IndiaPOS PT2622 - User Manual-V1.651
IndiaPOS PT2622 - User Manual-V1.651
IndiaPOS PT2622 - User Manual-V1.651
Model - PT262
PRECAUTIONS
Follow these precautions to prevent any damage to the unit and against potential hazards like electric shock.
1. Remove protective devices before installation. Preserve unused accessories, CD and packing materials for future
use.
2. While installing this ECR, please plug the register into a grounded outlet. And keep the wires and electrical outlet
in the dry place.
3. For a complete electrical disconnection, switch off and remove plug from mains. Be very careful for the manual
cutter mounted on the printer cover when removing and replacing the cover, so as not to hurt you.
4. Install the cash register in a location not subject to direct sunlight, unusual temperature changes, high humidity, or
splashing water.
5. Never alter or add to the mechanical or electrical design of the ECR. Unauthorized alterations might create a
safety hazard. Also, any design changes or additions will void the manufacturer‘s warranty.
6. Never operate the cash register with wet hands. Water can cause internal component failure.
7. Clean the cash register with a dry, soft cloth. Never use volatile liquid, such as benzene or thinner. Chemicals can
discolor or damage the cabinet.
8. The cash register has two types of turning off. One is hard turning off using power switch located at rear side.
With this type, the standby power supply of main board supplies only for RAM, which stores the sales data. This
can prevent stored data from losing. The other is soft turning off (i.e. press key [CLERK] to switch to off mode).
There is nearly no power consumption. We suggest that you‘d better select soft turning off (press key [ ] to
wake it up).
9. This cash register is an energy-saving machine. If AC is lost, after 30 minutes idles, ECR enters sleeping mode.
The switch on back panel is used for long-term storage or special maintenance. In daily usage, operator should use
soft switch on keyboard instead of turning on/off this switch. In case the switch in back panel need to be used,
make sure before it is turned on again, it should be turned off for at least 4 minutes.
10. If there are register malfunctions, call your local dealer for service – do not repair the ECR yourself.
11. Danger of explosion if battery is incorrectly replaced. Replace only with the same or equivalent type
recommended by the manufacturer.
12. This cash register has embedded battery. You can use it without other power supply. But you had better operate
with charging if possible. It does no damage to the battery because of the embedded circuit protection.
13. This model of cash register has two battery voltage warning classes. The first warning class occurs when battery
voltage is below 6.0v, and ‗low B‘ which means low battery voltage will be displayed. The cash register beeps
every 5 seconds when it is idle in the first warning class. The second warning class occurs when the battery
voltage is below 5.8v, and ‗low A‘ displayed. The cash register is out of work and immediate charge needed.
Otherwise, using life of battery will be shortened and the stored data in the memory will lose most probably after a
long time.
14. The battery will discharge very slowly when not in use. Charge the battery twice a year when you do not use it and
do charge for 6 hours each time.
15. All pictures in this user manual are for reference only. Please subject to the available products.
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CONTENTS
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10.4 Tax Head Line and Tax Tail Line ...................................................................................................................... 27
10.5 Price Inquire ...................................................................................................................................................... 27
10.6 Date and Time Set ............................................................................................................................................. 27
10.7 Redefine No. ..................................................................................................................................................... 28
10.8 Redefine Z1 No. ................................................................................................................................................ 28
10.9 U Disk R/W Data .............................................................................................................................................. 29
11 X/Z REPORT MODE ............................................................................................................................................. 30
11.1 Introduction ....................................................................................................................................................... 30
11.2 Report Table ...................................................................................................................................................... 30
11.3 Daily Report ...................................................................................................................................................... 31
11.4 Tax Term Report ............................................................................................................................................... 32
11.5 PLU Report ....................................................................................................................................................... 32
11.6 Department Report ............................................................................................................................................ 33
11.7 Time Report ...................................................................................................................................................... 33
11.8 Stock Report and Stock Warning Report........................................................................................................... 34
11.9 X Prom. Report ................................................................................................................................................. 35
11.10 X Prom. Commission Report ............................................................................................................................ 35
11.11 RTN Report ....................................................................................................................................................... 35
11.12 Cash In Drawer ................................................................................................................................................. 36
11.13 Clerk Daily Report ............................................................................................................................................ 36
11.14 Prn Term Report ................................................................................................................................................ 37
11.15 Z Term Daily Report ......................................................................................................................................... 38
11.16 Monthly Report ................................................................................................................................................. 38
12 FUNCTIONS IN SYSTEM SET MODE .............................................................................................................. 39
12.1 Change to Training Mode/Change to User Mode Setting ................................................................................. 39
12.2 Change to Tax Mode ......................................................................................................................................... 40
12.3 Machine No. Program ....................................................................................................................................... 40
12.4 Set Clerk............................................................................................................................................................ 40
12.5 Set Promoter...................................................................................................................................................... 41
12.6 Option of Data Upload ...................................................................................................................................... 41
12.7 Clear Sales Data ................................................................................................................................................ 41
12.7.1 Set the Sales Data Which Will Be Cleared................................................................................................ 41
12.7.2 Clear Sales Data ........................................................................................................................................ 42
12.7.3 Erase ECR Data ........................................................................................................................................ 42
12.8 Set Local Currency Symbol .............................................................................................................................. 42
12.9 Set Receipt Type ............................................................................................................................................... 42
12.10 Date and Time Set ............................................................................................................................................. 42
12.10.1 Set Date ..................................................................................................................................................... 42
12.10.2 Time Set .................................................................................................................................................... 43
12.11 Set Alarm Point for Time Difference ................................................................................................................ 43
12.12 External Device Set........................................................................................................................................... 43
12.12.1 RS232 Device Set ..................................................................................................................................... 43
12.12.2 Set Scale Type ........................................................................................................................................... 43
12.12.3 Set Receipt Printer .................................................................................................................................... 43
12.13 Fiscal Set ........................................................................................................................................................... 44
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12.13.1 Tax Rate .................................................................................................................................................... 44
12.13.2 Tax Head Line and Tax Tail Line .............................................................................................................. 44
12.13.3 Price Including Tax?.................................................................................................................................. 45
12.13.4 Print Report in Spite of Zero Tax? ............................................................................................................ 45
12.13.5 Printing Option.......................................................................................................................................... 45
12.13.6 Print Tax on Receipt? ................................................................................................................................ 45
13 SETTING IN SET MODE ...................................................................................................................................... 46
13.1 Basic Set............................................................................................................................................................ 46
13.1.1 Department Set .......................................................................................................................................... 46
13.1.2 PLU Set ..................................................................................................................................................... 47
13.1.3 Delete PLU................................................................................................................................................ 48
13.1.4 Clear All PLU Data ................................................................................................................................... 48
13.1.5 PLU Stock ................................................................................................................................................. 48
13.2 Clerk Operation ................................................................................................................................................. 49
13.3 Discount Set ...................................................................................................................................................... 50
13.3.1 Surcharge Rate .......................................................................................................................................... 50
13.3.2 Discount Rate ............................................................................................................................................ 50
13.3.3 PLU Manual Discount? ............................................................................................................................. 50
13.3.4 Subtotal Discount? .................................................................................................................................... 50
13.3.5 Sale after SUBT Discount? ....................................................................................................................... 50
13.3.6 Even PLU Discount? ................................................................................................................................. 51
13.4 Payment............................................................................................................................................................. 51
13.4.1 Payment ..................................................................................................................................................... 51
13.4.2 Cash Out When Card Payment? ................................................................................................................ 51
13.4.3 Only Allow Cash Payment In Returning? ................................................................................................. 52
13.4.4 Normal Sale Allow Cash Payments? ......................................................................................................... 52
13.5 Security Set ....................................................................................................................................................... 52
13.5.1 Manager and Password Set ....................................................................................................................... 52
13.5.2 All Void Need PSW? ................................................................................................................................. 53
13.5.3 E/C Need PSW? ........................................................................................................................................ 53
13.5.4 Hold Need PSW? ...................................................................................................................................... 53
13.5.5 Void Need PSW? ....................................................................................................................................... 53
13.5.6 Quick Set Need PSW? .............................................................................................................................. 53
13.5.7 Input Password When Open Drawer? ....................................................................................................... 53
13.5.8 Allow Clerk Open Drawer? ...................................................................................................................... 54
13.6 Receipt Set ........................................................................................................................................................ 54
13.6.1 Print Head Logo? ...................................................................................................................................... 54
13.6.2 Print Tail Logo?......................................................................................................................................... 54
13.6.3 Set Head Message ..................................................................................................................................... 54
13.6.4 Set Tail Message ....................................................................................................................................... 54
13.6.5 Print Head and Tail Message? ................................................................................................................... 55
13.6.6 Enlarge Head and Tail Message? .............................................................................................................. 55
13.6.7 Lengthen Multiple for Printing Font ......................................................................................................... 55
13.6.8 Set Elongate Times of Time Printing In Receipt ....................................................................................... 55
13.6.9 Set Receipt Format .................................................................................................................................... 55
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13.6.10 Print Serial Number on Receipt? ............................................................................................................... 56
13.6.11 Print Receipt Number on Receipt? ............................................................................................................ 56
13.6.12 Print Date on Receipt? .............................................................................................................................. 56
13.6.13 Print Time on Receipt? .............................................................................................................................. 56
13.6.14 Reprint Receipt by [CASH] Key? ............................................................................................................. 56
13.6.15 Set Copy Receipt Times ............................................................................................................................ 57
13.6.16 Copy Receipt Even if the QTY is 0? ......................................................................................................... 57
13.6.17 Only Reprint Header and Totalizer? .......................................................................................................... 57
13.6.18 Print Sale Receipt? .................................................................................................................................... 57
13.6.19 Print Non-Sale Receipt? ............................................................................................................................ 57
13.6.20 Print Report? ............................................................................................................................................. 58
13.6.21 Print Barcode? ........................................................................................................................................... 58
13.6.22 Print Density ............................................................................................................................................. 58
13.6.23 Print Invoice No. on Receipt? ................................................................................................................... 58
13.6.24 Print MC on Invoice? ................................................................................................................................ 58
13.6.25 Print Receipt No on Invoice? .................................................................................................................... 59
13.6.26 Set Invoice................................................................................................................................................. 59
13.6.27 Print Date on Invoice? ............................................................................................................................... 59
13.6.28 Print Define Store Machine No.? .............................................................................................................. 59
13.6.29 Print the all void item in the receipt? ........................................................................................................ 59
13.6.30 Print Totals Qty on Receipt? ..................................................................................................................... 59
13.7 Member Set ....................................................................................................................................................... 60
13.7.1 Member Card Format ................................................................................................................................ 60
13.7.2 Manual Input Member Card NO.? ............................................................................................................ 60
13.8 Option of Clear Report ...................................................................................................................................... 60
13.9 Receipt Inquire .................................................................................................................................................. 61
13.9.1 Print PLU List ........................................................................................................................................... 61
13.10 Barcode Set ....................................................................................................................................................... 61
13.10.1 13 Code Type ............................................................................................................................................ 61
13.10.2 13 Code as Goods Number? ...................................................................................................................... 62
13.10.3 Need to Verify EAN-13 Checksum? ......................................................................................................... 62
13.11 Other ................................................................................................................................................................. 62
13.11.1 Set Rounding Table ................................................................................................................................... 62
13.11.2 AC Loss Alarm? ........................................................................................................................................ 62
13.11.3 Petrol Station Function .............................................................................................................................. 62
13.11.4 Set Message............................................................................................................................................... 63
14 SOFTWARE DESCRIPTION ............................................................................................................................... 64
14.1 Communication Setting..................................................................................................................................... 65
14.1.1 Link ECR to PC ........................................................................................................................................ 65
14.1.2 Port Setting................................................................................................................................................ 65
14.1.3 Test Communication ................................................................................................................................. 66
14.2 File Column ...................................................................................................................................................... 66
14.2.1 PLU Edit ................................................................................................................................................... 66
14.2.2 Parameter Setting ...................................................................................................................................... 67
14.2.3 Tax Set....................................................................................................................................................... 70
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14.2.4 Set Clerk and Manager .............................................................................................................................. 70
14.2.5 Department Data ....................................................................................................................................... 71
14.2.6 Forbid Sale PLU........................................................................................................................................ 72
14.2.7 Sales Promotion ........................................................................................................................................ 72
14.3 Report Column .................................................................................................................................................. 73
14.3.1 PLU Data................................................................................................................................................... 73
14.3.2 Department Data ....................................................................................................................................... 73
14.3.3 PLU X Report and Z Report ..................................................................................................................... 74
14.3.4 X Daily Report and Z Daily Report .......................................................................................................... 74
14.4 Upload Data ...................................................................................................................................................... 75
14.5 Communication Column ................................................................................................................................... 75
14.5.1 How to Make Logo ................................................................................................................................... 75
14.5.2 Download Logo and Font.......................................................................................................................... 76
14.5.3 Update Program ........................................................................................................................................ 77
14.6 System Column ................................................................................................................................................. 77
14.6.1 Option ....................................................................................................................................................... 77
14.6.2 User Manage ............................................................................................................................................. 80
14.6.3 Show Log Messages.................................................................................................................................. 80
14.6.4 Add Files to Report List ............................................................................................................................ 81
15 ERROR INFORMATION ...................................................................................................................................... 82
16 APPENDIX .............................................................................................................................................................. 86
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1 BASIC FEATURES
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1.3 Dimension
Unit: mm
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2 ACCESSORIES
1) Power Supplier
2) Install disk
4) User manual
User manual
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3 PAPER INSTALLATION
1 2
3
Notes:
1. There is a colored band in the last length of the receipt paper roll to indicate that it is going to run out.
2. To open the paper out sensor: please turn off ECR and then turn it on without paper under the printer; within
10 second, at its initial status, please press [FEED] key for about 5 seconds not releasing the key until the paper
out alarm is appeared. With the paper out sensor, when there is no paper the ECR will beep urgently and
prompt “ERR 80 No paper roll” on LCD, which indicates to install the paper roll. Once detecting paper, it will
print a short length of paper. Meanwhile, it beeps lenitively ten times instead which reminds to make the
receipt paper ready for printing. When ECR stops beeping, it prints the unfinished task automatically.
3. To close the paper out sensor: please turn off ECR and then turn it on without paper under the printer; within
10 second, at its initial status, please press [FEED] key for about 5 seconds not releasing the key until the paper
out alarm is disappeared.
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4 BATTERY REPLACEMENT
CAUTION
Note:
1. Put the power switch to Off side.
2. Though the data can be stored for a long time after the battery is removed, you‟d better exchange a new one
as soon as possible to prevent stored data losing.
3. When battery is not in use for a long time, it will self-discharge. So, you need to Charge the battery twice a
year at least when it is not in use and each time for about 6 hours.
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5 KEYBOARD LAYOUT
KEY DESCRIPTION
1. Hold and then recall a sales transaction so that a second transaction can be performed at the
meantime.
2. Percentage discount.
1. Use to enter other functions, please refer to the chapter 10 for details.
2. Amount discount.
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1. Sell commodity by promoter.
2. Return commodity.
Use to advance the receipt paper one line or continuously until the key is released.
1. Department.
2. Work as a calculator.
Department key.
…
1. Department 1.
2. Use to make the scale return to zero status.
1. Department 2.
2. Tare operation.
1. Numerical key.
… 2. Use to input characters.
1. Combine with numerical key to manually change PLU or department price during sales
operation.
2. Paid out outside of sales.
3. Switch menu (upward).
1. Use to sell PLU with the known total price.
2. Use to open the cash drawer to receive an account without making a sale.
3. Switch menu (downward).
4. Divide symbol.
1. Cancel the selected transaction.
2. Delete character one by one.
3. Cancel a receipt.
4. Minus symbol.
Choose payment.
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1. Multiply department/PLU sales.
2. Show system message.
3. Multiply symbol.
4. Enlarge letter when character input.
1. Subtotal.
2. No sale open drawer.
3. Add symbol.
4. Use as Caps Lock key when letter input.
1. Transaction with cash payment.
2. Enter into some function settings.
3. Equal symbol.
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6 OPERATIONS MODE SELECTION
The ECR has 6 operation modes. Press key [CLERK] to shift operation mode. These 6 modes can be shifted in turn.
See the corresponding chapter for functions of each mode.
▲ ▲ ▲ ▲ ▲ ▲ ▲ ▲ ▲ ▲
0
D C B A
REG Sales operation mode
X REPORT To read various reports
Z REPORT To read reports and reset the total to zero
SET To set some items
SYSTEM SET To set system parameter
OFF ECR Soft off power
AC The cursor flashes when AC is lost
Before performing any sales operations, a clerk must login. Read the chapter 7 ‗LOGIN AND LOGOUT SYSTEM‘
for a description of clerk operations.
All report can be printed in X or Z mode. The difference between them is:
In X mode, total sales sum is not set to zero after printing report, next sales sum will be accumulated.
In Z mode, total sales sum is set to zero after printing report, next sales sum will be recalculated.
Attention: If transaction has been done in REG mode, you must print Z daily report (refer to chapter 11.3 for Z
daily report printing) before entering SET mode and SYSTEM SET mode.
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7 LOGIN AND LOGOUT SYSTEM
0
D C B A
CLERK 4
CLERK 3
CLERK 2
CLERK 1
Login as below:
If clerk login password has been set, then
Input: N [CLERK] SSSS [CASH], ‗N‘ is clerk code and the ‗SSSS‘ is clerk password. (The clerk‘s password ranges from
0 to 9999)
Example 1: clerk A login (login password is 888)
Input: 1 [CLERK] 888 [CASH]
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If clerk login password does not set
Input: N [CLERK], N is the clerk code
Example 2: clerk B login (without password)
Input: 2[CLERK]
Method of logout:
After print daily report in Z mode, the clerk logout automatically.
Note: the clerk can login the system even if another clerk hasn‟t logout.
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8 HOW TO INPUT CHARACTER
Character input is required when inputting PLU name, department name, foreign currency name, etc.. The method
for inputting character is described as following:
Each numerical key is combined with English letters, like key , ‗W‘ is the first character, ‗X‘ is the second
character, ‗Y‘ is the third character, and ‗Z‘ is the fourth character. If you want to input the first letter in the character
string, press the key once, if you want to input the second letter, press the key twice, and the like.
The number of characters inputted is displayed in the right of LCD.
E.g.: input ‗aus7‘, press key [2] once, press key [8] twice, and press key [7] 4 times, press key [7] five times.
aus7 4
Notes:
1. Shift between capital letters and small letters: Press [ST] key, and then input the letter.
2. Double enlarge the letter: press [X] key, and then input the letter you want to enlarge.
3. Delete characters one by one: when character input error occurs, use [VOID] key to delete the character one
by one.
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9 SALES OPERATIONS
Attention: Machine beeps for three times when an error occurs and ERR X is displayed. Press [C] to stop the
beeps. Please refer to chapter 15 for details.
Press key [C] several times until you get to the follow interface. Now, you are in REG mode, and all sales operation
is in this mode.
0
9.1 Display System Message
Press [X] key to display time and date; press [X][C] to display voltage; press [X][C][C] to display version and PLU
quantity.
11:23 15-01
6.71v 15-01-11
V1.651 2000
Regular Type
RECEIPT
INV. NO.: 12312345678191109
Description:
DATE: 10/11/09 16:00 NO:000002 Receipt number
NA—PLU name
DIS—discount rate
NA DIS PRICE QTY AMOUNT
PRICE—unit price
PLU1 10.00 1 12.00 *#
QTY—quantity
AMOUNT—total sum
* GST Amount $1.00
# WW Amount $1.25
TOTAL TAX $2.25
TOTAL 1 ITEMS $10.00
CASH $10.00
MC: 12345678 CLERK: A
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Irregular Type
WELCOME
TVS Electronics Limited
DP34, South Phase
Head message (5 lines)
Industrial Estate
Guindy, Chennai
http://pos.tvs-e.in
Tel: +91 44 4200 5200 Tax head lines (3 lines)
Fax: +91 44 2232 7577
# a Amount $0.46
tax name * b Amount $0.28
TOTAL TAX $0.74
Note: if you set the item „RECEIPT SET/PRINT DEFINE STORE MACHINE NO.?‟„YES‟, the MC No. on the
receipt will be shown as the user-defined machine number; if you set the item „RECEIPT SET/PRINT DEFINE
STORE MACHINE NO.?‟„NO‟, the MC No. on receipt will be shown as the machine No. that marked on the
back panel of the machine.
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if you set the item „SECURITY SET/QUICK SET NEED PSW?‟ „NO‟ on SET mode, it is no need to input the
manager number and password here.)
Step2. System prompts: <BARCODE>, input the PLU barcode, and then press [CASH] key to confirm.
Step3. System prompts: <NAME>, input PLU name and then press [CASH] key to confirm. (Please refer to chapter
8 for ‗HOW TO INPUT CHARACTER‘.)
Step4. System prompts: <PRICE>, input PLU price and then press key [CASH] to confirm. The max value is
99999.99.
Step5. System prompts: <TAX IDX (0~8)>, input the corresponding number to set the tax index (0 is no tax rate),
press [CASH] key to confirm. (Please refer to chapter 12.13.1 for tax rate set.) You can set 2 types of tax (the second
type is the tax-on-tax) for each PLU at most. For example, if you want to set tax 1 and tax 2 for PLU1 (the tax 2 is
tax-on-tax), here you must input ‗12‘, and if you want to set only tax 1 for PLU, input ‗1‘ here. And we suppose that the
price of PLU1 is $100, the rate of tax 1 is 10%, and the rate of tax 2 is 5%, when you sell PLU1, its total price is counted
as: $100+$100*10%+$100*10%*5%=$110.5 (Note: if you set 2 types of tax for one PLU, the first tax index can‟t be
0.)
Step6. System prompts: <PLU TYPE (0: NORMAL 2: WEIGHT CARGO 3: OIL 4: PCS TYPE)>, input 0, 2, 3 or 4
to choose a type, press [CASH] key to confirm.
Step7. System prompts: <ALLOW MANUAL CHANGE PRICE (0: NO 1: YES)>, input 0 or 1. Press [CASH] key
to confirm.
0: not allow to change PLU price manually
1: allow to change PLU price manually
Step8. System prompts: <DEP NUM>, input the department number which the PLU belongs to, press [CASH] key to
confirm.
Note: In REG mode, you also can press [0][0][0][0][PLU] to set PLU information completely as the LCD prompts
(these operations are the same as the description in chapter 13.1.2).
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index can‟t be 0.)
Step6. System prompts: <DEP DISCOUNT (- %)>, set the discount rate, press [CASH] key to confirm.
Step7. System prompts: <DEP MEM. DISCOUNT (- %)>, set the member discount rate, and press key [CASH] to
confirm.
Step8. System prompts: <COMMISSION (%)>, set the commission rate, press key [CASH] to confirm.
Step9. System prompts: <IS ALLOW SUBTOTAL DISCOUNT? (0. ALLOW 1. NO ALLOW)>, it means whether
allow discount after subtotal, input 0 for allow or 1 for no allow and press [CASH].
Note: In REG mode, you also can press [0][0][0][0][DP#] to set department information completely as the LCD
prompts (these operations are the same as the description in chapter 13.1.1).
Sell as quantity
Qty. multiply PLU barcode PLU item
[2][X][3][PLU]
[3][X][4][PLU]
Settle accounts
Cash [CASH]
Note: The cash register can remember the key-in price temporarily. If you sell one PLU as key-in price, then if
you sell this PLU again before settling the account, its price is still the value you just key-in. Until you do other
sales operation (for example, sell another PLU), then the price will come back.
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can refer to chapter 8 for „HOW TO INPUT CHARACTER‟).
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E.g.: Sell as department price
Department No. [DP1]
[DP2]
Sell as quantity
Qty. multiply Department No.
[2][X][DP1]
[3][X][DP2]
Settle accounts
Cash [CASH]
Note: The cash register can remember the key-in price temporarily. If you sell one department as key-in price,
then if you sell this department again before settling the account, its price is still the value you just key-in. Until
you do other sales operation (for example, sell another department), will the price comes back.
-% Discount Operation
The discount rate ranges from 0.01% to 99.99%.
Note: Before you do PLU discount operation, please set the „DISCOUNT SET/PLU MANUAL DISCOUNT?‟
„YES‟ in SET mode.
PLU discount
PLU barcode rate of -%
[4][PLU][1][0][SHIFT][-%]
Sell PLU
PLU barcode single item [2][PLU]
PLU discount
PLU barcode single item discount rate -%
[3][PLU][1][5] [SHIFT][-%]
Settle accounts
Cash [CASH]
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E.g. 2: Set the item „DISCOUNT SET/SUBTOTAL DISCOUNT?‟ „YES‟ in SET mode.
Sales department
Department No. [DP1]
[DP2]
Subtotal discount
Subtotal discount rate -%
[ST][1][0][SHIFT][-%]
Settle accounts
Cash [CASH]
– Discount Operation
This function is similar to ‗-% DISCOUNT‘ function. But ‗- DISCOUNT‘ function is a discount of a specific sum of
the amount.
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9.10 [VOID] Key Operation
During transaction, if the input is wrong or pulls back PLU, use key [VOID] to cancel the selected item.
Settle accounts
Cash [CASH]
Settle accounts
Cash [CASH]
Note: When settling accounts, if the clerk inputs the received amount by mistake (the wrong input
must be less than the subtotal), he/she can press [EC] key to correct the error, and input the right
received money to settle accounts. (This is available for all payments except check and credit
payment.)
E.g.: If the subtotal is 237$, and the customer pays 237$, but the clerk inputs 200$ after press [ST]
key, and then press [CASH] key, LCD will prompt a shortage of money. Now, please press [EC] key
to cancel the wrong input, and then input the right received money and press [CASH] key to settle
the account.
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9.12 [A.VOID] Key Operation
During transaction, you can use key [A.VOID] to cancel a receipt before settling accounts.
Sum of amount
Cash [CASH]
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9.16 Transaction with Preset Payment
If payments have been preset in SET mode, customers can pay by these preset payments according to circumstances.
E.g. 2: Pay a part of sum by card, pay the shortage part by cash.
Sell PLU
PLU barcode [3][PLU]
[4][PLU]
[5][PLU]
[6][PLU]
Display the sum of the amount
Subtotal [ST]
E.g.1: hold the bill, and then recall the bill and sell other PLU
Sell PLU
[1][PLU]
[3][PLU]
Store the bill [HOLD]
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Recall the bill
[1] [RECALL]
[4][PLU]
Settle accounts
[CASH]
Note: If the item „FISCAL SET/ PRICE INCLUDING TAX?‟is set „NO‟on S mode, which means the PLU price
excludes the tax, a prompt that „The above price excludes tax, please according to the real sum when settle
accounts‟ wil be printed on the receipt.
1. Return a PLU
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9.19 Member Card Transaction
Member card number 2009123456 for example:
Input the member card number [2][0][0][9][1][2][3][4][5][6]
Use member card payment
Press [SHIFT][MEMBER]
Sell PLU
[1][PLU]
[3][PLU]
Settle accounts [CASH]
Note: If you want to input the member card number manually, the item „MEMBER SET / MANUAL INPUT
MEMBER CARD NO.?‟ in SET mode must be set „YES‟.
Note: After the client settles account, the promotion worker logouts automatically. When the promotion worker
promotes next time, he or she needs to login again.
Press key when the cash register is not in the transaction status. It can work as a calculator.
LCD display:
CALC 0
E.g. 26×3
[2][6][X][3][CASH]
CALC 78
Note: press key again to exit calculation mode.
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10 OTHER FUNCTION
After clerk login, press key [FUNC] when there is no other key entry, there are some useful functions, use key [↑] or
[↓] to page up or page down the display.
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to confirm. (Please refer to chapter 8 for ‗HOW TO INPUT CHARACTER‘.)
● Set Date
After system prompts: <DATE (DDMMYYYY)>, input date, and press [CASH] to confirm.
Date format is DDMMYYYY. DD indicates day, data range from 01 to 31; MM indicates month, data range from 01
to 12; YYYY indicates year.
Example: set date 06/08/09
input 06082009 [CASH]
● Time Set
After system prompts: <TIME (HHMMSS)>, time can be input. Press [CASH] to confirm.
Time format is HHMMSS. HH is hour, data range from 00 to 23. MM is minute, data range from 00 to 59. SS is
second, data range from 00 to 59.
Example: set time 14:10:30
input 141030 [CASH]
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10.7 Redefine No.
This function is to set the receipt number.
Use key [↑] or [↓] to choose the item ‗REDEFINE NO‘, and press [CASH] key to enter.
Input a new start number when the LCD prompts: <INPUT NO>, and press [CASH]. Then, the receipt number will
start from this new number.
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10.9 U Disk R/W Data
This function is for the data transfer between ECR and U disk (use RS232-USB reader for connection, please refer to
chapter 14.1.1).
1. Use key [↑] or [↓] to choose the item ‗U DISK R/W DATA‘, and press [CASH] key to enter.
2. System prompts: <INPUT MANAGER>, input manager number, press [CASH] key to confirm.
3. System prompts: <INPUT MANAGER PASW>, input manager password, press [CASH] key to confirm.
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11 X/Z REPORT MODE
11.1 Introduction
This section gives instructions of taking reports. Reports are divided into two basic categories:
● X reports, which read totals without resetting.
● Z reports, which read totals and reset them to zero
Most reports are available in both categories. Some reports, such as the ‗X PROM. REPORT‘ and the ‗X TIME
REPORT‘ are only available as X reports.
Use key [CLERK] shift to X mode, input the manager number and password, then press [CASH] enter X mode.
Use key [CLERK] shift to Z mode, input the manager number and password, then press [CASH] enter Z mode.
A complete list of available reports is presented in a chart below. And an example is given for each of these reports
in the pages that follow.
Report Report
Report Name Report Descriptions
Number Mode
Prints all sales info after last time Z daily report. It can be printed
1 Daily Report X/Z
when stop working every day so as to facilitate future query.
This report accumulates tax information for all Z PLU reports
2 Tax Term Report Z
during the term you input.
3 PLU Report X/Z Prints all PLU sales info after last time Z PLU report.
4 Department Report X/Z Prints all department sales info after last time Z department report.
5 Time Report X This prints all sales info by an hour after last time Z daily report.
Stock Report and Stock
6 X These two reports are to show the information of the stock.
Warning Report
7 Prom. Report X This report shows you the sales information of each promoter.
8 Prom. Commission Report X/Z This report shows you the commission of each promoter.
9 RTN Report X/Z This report is to show the returned commodity.
10 Cash In Drawer X This is a report to show the cash amount in drawer.
11 Clerk Daily Report X/Z This report can show you each clerk‘s daily report.
This report accumulates sales info for all Z daily reports from last
12 Daily Term Report X
time Z term report.
This report accumulates sales info for all Z daily reports from last
13 Term Daily Report Z
time Z term report.
14 Profit Report X This report is to show each Z daily report‘s profit.
This report is to show all sales information after last time Z monthly
15 Monthly Report X/Z
report.
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11.3 Daily Report
Daily report printed when come off work every day so as to facilitate future query.
Enter X/Z mode, use key [↑] and [↓] to select ‗X DAILY REPORT‘ or ‗Z DAILY REPORT‘, press key [CASH]
to print.
Note: when you print Z daily report, the drawer will open automatically.
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11.4 Tax Term Report
In Z mode, use key [↑] or [↓] to choose item ‗TAX TERM REPORT‘, and press key [CASH].
BY DATE
BY Z1 Count
If you choose ‗BY DATE‘, press [CASH], the system prompts: <DATE TERM (DDMMYYDDMMYY)>, DD is
day, MM is month, YY is year, input the start date and end date.
If you choose ‗BY Z1 Count‘, press [CASH], the system prompts: <INPUT Z1 Count (SSSSEEEE)>, SSSS is the
start Z1 count number, EEEE is the end Z1 count number.
By date By Z1 count
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Time
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11.8 Stock Report and Stock Warning Report
These two reports are to show the information of the stock, and the ‗STOCK WARNING REPORT‘ will give you a
warning when some PLU is below the cautionary stock you input.
In X mode, use key [↑] or [↓] to choose ‗X STOCK REPORT‘, press [CASH] key to enter.
System prompts: <INPUT DEPARTMENT>, input the department number, press [CASH] key to print.
In X mode, use key [↑] or [↓] to choose ‗STOCK WARNING REPORT‘, press [CASH] key to enter.
System prompts: <INPUT WARNING STOCK>, input warning stock, press [CASH] key to print. (E.g. if you set
the warning stock as 10, than the ‗STOCK WARNING REPORT‘ will show you the PLU with stock under 10.)
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11.9 X Prom. Report
This report shows you the sales information of each promoter.
In X mode, use key [↑] or [↓] to choose ‗X PROM. REPORT‘, press [CASH] key to print.
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11.12 Cash In Drawer
This is a report to show the record of RA/PO operation and the cash amount in drawer.
In X mode, use key [↑] or [↓] to choose ‗Cash In Drawer‘, press [CASH] key to print.
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11.14 Prn Term Report
In X mode, use key [↑] or [↓] to select the item ‗Prn Term Report‘, press key [CASH] to enter.
Accumulates sales info for all Z daily reports from last time Z term report.
Use key [↑] or [↓] to select the item ‗X DAILY TERM REPORT‘, press key [CASH] to print daily term report.
● X Profit Report
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11.15 Z Term Daily Report
In X mode, use key [↑] or [↓] to choose the item ‗Z TERM REP‘, and press key [CASH] to enter.
Use key [↑] or [↓] to choose the item ‗Z TERM DAILY REPORT‘, and press key [CASH] to print.
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12 FUNCTIONS IN SYSTEM SET MODE
Attention:
1. If transaction is done, Z daily report must be printed before entering SYSTEM SET mode. Clerks logout
after printing Z daily report.
2. The machine beeps for three times when an error occurs and ERR X is displayed. Press key [C] to stop the
beeps. Please refer to chapter 15 for the error details.
Shift to SYSTEM SET mode (S mode) by pressing key [CLERK], and than press [CASH] key. Input the manager‘s
number and password, and then press key [CASH] to enter. If you set the purview ‗SYSTEM SET‘ for the clerk, there
is no need to input the manager‘s number and password to enter SYSTEM SET mode.
Press key [↑] or [↓] to select the item you want to set in SYSTEM SET mode.
In SYSTEM SET mode, some function keys are defined as below:
[↑] Shift to the previous item
[↓] Shift to the next item
[CASH] Confirm
[C] Clear the current input / Return to the previous state
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Note: all sales data in training mode can‟t be stored.
Note: This item will disappear when in Tax mode. It is necessary to shift to Training mode first if users want to
shift ECR from Tax mode to no tax mode.
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CHECK ALL
+ X REPORT
RTN MODE
SET
Z REPORT
+ SYSTEM SET
ADD TO STOCK
CHECK STOCK
OPEN DRAWER
Use [↑] or [↓] key to select the operation purview, and press [CASH] key to switch on or off. The symbol ‗+‘ in
the front of the item shows the purview of the clerk.
Note: Being authorized with the purview of „SET‟, the clerk can enter SET mode without inputting the
manager‟s password.
Use key [↑] or [↓] to select ―SET THE SALES DATA WHICH WILL BE CLEARED‖ item, and then press
[CASH] key to enter. A submenu is displayed as below:
Use key [↑] or [↓] to select each item, and choose ―YES‖ or ―NO‖ to decide whether to clean the chosen data.
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12.7.2 Clear Sales Data
Use key [↑] or [↓] to select ―CLEAR SALES DATA‖ item, and then press [CASH] to enter.
The system prompts: <WARNING!! ALL SALE DATA WILL LOST, INPUT 555 IF CONFIRM>. If you input 555,
and press [CASH] key, all sales data which are set to be cleared in ―SET THE SALES DATA WHICH WILL BE
CLEARED‖ will be erased (refer to chapter 12.7.1).
This function is used to erase all sales data in ECR. Please do this operation carefully.
Use key [↑] or [↓] to select ―ERASE ECR DATA‖ item, and then press [CASH].
The system prompts: <WARNING!! ALL DATA WILL LOST, INPUT 777 IF CONFIRM>. If you input 777, and
press [CASH], all sales data in ECR will be erased.
Use key [↑] or [↓] to select ‗DATE AND TIME SET‘ item, and then press [CASH] to enter.
Use key [↑] or [↓] to select ‗SET DATE‘ item, and then press [CASH] to enter.
After system prompts: <DATE (DDMMYYYY)>, input the date, and then press [CASH] to confirm.
The date format is DDMMYYYY. DD indicates the day (01 to 31); MM indicates the month (01 to 12); YYYY
indicates the year.
For example, set the date 26/08/2010:
Press [2][6][0][8][2][0][1][0][CASH]. A receipt will be printed with the date on it.
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12.10.2 Time Set
Use key [↑] or [↓] to select ‗DATE AND TIME SET‘ item, and then press [CASH] to enter.
Use key [↑] or [↓] to select ‗TIME SET‘ item, and then press [CASH] to enter.
After system prompts: <TIME (HHMMSS)>, input the time, and then press [CASH] to confirm.
The time format is HHMMSS. HH stands for the hour (00 to 23); MM stands for the minute (00 to 59); SS stands
for the second (00 to 59).
For example, set time 14:10:30:
Press [1][4][1][0][3][0][CASH]. A receipt will be printed with the time and date on it.
The machine has a RS232 port which is used to connect to PC or some external devices with a communication
cable.
Use key [↑] or [↓] to select ‗RS232 DEVICE SET‘ item, and press key [CASH] to enter this function.
System prompts: <0.SCANNER 2.SCALE 5.RECEIPT PRINTER>, input number 0, 2 or 5 to choose a type and
then press [CASH] to confirm.
1 2 . 1 2 . 2 S e t S c a l e Ty p e
ECR is supported to connect with an external scale. Before using, the setting is necessary.
Use [↑] or [↓] key to select ‗SET SCALE TYPE‘ item, and then press [CASH] to enter.
System prompts: <SCALE TYPE (0.FTP 1.ANGEL 2.SNOWREX 3.Embedded Scale 4.HMS weighing machine)>.
Input a number to choose one type of scale, and then press [CASH] key to confirm.
Use [↑] or [↓] key to select ‗SET RECEIPT PRINTER‘ item, and then press [CASH] to enter.
Use [↑] or [↓] key to select ‗NO USE‘ or ‗TVS PRINTER‘, and then press [CASH] to confirm.
If ‗TVS PRINTER‘ is set, users can set blank spaces for printing, so that the paper cutter on your printer cuts the
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receipt properly. System prompts: <Head Line num (0~15)>. Input the head line number ranging from 0 to 15, and then
press [CASH] to confirm. System prompts: <Tail Line num (0~15)>. Input the tail line number ranging from 0 to 15,
and then press [CASH] to confirm. E.g. the head line number is set 2 and the tail line number is set 4, the receipt will be
printed with 2 blank head lines and 4 blank tail lines.
1 2 . 1 3 . 1 Ta x R a t e
Use [↑] or [↓] key to select ‗TAX RATE‘ item, and then press [CASH] key to enter.
After system prompts: <TAX IDX (1~8)>, input a digit ranging from 1 to 8 (1 for tax A; 2 for tax B; 3 for tax C; 4
for tax D; 5 for tax E; 6 for tax F; 7 for tax G; 8 for tax H), and then press [CASH].
System prompts: <TAX FLAG>. Tax flag is marked behind the price on the receipt. For example, you set * as a tax
flag. When a PLU with the tax is sold, the tax flag * will be printed behind the price on the receipt. Also, leave a space
here, the tax flag will be ignored. (Please refer to chapter 8 for ‗HOW TO INPUT CHARACTER‘.)
System prompts: <TAX NAME>. Input the tax name and then press [CASH]. (Please refer to chapter 8 for ‗HOW
TO INPUT CHARACTER‘.)
System prompts: <TAX DEPEND ON TAX? (1. YES 0. NO)>. Input number 1 or 0 to set whether the tax is
tax-on-tax.
System prompts: <TAX RATE>. Input the tax rate and then press [CASH] to confirm.
Note: Only one type of tax is available for tax-on-tax.
Tax Flag
Tax name
1 2 . 1 3 . 2 Ta x H e a d L i n e a n d Ta x Ta i l L i n e
Use key [↑] or [↓] to select the item ‗TAX HEAD LINE‘ or ‗TAX TAIL LINE‘ item, and then press [CASH] to
enter.
After system prompts: <IDX (1~3)>, input the index of the line you want to edit, press [CASH]. There are totally 3
lines of head massage can be set.
System prompts: <MSG>. Input the message content, and then press [CASH] key to confirm. (Please refer to
chapter 8 for ‗HOW TO INPUT CHARACTER‘.)
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1 2 . 1 3 . 3 P r i c e I n c l u d i n g Ta x ?
1 2 . 1 3 . 4 P r i n t R e p o r t i n S p i t e o f Z e r o Ta x ?
Item Description
PRINT TERM TIME? Whether print term time on report
PRINT VOID AMT? Whether print void amount on report
PRINT ALLVOID AMT? Whether print all void amount on report
PRINT RTN TOTAL? Whether print return total on report
PRINT NOSALE COUNT? Whether print no sale count on report
PRINT PROFIT AMT? Whether print profit amount on report
PRINT TAXABLE SALE AMT? Whether print taxable sale amount on report
PRINT SALES GRANDTOTAL Whether print sales grandtotal on report
PRINT TOTAL CASH? Whether print total cash amount on report
PRINT TOTAL CREDIT? Whether print total credit payment amount on report
PRINT TOTAL CARD? Whether print total card payment amount on report
PRINT TOTAL OTHER? Whether print total other amount on report
PRINT RETURN CASH? Whether print return cash amount on report
PRINT RETURN CARD? Whether print return card payment amount on report
PRINT RETURN OTHER? Whether print return other amount on report
Whether print detail sales information of each login clerk
PRINT CLERK DAILY REPORT?
on the clerk daily report
PRINT STOCK WHEN PRINT PLU REPORT? Whether print stock when print PLU report
1 2 . 1 3 . 6 P r i n t Ta x o n R e c e i p t ?
This function is used to set whether print the tax on the receipt.
Use [↑] or [↓] key to select the item ‗PRINT TAX ON RECEIPT?‘, and then press [CASH] key to enter.
Input number 1 or 0 to choose ‗YES‘ or ‗NO‘.
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13 SETTING IN SET MODE
Attention:
Machine beeps for three times when an error occurs, and ERR X is displayed. Press key [C] to stop the
beeps. Please refer to chapter 15 for the error details.
Please print Z daily report before entering SET mode.
BASIC SET
CLERK OPERATION
DISCOUNT SET
PAYMENT
SECURITY SET
RECEIPT SET
MEMBER SET
OPTION OF CLEAR REPORT
RECEIPT INQUIRE
BARCODE SET
OTHER
Press key [CLERK] to shift to SET mode, and then press [CASH]. Input the manager‘s number and password, and
then press key [CASH] to enter. If you set the purview ‗SET‘ for the clerk, there is no need to input the manager‘s
number and password to enter SET mode.
Department information can be downloaded from the PC software, and it can also be set through the ECR keyboard
directly.
1. Use [↑] or [↓] key to select ‗DEPARTMENT SET‘ item, and then press [CASH] to enter.
2. After system prompts: <DEP NUM>, input the department number which ranges from 1 to 40, and then press
[CASH] to confirm.
3. After system prompts: <DEP NAME>, input the department‘s name, and then press [CASH] to confirm. (Please
refer to chapter 8 for ‗HOW TO INPUT CHARACTER‘.)
4. After system prompts: <DEP PRICE>, input the department‘s price (0~99999.99) and then press key [CASH] to
confirm.
5. After system prompts: <TAX MODES (0~8)>, input the tax index, and then press [CASH]. You can set 2 taxes at
most for each department.
For example, if you want to set tax 1 and tax 2 for DEP1 (the tax 2 is tax-on-tax), here you must input ‗12‘. And if you
want to set only tax 1 for department, input ‗1‘ here. And we suppose that the price of DEP1 is $100, the rate of tax 1 is
10%, and the rate of tax 2 is 5%. When you sell DEP1, its total price is counted as:
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$100+$100*10%+$100*10%*5%=$110.5
Note: if 2 taxes are set for one department, the first tax index can‟t be 0.
6. After system prompts: <DEP DISCOUNT (- %)>, set the discount rate, and then press [CASH] key to confirm.
7. System prompts: <DEP MEM. DISCOUNT (- %)>, set the discount rate for members buying PLU of the
department, and then press key [CASH] to confirm.
8. System prompts: <COMMISSION (%)>, set the commission rate, and then press key [CASH] to confirm.
9. System prompts: <IS ALLOW SUBTOTAL DISCOUNT? (0. ALLOW 1. NO ALLOW)>. It means whether allow
sell PLU at a discount after subtotal. Input 0 for allowing or 1 for not allowing, and then press [CASH] to confirm.
10. ECR will print a receipt where the department information you just set is displayed.
Note: If only some items are needed in „DEPARTMENT SET‟, please press [CASH] directly to skip the items
that are unneeded.
PLU information can be downloaded from the PC software and can also be set through ECR keyboard directly. The
steps are similar to the department setting.
1. Use key [↑] or [↓] to select ‗PLU SET‘ item, and then press [CASH] to enter.
2. After system prompts: <BARCODE>, input the product‘s barcode through keyboard or by barcode scanner (less
than13 digits), and then press [CASH] key to confirm.
3. System prompts: <NAME>. Input PLU name and press [CASH] key to confirm. (Please refer to chapter 8 for
‗HOW TO INPUT CHARACTER‘.)
4. System prompts: <PRICE>. Input PLU price (the max value is 99999.99), and then press [CASH] key to confirm.
5. System prompts: <MEMBER PRICE>. Input PLU price which is for member card payment, and press key [CASH]
to confirm.
6. System prompts: <PURCHASE PRICE>. Input PLU purchasing price and then press key [CASH] to confirm.
7. System prompts: <TAX IDX (0~8)>. Input the tax index, and then press [CASH] key to confirm. (Please refer to
chapter 12.13.1 for tax rate set. Set PLU without any tax by inputting number 0 here.
You can set 2 types of tax for each PLU at most.
For example, if you want to set tax 1 and tax 2 for PLU1 (the tax 2 is tax-on-tax), here you must input ‗12‘. And if you
want to set only tax 1 for PLU, input ‗1‘ here. And we suppose that the price of PLU1 is $100, the rate of tax 1 is 10%,
and the rate of tax 2 is 5%. When you sell PLU1, its total price is counted as: $100+$100*10%+$100*10%*5%=$110.5
Note: if you set 2 types of tax for one PLU, the first tax index can‟t be 0.
8. System prompts: <PLU TYPE (0: NORMAL 2: WEIGHT CARGO 3: OIL 4: PCS TYPE)>, input 0, 2, 3 or 4, and
then press [CASH] key to confirm.
9. System prompts: <ALLOW MANUAL CHANGE PRICE (0: NO 1: YES)>, input 0 or 1. Press [CASH] key to
confirm. (The default setting is YES.)
0: not allow changing PLU price manually
1: allow changing PLU price manually
10. System prompts: <ALLOW RTN (0: NO 1: YES)> input 0 or 1. Press [CASH].
0: not allow returning PLU
1: allow returning PLU
11. System prompts: <DEP NUM>. Input the department number that PLU belongs to, and then press [CASH] to
confirm.
12. System prompts: <STOCK>. Input the PLU stock quantity, and then press [CASH] key to confirm.
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13. The system will print a receipt where the PLU information you just set is displayed.
Note: If only some items are needed in „PLU SET‟, please press [CASH] directly to skip the items that are
unneeded.
Use [↑] or [↓] key to select ‗DELETE PLU‘ item, and then press [CASH] key to enter this function.
System prompts: <INPUT BARCODE TO DELETE>. Input PLU barcode and then press [CASH] key to confirm.
Input number 1 or 0 to select YES or NO.
Attention: If the item is set „YES‟, the corresponding PLU data will be erased.
This function is used to set whether clear all PLU data in the cash register.
Use [↑] or [↓] key to select ‗CLEAR ALL PLU DATA‘ item, and then press [CASH] to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
Attention: If the item is set „YES‟, all PLU data will be cleared.
13.1.5 P L U St o c k
This function is used for inquiring PLU stock. Use [↑] or [↓] key to select ‗SEARCH PLU STOCK‘ item, and
then press [CASH] to enter.
System prompts: <PLU CODE>. Input the PLU barcode, and then press [CASH] to confirm. The LCD will display
the PLU name and its stock.
Press key [C] to exit.
This function is used to register the increases in stocks. Use key [↑] or [↓] to select ‗ADD PLU STOCK‘ item,
and then press [CASH] key to enter.
System prompts: <BARCODE>. Input PLU barcode, and then press [CASH] key to confirm.
System prompts: <PURCHASE PRICE>. Input the PLU purchasing price, and then press [CASH] key.
System prompts: <PLU STOCK>. Input the added stocks, and then press [CASH] key to confirm.
This function is used to register the decrease in stocks. Use [↑] or [↓] key to select ‗DEL PLU STOCK‘ item, and
then press [CASH] key to enter this function.
System prompts: <BARCODE>. Input the PLU barcode, and then press [CASH] key to confirm.
System prompts: <PLU STOCK>. Input the reduced stocks, and then press [CASH] key to confirm.
Note: After finishing the setting of „ADD PLU STOCK‟ or „DEL PLU STOCK‟, the machine will print a receipt
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to display the ultimate stock.
● Check Stock
This function is used to check PLU stock. Use [↑] or [↓] key to select ‗CHECK STOCK‘ item, and then press
[CASH] to enter this function.
System prompts: <BARCODE>. Input the PLU barcode, and then press [CASH] key to confirm.
System prompts: <STOCK>. Input the actual stock, and then press [CASH] to confirm, and the PLU stocks will
change to the amount you have inputted.
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13.3 Discount Set
Use [↑] or [↓] key to select ‗SURCHARGE RATE‘ item, and then press [CASH] to enter this function.
After the system prompts: <SURCHARGE RATE (00.00~99.99)>, input the surcharge rate, and then press [CASH]
key to confirm.
For example, set surcharge rate 20.15%:
Input [2][0][.][1][5][CASH]
Use [↑] or [↓] key to select ‗DISCOUNT RATE‘ item, and then press [CASH] to enter this function.
After the system prompts: <DISCOUNT RATE (00.00~99.99)>,input the discount rate, and then press [CASH] key
to confirm.
For example, set discount rate 10%:
Input [1][0][CASH]
This function is used to set whether allow selling PLU at discount by hand.
Use key [↑] or [↓] to select ‗PLU MANUAL DISCOUNT?‘ item, and then press key [CASH] to enter this
function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
In this function, you can choose whether allow selling PLU at a discount after giving a subtotal.
Use key [↑] or [↓] to select ‗SUBTOTAL DISCOUNT?‘ item, and then press [CASH] key to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
In this function, you can choose whether allow selling PLU after subtotal discount.
Use key [↑] or [↓] to select ‗SALE AFTER SUBT DISCOUNT?‘ item, and then press [CASH] key to enter this
function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
Note: Set the item „DISCOUNT SET/SUBTOTAL DISCOUNT?‟ „YES‟ in SET mode, and set the item „CLERK
OPERATION/PRINT RECEIPT AFTER CHECK OUT?‟ „NO‟ in SET mode, then you can set this item.
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13.3.6 Even PLU Discount?
In this function, you can set whether show PLU discount by uploading transaction details to PC software after
subtotal discount.
Use key [↑] or [↓] to select ‗EVEN PLU DISCOUNT?‘ item, and then press [CASH] to enter.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
Note: Set the item „DISCOUNT SET/SUBTOTAL DISCOUNT?‟ „YES‟ in SET mode, and set the item „CLERK
OPERATION/PRINT RECEIPT AFTER CHECK OUT?‟‟ „NO‟ in SET mode, then you can set this item.
13.4 Payment
13.4.1 Payment
Use [↑] or [↓] key to select ‗PAYMENT‘ item, and then press key [CASH] to enter.
System prompts: <PAYMENT IDX>. Input a digit ranging from 1 to 20 which stands for one type of payment, and
then press [CASH] key to confirm.
System prompts: <PAYMENT>. Input the name of the payment (please refer to chapter 8 for ‗HOW TO INPUT
CHARACTER‘) which will be printed on the receipt, such as member card payment, and then press [CASH] key to
confirm.
System prompts: <PAYMENT (0. NORMAL 2. TICKET PAY 5. CREDIT 6. CHECK)>. Input the corresponding
number to choose a payment attribute, and then press [CASH] key to confirm.
0: normal payment
2: ticket payment
5: credit payment
6: check payment
System prompts: <ROUND (0: ROUND 1: NOT ROUND)>. Input number 0 or 1 to set the payment method of
giving changes, press [CASH] key to confirm.
System prompts: <ALLOW CHANGE (0.NO 1.CASH 2.CHANGE LITTLE)>, input corresponding number to set
the payment method of giving changes, press [CASH] key to confirm.
0: don‘t give changes
1: give changes in cash
2: give changes by voucher or some tickets like this.
This function is to choose whether allow giving changes when use card payment.
Use key [↑] or [↓] to select ‗CASH OUT WHEN CARD PAYMENT?‘ item, press key [CASH] to enter this
function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
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13.4.3 Only Allow Cash Payment In Returning?
This function is to choose whether allow cash payment during normal sales operation.
Use key [↑] or [↓] to select ‗NORMAL SALE ALLOW CASH PAYMENTS?‘ item, press key [CASH] to enter
this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
● Manager Set
The ECR can set 4 managers, and the NO. 1 is the super manager, only he can change other managers‘ purview. So,
you must do this setting cautiously.
Use [↑] or [↓] to select the item ‗MANAGER SET‘, press [CASH].
System prompts: <Input Manager NO.>, input a manager number from 1 to 4 and press [CASH] key to confirm.
Super password is the highest password. It can replace all passwords that are used in this machine. So, we suggest
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that you should keep the password in the super manager.
Use [↑] or [↓] to select ‗CHANGE SUPER PSW‘, press [CASH]. Do as the LCD prompts.
Note: the default super password is 00000000, we suggest you change it as soon as possible.
13.5.2 A l l Vo i d N e e d P S W ?
This function is to set whether need to input the password while doing items all void operation.
Use key [↑] or [↓] to select ‗ALL VOID NEED PSW?‘ item, and then press [CASH] to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
This function is to set whether need to input the password while doing E/C operation.
Use key [↑] or [↓] to select ‗E/C NEED PSW?‘ item, and then press [CASH] to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
This function is to set whether need to input the password while doing holding bills operation.
Use key [↑] or [↓] to select ‗HOLD NEED PSW?‘ item, and then press [CASH] to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
13.5.5 Vo i d N e e d P S W ?
This function is to set whether need to input the password while doing item void operation.
Use key [↑] or [↓] to select ‗VOID NEED PSW?‘ item, and then press [CASH] to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
This function is to set whether need to input the password while using the function of quickly setting PLU,
department and hotkey.
Use key [↑] or [↓] to select the item ‗QUICK SET NEED PSW?‘, and then press [CASH] to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
This function is to set whether need to input the password while opening drawer.
Use key [↑] or [↓] to select the item ‗INPUT PASSWORD WHEN OPEN DRAWER?‘, and then press key
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[CASH] to enter this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
This function is to set whether allow clerks to open the cash drawer.
Use key [↑] or [↓] to select the item ‗ALLOW CLERK OPEN DRAWER?‘, and then press key [CASH] to enter.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
13.6.2 P r i n t Ta i l L o g o ?
Setting head message is mainly used to edit the header message of the receipt.
Use key [↑] or [↓] to select the item ‗SET HEAD MESSAGE‘, and press key [CASH] to enter this function.
After the system hints to <HEAD MESSAGE INDEX (1~5)> info, input the line number that needs modifying.
System prompts: <HEAD MESSAGE>, input the message, and press [CASH] key to confirm. (Please refer to
chapter 8 for ‗HOW TO INPUT CHARACTER‘.)
13.6.4 S e t Ta i l M e s s a g e
Setting tail message is mainly used to edit the footer message of the receipt.
Use key [↑] or [↓] to select ‗SET TAIL MESSAGE‘ item, press key [CASH] to enter this function.
After the system prompts <TAIL MESSAGE INDEX (1~2)> info, input the line number that needs modifying.
System prompts: <TAIL MESSAGE>, input the message, and press [CASH] key to confirm. (Please refer to
chapter 8 for ‗HOW TO INPUT CHARACTER‘.)
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13.6.5 P r i n t H e a d a n d Ta i l M e s s a g e ?
This function is to choose whether print head and tail message on receipt.
Use key [↑] or [↓] to select ‗PRINT HEAD AND TAIL MESSAGE?‘ item, press key [CASH] to enter this
function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
Note: If both the item „PRINT HEAD LOGO?‟ and „PRINT TAIL LOGO?‟ are set to „NO‟, then whether you set
this item to „YES‟ or „NO‟, the message will be printed.
13.6.6 E n l a r g e H e a d a n d Ta i l M e s s a g e ?
Here you can set the date and time‘s size, which is printed on the receipt.
Use key [↑] or [↓] to select ‗SET ELONGATE TIMES OF TIME PRINTING IN RECEIPT‘ item, press [CASH]
key to enter.
System prompts: <INPUT DATE-TIME HEIGHT (0~4)>, 0 is the smallest size, and 4 is the largest size. Input the
size number, which is range from 0 to 4, and press key [CASH] to confirm.
This function is to set the receipt format. There are five columns on the receipt: name, discount, price, quantity and
amount. Set each column width here. The total width cannot be more than 29 characters.
Use key [↑] or [↓] to select ‗SET RECEIPT FORMAT‘ item, and then press key [CASH] to enter.
System prompts: <Input Name Width (4)>, input the name column width not less than 4, and then press [CASH]
key to confirm. The default setting is 4.
System prompts: <Input Discount Width (6)>, input the discount column width not less than 4, and then press
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[CASH] key to confirm. The default setting is 6.
System prompts: <Input Price Width (7)>, input the price column width not less than 4, and then press [CASH] key
to confirm. The default setting is 7.
System prompts: <Input Qty Width (6)>, input the quantity column width not less than 4, and then press [CASH]
key to confirm. The default setting is 6.
System prompts: <Input Amt Width (6)>, input the sum amount column width not less than 4, and then press
[CASH] key to confirm. The default setting is 6.
Note: The total width of these 5 columns cannot be more than 29 characters.
This function is to choose whether allow re-print the last receipt by press [CASH] key.
Use key [↑] or [↓] to select ‗REPRINT RECEIPT BY [CASH] KEY?‘ item, press key [CASH] to enter this
function.
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Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
Note:
1. The copy receipt is not non-sale receipt, so whether set the item „RECEIPT SET/PRINT NON-SALE
RECEIPT?‟ to „YES‟ won‟t affect this function.
2. If you set this item YES, you may set the copy times. (Refer to chapter 13.6.15 )
3. You can reprint receipt even if the clerk logs out.
This function is to choose whether allow copy receipt even if the quantity is 0.
Use key [↑] and [↓] to select the item ‗COPY RECEIPT EVEN IF THE QTY IS 0?‘, and press [CASH] key to
enter.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
1 3 . 6 . 1 7 O n l y R e p r i n t H e a d e r a n d To t a l i z e r ?
This function is to choose whether only reprint header and totalizer on copy receipt.
Use key [↑] and [↓] to select the item ‗ONLY REPRINT HEADER AND TOTALIZER?‘, and press [CASH] key
to enter.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
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13.6.20 Print Report?
This machine supports density class 1 to 9. ‗1‘ is the lightest but the fastest one of all, and ‗9‘ is just the opposite.
(Note: higher density will cause more damage to the printer, so, we suggest that you use the paper of good quality,
and choose the lower density class.)
Use key [↑] or [↓] to select ―PRINT DENSITY‖ item, press [CASH] to enter this function.
System prompts: <PRINT DENSITY (1~9)>, type-in one digit, which is within the scope, and press [CASH] key to
confirm.
This function is to choose whether print the invoice number on sales receipt. The format of invoice number is ‗XXX
+ MC NO (8-digit) + DATE (6-digit) + RECEIPT NO (4-digit)‘. ‗XXX‘ is the invoice code, you can set it in the item
‗SET INVOICE‘ (refer to chapter 13.6.26); ‗MC NO‘ is the 8-digit machine number, you can choose whether print it in
invoice number (refer to chapter 13.6.24); ‗DATE‘ is the 6-digit number which indicates the date, month and year, you
can choose whether print it in invoice number (refer to chapter 13.6.27); ‗RECEIPT NO‘ is the 4-digit receipt number,
you can choose whether print it in invoice number (refer to chapter 13.6.25).
Use key [↑] or [↓] to select the item ‗PRINT INVOICE NO. ON RECEIPT?‘, and press key [CASH] to enter this
function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
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13.6.25 Print Receipt No on Invoice?
This function is to set the content of the first three digits in invoice number.
Use key [↑] or [↓] to select ‗SET INVOICE‘ item, press key [CASH] to enter this function.
System prompts: <INPUT INVOICE NO.>, input the 3-digits invoice code (can be letter or number, please refer to
chapter 8 for ‗HOW TO INPUT CHARACTER‘), and then press [CASH] key to confirm.
1 3 . 6 . 2 8 P r i n t D e f i n e St o r e M a c h i n e N o . ?
This function is to set whether print the user-defined machine number on the receipt. You can refer to chapter 12.3
for ‗MACHINE NO. PROGRAM‘.
Use key [↑] or [↓] to select ‗PRINT DEFINE STORE MACHINE NO.(SMC)?‘ item, press key [CASH] to enter
this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
This function is to set whether print all void items in the receipt when settle the account.
Use key [↑] or [↓] to select ‗PRINT THE ALL VOID ITEM IN THE RECEIPT?‘ item, press key [CASH] to enter
this function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
1 3 . 6 . 3 0 P r i n t To t a l s Q t y o n R e c e i p t ?
This function is to set whether print the total quantity of the items that sold on the receipt.
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Use key [↑] or [↓] to select ‗PRINT TOTALS QTY ON RECEIPT?‘ item, and then press key [CASH] to enter.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘. If it is set YES, the total quantity will be printed on the same line of
the total sum on the receipt.
Generally, the member card has a fixed format. You need to set the fixed digits as a format. When customers use
member card payment, system will identify the validity of the member card according to the member card format. E.g.
Set 360003169 as the member card format. A card whose id is 360003169**** can be identified as a valid member card.
It can prevent using wrong or phony member cards when selling.
Use key [↑] or [↓] to select ―MEMBER CARD FORMAT‖ item, press [CASH].
After system prompts: <INPUT MEMBER CARD FORMAT>, input the fixed member card format. Press key
[CASH] to save your setting.
This function is to choose whether allow input member card number manually.
Use key [↑] or [↓] to select ‗MANUAL INPUT MEMBER CARD NO.?‘ item, press key [CASH] to enter this
function.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
1 FORCE CLEAR Z DAILY REPORT EVERYDAY? Whether force to clear Z daily report every day?
3 PRN TIME REP WHEN CLEAR DAILY REP? Whether print time report when clear daily report?
4 CLEAR DAILY REP & TIME REP? Whether clear time report when clear daily report?
5 PRN DEP REP WHEN CLEAR DAILY REP? Whether print department report when clear daily report?
6 CLEAR DAILY REP & DEP REP? Whether clear department report when clear daily report?
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No. Item Description
7 PRN PLU REP WHEN CLEAR DAILY REP? Whether print PLU report when clear daily report?
8 CLEAR DAILY REP & PLU REP? Whether clear PLU report when clear daily report?
9 PRN PLU RTN REP WHEN CLEAR DAILY REP? Whether print PLU return report when clear daily report?
10 CLEAR DAILY REP & PLU RTN REP? Whether clear PLU return report when clear daily report?
11 CLEAR DAILY REP & SALES GRANDTOTAL? Whether clear sales grand total when clear daily report?
12 RESET RECEIPT NO WHEN CLEAR DAILY REP? Whether reset receipt number when clear daily report?
13 RESET Z1 COUNT WHEN CLEAR DAILY REP? Whether reset Z1 count number when clear daily report?
Note: The receipt you inquire is not non-sale receipt, so whether set the item „RECEIPT
SET/PRINT NON-SALE RECEIPT?‟ to „YES‟ won‟t affect this function below.
1 3 . 1 0 . 1 1 3 C o d e Ty p e
This cash register supports 13 digits EAN-13 code and 8 digits EAN-8 code. For EAN-13 code, when the first digit
of barcode is 2, it is defaulted as inner barcode. Generally, the last digits used for checksum. Ten types inner barcode
starting with 20~29 can be selected from 55 types of barcode.
Use key [↑] or [↓] to select ‗13 CODE TYPE‘ item, and press key [CASH] to enter.
After system prompts: <FIRST 2 CODE>, input 2 digits starting code, press [CASH] key to confirm. The first digit
must be 2.
After system prompts: <BARCODE TYPE (0~55)>, input barcode type, press [CASH] key to save the setting.
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13.10.2 13 Code as Goods Number?
Use key [↑] or [↓] to select the item ‗13 CODE AS GOODS NUMBER?, and press [CASH] key to enter.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
Note: print Z daily report first, and then you can see this item.
1 3 . 1 0 . 3 N e e d t o Ve r i f y E A N - 1 3 C h e c k s u m ?
13.11 Other
1 3 . 1 1 . 1 S e t R o u n d i n g Ta b l e
Use key [↑] or [↓] to select ‗SET ROUNDING TABLE‘ item, press key [CASH] to enter this function.
System prompts: <ROUND FLAG(0~2)>, input the number between 0~2, and press [CASH].
System prompts: <INPUT ROUND TABLE NO. (0-5)>, input the number between 0~5, and press [CASH].
0 1 2 3 4 5 6 7 8 9 Original numbers
0 0 1 2 3 4 5 6 7 8 9 Rounded numbers if you input 0
1 0 0 0 5 5 5 5 5 10 10 Rounded numbers if you input 1
2 0 5 5 5 5 5 10 10 10 10 Rounded numbers if you input 2
3 0 0 0 0 0 10 10 10 10 10 Rounded numbers if you input 3
4 0 10 10 10 10 10 10 10 10 10 Rounded numbers if you input 4
5 0 0 0 0 0 5 5 5 5 5 Rounded numbers if you input 5
This function is to set whether give an alarm when AC loss. This function is only for the model with battery.
Use key [↑] or [↓] to select the item ‗AC LOSS ALARM?‘, and then press [CASH] key to enter.
Input number 1 or 0 to select ‗YES‘ or ‗NO‘.
1 3 . 1 1 . 3 P e t r o l St a t i o n F u n c t i o n
Use key [↑] or [↓] to select the item ‗PETROL STATION FUNCTION‘, and press [CASH] key to enter.
System prompts: <INPUT PETROL COUPON AMOUNT>, input the petrol coupon amount, and then press
[CASH] key to confirm.
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E.g.: set the petrol coupon amount as Rs.10
Press [1][0][CASH]
Note: when you sell PLU whose type is set as „OIL‟, if the PLU price is higher than the petrol coupon amount
you set in this function, the LCD will prompt you to input customer‟s name and vehicle number.
Use key [↑] or [↓] to select the item ‗SET MESSAGE‘, and press [CASH] key to enter.
System prompts: <MESSAGE 1>, input the customer‘s name (the default setting is ―CUSTOMER‖), and then press
[CASH] key to confirm.
System prompts: <MESSAGE 2>, input the customer‘s vehicle number (the default setting is ―VEHICLE#‖), and
then press [CASH] key to confirm.
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14 SOFTWARE DESCRIPTION
The cash register supports to edit PLU on PC software. Copy the software from the disk which is attached to ECR,
and then execute the program ‗PGVCr5X.exe‘.
You need to login the system as the manager at the first time.
When you double click ―PGVCr5X.exe‖ to operate the program, there is a pop-up window:
It is defaulted that both the user name and the password of the ordinary user are ―aa‖; and that of the super user
(manager) are both ―admin‖. You‘d better change them as soon as using the system. The super user, namely the
manager, can change all users‘ passwords and add or delete users.
Before using the software, you need to choose the machine type. Click ‗System/Set Machine Type‘; choose a type
as below.
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14.1 Communication Setting
To PC serial port
Plug into the
RS232 port
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14.1.3 Te s t C o m m u n i c a t i o n
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14.2.2 Parameter Setting
1. Discount set
2. System Flags
It is similar to
ECR settings in
SET mode.
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3. Head and Tail message
Input messages.
5. Payment Setting
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6. RS232 Port Setting
7. Receipt Printer
9. Other
Set other parameters of ECR here.
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14.2.3 Ta x S e t
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14.2.6 Forbid Sale PLU
Click it to download
the info into ECR.
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14.3 Report Column
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14.3.3 PLU X Report and Z Report
Note: after you upload the PLU Z report, the total sales sum will be set to zero. The report will be printed after
you uploaded.
Upload X/Z
daily report
from ECR.
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14.4 Upload Data
Click ‗Communication\Upload‘ to enter following interface:
Click here to
select ECR
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2. Do the setting as the picture shows:
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14.5.3 Update Program
Click it to start
updating.
14.6.1 Option
(1) Click ‗System/Option‘. You can set trade details upload in stated time or set PC online mode to reach receipts.
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Choose ECR.
If the value you set is 60, that means the ECR will upload trade details automatically per 60 minutes. Click
‗Confirm‘ after setting, and you will see the window as follow:
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Note: we suggest you set different time value for each ECR, so that they won‟t upload data at the same time,
avoid data transmission jam.
Select this
function.
(2) Upload reports. You can set timer upload reports at the following interface:
Tick off
this item.
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14.6.2 User Manage
2. If you login the system as an ordinary user, the window will display as below. It can only change the user‘s own
password:
Click ―System/Log Manage‖, a window will pop up. Click ‗upload‘ button on the window, the log messages will be
uploaded. When it finishes uploading, choose the report id on the left column, you will see all log messages on the
right.
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14.6.4 Add Files to Report List
In this function, you can add daily report or PLU report from U disk to report list, so that you can show the report
on PC. Please follow the steps as below:
1. Connect U disk to cash register, and then upload daily report or PLU report to U disk. (Please refer to chapter 10.9
for details.)
2. Click ‗System/Add files to report list‘ to enter the following window:
8. Click ‗OK‘.
9. Click this button to save file to report list. 10. Click ‗Close‘.
11. Click ‗Report/X DAILY‘, choose the file, and click the button ‗Show‘ to show it. (Please refer to chapter 14.3.4.)
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15 ERROR INFORMATION
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39 Flash full
40 PLU name error
41 Password input error
42 Z daily report error
43 PLU QTY near full
44 Data input error
45 Clerk exists
46 Clerk full
47 Scale weight error
48 Unfinalized sales
49 Payment mode error
50 Cash in drawer over
51 User password error
52 Cash in drawer short
53 R/A amount over
54 P/O amount over
55 Inexistent PLU
56 Price error
57 Item amount error
58 Daily total error
59 PLU Report error
60 Fiscal code length error
61 Fiscal code & num error
62 Fiscal number error
63 Tax format error
64 Tax ID error
65 Tax number error
66 Write Eprom error
67 This Plu no sale
68 Inexistent tax rate
69 Department No. error
70 Tax area full
71 Fiscal code error
72 Download setting error
73 Full fiscal memory
74 Fiscal memory writing error (in Z report)
75 Data in Fiscal memory error
76 Full PLU data
77 PLU can't be returned
78 Batch NO. not found
79 Batch NO. input error
80 No paper roll
81 No receipt paper
82 No journal paper
83 Invalid Member Card No.
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84 Sales forbidden
85 Data in Nand Flash ERROR
86 Dept. tax rate error
87 PLU/Stock data under processing
88 Table No. error or table isn't opened
89 Sales No. error or sales isn't inputted
90 Split payment error
91 Receipt No. not found
92 Z1 report No. not found
93 Buffer for voided items full
94 [Meal] input error
95 Payment mode error
96 [+] input error
97 LOOP check error
98 Communication time out
99 CARD isn`t empty
100 Invalid card No.
101 Net communication error
102 Please download the sales data first
103 IC card password input error
104 Net Busy, MEM. Limit sale data not downloaded
105 PLU Limit Sale QTY break bound
106 PLU Limit Sale Max 80 recode in one receipt
107 PLU Limit Sale PC Confirm Error
108 Rtn Report Overage
109 Manager NO. Error
110 Manager have not this purview
111 Net Busy,MEM. have to sale by Normal MEM.
112 IP Address Confict
113 Have subtotal dis in receipt
114 Have Table no pay,Can`t enter this function
115 Warning!! Please upload sale data
116 Press REMARK key error
117 Input Qty Error
118 This PLU have relate discount,Can`t be VOIDED
119 Clerk login area full,please upload
120 NO SALE ERROR
121 EXT ECR NO ERROR
122 NO FIND CARD NO DATA TO COPY
123 No Login
124 Remain No Enough
125 M1 card type error
126 Can't PAY by this card
127 This M1 card can`t RETURN here
128 This M1 card can`t ADD AMOUNT here
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129 This M1 card can`t ISSUE here
130 This M1 card can`t COPY here
131 Combin data error
132 Remain Amt Overlary
133 COM init error,please power off/on ECR
134 Class NO. error
135 Net busy,Can`t download MEM. Cumulate
136 This plu can`t trade
137 Cumulate no enough
138 MEM. cumulate trade confirm error
139 Password in ECR error
140 Rec. limit sale qty error
141 QTY ERROR,TOTAL AMOUNT DISCOUNT
142 Max limit pay amt error
143 Max limit add amt error
144 Negative stock no allow sell
145 Only can input T barcode
146 PLS INPUT M1 USER PSW
147 Max limit add amt error
148 This M1 card can`t CHANGE PSW here
149 Total Discount Can't Cancel
150 System time error,Please contact surfaceman
151 There are some SAVED rec,no allow logout
152 There are some SAVED rec,no allow Z REP
153 Disk full or allocation exceeded
154 Connection time out
155 Communication protocol Error
156 UnKnown FAT
157 USB disk unreachable
158 Access violation
159 file compare error
160 File not found
161 File already exists
162 Filename Error
163 Communication End
164 SET TAX PROPRITY ERROR
165 NEVER ADJUST TIME
166 ECR TIME OVERFLOW WARNING
167 VALID BARCODE LEN TOO LONG
168 Low battery or short-circuit for RAM
169 This function used in TABLE ver
170 Card valid date overwrite
171 [TOTAL PRICE] input error
172 M1 Card already stop
173 M1 Card already start
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174 WEIGHT IS NEGATIVE,CAN'T TARE
175 WEIGHT IS ZERO,CAN'T SALE
176 PLEASE UPLOAD TRANSACTION FIRST
177 NO CASH PAYMENT
178 NO FINDTHE DATA
179 PLEASE CHANGE TO TAX MODE FIRST
180 PLEASE SET ―UPLOAD TRANSACTION TO PC?‖ FIRST
181 PLEASE SET ―PRINT RECEIPT AFTER CHECK OUT?‖ FIRST
182 PLEASE SET ―USE DND SALE?‖ FIRST
183 PLEASE SET ―SUBTOTAL DISCOUNT?‖ FIRST
184 PLEASE SET ―MIX. AND MATCH DISCOUNT?‖ FIRST
185 PLEASE SET ―PLU MANUAL DISCOUNT?‖ FIRST
186 PLEASE SET ―KITCHEN PRINT RECEIPT AFTER CHECK OUT?‖ FIRST
187 PLEASE SET ―REPRINT RECEIPT BY [CASH] KEY?‖ FIRST
188 PLEASE SET ―USE VOUCHER/LIMITED PAYMENT?‖ FIRST
189 NO ALLOW MANUAL CHANGE PRICE
190 PLEASE SET ―PRINT NON-SALE RECEIPT?‖ FIRST
191 OVER CREDIT AMOUNT
192 Short of memory, please upload layby transaction asap.
193 Please print Z monthly report
194 UPS communication error
16 APPENDIX
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Barcode Type Start Code Code Weight or Qty. Check Sum
14 2X CCCC WWWW.WW S
15 2X CCCC WWW.WWW S
16 2X CCCCC WWWWW S
17 2X CCCCC WWWW.W S
18 2X CCCCC WWW.WW S
19 2X CCCCC WW.WWW S
20 2X CCCCCC WWWW S
21 2X CCCCCC WWW.W S
22 2X CCCCCC WW.WW S
23 2X CCCCCC W.WWW S
24 2X CCCCCCC WWW S
25 2X CCCCCCC WW.W S
26 2X CCCCCCC W.WW S
27 2X CCCCCCC 0.WWW S
28 2X CCCCCCCC WW S
29 2X CCCCCCCC W.W S
30 2X CCCCCCCC 0.WW S
31 2X CCCCCCCC 0.0WW S
32 2X CCCCCCCCC W S
33 2X CCCCCCCCC 0.W S
34 2X CCCCCCCCC 0.0W S
35 2X CCCCCCCCC 0.00W S
36 2X CCCCCCCCCC S
37 2X C PPPPPPP.PP S
38 2X CC PPPPPP.PP S
39 2X CCC PPPPP.PP S
40 2X CCCC PPPP.PP S
41 2X CCCCC PPP.PP S
42 2X CCCCCC PP.PP S
43 2X CCCCCCC P.PP S
44 2X CCCCCCCC 0.PP S
45 2X CCCCCCCCC 0.0P S
46 CCCCCCCCCCCCC
47 2X C PPPPPPPPP S
48 2X CC PPPPPPPP S
49 2X CCC PPPPPPP S
50 2X CCCC PPPPPP S
51 2X CCCCC PPPPP S
52 2X CCCCCC PPPP S
53 2X CCCCCCC PPP S
54 2X CCCCCCCC PP S
55 2X CCCCCCCCC P S
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Statement of Limited Warranty for PT-262
This Statement of limited warranty applies to TVS PT-262 Pos Terminal if it was originally purchased
for use, and not for resale, from TVS Electronics Ltd. or Authorised Dealers.
Warranty Service
• To obtain warranty service you are requested to register service request with us. Warranty service
will only be provided at the installed premises within warranty period.
• Use out toll free numbers to register service calls: 1800-425-4566 or 3030 1717
• Warranty service does not include repair of failures caused by misuse, accident, modification,
unsuitable physical or operating environment, improper maintenance by user, operation in other than the
specified operating environment, failures caused by the service of the machine by those other than
TVS-E, or failures caused by the product, including supplies, for which we are not responsible.
• We request you to go through the warranty policy for warranty coverage and limitation
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