IMPORTANT NOTICE
THE CASH REGISTER WILL OPERATE CORRECTLY ONLY AFTER THE FOLLOWING
STEPS HAVE BEEN CARRIED OUT:
UNPACK THE CASH REGISTER
Please locate the following Items :-
1 x Paper Roll
1 x Set of Batteries
INITIALISING THE CASH REGISTER
• Slide the control switch to the P position.
• Press and hold down the C and 00 buttons.
• With both buttons held down plug the cash register into the power socket.
• The printer will print a line of dots, you can now release the buttons.
• Remove battery cover and insert the batteries as shown in your operators guide.
(Located beneath the till roll cover)
• Replace battery cover and insert the paper roll as shown in your operators guide.
• Slide the control switch to the R position ready for use.
SETTING THE DATE
Please Note: The date needs to be programmed every day.
• Slide the control switch to the X position.
• Enter the Date using 6 digits.
For example enter 010899 for the 1
• Press the CH button.
• Slide the control switch to the R position ready for normal use.
SETTING THE RECEIPT OR JOURNAL OPERATION
• Slide the control switch to the P position.
• Enter 00 for Receipt or 01 for Journal.
• Press the SUBTOTAL button.
• Slide the control switch to the R position ready for normal use.
REMOVE THE RUNNING GRAND TOTAL ON REPORTS
• Slide the control switch to the P position.
• Enter 01110 then press the PO button.
• Slide the control switch to the R position ready for normal use.
PREVENT NON USED ITEMS PRINTING ON REPORTS
• Slide the control switch to the P position.
• Enter 01110 then press the RA button.
Slide the control switch to the R position ready for normal use.
1 x Rewind Spindle
st
of August 1999