Casio TK-T200 Manuel utilisateur

CASIO TK-T200

OPERATION MANUAL

BASIC FUNCTIONS INDEX

1. Making a Sale

2. Multiple Tender

3. Multiple Sales of Same Product

4. Corrections

5. Refunds

6. Multiple Refunds

7. Percentage Discount

8. Dollar Discount

9. Whole Transaction Discount

10. Receipts

11. EFTPOS Cash Out

12. PLU’s

13. Clerks

14. Correction Keys

Ensure register is turned to REG mode. Enter clerk number (1)

and then press CLERK # if asked to sign on.

1. Making a Sale

1. Either press the item button or (if no price is assigned to the item,

e.g. MISC) enter the price (without using decimal point and then

press the relevant item key.

2. Repeat step 1 until all purchased items are processed

3. Press SUBTOTAL for the total amount due

4. Enter amount of cash given by customer.

5. Press the CASH key. If the customer is paying by cheque or eftpos

then instead of pressing CASH press CHEQUEor EFTPOS

6. The amount of change to be given to the customer will display on

the screen and receipt will print if turned on.

7. If receipt is not turned on, you can print a receipt by pressing

GUEST RECEIPT

Steps 3 and 4 are optional and can be omitted. If you omit these 2

steps, the amount of change to be given to the customer will not display

in step 6. To turn receipts off or on, press RECEIPT ON/OFF twice –a

light will show on the display when receipt function is on.

2. Multiple Tender

1. When your customer pays by more then one method (eg part cash,

part eftpos), first enter the amount to be paid by the first method

2. Press the key corresponding to the method of payment (eg CASH)

3. Enter the amount to be paid by the second method

4. Press the key corresponding to the second method of payment (eg

EFTPOS)

3. Making Multiple Sales Of Same Product

1. Enter the number of items you are selling (eg 4)

2. Press the X key

3. Proceed as in step 1.1 above

4. Making Corrections To A Transaction

1. To clear the last transaction (before the subtotal key is entered)

press the ERR CORR/CANCEL key.

2. Once the subtotal key is pressed, press ERR CORR/CANCEL to

cancel the entire transaction

3. The C key clears the screen but does not remove items that have

been entered.

5. Refunds

1. Press the RF key then the amount to be refunded and

corresponding department

2. If the prices are programmed in for specific items then RF then the

corresponding department key will be pressed, instead of the price

and the department key

6. Multiple Refunds

1. To refund multiple items you can turn the key to RF mode then

enter the items as you normally would to process a sale.

2. Once the transaction is completed it is important to turn the key

back to REG mode, if it isn’t then the next transaction would be

processed as a refund.

7. To Give A % Discount (eg 15%)

1. Enter the price of the item then press the PLU the item belongs to.

If the prices are programmed in for specific items then the

corresponding PLU key will be pressed, not the price then the PLU

key.

2. Enter the amount to be discounted (eg 15)

3. Press the % key. This will display the dollar amount that has been

discounted

4. Press the SUBTOTAL key and this will display total amount due

8. To Give A $ Discount (eg $5)

1. Enter the price of the item then press the PLU the item belongs to.

If the prices are programmed in for specific items then the

corresponding PLU key will be pressed, not the price then the PLU

key.

2. Enter the amount to be discounted (eg 500)

3. Press the –key. This will display the dollar amount that has been

discounted

4. Press the SUBTOTAL key and this will display the total amount

due

9. To Give A $ Or % Discount For A Whole

Transaction

1. Enter all items in normally the press the SUBTOTAL key

2. Enter discount amount either for $ or % discount

3. Press corresponding discount key, % for % discount and –for $

discount

10. To Print A Receipt

1. Push the receipt on/off key twice to print receipts for every

transaction. When receipts are set to print a light will be displayed

on the screen.

If the receipt function is switched off a receipt can still be printed by

pressing the GUEST RECEIPT key

11. EFTPOS Cash Out

1. This needs to be processed as a separate transaction

2. Enter the amount of cash to be given out

3. Press the CASH OUT key on the register

12. Explanation Of Correction Keys

ERROR CORRECT

Used to take off last item before CASH key has been pressed. Only

takes off last sale item.

REFUND

Used to clear any item before CASH key has been pressed. Press

refund key then press preset price department, or press REFUND key,

enter amount to be refunded then department.

CANCEL

Cancels whole transaction.

% DISCOUNT

Used to register a % off discount. Enter amount then press % key.

MINUS KEY

Used to register dollar discounts. Enter $ amount then –key

CASH OUT

Used to enter cash out sales. Enter amount and press CASH OUT key,

is made separately from a sale transaction

PROGRAMMING INDEX

1. Price Changes

2. Name Changes

3. Department Linking

4. Changing/Adding Clerk Names

5. Adding/Changing PLU’s

6. Programming Time and Date

7. Reports

Programming Notes:

The new Casio range of cash registers are the most advanced ECR system on the market, it

incorporates easy programmability with complex functions, to form a system that can suit any

retail requirements. While basic programming changes can be performed by the end user

(price changes and descriptions), it is advised that more advanced features should be

programmed by an authorised CASIO dealer. The use of specialised back up and

programming software enables us to safeguard your valuable data before changes are made.

If you are unsure about the steps you are about to attempt, we suggest you seek professional

help from our support staff.

1. Changing Prices

1. TURN Turn key to the PROGRAM position

2. DISPLAY Should show P1

3. ENTER New price (without using decimal point)

4. PRESS Preset item button that you wish to change

5. REPEAT Steps 3 to 4 until finished

6. PRESS Subtotal button to finish

7. TURN Key back to REG1

2. Name Changes ( and button adds )

1. TURN Turn key to the PROGRAM position

2. ENTER 2

3. PRESS Subtotal button

4. DISPLAY Should show P2

5. TYPE New description (using the keysheet

under the keyboard) up to 16 characters.

6. PRESS 00 button

7. PRESS Preset item button that you wish to change

8. REPEAT Steps 5 to 7 until finished

9. PRESS Subtotal button to finish

10. TURN Key back to REG1

3. Department Linking

1. TURN Turn key to the PROGRAM position

2. IF YOU HAVE CLERK SIGN ON, SIGN ON NOW

3. ENTER 3

4. PRESS Subtotal button

5. DISPLAY Should show P3

6. ENTER 1166

7. PRESS Subtotal

8. ENTER XX00 XX = Dept

( eg to set as linking to department 2, enter

0200 )

9. PRESS Item button to be linked

10. REPEAT Steps 8 and 9 until all links completed

11. PRESS Subtotal key to finish

12. TURN Key back to register

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