Casio SE-G1 Istruzioni operative
Load Memory Protection Batteries and Paper Roll
D) Install the supplied thermal paper roll by lifting up the
platen arm and placing the paper roll into the printer well as
shown below. Close the cover firmly.
1
Initialize Your Cash Register
2
A)
Insert the supplied key and turn
to the “OFF”position.
B) Plug the power cord into the AC outlet and wait for
the instructional messages to print.
IMPORTANT: Confirm that the plus (+) and minus (-
) ends of the batteries
are facing in the directions indicated in the illustration inside the
battery compartment.
To prevent losing all of your settings and sales
data, we recommend you install the two memory
protection batteries.
Choosing the Language
3
A)
For English select the following:
Please also refer to printout instructions from the cash register
To set for
Receipt printing
:
To set for
Journal printing
:
A) Turn key to the PGM position
B) Perform steps as follows:
Setting Date and Time
4
A)
Input date and time as indicated on the printout chit on the cash
register
6
A) Turn key to the
Z position
B) Perform the following sequence
Note: This operation automatically sets correct tax
rates, rounding, and receipt formats to Australian
standards.
Setting for Australian Standards
6
6
A) Turn key to the PGM position
B) Press
To enable
C) Press then press departments as required
D) Press
If using shift departments
otherwise skip this step
To disable use same sequence except use in place of
Casio SE-G1 Australian Quick Programming Guide
(please also refer to the “User Manual”supplied for further information if required)
“
A) Turn key to the PGM position
B) Perform steps as follows:
1
Load Memory Protection Batteries and Paper Roll
Printer switch for receipt or journal
5
A) Remove the printer cover
B) Open Battery
Compartment
cover
C) Insert 2 new “AA”type batteries
into the compartment
Setting GST to Departments
7
A)
B)
C)
D)
E)
Casio SE-G1 Australian Quick Programming Guide
(please also refer to the “User Manual”supplied for further information if required)
Linking PLU’s to departments is only required if you are using PLU’s.
This process aids end of day reporting by grouping products (PLU’s)
with departments.
A) Turn Key to PGM position
B) Press
C) Enter
D) Press
The SE-G1 contains 24 departments, 8 are located on the keyboard and
an additional 16 are accessible using the “department shift" function.
Prices may be set to departments if required or entered manually from
with
in the sale
.
B) Press
D) Key price then press department key
A) Turn Key to PGM position
Note: Press dept shift once to access departments
9
~
16
or twice
for 1
7~24 etc.
IMPORTANT: Never use decimal point key when imputing
price.
C) Press “Dept Shift”if programming shift departments
otherwise skip to step D
A) Turn Key to PGM position
B) Press
C) Press
D) Enter
E) Press
The SE-G1 has an option of 999 PLU’s
. A PLU lookup function is provided
should you decide to use PLU’s on this register.
E) Press
Linking PLU’s to Departments
1
1
Programming Receipt Message
10
You can program receipt message text at the top
of the receipt. Up to 5 lines of text may be
programmed.
Receipt message sample
Flash Report
A flash report useful to monitor how much money
has been taken throughout the trading day.
A) Turn Key to the Xposition
B) Press
.
The following operation will print the end of day financial report.
Note: Using XMode will print only while ZMode will print and reset the figures ready for the next trading day.
13
Daily End of Day Report
Links PLU0001
to Department 4
This procedure sets $1.00 to PLU0001.
12
Setting prices to Departments
8
Setting prices to PLU’s
9
YOUR RECEIPT
THANK YOU
CALL AGAIN
Receipt message 1
st
line
Receipt message 2nd line
Receipt message 3rd line
Receipt message 4th line
Receipt message 5th line
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4
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