Handleiding Casio TK-810 (pagina 91 van 116) (Engels)

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Convenient Operations and Setups

The outline of the functions

• Cash/amount tendered:

This key is used to register a cash amount due either with

or without a tendered amount input.

• Charge:

This key registers a charge sale.

• Check:

This key is used to register a check payment amount

either with or without a tendered amount input.

• Credit:

This key registers a credit sale.

• New balance:

This key adds latest registered total to the previous

balance to obtain a new balance.

• Recall character:

This key is used to print programmed text messages.

•Tip:

This key registers tips.

• Received on account:

This key registers a received on account amount.

• Euro/Paid out:

This key registers an amount paid out from the register

and this key is also used for Euro transactions.

• Minus:

This key registers an amount for subtraction.

• Discount:

This key applies a preset or manually input percent rate to

obtain the discount amount for the last registered item or

subtotal.

• Plus key:

This key registers an amount for addition.

• Premium:

This key applies a preset or manually input percent rate to

obtain the premium amount for the last registered item or

subtotal.

• Manual tax:

This key is used to register manually entered tax.

• Refund:

This key declares next input a return or cancels the last

registered item in a transaction.

• Error correct/Cancel:

This key corrects registration errors or cancels entire

registrations of current transaction.

• Void:

This key invalidates preceding data registered for depart-

ments, PLUs or flat-PLUs.

This key must be pressed before the transaction involving

the data to be invalidated is finalized, but is also effective

even after calculation of a subtotal amount.

• Post receipt/Guest receipt:

After finalization, this key produces a post receipt.

After designating a check number, this key produces a

guest receipt.

• Non-add, No sale:

Non-add; These keys print reference numbers during

transaction.

No sale; These key open the drawer between the transac-

tions.

• Number of customers:

This key is used to enter the number of customers.

• Arrangement:

Executes the multiple operations assigned.

• Currency exchange:

This key calculates subtotal amounts or paying amount

dues in foreign currency.

•VAT:

This key prints a VAT breakdown.

• Price:

Use this key to register unit prices for subdepartment.

• PLU:

Use this key to input PLU (subdepartment) numbers.

• Department:

Use these keys to register items to departments.

• Tax shift:

This key changes the tax status of the next item.

It is necessary to assign the tax status of this key.

• Flat-PLU:

Use these keys to register items to flat-PLUs.

• Menu shift:

This key shifts flat-PLU key from 1st to 2nd, 2nd to 3rd

or 3rd to 1st.

• Open:

This key releases maximum digit limit.

• Preset open:

This key suspends compulsory specifications.

• Clerk number:

This key assigns clerk numbers.

• Subtotal:

This key obtains subtotal including the add-on tax and the

previous balance.

• Multiplication/Date•time:

This key is used to input quantities for multiple items with

the same price.

This key also displays the time or date between transac-

tions.

• New check:

This key is used in a check tracking system to input a

new check number in order to open a new check under

that number.

• Old check:

This key is used in a check tracking system to input the

number of an existing check whose details are stored in a

check tracking memory. Existing checks are reopened to

perform further registration or to finalize them.

• New/Old check:

This key is used in a check tracking system to input check

numbers in order to open new checks and to reopen

existing checks. When the clerk inputs a check number,

the register checks to see if that number already exists in

the check tracking memory. If there is no match number

in memory, a new check is opened under the input

number. If the check number already stored in memory,

that check is reopened for further registration or finaliza-

tion.

• Add check:

This key is used in check tracking system to combine the

details of more than one check into a single check.

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