Dealer’s Manual

(for SE-S400, SE-S3000, SE-C450, SE-C3500:Ver1.0)

Initialization (for SE-S400/SE-S3000)...................................................................3
Initializing the cash register........................................................................................... 3
Automatic initialization.............................................................................................. 3
Manual initialization.................................................................................................. 3
Initialization (for SE-C450/SE-C3500)...................................................................4
Initializing the cash register........................................................................................... 4
Automatic initialization.............................................................................................. 4
Manual initialization.................................................................................................. 4
Initialization.............................................................................................................5
Clearing a machine lock up........................................................................................... 5
For SE-S400/SE-S3000................................................................................................................ 5
For SE-C450/SE-C3500................................................................................................................ 5
Arabic character (for SE-S400/SE-S3000)............................................................6
Arabic character (for SE-C450/SE-C3500)...........................................................7
Scanning PLU.........................................................................................................8
Summary.................................................................................................................. 8
Preparation .............................................................................................................. 8
Registration............................................................................................................... 9
Not found PLU............................................................................................................................... 9
Unreadable barcode.................................................................................................................... 10
Programming.......................................................................................................... 10
To allocate <OBR> key................................................................................................................ 10
To modify unit price and linked department/add new scanning PLU item................................... 10
Report......................................................................................................................11
To issue individual scanning PLU item report.............................................................................. 11
To issue individual scanning PLU item report.............................................................................. 11
To reset all scanning PLU item sales data................................................................................... 11
Advanced operation for scanning PLU....................................................................12
To issue inactive scanning PLU report........................................................................................ 12
About sales data storage in an SD card.............................................................13
Parameter Sheet...................................................................................................15
Key allocation (Program 4).......................................................................................... 15
Key function/machine feature (Program 3).................................................................. 19
Character (Program 2)................................................................................................ 54
Unit price/rate (Program 1).......................................................................................... 63
Program reading (Program 6)..................................................................................... 67
Appendix...............................................................................................................75

CASIO COMPUTER CO., LTD.

6-2, Hon-machi 1-chome MA1307-C
Shibuya-ku, Tokyo 151-8543, Japan 291DEALER_1307DI_ID
 Caution !
Before connecting peripheral devices to the COM port,
turn the mode switch to the “OFF” position (step 1)
and disconnect the power plug from AC outlet (step 2).

1 X Z
2
REG X2/Z2

OFF

RF
PGM

2
Initialization (for SE-S400/SE-S3000)

Initializing the cash register

Automatic initialization
Use the following procedure to initialize the cash register before using it for the first time after you purchase it.
1. Install the two memory backup batteries.
2. Plug the cash register into a wall outlet.
3. Read the printouts and follow the procedure printed on the chit. Select the country and language from
the list then press a key. If you want to skip this step, just press s key.
4. Follow the procedure on the display to set the date and time.
• At this time, “00000000” appears on the display and the printer operates for a minute. Initialization is
complete when the printer stops operating.
CAUTION!
Automatic initialization (which clears all sales and programming data stored in the register's memory)
is performed whenever all power (both the backup batteries and power through power cord) is cut
from the cash register and then restored. The program data stored in the flash memory is restored.
Remember…
Main power cut by: Backup power cut off by: Automatic initialization when the
• Unplugging the cash register + • Removing the batteries = main power is restored and the
• Power failure • Dead or low batteries mode switch is set to any position
besides OFF.

Manual initialization
Use the following procedure to initialize the cash register and clear all transaction data and program data
from its memory.
1. Insert the mode key marked “PGM” into the mode switch.
2. Turn the mode switch to the OFF position.
3. While holding down the f (SE-S400) j (SE-S3000) key, turn the mode switch to the PGM position.
4. Release the f (SE-S400) j (SE-S3000) key.
5. Enter A B C D E and press the s key. (A, B, C, D: Refer to the section below.)
*In case of using Arabic character, enter 5000000 before step 5. For Vietnamese
characters, enter 9000000 instead.

A. Language selection This specification defines the language English

20 French 21 Spanish 22
to use in receipt/journal printing. Dutch 23 German 24 Swedish 25
Danish 26 Norwegian 27 Finnish 28
Portuguese 29
B. Area/monetary mode This specification defines the area and German 24
the decimal position. Two decimal place 21
No decimal place 23
C. Department number This specification defines the number of SE-S400 225
department keys. SE-S3000 230
D. Program 4 mode This specification defines Program 4 w/o PGM4 20
mode availability. with PGM4 24
E. Number of PLU This specification defines number of PLU 3000/Scanning PLU 2000 20
PLUs. PLU 2000/Scanning PLU 3000 22
(SE-S400 only)

3
Initialization (for SE-C450/SE-C3500)

Initializing the cash register

Automatic initialization
Use the following procedure to initialize the cash register before using it for the first time after you purchase it.
1. Install the two memory backup batteries.
2. Plug the cash register into a wall outlet.
3. Read the printouts and follow the procedure printed on the chit. Select the country and language from
the list then press a key. If you want to skip this step, just press s key.
4. Follow the procedure on the display to set the date and time.
• At this time, “00000000” appears on the display and the printer operates for a minute. Initialization is
complete when the printer stops operating.
CAUTION!
Automatic initialization (which clears all sales and programming data stored in the register's memory)
is performed whenever all power (both the backup batteries and power through power cord) is cut
from the cash register and then restored. The program data stored in the flash memory is restored.
Remember…
Main power cut by: Backup power cut off by: Automatic initialization when the
• Unplugging the cash register + • Removing the batteries = main power is restored and the
• Power failure • Dead or low batteries mode switch is set to any position
besides OFF.

Manual initialization
Use the following procedure to initialize the cash register and clear all transaction data and program data
from its memory.
1. Insert the mode key marked “PGM” into the mode switch.
2. Turn the mode switch to the OFF position.
3. While holding down the f (SE-C450) j (SE-C3500) key, turn the mode switch to the PGM position.
4. Release the f (SE-C450) j (SE-C3500) key.
5. Enter A B C D E and press the s key. (A, B, C, D: Refer to the section below.)
*In case of using Arabic character, enter 5000000 before step 5. For Vietnamese
characters, enter 9000000 instead.

A. Language selection This specification defines the language English 20 French 21 Spanish 22
to use in receipt/journal printing. Dutch 23 German 24 Swedish 25
Danish 26 Norwegian 27 Finnish 28
Portuguese 29
B. Area/monetary mode This specification defines the area and German 24
the decimal position. Two decimal place 21
No decimal place 23
C. Touch keyboard This specification defines touch key- Department keys are allocated 272
board with department or flat-PLU. Flat PLU keys are allocated 200
D. System selection This specification defines the system Check tracking system
(Check tracking system or Non-check (SE-C450: Check No.=40, detail No.=1200)
tracking system) (SE-C3500: Check No.=50, detail No.=1600) 22
Non-check tracking system 24
E. Number of PLU This specification defines number of PLU 3000/Scanning PLU 2000 20
PLUs. PLU 2000/Scanning PLU 3000 22
(SE-C450 only)

4
Initialization

Clearing a machine lock up

For SE-S400/SE-S3000

If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset
data. Should it happens, you can use the following procedure to clear the lock up without losing any data.
1. Power off the register.
2. Insert the PGM key in the mode switch.
3. Press down and hold f (SE-S400) f (SE-S3000), and turn the mode switch to PGM mode.
4. The display shows INIT (SE-S400)/FC (SE-S3000) on alpha-display, then release f (SE-S400) f
(SE-S3000).
5. Press s. A receipt is issued.

For SE-C450/SE-C3500

If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset
data. Should it happens, you can use the following procedure to clear the lock up without losing any data.
1. Power off the register.
2. Insert the PGM key in the mode switch.
3. Press down and hold f (SE-C450) f (SE-C3500), and turn the mode switch to PGM mode.
4. The display shows INIT (SE-C450)/FC (SE-C3500) on alpha-display, then release f (SE-C450) f
(SE-C3500).
5. Press s. A receipt is issued.

5
1 menu Arabic 3 menu
Arabic character
2 menu Arabic 4 (for
menuSE-S400/SE-S3000)
8CAPS 9
Entering characters SHIFT

Using character keyboard

2 0 1
DBL —
<
SIZE

SE-S3000 only
6
SUBTOTAL

3 7
SPACE
CA
4 5 AMT
C Arabic 1 menu DEL3 menu
Arabic TEND
Arabic 2 menu Arabic 4 menu
8CAPS 9
SHIFT

1 2 0 1
DBL <—
SIZE SE-S3000 only

6
SUBTOTAL

3 7
SPACE
CA
4 5 AMT
C DEL TEND

1 Alphabet keys 6 Program end key

Used input to characters. (This figure above shows Arabic Terminates the character programming.
characters. If you want to see Latin characters, refer to the 7 Character enter key
User’s manual.)
Registers the programmed characters.
2 Double size letter key 8 CAPS key
Specifies that the next characters you input to double size
Pressing this key shifts the character to upper case letter
characters. After completion of inputting double size char-
(from lower case, or Arabic menus).
acter, press this key for normal size character.
9 Shift key
3 Space key
Pressing this key shifts the character from the
Set a space by depression.
upper-case letter → lower-case letter → Shift level 1 →
4 Clear key Arabic 1 menu (shift level 2) → Arabic 2 (shift level 3)
Clears all input characters in the programming. → Arabic 3 menu (shift level 4) → Arabic 4 menu (shift
5 Delete key level 5) → upper-case letter.
Clears the last input character, much like a back space 0 Left arrow key
key. Pressing this key shifts the cursor to the left.

6
Arabic character (for SE-C450/SE-C3500)

Entering characters
Using character keyboard
1

4 3 2
DBL
C SPACE
SIZE

6
SUBTOTAL
8 9 0 A
5 7 CAPS
<— —>
DEL CA AMT SHIFT
TEND

Arabic 1 menu
Arabic 2 menu
1 Alphabet keys 6 Program end key
Used input to characters. (This figure above shows Arabic Terminates the character programming.
characters. If you want to see Latin characters, refer to the 7 Character enter key
User’s manual.)
Registers the programmed characters.
2 Double size letter key 8 CAPS key
Specifies that the next characters you input to double size
Pressing this key shifts the character to upper case letter
characters. After completion of inputting double size char-
(from lower case, or Arabic menus).
acter, press this key for normal size character.
9 Shift key
3 Space key
Pressing this key shifts the character from the
Set a space by depression.
upper-case letter →
4 Clear key lower-case letter → Arabic 1 menu → Arabic 2 menu →
Clears all input characters in the programming. lower-case letter.
5 Delete key 0 Left arrow key
Clears the last input character, much like a back space Pressing this key shifts the cursor to the left.
key. A Right arrow key
Pressing this key shifts the cursor to the right.

7
Scanning PLU
Summary
You can easily register items with barcode label by using barcode scanner.
Without programming any PLU code, unit price nor linked department, you can register the items and
create the PLU programming data automatically by not found PLU registration.
You can input the PLU code by scanning the code or enter the PLU code and press ® manually.
The barcode system of this register is as follows:
Input method
Scanning PLU code Sample barcode
Scanner PLU code manual input

EAN-13 (PLU type) √ 13 digits with check digit

EAN-8 (PLU type) √ 8 digits with check digit

UPC-A (PLU type) √ 10/11 digits without check digit

UPC-E (PLU type) √ 6 digits without check digit

Preparation
Just connect the handheld scanner (option) with the register.
1. Power off the register, and disconnect the AC plug from AC outlet.
2. Remove the connector cover.

3. Connect the scanner to the register and tighten two screws of the connector.

COM2(+5V) COM1(+5V)

Connect here

4. Replace the connector cover, reconnect the AC plug and power on the register.

8
Scanning PLU
Registration
REG
Mode Switch
Not found PLU
Barcode 123456 OPERATION DISPLAY
Unit price $1.00
Item Scanning the barcode
Quantity 2
Error message
Department 1
Payment Cash $2.00

1−! Link department name

Enter unit price of the item and press the ap-

propriate department.

Scanning the same item

After this procedure, the item is automati-
cally programmed.

RECEIPT

1 DEPT001 •1.00 — Scanned item

#123456 — Barcode*
1 DEPT001 •1.00
#123456 — Barcode*
TL •2.00
CASH •2.00

* These items can be printed by program.

NOTE:
If there is no room for the not found item, this item is overwritten to the oldest item of the
scanning PLU file.

After this registration, linked department name is used for this item. If you want to change
the item name, refer to “To modify the scanning PLU item descriptor” section of this manual.

9
Scanning PLU
Unreadable barcode
In case of the scanner cannot read a barcode, enter the PLU code printed underneath the barcode and
press the ® key. It is necessary to enter a check digit if you register an EAN-13 or EAN-8 barcode.

EAN-8 OPERATION RECEIPT

49123494
Barcode 4912 1 PLU0002 •2.00
Item 1* Unit price ($2.00)
Quantity 1
3494 #49123494
1 PLU0003 •3.00
#654321
Department 1 Enter barcode with check digit. TL •5.00
UPC-E (Press ®.) ®
CASH •10.00
654321 CG •5.00
Barcode
Item 2* Unit price ($3.00) 654
Quantity 1 321
Department 1 Enter barcode without check digit.
Payment Cash $10.00 (Press ®.) ®
*These items have been stored in the PLU
file already. s
10−a

Programming
In this dealer’s manual, part of operation is omitted. Please insert the following operations between the
steps.
Step Operation

1 Turn the Mode switch to PGM position.

2 By pressing > key continuously, select [System Setting] and press a key. >▪▪▪▪▪>a
3 Now, the cash register is set in the program mode. Follow the steps described in
this manual.
For example, to modify unit price and linked department /add new scanning PLU item, operate as shown
below.
[Mode to PGM] >▪▪▪▪▪> (select “System Setting”) a1s0071s▪▪▪▪▪▪▪▪▪▪▪▪s

To allocate <OBR> key

Refer to the “Keyboard layout change” chapter of this manual (SE-S400/SE-S3000/SE-C450/SE-
C3500). (The function code of the <OBR> is “103”.)

To modify unit price and linked department/add new scanning PLU item

PGM
Select
61s60071s6
“System Setting”
To another scanning PLU
Use original unit price

Appropriate department key

6Scanning or barcode ®6 : ~ : 6a6 6s

: ~ : 6a
Unit price (max. 6-digit) Dept memory No.

10
Scanning PLU
Report

To issue individual scanning PLU item report

Operation_________________________________ Report___________________________________
To another PLU
X INDIVIDUAL — Read symbol/report title
Scanning
X
DEPT001 38 — Item name/No. of items
6 or 6s 8.13%
#49012349
•257.53 — Sales ratio*/amount
— PLU code *
barcode ® PLU0001 17
Mode 0.53% •17.00 — item name/No. of items
#123456 — Sales ratio */PLU amount
Switch —PLU code *
−−−−−−−−−−−−−−−−−−−−−−− — Total No. of items
TL 88.61 — Total amount
•516.10
*These items can be printed
by program.

To issue individual scanning PLU item report

Operation_________________________________ Report___________________________________
Reset symbol/report title/reset
Z SCAN PLU 0001 — counter
0001026 — Report code

X/Z 6 26a 6
DEPT001
PLU0001
.....001 — Link department/Dept No.
109 — Item name/No. of items
Mode 8.13% •257.53 — Sales ratio*/amount
Switch #49012349 — PLU code*
PLU0001 17 — item name/No. of items
0.53% •17.00 — Sales ratio*/PLU amount
Skip for first department No.
#123456 — PLU code*
45
#893281391742

6 :~:
−−−−−−−−−−−−−−−−−−−−−−−
6a6 88.61 — Link dept total No. of items
•516.10 — Link dept total amount

Start department No. DEPT002 .....002

PLU0101 150
#2395456 •312.34
−−−−−−−−−−−−−−−−−−−−−−−
Skip for last department No.
123
•234.00

6 :~:
−−−−−−−−−−−−−−−−−−−−−−−
# 6a TL 123 — Total No. of items
•897.00 — Total amount
End department No.
*These items can be printed
by program.

To reset all scanning PLU item sales data

Operation_________________________________ Report___________________________________

Z
Reset symbol/report title/reset
0002 — counter
650026a6 Z SCAN PLU
0050026 — Report code

Mode PLU Z clear Normal End — Result printing

Switch

6 a (reset)
6 s (cancel)

11
Scanning PLU
Advanced operation for scanning PLU

To issue inactive scanning PLU report

Operation_________________________________ Report___________________________________

X NON ACTIVE — Read symbol/report title

X
0090026 — Report code
690026a6 DEPT001 .....001 — Link department/Dept No.
PLU0001 0 — Item name/No. of items
Mode •0.00 — Amount
Switch #49012349 — PLU code*
PLU0001 0 — item name/No. of items
•0.00 — PLU amount
#123456
— PLU code*
Skip for first department No. #893281391742
0

−−−−−−−−−−−−−−−−−−−−−−−
— Link dept total No. of items
6 :~: 6a6
0
•0.00 — Link dept total amount

DEPT002 .....002
Start department No. PLU0101 0
#2395456 •0.00
−−−−−−−−−−−−−−−−−−−−−−−
0
Skip for last department No. •0.00

−−−−−−−−−−−−−−−−−−−−−−−
— Total No. of items
6 :~:
TL 0
6a •0.00 — Total amount
*These items can be printed
End department No. by program.

NOTE:
To issue inactive scanning PLU report, you need to set D1, D2, and D3 of Address code 31
(see page 32).

12
About sales data storage in an SD card
Storage timing of sales data
Sales report data will be stored in an SD card if D1 of Address code 17 is programmed as “Store sales
data and electronic journal data in SD” (see page 28) and sales report (X and Z reports) printing is
performed.

Totalizers to store sales data

The following files data are subject to be stored. Group range, department range, or flash report data will
not be stored.
001 Fixed adder
002 Free function
004 PLU
005 Department
006 Group
007 Clerk (011 Clerk details)
009 Hourly
010 Monthly
016 Scanning PLU
020 Grand total

Folder and file names of stored sales data

<Folder name>
\CASIO\SE3000\XZ\yyyy\mm\
yyyy: Year
mm: Month
<File name>
Xxxx_dda.CSV
X: Mode X or Z
xxx: 3-digit file number
dd: date
a: Identifier for the same file name
The first save of the day: none
The second save (in the same folder) of the day: A
The fourth save (in the same folder) of the day: B
~

The 27th save (in the same folder) of the day: Z

The 28th save (in the same folder) of the day: Error (SD CARD FULL error)
<Example>
File names of lump X report
Issuing lump X report on March 13, 2013.
↓
↓ The following files are created.
↓
\CASIO\SE3000\XZ2013\03\X001_13.CSV
X002_13.CSV
X005_13.CSV
X011_13.CSV
↓
Issuing lump X report on the same day.
↓
\CASIO\SE3000\XZ2013\03\X001_13A.CSV (with the extension “A”)
X002_13A.CSV (ditto)
X005_13A.CSV (ditto)
X011_13A.CSV (ditto)

13
About sales data storage in an SD card
CSV file format of the sales data
Sales data are stored in the CSV format as described below.
Number of fields vary by the type of the totalizer.
“MODEL ”,“ ”
“MACHINE ” , “MC#01 ”
“REPORT ” , “FIX ”
“FILE ” , “FILE001”
“MODE ” , “X ”
“Z COUNTER ” , “0000”
“DATE ” , “16-03-2013”
“TIME ” , “21:39”

“RECORD ” , “DESCRIPTOR ” , “QUANTITY/No ” , “AMOUNT ”

“0001” , “GROSS “ , “0” , “0.00”
“0002” , “NET “ , “0” , “0.00”
“0003” , “CAID “ , “0” , “0.00”
~ ~

Front part of totalizers’ data contain header information. The followings are the header characters.
“MODEL”, “MACHINE”, “REPORT”, “FILE”, “MODE”, “Z COUNTER”, “DATE”, “TIME”.
They can be changed by FILE023.
About headers
MODEL: Use special character data. Default; blank
MACHINE: Use character data on the system connection table.
REPORT: Use corresponding record character of the X/Z report header file.
FILE: ECR’s internal file name.
MODE: Use from X, Z, XX1, ZZ1, and ZZ2.
Z COUNTER: Use the Z counter of corresponding report.
DATE: Prints data saving date in YYYYMMDD format.
TIME: Data saving time.

About title headers

Use the following titles to discriminate fields of totalizers.
01: “RECORD ”
02: “DESCRIPTOR ”
03: “QUANTITY/No ”
04: “QUANTITY ”
05: “No ”
06: “AMOUNT ”
09: “CUSTOMER ”
10: “GROSS AMOUNT ”
11: “NET No ”
12: “NET AMOUNT ”
13: “GROSS QUANTITY ”
17: “OBR CODE ”
18: “START TIME ”
19: “END TIME ”

14
 Key allocation (Program 4)
Key allocation program
Programming procedure
Refer to page 10 to enter the program mode.

PGM 64s6
Select
“System Setting”

To other key
This step can be skipped
for transaction key. Set the same function

Program 4
6 :~: 6 ::: 6 6s
Record No. Function code Appropriate key
(department/flat-PLU) (white key on the next page)

PGM 64s6 : : : s6
Select
“System Setting” Physical key code
(see the next page.)

This step can be skipped To other key

for transaction key.

6 : ~ : 6 : : : 6a6s
Record No. Function code
(department/flat-PLU)

Parameter Sheet 15
Key allocation programming (P4)
Configuration of the physical key layout
SE-S400/SE-S3000 (for US and Canada)
R-FEED J-FEED
076 073 070 067 060 053 046 039 032 025
FEED 082

Only for SE-S400 Only for SE-S3000

088 081 075 072 069 066 059 052 045 038 031 024 018
Only for SE-S3000
087 080 7 8 9 065 058 051 044 037 030 023 015

079
086 4 5 6 064 057 050 043 036 029 SUBTOTAL

085 078 1 2 3 063 056 049 042 035 028

013
084 C 0 011 012 062 055 048 041 034 027

SE-S400/SE-S3000 (for Europe and other countries)

R-FEED J-FEED
076 073 070 067 060 053 046 039 032 025
FEED 082

Only for SE-S400 Only for SE-S3000

088 081 075 072 069 066 059 052 045 038 031 024 018

087 7 8 9 065 058 051 044 037 030 023 015

079
086 4 5 6 064 057 050 043 036 029 SUBTOTAL

085 078 1 2 3 063 056 049 042 035 028

013
084 C 0 011 012 062 055 048 041 034 027

SE-C450/SE-C3500 (for US and Canada)

Only for SE-C450
R-FEED J-FEED
036 033 026 021 049 057 065 073 081 089 097 105 113
FEED 039

040 038 035 032 025 020 048 056 064 072 080 088 096 104 112

047 055 063 071 079 087 095 103 111

C 037 034 031 024 019

046 054 062 070 078 086 094 102 110

7 8 9 030 023 018 045 053 061 069 077 085 093 101 109

4 5 6 029 022 015 044 052 060 068 076 084 092 100 108

1 2 3 028
SUB
TOTAL 017 043 051 059 067 075 083 091 099 107

042 050 058 066 074 082 090 098 106

0 011 012 027 013

SE-C450/SE-C3500 (for Europe and other countries)

Only for SE-C450
R-FEED J-FEED
039 036 033 026 021 049 057 065 073 081 089 097 105 113
FEED

040 038 035 032 025 020 048 056 064 072 080 088 096 104 112

047 055 063 071 079 087 095 103 111

C 037 034 031 024 019

046 054 062 070 078 086 094 102 110

7 8 9 030 023 018 045 053 061 069 077 085 093 101 109

4 5 6 029 022 015 044 052 060 068 076 084 092 100 108

1 2 3 028 SUBTOTAL 043 051 059 067 075 083 091 099 107

042 050 058 066 074 082 090 098 106

0 011 012 027 013

The shadowed key cannot be programmed with any other functions.

<00>, <000>, and <.> functions are only allocated to <#011> or <#012> keys.

16
Function code list

Function Code Initial character Function Code Initial character

Add check ADD CHK New/old check 093 NEW/OLD
Age verification AGE No sale 042 NS
Arrangement ARG Non-add 040 #
Cancel CANCEL Non-add/No sale 041 #/NS
Cash amount tendered CASH OBR 103 OBR
Charge CHARGE Old check 092 OLD CHK
Check tender CHECK Open 067 OPEN
Clerk number CLK# Open check 117 OPEN CHK
Coupon COUPON Paid out 021 PO
Credit CREDIT Plus (addition) 029 +
Currency exchange CE PLU 048 PLU#
Customer number CT Premium 030 %+
Date/Time DATE/TIME Price 049 PRC

Program 4
Decimal point . Quantity/for 083 QT
Department DEPTnnn Receipt 038 RCT
Dept No./Dept shift SHIFT/No Receipt on/off 076 RCT ON/OFF
Discount %−– Received on account 020 RA
Error correct (cancel) CORR Refund 033 RF
Flat PLU * PLUnnnn Sign off 150 SIGN−OFF
Help HELP Subtotal 075 SUBTOTAL
Lock out unused key Tax program 151 TAX PGM
Manual tax TAX Tax status shift 057 T/S
Menu shift MENU Text recall 010 CHAR
Merchandise subtotal MDST Three zero 097 000
Minus − Tip 015 TIP
Multiplication/Date/Time X Two zero 096 00
New balance NB VAT 046 VAT
New check NEW CHK
* This function cannot be allocated on SE-S400/SE-S3000.

<00>, <000>, and <.> functions are only allocated to <#011> or <#012> keys.

Parameter Sheet 17
Key allocation programming (P4)
Issuing program reading report of program 4 mode
Issuing procedure
Refer to page 10 to enter the program mode.

PGM 64s6s
Select
“System Setting”

Report sample
P04 .................... — Program read symbol

1−−−−−−−−−−−−−−−−−−−−−−−−−−
— Function character/rec-#/file-#
00 0015−02
— Hard key code/function code
011−096
. 0009−02
012−098
CASH 0004−02
013−001

18
 Key function/machine feature (Program 3)
General control program
Programming procedure
Refer to page 10 to enter the program mode.

PGM 63s6 : : 22s6 : : ~ : : a6s

Select
“System Setting”
Address code (2 digits) Program data (Max. 10 digits)

Program data (by address code)

Address code 01 (date order)
Description Choice Program code Initial value
Day order: Significant number : Dependent upon
Year/Month/Day = 0, 1 Day/Month/Year = 2, Month/Day/Year = 3 (0~3) D10 initialization code
Monetary mode: Significant number : Dependent upon

Program 3
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3 (0~3) D9 initialization code

Always “0000” ;;;; ;;;;

D8 D7 D6 D5 D8 D7 D6 D5

Always “0000” ;;;; ;;;;

D4 D3 D2 D1 D4 D3 D2 D1

Address code 02 (store/machine No.)

Description Choice Program code Initial value

Store/machine No. Significant numbers :::: ;;;;

D4 D3 D2 D1 D4 D3 D2 D1

Address code 03 (consecutive number)

Description Choice Program code Initial value
Yes = 0 : ;
Reset consecutive number after daily reset report is issued.
No = 1 D8 D8

Always “0” ; ;
D7 D7

Consecutive number preset value. (It starts “preset value + 1”) :::::: ;;;; ; ;
D6 D5 D4 D3 D2 D1 D6 D5 D4 D3 D2 D1

Parameter Sheet 19
Key function/machine feature (P3)
Address code 04 (tax system, rounding, etc.)
Description Choice Program code Initial value
Apply rounding for registration:
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Significant number : ;
Singaporean = 5, Finnish = 6, Australian, Canadian = 7, South (0~9) D10 D10
African = 8, Other roundings = 9 (Refer to D1)
Tax system:
Significant number : ; Or A
Single tax system = 0, U.S. tax system = 1, Canadian tax system = 2,
(0~3) D (Other area (U.S.) than U.S.) D9
Singaporean tax system = 3 9

Always “000” ;;; ;;;

D8 D7 D6 D8 D7 D6

Always “000” ;;; ;;;

D5 D4 D3 D5 D4 D3
No = 0 : ;
Print invoice number on receipt.
Yes =1 D2 D2
Other roundings:
Significant number : ;
New Zealander (A) = 0, New Zealander (B) = 1, Malaysian = 2,
(0~3) D1 D1
Czech = 3 (D10 must be set to “9”.)

Rounding
IF 1 rounding Finnish rounding
Last 1 digit of subtotal Result Last 1 digit of subtotal/cash change Result
0~2 0 0~2 0
3~7 5 3~7 5
8~9 10 8~9 10

IF 2 rounding South African rounding

Last 1 digit of subtotal Result Last 1 digit of subtotal Result
0~4 0 0~4 0
5~9 10 5~9 5

Singaporean rounding New Zealander (A/B) rounding

Last 1 digit of item, %+, %- registration Result Last 1 digit of subtotal/cash change Result
0~2 0 0~4 0
A
3~7 5 5~9 10
8~9 10 0~5 0
B
6~9 10

Danish rounding Malaysian rounding

Last 2 digits of subtotal Result Last 1 digit of subtotal/cash change Result
00~24 00 0~2 0
25~74 50 3~7 5
75~99 100 8~9 10

Australian rounding Canadian rounding

Last 1 digit rounding Last 1 digit rounding
Result Result
(only for cash transactions) (only for cash transactions)
0~2 0 0~2 0
3~7 5 3~7 5
8~9 10 8~9 10

Norwegian rounding Czech rounding

Last 2 digits of subtotal Result Last 2 digits of subtotal Result
0~24 0 00~49 00
25~74 50 50~99 100
75~99 100

20
 Address code 05 (print control for receipt)
Description Choice Program code Initial value
Yes = 0
Print total line during finalization. a : ;
No = 1
Time system: 1=0 (a+b) (a+b)
b D10 D10
1 24 hour system, 2 12 hour system 2=2
No = 0 : ;
Buffered receipt print *1
Yes = 2 D9 D9
No = 0
Skip item lines on journal (Journal skip) a : ;
Yes = 1
No = 0 (a+b) (a+b)
Breakdown set menu printing on receipt, post receipt, guest receipt. b D8 D8
Yes = 4
Print receipt or journal. Receipt = 0 : ;
(This program is effective only SE-S400, and SE-C450) Journal = 1 D7 D7

Always “00” ;; ;;
D6 D5 D6 D5

No = 0 ;
Print number of item sold. a
Yes = 1 : (U.S.)

Yes = 0
(a+b)
D4
S
Print tax symbols. b (Others)
No = 2

Program 3
D4

Always “0” ; ;
D3 D3
Yes = 0 : ;
Print multiplication or item consolidation in one line.
No = 4 D2 D2
Yes = 0 : ;
Print number of customers on header.
No = 2 D1 D1
*1
Select “Yes” if you want to print receipts with watermarks.

Parameter Sheet 21
Key function/machine feature (P3)
Address code 06 (calculation & operation control)
Description Choice Program code Initial value
Follow the taxable status and commission status of previous item when Yes = 0
a : ;
+/- operation is performed. No = 1
Force a money declaration by b, n, N before read/reset report No = 0 (a+b) (a+b)
b D10 D10
operation. Yes = 4
No = 0
Force to press s before finalization. a
Yes = 1
Yes = 0 : ;
Allow credit balance while finalization. b (a+b+c) (a+b+c)
No = 2
D9 D9
Yes = 0
Allow multiple refund/register minus operation. c
No = 4
No = 0
Affect the result of +/- , %+ /%- to the item. (Net totalling) a : ;
Yes = 1
Yes = 0 (a+b) (a+b)
Include add-on/add-in tax in net total. b D8 D8
No = 2
Yes = 0 : ;
Includes commission in net total.
No = 2 D7 D7
No = 0
Clear the key buffer when a receipt is issued. (REG only) a
Yes = 1
Yes = 0 : ;
Sounds key catch tone. b (a+b+c) (a+b+c)
No = 2
D6 D6
No = 0
Allow to issue post receipt, even if the original one is issued. c
Yes = 4
No = 0
Display “seconds” during time display. a : ;
Yes = 2
No = 0 (a+b) (a+b)
Connect slit drawer. b D5 D5
Yes = 4

RF mode status RF = 0 ; ;
D4 D4
Treatment of flat-PLU key numeric inputs:
1=0 : ;
1 Treat as amount override
2=2 D3 D3
2 Treat as quantity extensions
No = 0 : ;
Use <00> key as <000> key.
Yes = 4 D2 D2

Always “0” ; ;
D1 D1

Address code 07 (menu shift)

Description Choice Program code Initial value
Maintenance of last menu shift: 1=0 : ;
1 Do not maintain, 2 Until next menu shift specification 2=1 D8 D8

Always “0000” ;;;; ;;;;

D7 D6 D5 D4 D7 D6 D5 D4

Always “000” ;;; ;;;

D3 D2 D1 D3 D2 D1
This program is not effective for SE-S400 and SE-S3000.

22
 Address code 08 (print control for fixed total report)
Description Choice Program code Initial value
Yes = 0
Print gross sales total on fixed total report. (GROSS) a
No = 1
Yes = 0 : ;
Print net sales total on fixed total report. (NET) b (a+b+c) (a+b+c)
No = 2
D10 D10
Yes = 0
Print cash in drawer total on fixed total report. (CAID) c
No = 4
Yes = 0 : G
Print charge in drawer total on fixed total report. (CHID)
No = 2 D9 D9
Yes = 0
Print check in drawer total on fixed total report. (CKID) a : S
No = 1
Yes = 0 (a+b) (a+b)
Print credit in drawer total on fixed total report. (CRID(1)~(4)) b D8 D8
No = 4

Always “0” ; J
D7 D7
Yes = 0 : D
Print RF mode total on fixed total report. (RF)
No = 4 D6 D6
Yes = 0
Print the net number of customers on fixed total report. (CUST) a : S
No = 1
Yes = 0 (a+b) (a+b)

Program 3
Print the average sales per customer on fixed total report. (AVRG) b D5 D5
No = 2

Always “0” ; J
D4 D4
Yes = 0
Print commission 1 total on fixed total report. (C−1) a
No = 1
Yes = 0 : J
Print commission 2 total on fixed total report. (C−2) b (a+b+c) (a+b+c)
No = 2
D3 D3
Print foreign currency cash in drawer and check in drawer total on fixed Yes = 0
c
total report. (CECA1~2,CECK1~2) No = 4
Print <MINUS>, <COUPON>, <%-> and mix & match operation total Yes = 0
a : J
on fixed total report. (DC) No = 1
Print <REFUND> and <VOID> operation total on fixed total report. Yes = 0 (a+b) (a+b)
b D2 D2
(REF) No = 2
Yes = 0
Print non taxable total on fixed total report. (NON TAX) a A
No = 1
Yes = 0 : (Australia)
Print rounding totals on fixed total report. (ROUND) b (a+b+c) D
No = 2
D1 (Other area)
Yes = 0
Print cancellation total on fixed total report. (CANCEL) c D1
No = 4

Parameter Sheet 23
Key function/machine feature (P3)
Address code 09 (print control for fixed total report)
Description Choice Program code Initial value
Yes = 0
Print taxable amount 1 total on fixed total report. (TA1) a : F
No = 1
Yes = 0 (a+b) (a+b)
Print tax 1 total on fixed total report. (TX1) b D10 D10
No = 2
Yes = 0 J
Print taxable amount 2 total on fixed total report. (TA2) a
No = 1 : (Australia)

Yes = 0
(a+b) F
Print tax 2 total on fixed total report. (TX2) b D9 (other area)
No = 2 D9
Yes = 0
Print taxable amount 3 total on fixed total report. (TA3) a : J
No = 1
Yes = 0 (a+b) (a+b)
Print tax 3 total on fixed total report. (TX3) b D8 D8
No = 2
Yes = 0
Print taxable amount 4 total on fixed total report. (TA4) a : J
No = 1
Yes = 0 (a+b) (a+b)
Print tax 4 total on fixed total report. (TX4) b D7 D7
No = 2

Always “000” ;;; JJJ

D6 D5 D4 D6 D5 D4

Always “000” ;;; JJJ

D3 D2 D1 D3 D2 D1

24
 Address code 10 (print control for taxable amount, till timer)
Description Choice Program code Initial value
Yes = 0
Print taxable amount 1 on receipt/journal a
No = 1
Yes = 0 : ;
Print taxable amount 2 on receipt/journal b (a+b+c) (a+b+c)
No = 2
D10 D10
Yes = 0
Print taxable amount 3 on receipt/journal c
No = 4
Yes = 0 : ;
Print taxable amount 4 on receipt/journal
No = 1 D9 D9

Always “0000” ;;;; ;;;;

D8 D7 D6 D5 D8 D7 D6 D5

Always “0000” ;;;; ;;;;

D4 D3 D2 D1 D4 D3 D2 D1

Address code 14 (currency exchange control)

Description Choice Program code Initial value
Significant number : ;
Monetary mode of CECA1 and CECK1 in fixed total report.
(0~9) D8 D8
Decimal for CECA1 and CECK1 in fixed total report. 1=0
a

Program 3
1 Period = 0, 2 Comma = 1 2=1 : ;
Separator for CECA1 and CECK1 in fixed total report. 1=0 (a+b) (a+b)
b D7 D7
1 Comma = 0, 2 Period = 4 2=4
Significant number : ;
Monetary mode of CECA2 and CECK2 in fixed total report.
(0~9) D6 D6
Decimal for CECA2 and CECK2 in fixed total report. 1=0
a : ;
1 Period = 0, 2 Comma = 1 2=1
Separator for CECA2 and CECK2 in fixed total report. 1=0 (a+b) (a+b)
b D5 D5
1 Comma = 0, 2 Period = 4 2=4

Always “0000” ;;;; ;;;;

D4 D3 D2 D1 D4 D3 D2 D1

Parameter Sheet 25
Key function/machine feature (P3)
Address code 15 (print control for reports)
Description Choice Program code Initial value
Yes = 0
Zero skip department report. a : ;
No = 1
Yes = 0 (a+b) (a+b)
Zero skip clerk report. b D10 D10
No = 2
Yes = 0
Zero skip transaction key report. a
No = 1
Yes = 0 : ;
Zero skip PLU report. b (a+b+c) (a+b+c)
No = 2
D9 D9
Yes = 0
Zero skip hourly report. c
No = 4
Yes = 0
Zero skip group report. a : ;
No = 1
Yes = 0 (a+b) (a+b)
Zero skip monthly report. b D8 D8
No = 2

Always “0” ; ;
D7 D7
No = 0
Prohibit issuing “OPEN CHECK Z” report. a : ;
Yes = 1
No = 0 (a+b) (a+b)
Prohibit issuing “Daily Z” report, if opened check exists. b D6 D6
Yes = 2
Yes = 0
Open cash drawer when the flash or fixed total report is issued. a : ;
No = 2
No = 0 (a+b) (a+b)
Print PLU number on the PLU report. b D5 D5
Yes = 4
No = 0
Print sales ratio. a : ;
Yes = 1
No = 0 (a+b) (a+b)
Issue double Z report. b D4 D4
Yes = 2
Yes = 0 : ;
Print average sales in the monthly report.
No = 1 D3 D3
Yes = 0 : ;
Print reset counter.
No = 1 D2 D2

Always “0” ; ;
D1 D1

26
 Address code 16 (print control for grand total)
Description Choice Program code Initial value
Contents of the periodic 1 total:
Significant number : ;
• Normal registration only = 0, • Training registration only = 1,
(0~2) D10 D10
• Both normal and training registration = 2
Contents of the periodic 2 total:
Significant number : ;
• Normal registration only = 0, • Training registration only = 1,
(0~2) D9 D9
• Both normal and training registration = 2
Yes = 0
Journal printing of the periodic 1 report a : ;
No = 1
Yes = 0 (a+b) (a+b)
Journal printing of the periodic 2 report b D8 D8
No = 2
No = 0
Print consecutive number range of the day on daily fixed total report. a : ;
Yes = 1
No = 0 (a+b) (a+b)
Print invoice No. on report. b D7 D7
Yes = 4

Always “00” ;; ;;
D6 D5 D6 D5
Yes = 0 : A
Print Philippines grand total on periodic 1/periodic 2 reset report.
No = 1 D4 D4
Yes = 0 : A
Print Philippines grand total on daily reset report.

Program 3
No = 1 D3 D3
Yes = 0 : J
Print grand total 1 on periodic 1/periodic 2 reset report.
No = 1 D2 D2
Yes = 0 : ;
Print grand total 1 on daily sales reset report.
No = 1 D1 D1

Parameter Sheet 27
Key function/machine feature (P3)
Address code 17 (print control)
Description Choice Program code Initial value
Whenever pressing <PLUS>, <MINUS>, or <COUPON> after <ST>, the No = 0 : ;
amount registered is proportioned amount all taxable amout. Yes = 2 D7 D7
Rounding of commission: Significant number : ;
Round off = 0, Cut off = 1, Round up = 2 (0~2) D6 D6
No = 0 : ;
Append two zeros in unit price programming.
Yes = 1 D5 D5
Yes = 0
Print date on receipt. a
No = 1
Yes = 0 : ;
Print date on journal. b (a+b+c) (a+b+c)
No = 2
D4 D4
Yes = 0
Print consecutive number on receipt/journal. c
No = 4
Yes = 0
Print time on receipt. a
No = 1
Yes = 0 : ;
Print time on journal. b (a+b+c) (a+b+c)
No = 2
D3 D3
Merge the same item registration on buffered receipt and post receipt. No = 0
c
(Item consolidation) Yes = 4

Always “0“ ; ;
D2 D2
No = 0
Alert electronic journal near end/end. a
Yes = 1
Yes = 0 : ;
Reset electronic journal (internal) after issuing daily reset report. b (a+b+c) (a+b+c)
No = 2
D1 D1
No = 0
Store sales data and electronic journal data in SD card. c
Yes = 4

Address code 18 (print control for guest receipt)

Description Choice Program code Initial value
No = 0 : ;
Classify registered item by group on guest receipt.
Yes = 4 D6 D6

Always “0” ; ;
D5 D5
Yes = 0
Print date on guest receipt. a
No = 1
Yes = 0 : ;
Print time on guest receipt. b (a+b+c) (a+b+c)
No = 2
D4 D4
Print: 1=0
c
1 Total only, 2 Detail when D3 = 4 (Item consolidation) 2=4
No = 0 : ;
Merge the same item registration on guest receipt. (Item consolidation)
Yes = 4 D3 D3

Always “00” ;; ;;
D2 D1 D2 D1

28
 Address code 19 (double height character)
Description Choice Program code Initial value
No = 0 : ;
Print double-height characters.
Yes = 1 D7 D7

Always “000” ;;; ;;;

D6 D5 D4 D6 D5 D4

Always “000” ;;; ;;;

D3 D2 D1 D3 D2 D1

Address code 21 (message control)

Description Choice Program code Initial value
No = 0
Print graphic type logo. (If select “No”, character type logo is printed.) a : S
Yes = 2
No = 0 (a+b) (a+b)
Print watermark on receipt. b D10 D10
Yes = 4
No = 0
Print commercial message on guest receipt. a
Yes = 1
No = 0 : ;
Print bottom message on guest receipt. b (a+b+c) (a+b+c)
Yes = 2
D9 D9
No = 0
Print intermediate message on guest receipt. c

Program 3
Yes = 4

Always “00” ;; ;;
D8 D7 D8 D7
No = 0
Print commercial message on receipts in REG/RF mode. a
Yes = 1
No = 0 : ;
Print bottom message on receipts in REG/RF mode. b (a+b+c) (a+b+c)
Yes = 2
D6 D6
No = 0
Print commercial message on journal in REG/RF mode. c
Yes = 4
No = 0
Print bottom message on journal in REG/RF mode. a
Yes = 1
No = 0 : ;
Print commercial message on receipts in X/Z mode. b (a+b+c) (a+b+c)
Yes = 2
D5 D5
No = 0
Print bottom message on receipts in X/Z mode. c
Yes = 4
No = 0
Print commercial message on journal in X/Z mode. a
Yes = 1
No = 0 : ;
Print bottom message on journal in X/Z mode. b (a+b+c) (a+b+c)
Yes = 2
D4 D4
No = 0
Print commercial message on receipts in PGM mode. c
Yes = 4
No = 0
Print bottom message on receipts in PGM mode. a
Yes = 1
No = 0 : ;
Print commercial message on journal in PGM mode. b (a+b+c) (a+b+c)
Yes = 2
D3 D3
No = 0
Print bottom message on journal in PGM mode. c
Yes = 4
No = 0
Print commercial message on FC or AUTO-PGM receipts. a
Yes = 1
No = 0 : ;
Print bottom message on FC or AUTO-PGM receipts. b (a+b+c) (a+b+c)
Yes = 2
D2 D2
No = 0
Print commercial message on FC or AUTO-PGM journal. c
Yes = 4
No = 0
Print bottom message on FC or AUTO-PGM journal. a : ;
Yes = 1
No = 0 (a+b) (a+b)
Print Australian GST MOF message. b D1 D1
Yes = 4

Parameter Sheet 29
Key function/machine feature (P3)
Address code 25 (condiment etc.)
Description Choice Program code Initial value
A
: (Australia)
D3 ;
(other area)
D3

Always “0” ; ;
D2 D2
No = 0
Restrict (to 0 or 5) on the last one digit for amount tender. a F
Yes = 1
Yes = 0 : (Australia)
Obey registration quantities of child PLU to its parent PLU. b (a+b+c) ;
No = 2
D1 (other area)
Restriction (to 0 or 5) on the last one digit for <CASH>, <RA>, <PO>, No = 0
c D1
money declaration amount (by <CASH> or <NON ADD>) Yes = 4

Address code 26 (check tracking)

Description Choice Program code Initial value
No = 0 : ;
Guest receipt compulsory (New balance)
Yes = 4 D8 D8
No = 0
Check number compulsory a
Yes = 1
No = 0 : ;
Number of customer compulsory b (a+b+c) (a+b+c)
Yes = 2
D6 D6
No = 0
Guest receipt compulsory (exclude NB) c
Yes = 4
Check tracking method: 1=0 : ;
1 Check No., 2 Table No. 2=1 D6 D6
Tax calculation by new balance No = 0
a : ;
(Calculation result is not saved into totalizer.) Yes = 1
Yes = 0 (a+b) (a+b)
Enable to open check which is opened by other clerk. b D5 D5
No = 4
No = 0
Enable to perform <NEW/OLD> during check tracking/clerk interrupt. a
Yes = 1
Yes = 0 : ;
Print previous balance amount, when registration begins with old check. b (a+b+c) (a+b+c)
No = 2
D4 D4
No = 0
Sign off after ticket issuance. c
Yes = 4

Always “000” ;;; ;;;

D3 D2 D1 D3 D2 D1

Address code 27 (clerk control)

Description Choice Program code Initial value
No = 0
Enable clerk/cashier interrupt. a : ;
Yes = 1
Print of clerk/cashier's name on receipt following sign back on at D10 = 1. No = 0 (a+b) (a+b)
b D10 D10
(enable clerk/cashier interrupt.) Yes = 4
No = 0 : ;
Enable clerk function.
Yes = 4 D9 D9

Always “000000” ; ~; ;~;

D8 ~ D3 D8 ~ D3

Auto sign-off timer. (in second) (“00” means no auto sign-off.) Significant numbers :: ;;
D2 D1 D2 D1

30
 Address code 28 (Euro)
Description Choice Program code Initial value
Yes = 0 : ;
Define Euro as main currency.
No = 1 D10 D10
Select rounding option: Significant number : ;
Round off = 0, Cut off = 1, Round up = 2 (0~2) D9 D9

Exchange rate Significant numbers :::::: ;;;;;;

D8 D7 D6 D5 D4 D3 D8 D7 D6 D5 D4 D3
Decimal point position of exchange rate:
Integer only = 0, 1st decimal place = 1, 2nd decimal place =
2, 3rd decimal place = 3, 4th decimal place = 4, 5th decimal
place = 5, 6th decimal place = 6 Significant number : ;
Example: (D8~D2) D2 D2
1 Euro = 1.977 DM; Set “0019773”
1 Euro = 1957.77319 Lit; Set “1957772”

Always “0” ; ;
D1 D1

Address code 29 (Euro)

Description Choice Program code Initial value

Program 3
Monetary mode of sub currency: Significant number : S
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3 (0~3) D10 D10
Apply rounding for sub currency. *
Significant number : ;
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Singapore
(0~8) D9 D9
= 5, Finnish = 6,Australian = 7, South African = 8

Always “0” ; ;
D8 D8
No = 0
Print tendered amount in sub currency converted to main currency. a
Yes = 1
Selection of the currency of subtotal printout: 1=0 : ;
b (a+b+c) (a+b+c)
1 Main currency only, 2 Main and sub currency 2=2
D7 D7
No = 0
Print total in sub currency by double sized letter. c
Yes = 4
Selection of the currency of change: 1=0
a
1 Main currency, 2 Sub currency 2=1
Print the cash in drawer of sub currency on fixed total reports. : ;
No = 0
(If the cash in drawer of main currency is skipped, this line is also b (a+b+c) (a+b+c)
Yes = 2
skipped.) D6 D6
Display symbol of sub currency: 1=0
c
1 e (Euro), 2 l (Local) 2=4
The currency to restrict (to 00, 25, 50, 75) on last two digits for amount
1=0
tendered: 1 Main currency, 2 Sub currency a
2=1
(It is necessary to set this restriction to <CASH> key.)
: ;
No = 0 (a+b+c) (a+b+c)
Print rounding total of sub currency on fixed totalizer report. b
Yes = 2 D5 D5
No = 0
Last 1 digit for sub currency monetary amount entries to 0 or 5. c
Yes = 4
Selection of the change amout printout: 1=0
a
1 Main and sub currency, 2 Dependent upon D6-a of this worksheet. 2=1
Calculation method of change amount in main currency into sub : ;
currency: (a+b) (a+b)
1=0
1 Convert the change amount in main currency into sub currency. b D4 D4
2=2
2 Subtract the equivalent value of subtotal amount in sub currency
from the equivalent value of the tendered amount in sub currency.

Always “000” ;;; ;;;

D3 D2 D1 D3 D2 D1
* Refer to the Address code 04 programming.

Parameter Sheet 31
Key function/machine feature (P3)
Address code 30 (thermal printer control)
Description Choice Program code Initial value
No = 0
Print preset receipt message and graphic. a : ;
Yes = 1
Print preset receipt message and graphic: 1=0 (a+b) (a+b)
b D5 D5
1 at the bottom of the receipt, 2 at the top of the receipt 2=2
Yes = 0 : ;
Journal compressed print (print by half height characters)
No = 1 D4 D4

Always “000” ;;; ;;;

D3 D2 D1 D3 D2 D1

Address code 31 (scanning)

Description Choice Program code Initial value
The oldest item is deleted if the scanning PLU file becomes full. Yes = 0 : ;
(If “No” is selected, alert only.) No = 1 D8 D8

Always “0” ; ;
D7 D7
No = 0
Print scanning PLU code on receipt. a
Yes = 1
No = 0 : H
Print scanning PLU code on journal. b (a+b+c) (a+b+c)
Yes = 2
D6 D6
No = 0
Print scanning PLU code on report. c
Yes = 4

Always “00” ;; ;;
D5 D4 D5 D4
Inactive days:
(If a scanning PLU did not move during these days period, this item will be Significant numbers ::: ;;;
printed on the Inactive scanning PLU report.) D3 D2 D1 D3 D2 D1

Address code 34 (backlight control)

Description Choice Program code Initial value
Available = 0 : ;
Backlight
Not available = 1 D4 D4

Always “0” ; ;
D3 D3

Backlight off timer (01~59 minutes, “00” means always on.) :: S;

D2 D1 D2 D1

32
Department key/flat-PLU key/PLU program (Batch feature programming)
Programming procedure
Refer to page 10 to enter the program mode.
Department/flat-PLU key

D Department

PGM 63s 6 6 :~:6

Program data
6s
Select @ Flat-PLU
“System Setting” (14 digits)

To another department/flat-PLU key

PLU
To a new (not sequential) PLU
Different program to the next PLU

PGM 63s6 + 6 : ~ : 6a6s

Program 3
Select PLU No. Program data
“System Setting” (Rec No. 4 digits) (14 digits)

Program data
Description Choice Program code
Significant ::
Age limitation (“00” means no limitation.)
numbers (00~99) D14 D13
Single item control: :
Significant number
Normal receipt = 0, Single item receipt = 3 D12
Multiplication registration is enable. No = 0 :
(Only effective for scanning PLU linked to this department.) Yes = 2 D11
Normal/Condiment/Preparation (Not for department) :
Significant number
Normal item = 0, Condiment = 1, Preparation = 2 D10
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4
Taxable status: ::
See the next page. D8 D7
No = 0
Enable 0 unit price. a
Yes = 1
No = 0 :
Enable negative price. b (a+b+c)
Yes = 2
D6
No = 0
Hash c
Yes = 4

Always “0” ;
D5

Low digit limitation (LDL) for manually entered unit price Significant number :
D4
No = 0 :
Open PLU (only for PLU)
Yes = 4 D3
No = 0
Commission 1 a
Yes = 1
No = 0 :
Commission 2 b (a+b+c)
Yes = 2
D2
Yes = 0
Prepared tax status (Canadian tax) c
No = 4
Significant number :
Compulsory number of condiment/preparation PLU input.
(0~8) D1

Parameter Sheet 33
Key function/machine feature (P3)
Taxable status
for the U.S./Singapore

Always “0” ;
D8
No = 0
Taxable 1 status a
Yes = 1
No = 0 :
Taxable 2 status b (a+b+c)
Yes = 2
D7
No = 0
Taxable 3 status c
Yes = 4
for Canada
Non tax = 00 Taxable 3 = 03 Taxable 1 & 3 = 06
Taxable 1 = 01 Taxable 4 = 04 Taxable 1 & 4 = 07 Significant number ::
Taxable 2 = 02 Taxable 1 & 2 = 05 D8 D7

for Other area

Non tax = 00 Taxable 2 = 02 Taxable 4 = 04 ::
Significant numbers
Taxable 1 = 01 Taxable 3 = 03 D8 D7

34
Department key/flat-PLU key/PLU program (Individual feature programming)
Programming procedure
Refer to page 10 to enter the program mode.
Department/flat-PLU key

D Department

PGM 63s6: : 66s6 6 :~:6 6s

Select Address code @ Program data Flat-PLU
“System Setting”
Same program
To another department/flat-PLU key

PLU

PGM 63s6: : 66s6PLU No.+6 : ~ : 6a6s

Address code Program data
Select
“System Setting” Same program

Program 3
Different program to the next PLU
To a new (not sequential) PLU

Program data (by address code)

Address code 11 (link)
Description Choice Program code

Link group record number: (00~50) Significant numbers ::

D6 D5

Always “0” ;
D4
Link department record number for PLU only: (00~200) :::
Significant numbers
Always “000” for department D3 D2 D1

Address code 13 (set menu)

Description Choice Program code

Set menu table record number (only for PLU) Significant numbers ::::
D4 D3 D2 D1

Address code 15 (high amount limit)

Description Choice Program code

High amount limit for entering unit price manually. Significant numbers ::::::
D6 D5 D4 D3 D2 D1

Parameter Sheet 35
Key function/machine feature (P3)
Other address code
Address
Description Choice Program code
code
Single item control:
18 Significant number :
Normal receipt = 0, Single item receipt = 3
Multiplication registration is enable. No = 0
19 :
(Only effective for scanning PLU linked to this department.) Yes = 2
Normal/Condiment/Preparation (Not for department)
01 Significant number :
Normal item = 0, Condiment = 1, Preparation = 2
No = 0
Disable operation in RF/REG– mode. a
Yes = 1 :
02
No = 0 (a+b)
Disable operation in REG mode. b
Yes = 4
Taxable status:
03 Significant numbers ::
See the status table of the batch feature programming section.
No = 0
Enable 0 unit price. a
Yes = 1
No = 0 :
05 Enable negative price. b
Yes = 2 (a+b+c)
No = 0
Hash c
Yes = 4
07 Low digit limitation (LDL) for manually entered unit price Significant number :
No = 0
04 Open PLU (only for PLU) :
Yes = 4
No = 0
Commission 1 a
Yes = 1
No = 0 :
09 Commission 2 b
Yes = 2 (a+b+c)
No = 0
Prepared tax status (Canadian tax) c
Yes = 4
Significant number
10 Compulsory number of condiment/preparation PLU input. :
(0~8)
Significant numbers
26 Age limitation (“00” means no limitation.) ::
(00~99)

36
Transaction key program
Programming procedure
Refer to page 10 to enter the program mode.
To another transaction key

PGM 63s6: ~ : 6 Transaction key 6s

Select Program data
“System Setting”

Program data
<CASH>, <CHARGE>, <CHECK>
Description Choice Program code
Restriction (to 00, 50) on last two digits for amount tendered. No = 0 :
(Only for <CASH> in Danish rounding) Yes = 4 D10
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9

Program 3
Yes = 4

Always “0” ;
D8
No = 0
Prohibit entry of a partial payment. a
Yes = 1
No = 0 :
Prohibit the entry of the amount tendered. b (a+b+c)
Yes = 2
D7
No = 0
Force entry of the amount tendered. c
Yes = 4
No = 0 :
Print VAT breakdown.
Yes = 1 D6
No = 0
French food coupon a :
Yes = 1
No = 0 (a+b)
Perform Finnish rounding. b D5
Yes = 4
Maximum value
(0~9) ::
High amount limit specification for subtotal and tendering amounts.
Number of zeros D4 D3
(0~9)
Maximum value
(0~9) ::
High amount limit specification for change amount due.
Number of zeros D2 D1
(0~9)

Parameter Sheet 37
Key function/machine feature (P3)
<CREDIT>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0” ;
D8
No = 0
Prohibit entry of a partial payment. a
Yes = 1
No = 0 :
Prohibit the entry of the amount tendered. b (a+b+c)
Yes = 2
D7
No = 0
Force entry of the amount tendered. c
Yes = 4
No = 0 :
Print VAT breakdown.
Yes = 1 D6
No = 0
French food coupon a :
Yes = 1
No = 0 (a+b)
Perform Finnish rounding. b D5
Yes = 4
Maximum value
(0~9) ::
High amount limit specification for subtotal and tendering amounts.
Number of zeros D4 D3
(0~9)

Always “0” ;
D2
Significant number :
Specify credit in drawer total in the fixed totalizer.
(0~4) D1

<NEW BALANCE>
Description Choice Program code
No = 0 :
Cancel the transaction if no item is registered.
Yes = 4 D10
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4
No = 0
Open drawer when the key is pressed. a :
Yes = 2
No = 0 (a+b)
No receipt is issued. b D8
Yes = 4
Function after normal (not in check tracking) registration: :
Significant number
Operation error = 0, Auto Cash = 1 D7
No = 0 :
Print VAT breakdown.
Yes = 1 D6

Always “00000” ;;;;;

D5 D4 D3 D2 D1

38
 <TIP>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “00000” ;;;;;

D8 D7 D6 D5 D4
High digit limitation (HDL) for manually entered unit price. :
Significant number
(“9” means NOT allow manual entry.) D3

Always “00” ;;
D2 D1

<RECEIVED ON ACCOUNT>, <PAID OUT>

Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0000” ;;;;

Program 3
D8 D7 D6 D5
Maximum value
(0~9) ::
High amount limit specification for entering amounts.
Number of zeros D4 D3
(0~9)

Always “00” ;;
D2 D1
These programmable options are not effective for the Euro function.

Parameter Sheet 39
Key function/machine feature (P3)
<+ (PLUS)>, <- (MINUS)>, <COUPON>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4
Taxable status: ::
See below. D8 D7
No = 0
Allow credit balance.( —, Or CPN only) a :
Yes = 1
No = 0 (a+b)
Treated as out of sales, even if the registration is the first transaction. (+ Only) b D6
Yes = 2

Always “0” ;
D5
Yes = 0
Allow key operation after <SUBTOTAL> a :
No = 1
Yes = 0 (a+b)
Allow key operation after item registration b D4
No = 4
High digit limitation (HDL) for manually entered unit price :
Significant number
(“8” and “9” mean NOT allow manual entry.) D3
No = 0
Commission 1 a
Yes = 1
No = 0 :
Commission 2 b (a+b+c)
Yes = 2
D2
Yes = 0
Prepared tax status (Canadian tax) c
No = 4

Always “0” ;
D1

Taxable status
For the U.S./Singapore

Always “0” ;
D8
No = 0
Taxable 1 status a
Yes = 1
No = 0 :
Taxable 2 status b (a+b+c)
Yes = 2
D7
No = 0
Taxable 3 status c
Yes = 4
for Canada
Non tax = 00 Taxable 3 = 03 Taxable 1 & 3 = 06
Taxable 1 = 01 Taxable 4 = 04 Taxable 1 & 4 = 07 Significant number ::
Taxable 2 = 02 Taxable 1 & 2 = 05 All taxable = 99 D8 D7

for Other area

Non tax = 00 Taxable 2 = 02 Taxable 4 = 04 ::
Significant numbers
Taxable 1 = 01 Taxable 3 = 03 All taxable = 99 D8 D7

40
 <PREMIUM (%+)>, <DISCOUNT (%-)>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4
Taxable status: ::
See below. D8 D7
No = 0 :
Prohibit manual rate override.
Yes = 2 D6
Rounding: :
Significant number
Round off = 0, cut off = 1, round up = 2 D5
Ye s = 0
Allow key operation after <SUBTOTAL> a :
No = 1
Yes = 0 (a+b)
Allow key operation after item registration. b D4
No = 4

Always “0” ;
D3
No = 0
Commission 1 a
Yes = 1
No = 0 :

Program 3
Commission 2 b (a+b+c)
Yes = 2
D2
Yes = 0
Prepared tax status (Canadian tax) c
No = 4

Always “0” ;
D1

Taxable status
for the U.S./Singapore

Always “0” ;
D8
No = 0
Taxable 1 status a
Yes = 1
No = 0 :
Taxable 2 status b (a+b+c)
Yes = 2
D7
No = 0
Taxable 3 status c
Yes = 4
for Canada
Non tax = 00 Taxable 3 = 03 Taxable 1 & 3 = 06
Taxable 1 = 01 Taxable 4 = 04 Taxable 1 & 4 = 07 Significant number ::
Taxable 2 = 02 Taxable 1 & 2 = 05 All taxable = 99 D8 D7

for Other area

Non tax = 00 Taxable 2 = 02 Taxable 4 = 04 ::
Significant numbers
Taxable 1 = 01 Taxable 3 = 03 All taxable = 99 D8 D7

Parameter Sheet 41
Key function/machine feature (P3)
<MANUAL TAX>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “00000” ;;;;;

D8 D7 D6 D5 D4
High digit limitation (HDL) for manually entered unit price :
Significant number
(“9” means NOT allow manual entry.) D3

Always “00” ;;
D2 D1

<ERROR CORRECTION/CANCEL>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0000000” ;;;;;;;

D8 D7 D6 D5 D4 D3 D2

Always “0” ;
D1
These programmable options are not effective for error correction function.

42
 <RECEIPT>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0” ;
D8
No = 0 :
Print current time on guest receipt.
Yes = 4 D7
Yes = 0 :
Clear finalized check.
No = 1 D6

Always “0” ;
D5
No = 0 :
Print journal when receipt is issued by <RECEIPT>.
Yes = 1 D4

Always “0” ;
D3
Line number of guest bottom message (00~10): ::
Significant numbers
(“00” means no bottom message.) D2 D1

Program 3
<NON ADD (#)>, <NON ADD (#)/NO SALE>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0” ;
D8
Allow mode change or clerk change after non-add registration as the Yes = 0 :
first transaction. (Only for non-add function) No = 1 D7

Always “000000” ;;;;;;

D6 D5 D4 D3 D2 D1

<CUSTOMER>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0” ;
D8
Input method: Allow replacement = 0, Prohibit replacement = 1, Add :
Significant number
entered value = 2 D7

Always “000000” ;;;;;;

D6 D5 D4 D3 D2 D1

Parameter Sheet 43
Key function/machine feature (P3)
<ARRANGEMENT>
Description Choice Program code
Yes = 0
Enable operation in X mode. a
No = 1
Yes = 0 :
Enable operation in Z mode. b (a+b+c)
No = 2
D10
Yes = 0
Enable operation in X2/Z2 mode. c
No = 4
Yes = 0
Enable operation in RF/REG– mode. a :
No = 1
Yes = 0 (a+b)
Enable operation in REG mode. b D9
No = 4

Always “0” ;
D8
No = 0 :
Treat numeric entry as arrange table number
Yes = 1 D7

Arrange table link “000000 to 999999” Significant number ::::::

D6 D5 D4 D3 D2 D1

<CURRENCY EXCHANGE>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0” ;
D8
Define amount symbol. (0, 1~4) :
Significant number
(“0” means local currency symbol.) D7
Define foreign currency totalizer. (0, 1, 2) :
Significant number
(“0” treats as “1”.) D6
Rounding: :
Significant number
Round off = 0, cut off = 1, round up = 2 D5

Always “0” ;
D4
Monetary mode (0~9): :
Significant number
~00 = 2, ~0 = 1, 0 = 0, ~000 = 3 D3
Decimal = 0
Monetary symbol for decimal a :
Comma = 1
Comma = 0 (a+b)
Monetary symbol for separator b D2
Decimal = 4

Always “0” ;
D1

44
 <TAX SHIFT>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4
Taxable status (00, 01~04) ::
(“00” means taxable 1.) D8 D7

Always “000000” ;;;;;;

D6 D5 D4 D3 D2 D1

<OPEN>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0” ;
D8
No = 0 :
Release “High amount limit.”

Program 3
Yes = 1 D7

Always “000000” ;;;;;;

D6 D5 D4 D3 D2 D1

<CLERK NUMBER>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0000” ;;;;

D8 D7 D6 D5
Clerk secret number (0000~9999) ::::
(“0000” means no secret number.) :D4 D3 D2 D1

Parameter Sheet 45
Key function/machine feature (P3)
<SUBTOTAL>, <MERCHANDISE SUBTOTAL>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “00” ;;
D8 D7
Yes = 0
Include add-on tax. (<SUBTOTAL> only) a :
No = 1
No = 0 (a+b)
Print when key is pressed. b D6
Yes = 4

Always “00000” ;;;;;

D5 D4 D3 D2 D1

<MULTIPLICATION>, <QUANTITY/FOR>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “00” ;;
D8 D7
Multiplication procedure: (<X> only) 1=0 :
1 Quantity x Amount, 2 Amount x Quantity 2=1 D6
Rounding: :
Significant number
Round off = 0, cut off = 1, round up = 2 D5

Always “0000” ;;;;

D4 D3 D2 D1

<AGE VERIFICATION>
Description Choice Program code
Yes = 0 :
Print when this key is registered.
No = 1 D10
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “00” ;;
D8 D7

Always “000000” ;;;;;;

D6 D5 D4 D3 D2 D1

46
 <CANCEL>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9
Yes = 4

Always “0” ;
D8

Always “000000” ;;;;;;

D7 D6 D5 D4 D3 D2

Always “0” ;
D1

<TEXT RECALL>, <REFUND>, <NO SALE>, <VAT>, <PLU>, <PRICE>, <NEW CHECK>,
<NEW/OLD CHECK>, <OLD CHECK>, <ADD CHECK>, <DATE/TIME>, <OBR>,
<MENU SHIFT>, <SIGN OFF>, <DEPT SHIFT/DEPT NO>
Description Choice Program code
No = 0
Disable operation in RF/REG– mode. a :
Yes = 1
No = 0 (a+b)
Disable operation in REG mode. b D9

Program 3
Yes = 4

Always “00” ;;
D8 D7

Always “000000” ;;;;;;

D6 D5 D4 D3 D2 D1

Parameter Sheet 47
Key function/machine feature (P3)
Clerk program
Secret number, check number programming
Refer to page 10 to enter the program mode.
Programming procedure

To a new (not sequential) clerk

To the next clerk

PGM 63s6: : 07s6: : ~ : : 6a6s

Select Record No. D10 D9 ~ D 2 D1
“System Setting”

Data
Description Choice Program code

Check number for clerk interrupt Significant numbers ::::::

D10 D9 D8 D7 D6 D5

Clerk secret number Significant numbers ::::

D4 D3 D2 D1

Clerk other programming

Programming procedure (individual)

To a new (not sequential) clerk

To the next clerk

PGM 63s6: : 07s6: : s6: ~ : a6s

Select Record No. Address code Program data
“System Setting”

Program data
Address code 67 (training)
Description Choice Program code
No = 0 :
Training clerk
Yes = 1 D6

Always “000” ;;;

D5 D4 D3

Always “00” ;;
D2 D1

Address code 68 (Commission rate)

Description Choice Program code

Commission rate 1 (integer: 00~99) Significant numbers ::

D8 D7

Commission rate 1 (decimal: 00~99) Significant numbers ::

D6 D5

Commission rate 2 (integer: 00~99) Significant numbers ::

D4 D3

Commission rate 2 (decimal: 00~99) Significant numbers ::

D2 D1

48
Other programs

Set menu programming

Refer to page 10 to enter the program mode.
Programming procedure

To a new (not sequential) record

To the next record
Maximum 15 items can be set.

@6 B
Flat

PGM
PLU
63s6: : 28s6 6a6s
Select Record No. : ~ : 6+
“System Setting” PLU code
PLU code: within 4 digits

Program 3

Parameter Sheet 49
Key function/machine feature (P3)
Arrangement programming
Refer to page 10 to enter the program mode.
Programming procedure

** *
PGM 63s6: : 38s6A6: ~ : a6
Select Record No. Arrangement table No. (up to 6 digits)
“System Setting”

6: ~ : 6A6s
Key operations
* The same A should be pressed.
** Vacant record search: If you want to set an arrangement program to a new record, “vacant record search” is possible.
(Enter 0000 instead of entering a record No.)

50
I/O parameter table programming
Refer to page 10 to enter the program mode.
Programming procedure

To a new record
To the next record

PGM 63s6: : 98s6: ~ : 6a6s

Select Record No. Program data
“System Setting”
Note: Please perform the following procedure after this program.
1. Power off the register, and connect all peripheral devices to COM ports.
2. Power on all peripheral devices.
3. Flag clear the register.
Program data (Address 01: for COM 1 port)
Description Choice Program code
Connected device: ::
Significant numbers
D4 D3

Program 3
Always “00” ;;
D2 D1

Program data (Address 02: for COM 2 port)

Description Choice Program code
Connected device: ::
Significant numbers
Scanner = 20 D4 D3

Always “00” ;;
D2 D1

Parameter Sheet 51
Key function/machine feature (P3)
Scanning PLU maintenance programming
Scanning PLU direct maintenance programming
Refer to page 10 to enter the program mode.
Programming procedure

PGM 63s60071s6
Select
“System Setting”

Code B
OBR
6: 6a6―6 6―6: ~ : 6a6
Action code Scanning Unit price


Link-# a
6 6―6: ~ : 6a6: ~ : 6a6s
B
DEPT
Character Status

Program data
Action code
Description Choice Program code
Action code: :
Significant number
Addition = 0, Modification = 1 D1

Link-#
Description Choice Program code

Link group record number: (00~50) Significant numbers ::

D6 D5

Always “0” ;
D4

Link department record number: (00~200) Significant numbers :::

D3 D2 D1

Status
Description Choice Program code
Taxable status: ::
See the status table of the batch feature programming section. D6 D5
Yes = 0 :
Prepared tax status (Canadian tax)
No = 4 D4

Always “0” ;
D3
No = 0
Enable 0 unit price. a
Yes = 1
No = 0 :
Enable negative price. b (a+b+c)
Yes = 2
D2
No = 0
Hash c
Yes = 4
No = 0 :
Multiplication registration is enable.
Yes = 2 D1

52
Issuing program reading report of program 3 mode
Issuing procedure
Refer to page 10 to enter the program mode.

PGM 63s6s
Select
“System Setting”

Report sample
P03 .................... — Program read symbol
DAILY X 0001−29 — Batch X/Z program
60 15−11−12−17−00
CHECK 0001−02
00−00−00−00−00
00000000000000 — Transaction key program
CREDIT2 0002−02 — Key character/rec-#/file-#
0001−30
00000000000000 — Key program
NET 0002−01 — Clerk detail link program
PD 0003−02
Arrangement program
00000000000000
0001−38 000001 — Rec-#/file-#/arrange no.

Program 3
Department program
REG1 204−000 — Key descriptor/rec-#/file-#
DEPT001 0001−05 — Key character/rec-#/file-#
1 001−000
00000000000000 — Key program
2 002−000
11−66 00000000 — Batch program 1166
DEPT01 026−051
15−66 @1.23 — Batch program 1566
CASH 013−001
DEPT002 0002−05
0002−38
Clerk program
C01 0001−07 — Clerk name/rec-#/file-#
0001−62 000000 — Scheduler program
000001000001 — Check #/secret-#
00000000000000
67 0000000000 — Compulsory
0000000000
68 00000000 — Commission rate
C02 0002−07
MC#01 0001−0091 — Machine number
00000000
0001−09 00:00 −> 01:00 — Time range program
0002−09 01:00 −> 02:00
0001−98 00000000000000 — I/O parameter table
0003−09 02:00 −> 03:00
0002−98 00000000000000

0001−22 2200000000 — General control program

0002−22 0000000000
0003−22 0000000000

0001−25 — Tax table

TX1 10.25%
TX1 0000
TX1 5003

0001−0028 — Set menu table

0002−0028
0003−0028

Parameter Sheet 53
Character programming (P2)

Character (Program 2)
Programming descriptors
Programming procedure
Refer to page 10 to enter the program mode.
To other address code

To the next address code

Rec No. File No. a
PGM 62s6: ~ : : : s6 Character 6a6s
Select Address code
“System Setting”

Programming data
Fixed totalizer (up to 12 characters)
Address Contents Initial character
code
0101 Gross sales total GROSS
0201 Net sales total NET
0301 Cash in drawer CAID
0401 Charge in drawer CHID
0501 Check in drawer CKID
0601 Credit 1 in drawer CRID(1)
0701 Credit 2 in drawer CRID(2)
0801 Credit 3 in drawer CRID(3)
0901 Credit 4 in drawer CRID(4)
1001 Cash in drawer * CAID2
1101 Charge in drawer * CHID2
1201 Check in drawer * CKID2
1301 Credit 1 in drawer * CRID2(1)
1401 Credit 2 in drawer * CRID2(2)
1501 Credit 3 in drawer * CRID2(3)
1601 Credit 4 in drawer * CRID2(4)
1701 Refund mode total RF
1801 Customer count CUST
1901 Average sales per customer AVRG
2001 Clerk commission 1 total C−1
2101 Clerk commission 2 total C−2
2201 Foreign currency cash in drawer 1 CECA1
2301 Foreign currency check in drawer 1 CECK1
2401 Foreign currency cash in drawer 2 CECA2
2501 Foreign currency check in drawer 2 CECK2
2601 Reduction DC
2701 Coupon COUPON
2801 Item return REF
2901 Rounding 2 * ROUND
3001 Rounding 1 ROUND
3101 Cancellation CANCEL
3201 Money declaration DECLA
3301 Taxable amount 1 TA1
3401 Tax 1 TX1
3501 Taxable amount 2 TA2
3601 Tax 2 TX2
3701 Taxable amount 3 TA3
3801 Tax 3 TX3
3901 Taxable amount 4 TA4
4001 Tax 4 TX4
4101 Nontaxable amount NON TAX * Totalizers for sub currency

54
 Group character
Up to 12 characters
Address
Contents Initial character
code
0106 Group 01 GROUP01
0206 Group 02 GROUP02
0306 Group 03 GROUP03
:
5006 Group 50 GROUP50

Clerk character
Up to 12 characters
Address
Contents Initial character
code
0107 Clerk 01 C01
0207 Clerk 02 C02
0307 Clerk 03 C03
:
5007 Clerk 50 C50

Grand total character

Up to 12 characters

Program 2
Address
Contents Initial character
code
0120 GT1 GT
0220
0320
0420 GT4 LAST GT

Parameter Sheet 55
Character programming (P2)
Special character
Address
Contents Initial character
code
main currency symbol (2), @ (2), No. (2), split pricing (2), not used (1) U.S. $ @No/**
0123
training filler (1), training symbol (1), not used (1), sub currency symbol (2) Others • @No/** ∕
No. of item sold (2), No. of customer (2), not used (2), U.S. NoCT@ LB *QT
0223
not used (2), not used (2), multiplication display (2) Others NoCT @LB *QT
U.S. BUSY
0323 multiplication (6) check in use (6)
Others X BUSY
0423 taxable symbol 1 (3 each) for tax 1, tax 2, tax 3, tax 4, not used T1 T2 T3 T4 T5
0523 not used (16) T6 T7 T8 T9 T10
0623 taxable symbol 3 (3 each) for tax 1/2, tax 1/3, tax 1/4, not used, tax 2/3 T12T13T14 T23
0723 taxable symbol 4 (3 each) for not used, not used, not used, nontax, all
0823 foreign currency (2 each), character edit mode (INS/OVR) (4 each) * * * * *
0923 mode symbol 1 (4 each) REG, RF, REG– REG RFR−
1023 mode symbol 2 (4) PGM, not used (12) PnX Z XZ
1123 mode symbol 3 (4 each) training, not used, PGM read TRG PGMX
1223 decimal: amount/q’ty, separator (main/sub) (1 each), not used (3), square (7) ..,.., X
1323 A.M., P.M. (3 each), ST displayed on the dot display (2) AM PM ST
14-1523 not used (16) CONTINUED P
1623 display subtotal symbol (ST key) (16) ST
1723 subtotal symbol (16) ST
1823 total symbol (16) TL
1923 change symbol (16) CG
20-2223 not used (16)
2323 break (16) **BREAK END**
2423 check No. (10) CHECK No.
2523 service total (16) SRVC TL
2623 item discount total (16) DISCOUNT
27-2823 not used (16)
2923 report total symbol (12) TL
30-3323 not used (16)
3423 future order message (16) **Future Order**
3523 declared amount (16) DECLA
3623 entering child item in separate check or void item in previous item void operation Sub item ?
37-4123 not used (16)
4223 designating sub currency (16) EURO money
4323 SD X/Z title header 01 (16) RECORD
4423 SD X/Z title header 02 (16) DESCRIPTOR
4523 SD X/Z title header 03 (16) QUANTITY/No
4623 SD X/Z title header 04 (16) QUANTITY
4723 SD X/Z title header 05 (16) No
4823 SD X/Z title header 06 (16) AMOUNT
5423 SD X/Z title header 12 (16) GROSS AMOUNT
5523 SD X/Z title header 13 (16) NET No
5623 SD X/Z title header 14 (16) NET AMOUNT
5723 SD X/Z title header 15 (16) GROSS QUANTITY
6123 SD X/Z title header 19 (16) GROSS QUANTITY
6923 SD X/Z title header 27 (16) GROSS QUANTITY
7023 SD X/Z title header 28 (16) GROSS QUANTITY
7123 SD X/Z title header 29 (16) GROSS QUANTITY
7323 X/Z model name (16)
7423 X/Z model name (16)
7523 X/Z header 01 (16) MODEL
7623 X/Z header 02 (16) MACHINE
7723 X/Z header 03 (16) REPORT
7823 X/Z header 04 (16) FILE
7923 X/Z header 05 (16) MODE
8023 X/Z header 06 (16) Z COUNTER

56
 8123 X/Z header 07 (16) DATE
8223 X/Z header 08 (16) TIME
8323 X mode display (16) X NEXT RC
8423 Z mode display (16) Z NEXT RC
8523 X2/Z2 mode display (16) XZ NEXT RC
8623 X1 title (16) PERIODIC READ 1
8723 Z1 title (16) PERIODIC RESET 1
8823 X2 title (16) PERIODIC READ 2
8923 Z2 title (16) PERIODIC RESET 2
9023 Not used LOW BATTERY
9123 EJ near end/end display (16) *
9223 Invoice number print (16) INVOICE No.
9323 Period title on SD EJ report (16) −−−−− SD −−−−−
9523 Mode character (16) PGM

Program 2

Parameter Sheet 57
Character programming (P2)
Message
Up to 24 characters

Address Contents Initial character Yours

code
0132 1st line of logo message YOUR RECEIPT
0232 2nd line of logo message THANK YOU
0332 3rd line of logo message CALL AGAIN
0432 4th line of logo message
0532 1st line of commercial message
0632 2nd line of commercial message
0732 3rd line of commercial message
0832 4th line of commercial message
0932 1st line of bottom message
1032 2nd line of bottom message
1132 3rd line of bottom message
1232 4th line of bottom message
1332 1st line of bill top message
1432 2nd line of bill top message
1532 3rd line of bill top message
1632 4th line of bill top message
1732 1st line of bill copy message
1832 2nd line of bill copy message
1932 3rd line of bill copy message
2032 4th line of bill copy message
2132 1st line of bill bottom message
2232 2nd line of bill bottom message
2332 3rd line of bill bottom message
2432 4th line of bill bottom message
2532 Post receipt message DUPLICATE RECEIPT
2632 1st line of guest intermediate message
2732 2nd line of guest intermediate message
2832 3rd line of guest intermediate message
2932 4th line of guest intermediate message
3032 1st line of guest bottom message
3132 2nd line of guest bottom message
3232 3rd line of guest bottom message
3332 4th line of guest bottom message
3432 5th line of guest bottom message
3532 6th line of guest bottom message
3632 7th line of guest bottom message
3732 8th line of guest bottom message
3832 9th line of guest bottom message
3932 10th line of guest bottom message
4032 1st line of Australian GST MOF message TAX INVOICE
4132 2nd line of Australian GST MOF message * INDICATES
4232 3rd line of Australian GST MOF message TAXABLE SUPPLY

58
 Report header
Up to 12 characters

Address
code Contents Initial character
0124 Fixed totalizer report FIX
0224 Transaction key report TRANS
0324 PLU report PLU
0424 Department report DEPT
0524 Group report GROUP
0624 Cashier/clerk report CASHIER
0724 Not used
0824 Hourly sales report HOURLY
0924 Monthly sales report MONTHLY
1024 Not used
1124 Not used
1224 Open check report OPEN CHK
1324 Scanning PLU SCAN PLU
1424 Not used
1524 Not used
1624 Financial report FLASH
1724 Not used

Program 2
1824 Not used
1924 Not used
2024 Not used
2124 Not used
2224 Not used
2324 Inactive scanning PLU NON ACTIVE
2424 Individual item INDIVIDUAL
2524 Not used
2624 Not used
2724 Not used
2824 Electronic journal EJ
2924 Electronic journal clear EJ Clear
3024 EJ in SD EJ-SD

Parameter Sheet 59
Character programming (P2)
Programming item/key descriptors
Programming procedure
Refer to page 10 to enter the program mode.
Department key/transaction key

To other key

*1

PGM 62s 6 Appropriate key 6 Character 6a6s

Select
“System Setting”
*1 Appropriate key: In case of shifting department, press <DEPT SHIFT> key first.
In case of shifting flat-PLU, press <MENU> key first.
PLU

To a new (not sequential) PLU

To the next PLU

a
PGM 62s 6 PLU No.
(PLU No. 4 digits)
+6 Characters 6a6s
Select
“System Setting”

Programming data
Department
up to 12 characters
Contents Initial character
Department 001 DEPT001
Department 002 DEPT002
Department 003 DEPT003
:
Department 200 DEPT200
PLU/flat-PLU
up to 12 characters
PLU No. Contents Initial character
0001 PLU0001 PLU0001
0002 PLU0002 PLU0002
0003 PLU0003 PLU0003
:
3000* PLU3000 PLU3000
*Maximum number of the PLU varies by the mode. 3000 for models SE-S400 and SE-C450, 7000 for models SE-S3000 and SE-
C3500.

60
 Transaction key
Up to 12 characters
Function Code Initial character Function Code Initial character
Add check 094 ADD CHK New/old check 093 NEW/OLD
Age verification 106 AGE No sale 042 NS
Arrangement 044 ARG Non-add 040 #
Cancel 236 CANCEL Non-add/No sale 041 #/NS
Cash amount tendered 001 CASH OBR 103 OBR
Charge 002 CHARGE Old check 092 OLD CHK
Check tender 003 CHECK Open 067 OPEN
Clerk number 072 CLK# Open check 117 OPEN CHK
Coupon 023 COUPON Paid out 021 P0
Credit 004 CREDIT Plus (addition) 029 +
Currency exchange 045 CE PLU 048 PLU#
Customer number 043 CT Premium 030 %+
Date/Time 101 DATE/TIME Price 049 PRC
Decimal point 098 . Quantity/for 083 QT
Department nn051 DEPTnn Receipt 038 RCT
Dept No./Dept shift 152 SHIFT/No Receipt on/off 076 RCT ON/OFF
Discount 028 %−– Received on account 020 RA

Program 2
Error correct (cancel) 034 CORR Refund 033 RF
Flat PLU nnnn063 PLUnnnn Sign off 150 SIGN−OFF
Help 141 HELP Subtotal 075 SUBTOTAL
Lock out unused key 000 Tax program 151 TAX PGM
Manual tax 032 TAX Tax status shift 057 T/S
Menu shift 064 MENU Text recall 010 CHAR
Merchandise subtotal 080 MDST Three zero 097 000
Minus 027 − Tip 015 TIP
Multiplication/Date/Time 082 X Two zero 096 00
New balance 006 NB VAT 046 VAT
New check 091 NEW CHK

Parameter Sheet 61
Character programming (P2)
Issuing program reading report of program 2 mode
Issuing procedure
Refer to page 10 to enter the program mode.

PGM 62s6s
Select
“System Setting”

Report sample

P02 ....................— Program read symbol

0001−32 — Receipt message
GROSS 0001−01 YOUR RECEIPT
NET 0002−01 0002−32
CAID 0003−01— Fixed totalizer character THANK YOU
CATL 0004−01
0005−01 0001−39 — Recall character
CHECK 0001−02
CHARGE2 0002−02— Transaction key character 0002−39
PD 0003−02
0004−02
DEPT001 0001−05 MC#01 0001−91 — Machine number
DEPT002 0002−05— Department character
DEPT003 0003−05
0004−05
GROUP01 0001−06
GROUP02 0002−06— Group character
GROUP03 0003−06
0004−06
C01 0001−07
C02 0002−07— Clerk character
C03 0003−07
0004−07
GT 0001−20
0002−20— GT character
0003−20
0004−20
• @No/** ™ 0001−23
NoCT@ LB *QT 0002−23— Special character
X BUSY 0003−23

FIX 0001−24
TRANS 0002−24— Report header character
PLU 0003−24
0004−24
DAILY X 0001−29— Batch X/Z character
PERIODIC 1X 0002−29
PERIODIC 2X 0003−29

62
 Unit price/rate (Program 1)
Date/time setting
Refer to page 10 to enter the program mode.
Date setting

X
PGM 61s6: : : : : : 6 or 6C
Select Year Month Day x
“System Setting” Year range: 00~99

X
PGM 61s620: : : : : : 6 or 6C
Select
“System Setting”
Year Month Day x
Year range: 2000~2099

Time setting

Program 1
PGM 61s6: : : : 6 or 6C
Select Hour Minute x
“System Setting” (00~23) (00~59)

X
PGM 61s6: : : : 6 or 6C
Select
“System Setting”
Hour
(00~23)
Minute 10 second
(00~59) (0~5)
x

Parameter Sheet 63
Unit price/rate programming (P1)
Unit price program
Programming procedure
Refer to page 10 to enter the program mode.
Programming the unit price (to department/flat-PLU key)

D Department

PGM 61s 6 6 :~:6

Unit price
6s
Select @ Flat-PLU
“System Setting” (6 digits)

To another department/flat-PLU key

Programming the unit price (to PLU)

To a new (not sequential) PLU
Different program to the next PLU
Same program

PGM 61s6 + 6 : ~ : 6a6s

Select PLU No. Unit price
“System Setting” (Rec No. 4 digits) (6 digits)

64
Rate program
Refer to page 10 to enter the program mode.
<CURRENCY EXCHANGE>

PGM 61s6: : : : ^: : : : 6E6s

Select Integer Decimal
“System Setting” (Max. 4-digits) (Max. 4-digits)

Preset rate
Example:
$1.00 = ¥97.84 2 0^9784
¥100 = $1.0221 2 1^0221

<PREMIUM (%+)>, <DISCOUNT (%–)>

PGM 61s6: : ^: : 6 Appropriate key 6s

Select Integer Decimal
“System Setting” (Max. 2-digits) (Max. 2-digits)

Preset rate

Program 1
Amount program
Refer to page 10 to enter the program mode.
<PLUS (+)>, <MINUS (–)>, <COUPON>

PGM 61s6: : : : : : 6 Appropriate key 6s

Select
“System Setting” Amount
(Max. 6-digits)

Parameter Sheet 65
Unit price/rate programming (P1)
Issuing program reading report of program 1 mode
Issuing procedure
Refer to page 10 to enter the program mode.

PGM 61s6s
Select
“System Setting”

Report sample
P01 ....................— Program read symbol

− @1.00— Transaction key unit price or rate

%− 10%

DEPT001 0001−05
@1.00
DEPT002 0002−05— Department descriptor/rec-#/file-#
@2.00— Unit price

66
 Program reading (Program 6)
Issuing program reading report
Issuing procedure
Refer to page 10 to enter the program mode.
Reading by file

PGM 66s6: : : s
Select Reading code
“System Setting”

Reading by range

PGM 66s6: : : s6: ~ : a6: ~ : a

Select Reading code Start rec-# End rec-#
“System Setting”

Report code
File name Report code Note
Unit price Character Status, etc.
Fixed totalizer ----- 201 -----
Transaction key 102 202 302

Program 6
PLU 104 204 304 By range reading
Department 105 205 305 By range reading
Group ----- 206 -----
Clerk ----- 207 307 By range reading
Hourly sales ----- ----- 309
Scanning PLU ----- ----- 316
Grand total ----- 220 -----
General control ----- ----- 322
Special character ----- 223 -----
Report header ----- 224 -----
Tax table ----- ----- 325
Set menu table ----- ----- 328
Batch X/Z ----- 229 329
Clerk detail link ----- ----- 330
Receipt message ----- 232 -----
Arrangement table ----- ----- 338
Character recall ----- 239
Scheduler ----- ----- 362
I/O parameter table ----- ----- 398

Parameter Sheet 67
Program reading (P6)
Report sample
Fixed totalizer
P02 .................... — Program 2 mode symbol

GROSS 0001−01 — Fixed totalizer descriptor/rec-#/file-#

NET 0002−01
CAID 0003−01
CHTL 0004−01

Transaction key
Program 1
P01 ....................— Program 1 mode symbol

%+ 12.43%— Transaction key descriptor/rate

%− 10.24%

Program 2
P02 ....................— Program 2 mode symbol

CHECK 0001−02— Transaction key descriptor/rec-#/file-#

CREDIT 0002−02
PD 0003−02
CASH 0004−02

Program 3
P03 ....................— Program 3 mode symbol

CHECK 0001−02— Transaction key descriptor/rec-#/file-#

000000000000
CREDIT2 0002−02
000002000002

68
PLU
Program 1

P01 ....................— Program 1 mode symbol

#0001 − #0010 — PLU range

PLU0001 0001−04— PLU descriptor/rec-#/file-#
@10.00— Unit price
PLU0002 0002−04
@30.00

Program 2
P02 ....................— Program 2 mode symbol

#0001 − #0010 — PLU range

PLU0001 0001−04— PLU descriptor/rec-#/file-#
PLU0002 0002−04
PLU0003 0003−04

Program 3

Program 6
P03 ....................— Program 3 mode symbol

#0001 − #0010 — PLU range

PLU0001 0001−04— PLU descriptor/rec-#/file-#
00000000000000— Address code 01~10, 18 program
11−66 00000000— Address code 11 program
12−66 #000000— Address code 12 program
13−66 <− 0001−28— Address code 13 program
14−66 12.345— Address code 14 program
15−66 @1234.56— Address code 17 program
PLU0002 0002−04

Parameter Sheet 69
Program reading (P6)
Department
Program 1

P01 ....................— Program 1 mode symbol

#0001 − #0010 — Department range

DEPT001 0001−05— Department descriptor/rec-#/file-#
@10.00— Unit price
DEPT002 0002−05
@30.00

Program 2

P02 .................... — Program 2 mode symbol

#0001 − #0010 — Department range

DEPT001 0001−05 — Department descriptor/rec-#/file-#
DEPT002 0002−05
DEPT003 0003−05

Program 3
P03.................... — Program 3 mode symbol

#0001 − #0010 — Department range

DEPT001 0001−05— Department descriptor/rec-#/file-#
00000000000000— Address code 01~10, 18 program
11−66 00000000— Address code 11 program
15−66 @1234.56— Address code 15 program
DEPT002 0002−05

Group
P02.................... — Program 2 mode symbol

GROUP01 0001−06— Group descriptor/rec-#/file-#

GROUP02 0002−06
GROUP03 0003−06

70
Clerk
Program 2

P02.................... — Program 2 mode symbol

#0001 − #0010 — Clerk range

C01 0001−07— Clerk descriptor/rec-#/file-#
C02 0002−07
C03 0003−07

Program 3

P03.................... — Program 3 mode symbol

#0001 − #0010 — Clerk range

C01 0001−07— Clerk descriptor/rec-#/file-#
000001000001— Check-#/drawer-#/secret-#
67 0000000000— Address code 67 program
68 00000000— Address code 68 program
C02 0002−07

Hourly sales

Program 6
P03 ....................— Program 3 mode symbol

0001−09 00:00 −> 01:00— Rec-#/file-#/time zone

0002−09 01:00 −> 02:00
0003−09 02:00 −> 03:00

Scanning PLU
P03 .................... — Program 3 mode symbol

SCAN−PLU0001 — Scanning PLU descriptor

#49401004 — Scanning PLU code
@10.00 — Unit price
000000 00000001 — Status/link dept

Parameter Sheet 71
Program reading (P6)
Grand total
P02 ....................— Program 2 mode symbol

GT 0001−20— Grand total descriptor/rec-#/file-#

0002−20
0003−20
LAST GT 0004−20

General control
P03 ....................— Program 3 mode symbol

0001−22 2200000000— Rec-#/file-#/program data

0002−22 0000000000
0003−22 0000000000

Special character
P02 ....................— Program 2 mode symbol

• @No/** − 0001−23— Special character/rec-#/file-#

NoCT @LB *QT 0002−23
X BUSY 0003−23

Report header
P02 ....................— Program 2 mode symbol

FIX 0001−24— Report header character/rec-#/file-#

TRANS 0002−24
PLU 0003−24

Tax table
P03 ....................— Program 3 mode symbol

0001−25 — Rec-#/file-#
TX1 12.3456%— Tax table program data
TX1 0000
TX1 5003

72
Set menu table
P03 ....................— Program 3 mode symbol

0001−28 — Rec-#/file-#
PLU0001 0001−04— Linked PLU descriptor/rec-#/file-#
PLU0002 0002−04

Batch X/Z
Program 2
P02 ....................— Program 2 mode symbol

DAILY X 0001−29— Batch report descriptor/rec-#/file-#

Program 3
P03 ....................— Program 3 mode symbol

DAILY X 0001−29— Batch report descriptor/rec-#/file-#

60 15−11−12−17−00— Execution mode/report code
00−00−00−00−00— Report code

Program 6
Clerk detail link
P03 ....................— Program 3 mode symbol

0001−30 — Rec-#/file-#
NET 0002−01— Linked total descriptor/rec-#/file-#

Parameter Sheet 73
Program reading (P6)
Receipt message
P02 ....................— Program 2 mode symbol

0001−32 — Rec-#/file-#
************************ — Message
0002−32
** LOGO MESSAGE **

Arrangement table
P03 ....................— Program 3 mode symbol

0001−38 000001— Rec-#/file-#/arrangement table -#

REG1 204−000— Function descriptor/key-#/function-#
1 001−000
2 002−000
DEPT01 026−051

Character recall
P02 ....................— Program 2 mode symbol

0001−39 — Rec-#/file-#
************************ — Message
0002−39

Scheduler
P03 ....................— Program 3 mode symbol

0001−62 001234— Rec-#/file-#/data 1

000000000000000— Data 2
00000000000— Data 3
0002−62 002345

I/O parameter table

P03 ....................— Program 3 mode symbol

0001−98 00000000000000— Rec-#/file-#/program

0002−98 00000000002000

74
Appendix
Application IPL procedure

Preparation
Prepare an SD card in which application module is contained.

Replacement of application software

1 Disconnect the power plug.
2 Turn the mode key to “PGM” then, while pressing down the j key, connect the power plug.
For one printer models, insert the power plug while pressing f key down. (The same applies here-
after.)
3 Release the key when the terminal makes a pip sound and the fol-
lowing screen is indicated.

4 Insert the SD card into the slot that is located on the left side of the cash register.
5 The following operation starts the IPL.
44449999s
30s
After starting the IPL, the screen changes as follows.
Value YY does not count up or down.
Value YY varies by the application.
XX value counts up from 1.
When value XX reaches to the same value as YY, display changes
as shown below.
6 Display changes as shown below.
Value YY does not count up or down.
Value YY varies by the application.
XX value counts up from 1.
When value XX reaches to the same value as YY, display changes
as shown below.
7 The following initial screen shows up after the IPL.

8 Enter the INIT code and press s key. (Wait for a while)
*Refer to [Initialization] for INIT code.(see page 3,4)

75
Appendix
9 The setting screen will show up and a receipt is issued.

INIT 06−03−2013 20:07 — *1

000001 — *2

INIT
(C) 2013 by CASIO
COMPUTER CO.,LTD.
All rights reserved.

0291−0294−0591−0594
*1 The date and the time may be incorrect.
XXXXX — *3 *2 Consecutive number is printed.
XXXXX — *3*4 *3 Version numbers of the loaded software is printed.
INIT.: 000000000xxxxx *4 Locale data.
— *5 *5 INIT code is printed.

INIT 2 operation
1. Power off the register.
2. Insert the PGM key in the mode switch.
3. Press down and hold f (SE-S400/SE-C450) f (SE-S3000/SE-C3500), and turn the mode switch to
PGM mode.
4. The display shows INIT (SE-S400/SE-C450)/FC (SE-S3000/SE-C3500) on alpha-display, then release
f (SE-S400/SE-C450) f (SE-S3000/SE-C3500).
5 Enter 8888888888 and press “015” key of configuration of the physical
key layout. (see page 16)

76