Royal 225cx User manual

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Cash Management System
\ I
nstruction
Manual
I GDepartments
_PLUS
o
Security
Featun
o
Automatic
Tax
Computation
Royal 225cx instruction ManualRoyal 225cx instruction ManualRoyal 225cx instruction ManualRoyal 225cx instruction Manual

TABLE
OF
CONTENTS
GETTING ACQUAINTED WITH YOUR CASH REGISTER
..•.•.•...................•....•
1
STANDARD ACCESSORIES
.....................................................
1
USING THIS MANUAL
.........................................................
1
SPECIFICATlONS AND SAFETY
•..•••.••••.•.•..•••.•••..••.•.......••...•••..•.•
2
SETTING UP AND MAINTAINING THE CASH REGISTER
..••.••.•..•...........•..•
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3
KEYPAD FLlNCTlONS • . • . . • • • . • • • • . • • • . • . • . . . • • . . . . . . • . . . • • . • . . . • . . . . . . • . .
..
4-5
THE
CONTROL
SWITCH
..•..•...•.•.•.•..•....•...••.•••..••.•...............••
6
REMOVABLE CASH DRAWER
...................................................
6
THE
DISPLAY
....•••.••.••••••.•....••..•..••..•..•...•...•........•...•.•..
7
READING THE
DISPLA.Y
.......................................................
7
SpeCial Symbol Indicators
......
,
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7
DISPLAYING THE TIME
........................•....................
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7
ERROR CONDITlONS
.•.••.•..•.......•...........•.•...................•....•
8
THE ERROR ALARM SYSTEM
.................................................
r . 8
, Oea.ring An Error
..........................................................
8
IVOIDING ERRORS
............................................................
8
Voiding the Entry Just Completed
...............................................
8
Voiding An Earlier Entry
.....................................................
8
THE
BATIERY
BACK-UP SYSTEM
•......•...................•...................
9
LOADING PAPER
........•...•..•.........•.................................
10
I
NSTAWNG
THE
INK
ROLL
..•.........•••.............•......................
11
QUICK
START.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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12-13
THE
REGISTER PROGRAMS
....••........•..................•.••••......•.•...
14
SETTING
PROGRA.MS
....
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Entering the Program Mode
.................................................
14
Exiting the Program Mode . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Oearing Errors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
DATE AND TIME
............................................................
15
Setting the Date
...........................................................
15
Setting
the
Time . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
PERCENT DISCOUNT (-%)
....................................................
16
Setting a Percent DiscoUnt (-%) Rate
...........................................
16
CLERK NUMBERS
.....
\
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,
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17
DEPARTMENT
TAX
STATUS
...................................................
18
Assigning a Department Tax Status/Multiple Item Sale
..............................
18
Special Function: Department Preset Pricing
..................................
18-1
9
Programming Departments as Taxable and Non-Taxable
............................
19
TAX
RATE
..................................................................
20
Programming the Tax Rate
...........................................
.
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20
Single Fixed Percentage Tax Rate
.............................................
21
Second Fixed Percentage Tax Rate
............................................
21
State Tax Table Rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
PRICE LOOK
UPS
...........................................................
23
Creating Price Look-Ups (PLUs)
..............................................
23
PLU Confirmation Report
....................................................
24
SECURIlY'CODE
AND DECIMAL POINT
..........................................
25
Assigning a Security Code
.......................
:
..........................
25
Setting the Decimal Point
...................................................
25
SUMMARY OF PROGRAMS
....................................................
26
CALCULATOR MODE
........................................................
27
Entering and Exiting the Calculator
Mode.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
Programming the Calculator Mode Password . . . . . . . . . . . . . . . . . . . . . . . . . .
..
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27
NON-PRINT MODEjZERO PRICE ENTRY
..........................................
28
Turning On and
Off
the Non-Printing Mode
......................................
"28
Zero Price Entry
..
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:.
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28

TABLE
OF
CONTENTS
TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER. _. .
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29
SAMPLE RECEIPT
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29
TRANSACTION SYMBOLS
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29
STANDARD TRANSACTIONS
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30
Registering a Single Item Sale and Tendering Change
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30
Registering a Sale to Multiple Items . .
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30
Registering a Charge Transaction
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30
Using Split Tendering . .
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31
MINUS
(-)
KEY
TRANSACTIONS .
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31
Registering a
(-)
Reduction (Coupon) .
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31
PERCENT DISCOUNT
(-%)
TRANSACTIONS
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. 32
Discounting
(-%)
Individual Items . . . .
.....
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•.
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32
Using a Preset Discount
(-%)
on the Total Sale .
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. 32
Using a Preset Discount
(-%)
on Individual Items
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. . 32
Overriding the Preset Discount
(-%)
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32
PLU CODES
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33
Using Fixed
PLU
Price
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33
Using Open
PLU
Price
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33
Overriding Open
PLU
Price . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
VOID AND REFUNDS .
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34
Voiding the Previous Entry
in
the Middle of a Sale
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34
Voiding a Single Item
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34
Voiding Multiple Items .
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34
Refunding a Single Item
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35
Refunding Multiple Items
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35
TAX OVERRIDE TRANSACTIONS . .
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36
Exempting Tax on
an
Item
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36
Exempting Tax on
an
Entire Sale ......
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36
Adding Tax
to
a Non-Taxed Department
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36
Adding Another Tax Rate
to
a Department Previously Programmed with Another Rate
......
.
36
OTHER TRANSACTIONS
.........
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37
Registering Money Received on Account . .
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37
Paying Money Out
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37
Registering
an
Identification Number
....
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37
Registering a No
S~e
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37
MANAGEMENT
REPORTS
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.•..........•..•......•....•..............
_. . . . .
38
·X·
POSITION REPORT .
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'. . . . . . . . . . . . . . . . • . . . . . . . .
38
·Z·
POSITION REPORT AND
RESET
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38
PRINTING THE
REPORT
.
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38
,
CLEARING THE GRAND TOTAL
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38
SAMPLE MANAGEMENT REPORT . . .
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39
BALANCING FORMULAS
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40
PLU REPORT .
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41
CLERK REPORT _
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42
TROUBLESHOOTING (FULL SYSTEM CLEAR PROCEDURE)
.•.....•.....
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43
TAX
SYSTEM PRESET
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_• .
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44
VAT
TAX
SYSTEM .
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.•.•.•.
45
CANADIAN
TAX
SYSTEM
..•.......•.•...•.••.•......•.•.•.........•......•
~47
APPENDIX 1: STATE TAX
TABLE
CODES
_............
.
.................
Appendix
la-If
APPENDIX 2: CALCULATING STATE
TAX
TABLE CODES
•••.....•
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....•....
Appendix
lIa-lIe
UMITED
WARRANTY
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.•
. • 48
EXTENDED WARRANTY
.••.......•...•.•...••••.......•.•.....•..............
49

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