Casio TE-8500F Specifications Page 101
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TE-7000S/8000F/8500F Reference Manual
3-3-12. Euro change over
After this operation, the following subjects are made:
(1) The Euro is defined as main currency and the local as sub currency.
(2) All totals and counts are reset.
(3) Unit prices (department, subdepartment, PLU, 2nd @, shift PLU) are converted
in Euro.
Before “change over operation”,
(1) Issue all reset report including open check report, if necessary.
(2) Sign off all cashier/clerk and stop all operations of all terminals of the system.
1. Sign on a clerk (if necessary).
2. Press <X/Z MODE> repeatedly to assign manager mode.
3. Select “12. EURO Change over” and press the <YES> key.
4. If you want to proceed this step, press the <YES> key. To
abort this step, press the <NO> or <ESC> key.
5. If you want to proceed this step, enter “8888888888” and
press the <YES> key. (It takes a few minutes.)
To abort this step, press the <NO> or <ESC> key.
Perform the same operation of all the terminals of the system.
MGR
C
01 10-10-01 12:34 000000
Manager Mode
5.Stock Maintenance ¨
6.Drawer for Clerk
7.CHK#(CLK Interrupt)
8.Order ID Change
9.Error Log Print
10.System Re-configuration
11.Item Data Capture
12.EURO Change over
0.00
EURO Change over
Operation Code ?
0.00
EURO Change over
Done update EURO rate and
symbols.
Please check unit price and
fix totalizer euro-in-drawer
title character.
RECEIPT
EURO Change over
This operation will clear all
of totalizer and change over
EURO/LOCAL system.
Are you sure want to execute
these job? YES
0.00
www.cashregisters.net
- TE-7000S/8000F/8500F 1
- Printing history 2
- Revised points 2
- Introduction 3
- Contents 4
- Hardware Configuration 10
- 1-2. Hardware diagram 11
- TE-7000S 13
- TE-8000F 13
- 1"34%67(90 15
- 1-7. Input/output connectors 17
- Power switch 17
- Input /output connectors 17
- 1-9. System configuration 19
- Up to 6 remote printers 20
- Up to 4 remote printers 20
- TE7000S series TE7000S series 20
- Direct connection 21
- Application System 24
- 2. Application systems 25
- 2-1-3. Function keys 27
- 2-1-4. Keyboard layout 27
- 2-2-1. System keys 31
- 2-2-3. Transaction keys 33
- UP-350 Bottom view 45
- Remote printer print sample 47
- 2-4. Check tracking system 49
- 2-5-2. Table transfer 51
- 2-5-3. Store and Recall 51
- Entrance 52
- 2-6. Clerk control function 53
- 2-8. Making graphic logo 61
- 2-10. Time and attendance 63
- Schedule 65
- Work time 65
- 2-10-3. Clock-out operation 69
- 2-11. Sign on control 71
- 2-12. IDC (Item Data Capture) 73
- IDC function file 74
- : IDC target 74
- – : Out of target 74
- Item Data Capture 76
- 0811 13 16 19 21 78
- 31 36 41 502 78
- 05712 5013 80
- 057 5013 81
- 05712 50132 81
- 2-12-6. Transferring IDC 83
- Data transferring flow 83
- Satellite (1) 85
- Satellite (2) 85
- 3-1-3. INIT 2 89
- 3-2-1. IPL 89
- 3-1-4. INIT code 89
- (using COM PORT) 91
- (using INLINE PORT) 91
- 3-3-5. Stock maintenance 95
- PLU0001 +100.000 95
- 3-3-8. Order ID change 97
- Manager Operation 100
- 3-3-12. Euro change over 101
- 0.00 101
- 3-4. System command execution 103
- 3-4-3. Remote power control 105
- Inline cable (INLINE-2) 107
- Inline cable (INLINE-1) 107
- Selected terminal 113
- Registration 124
- PLU0004 •4.00 127
- 6 •16.00 127
- CANCEL 0.00 127
- PLU0001 •10.00 129
- 1 •10.00 129
- 4-13. Shift PLU 137
- CASH •6.00 137
- Refund Mode 140
- Read and Reset 142
- 6-2. Report sample 143
- PLU (with shift PLU) 145
- PLU (by range) 145
- PLU stock / PLU less stock 147
- Subdepartment zero sales 149
- Department (all) 149
- Hourly sales 151
- Open check 153
- 0001067 — Report code 157
- Function key list 160
- File list 162
- File Format 166
- A-3-2. Transaction key file 169
- A-3-3. Subdepartment file 169
- A-3-4. PLU file 170
- A-3-4-5 Shift PLU (daily) 171
- A-3-5. Department file 172
- Totalizer 173
- A-3-8. Hourly sales file 176
- A-3-9. Monthly sales file 176
- A-3-10. Hourly item file 177
- A-3-11. IDC file 178
- A-3-12-1 Hourly / Labor 179
- A-3-12-2. Work time file 179
- End time 180
- Start time 180
- 5 7 8 91011 181
- A-3-13. Void table file 182
- A-3-14. Table analysis file 182
- Character Totalizer 183
- A-3-18. Report header file 185
- A-3-19. Tax table file 186
- A-3-20. Pulldown group file 186
- A-3-21. Set menu table file 186
- 0123456789 187
- A-3-25. Arrangement file 188
- A-3-26. Character recall file 188
- A-3-27. Check print file 188
- A-3-28. Graphic logo file 188
- A-3-29. Scheduler file 189
- A-3-30. Order character file 189
- Logical ID 191
- 12 14 16 18 191
- Main ECR ID Backup ECR ID 192
- 113252627 192
- Calculation method 194
- Error messages 198
- A-5-2 Operation prompt 201
- Error code Meaning 203
- Memory map 206
- A-6-2 Memory behavior 207
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