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Casio Qt 6000 User Manual

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    							Introducing QT-6000
    QT-6000 User’s Manual21E
    Shift PLU
    Use this key to shift flat-PLU key to the n-th (1 ~ 8)
    level.
    Slip feed/release
    Use this key to feed slips inserted into the slip printer.
    This is done by specifying the number of feed lines. This
    key is also used to release the slip paper holder if num-
    bers are not entered.
    Slip back feed/release
    Use this key to back feed slips inserted into the slip
    printer. This is done by specifying the number of feed
    lines. This key is also used to release the slip paper
    holder if numbers are not entered.
    Slip print
    Use this key to execute a slip batch printing on the slip
    printer. Pressing this key prints the sales details. Actual
    printing is performed following receipt issuance.
    Square
    This key provides the same functions as the Multiplica-
    tion key. In addition, this key also has a square multipli-
    cation function.
    Stock inquiry
    Use this key to check the current stock quantity for a
    PLU without registering.
    Store
    Use this key for storing the check number of the regis-
    tered items. When this key is pressed, registered item
    data will be stored, and then these data will transfer to
    the youngest check number.
    Subdepartment
    Use this key to register items for the subdepartment.
    Subdepartment number
    Use this key to enter subdepartment number.
    Substitution
    Use this key to replace group PLU with a PLU which is
    not preset in the pulldown menu.
    Ta ble number
    Use this key to input table numbers.
    Table sharing
    Use this key to assign one table to two or more customer
    groups.
    Takeout
    Use this key to specify if the customer takes out items,
    before total a transaction. Press this key for the tax
    exemption.
    Tax exempt
    Use this key to change taxable amounts to nontaxable
    amounts.
    Tax shift
    Use this key to activate the tax table which is specified
    by the same tax status programmed for this key.
    Taxable amount subtotal
    Use this key to obtain taxable amount subtotal.
    Text print
    Use this key to enter characters to print.
    Text recall
    Use this key to print preset characters.
    Tip
    Use this key to register tips.
    Tray total
    Use this key to display the total amount for all registra-
    tions from the last registration until this key is pressed or
    registrations between presses of this key.
    Validation
    Use this key to validate item or transaction amounts on
    the slip.
    VAT
    Use this key to print VAT breakdowns.
    Keys in check No. pop-up window
    Special function keys to control check No. pop-up
    window are located at the bottom of the screen.
    Next (Page up)
    Use this key to turn the pop-up window forwards.
    Previous (Page down)
    Use this key to turn the pop-up window backwards.
    Escape
    Use this key to terminate the operation of the pop-up
    window and close it.
    View-1 ~ View-4  (Location change)
    Use this key to select the pop-up window which shows
    the table layout of each floor/part of the restaurant. 
    						
    							22E
    •Check to make sure that the terminal is
    plugged in securely.
    •Check to make sure there is enough paper
    left on the roll of the remote printer.
    •Read the financial totals to confirm that they are
    all zero. Page 83
    •Check the date and time. Page 25
    •Register transactions. Page 26 ~
    •Periodically read totals. Page 81
    •Reset the daily totals. Page 42
    •Read the electronic journal. Page 81
    •Empty the cash drawer and leave it open. Page 12
    •Take the cash to the office.
    How to use the terminal
    The following describes the general procedure you should use in order to get the most out of the terminal.
    BEFORE business hours…
    DURING business hours…
    AFTER business hours…
    Basic Operations and Setups 
    						
    							Basic Operations and Setups
    QT-6000 User’s Manual23E
    Clerk sign on/off and mode change
    Assigning a clerk
    In Germany, you can assign clerks by attaching an i-Button key to the receiver or by
    clerk number.
    In other areas, you can assign clerks by using clerk key or by clerk secret number.
    The method you of assigning clerk depends on the programming of the terminal.
    Clerk key
    You can assign the clerk or cashier using the four (Ç thru ±) keys on the keyboard or clerk icon in the
    clerk pop-up window.
    Clerk number key
    The o key is used for the clerk secret number key.
    i-Button key
    You can assign the clerk or cashier by attaching an i-Button key to the receiver.
    Clerk sign on
    OPERATION
    Clerk key Clerk number key i-Button key
    Signing clerk 1 on:
    Ç*1oattach i-Button key 1
    Signing clerk 2 on:
    É*2oattach i-Button key 2
    Signing clerk 6 on:
    --*6oattach i-Button key 6
    *If you do not want the clerk secret number to be shown on the display, press 
    o before entering the number.
    Clerk sign off
    OPERATION
    Clerk key Clerk number key i-Button key
    Signing clerk off:
    0Ç(~±)0oremove i-Button key
    •The current clerk is also signed off whenever you turn off the terminal or finalize a transaction.
    Important!
    •A clerk cannot sign on unless other clerk is signed off.
    •The signed on clerk is identified on the receipt/journal.
    Clerk secret number
    (1 ~ 6 is set as default.)
    Mode
    ALL
    ○○○ ○○○ 
    						
    							Basic Operations and Setups
    24E
    Mode change
    Even the mode switch is not allocated on the terminal, you can change the mode of the terminal by pressing the
    ° key.
    Mode pop-up window
    When you press the ° key, the mode pop-up window is appeared. In the mode pop-up window, only the
    allowable mode icons of the signed on clerk is appeared. You can change the mode of the terminal by pressing
    the mode icons in the mode pop-up window.
    • When a manager signs on.
    • When a clerk signs on
    010 020 030 040 050
    009 019 029 039 049
    008 018 028 038 048
    007 017 027 037 047
    006 016 026 036 046
    005 015 025 035 045
    004 014 024 034 044
    003 013 023 033 043
    002 012 022 032 042
    001 011 021 031 041
    CXVOID
    789
    456
    123
    000•CLK4
    CLK3
    CLK2
    CLK1ESC/
    SKIPPAGE
    DOWN
    FUNC
    LIST
    FIN.
    LIST
    CASH/AMT
       /TENDSEP
    CHK
    NEW/OLDCHK TBL
    TRANSPAGE
    UP
    HOME
    YES NO
    MODE CLK#
    COVERSMENU
    #/NS
    SUBTOTAL NB
    RECEIPT
    Shift PLU1 Menu1 2nd@REG  C01      31-10-04  12:34 PM 001234
                   •0.00
    Select mode
    REGRFREG-
    REG2
    X/ZManager Inline
    AUTO PGM CF CARD
    PGM1 PGM2 PGM3
    PGM4 PGM5 PGM6
    Mode pop-up window
    Mode icons
    010 020 030 040 050
    009 019 029 039 049
    008 018 028 038 048
    007 017 027 037 047
    006 016 026 036 046
    005 015 025 035 045
    004 014 024 034 044
    003 013 023 033 043
    002 012 022 032 042
    001 011 021 031 041
    CXVOID
    789
    456
    123
    000•CLK4
    CLK3
    CLK2
    CLK1ESC/
    SKIPPAGE
    DOWN
    FUNC
    LIST
    FIN.
    LIST
    CASH/AMT
       /TENDSEP
    CHK
    NEW/OLDCHK TBL
    TRANSPAGE
    UP
    HOME
    YES NO
    MODE CLK#
    COVERSMENU
    #/NS
    SUBTOTAL NB
    RECEIPT
    Shift PLU1 Menu1 2nd@REG  C01      31-10-04  12:34 PM 001234
                   •0.00
    Select mode
    REG
    X/ZInline
    PGM1
    Mode pop-up window
    Mode icons
    All available modes of the
    manager are displayed.
    All available modes of the clerk
    are displayed. 
    						
    							Basic Operations and Setups
    QT-6000 User’s Manual25E
    Displaying the time and date
    You can show the time or date on the display of the terminal whenever there is no
    registration being made.
    To display and clear the date/time
    OPERATION DISPLAY
    |
    Mode
    REG
    Date/time appears on the display.
    Clears the date/time display.
    C
    REG C01                          000123
     31-10-04 12:34.
                    0.00
    Adjusting the time and date
    You can adjust the time or date in the PGM 1 mode.
    To adjust the time
    OPERATION DISPLAY
    ° 
    1050|
    C
    To adjust the date
    OPERATION DISPLAY
    ° 
    041031|
    C
    Mode
    PGM1
    Press  key and press  icon.
    Enter the current time in 4 digits (hour,
    minutes order) and press the | key.
    Clear the date/time display.
    Press  key and press  icon.
    Enter the current date in 6 digits (year, month,
    day order) and press the | key.
    Clear the date/time display.
    P1C01                          000123
    PGM 1
    1.Unit price/Qty
     01-01-00 10:50 AM
    P1C01                          000123
    PGM 1
    1.Unit price/Qty
     31-10-04 10:50 AM 
    						
    							Basic Operations and Setups
    26E
    Preparing and using flat-PLU keys
    Registering flat-PLU keys
    The following examples show how you can use the flat-PLU keys in various types of
    registrations.
    Single item sale
    Example 1
    PRINTOUT
    OPERATION (by optional remote printer)
    1-
    (
    F
    Example 2 (Subtotal registration and change computation)
    PRINTOUT
    OPERATION (by optional remote printer)
    1234
    (
    s
    20-F
    Repeat, menu shiftPRINTOUT
    OPERATION (by optional remote printer)
    150(
    (
    (
    ã
    250(
    (
    s
    10-F
                               MC #01
    REG  C01     31-10-2004 09:10 AM 000003
       1  PLU001 •12.34
          TL
    •12.34      CASH •20.00
          CG •7.66—Total amount
    —Amount tendered
    —Change
                               MC #01
    REG  C01     31-10-2004 09:05 AM 000002
       1  PLU001 •1.00
          TL
    •1.00      CASH •1.00
    —Machine No.
    —Mode/Clerk/Date/
    Time/Consecutive No.
    —PLU No./unit price
    —Total amount
    Mode
    REG
    Unit price
    Flat-PLU
    Amount tendered
                               MC #01
    REG  C01     31-10-2004 09:15 AM 000004
       1  PLU001 •1.50
       1  PLU001 •1.50
       1  PLU001 •1.50
       1  PLU051 •2.50
       1  PLU051 •2.50
          TL
    •9.50      CASH •10.00
          CG •0.50
    Unit price $1.00
    ——————————
    Item Quantity 1
    ——————————
    Flat-PLU 1
    —————————————
    Payment Cash $1.00
    Unit price
    Flat-PLU
    —Repeat
    —Repeat
    —Repeat
    Unit price $12.34
    ——————————
    Item Quantity 1
    ——————————
    Flat-PLU 1
    —————————————
    Payment Cash $20.00
    Unit price $1.50
    ——————————
    Item 1 Quantity 3
    ——————————
    Flat-PLU 1
    —————————————
    Unit price $2.50
    ——————————
    Item 2 Quantity 2
    ——————————
    Flat-PLU 51
    —————————————
    Payment Cash $10.00 
    						
    							Basic Operations and Setups
    QT-6000 User’s Manual27E
    MultiplicationPRINTOUT
    OPERATION (by optional remote printer)
    12|
    1-(
    s
    20-FUnit price $1.00
    ——————————
    Item Quantity 12
    ——————————
    Flat-PLU 1
    —————————————
    Payment Cash $20.00                           MC #01
    REG  C01     31-10-2004 09:20 AM 000005
      12  PLU001 •12.00
          12               @1/ 1.00
      12  PLU001 •12.00
          TL
    •12.00      CASH •20.00
          CG •8.00
    —Quantity/result
    or
    —Quantity/unit q’ty/@
    —Result
    Programming to flat-PLU
    Flat-PLU unit price programming procedure
    Step 1. Press ° and  icon to turn “PGM-1” and press `.
    Step 2. Select “1.PLU” and press 
    `.
    Step 1. screen Step 2. screen
    Step 3. Select the PLU record you want to program by pressing the flat-PLU key directly, by entering PLU record
    No. and 
    `, or by entering random PLU code and +.
    Step 4. Enter appropriate unit price and 
    `.
    Step 3. screen Step 4. screen
    Step 5. Repeat the step 4., if you program the next record.
    Press 
    \ and repeat the step 3. and 4., if you program to the other record.
    Step 6. Press 
    \ repeatedly to return to the “Step 1. screen”.
    P1 C01       31-10-04 09:20 AM 000123
                      PGM-1
             1.Unit Price/Qty
                    0.00
                 Unit Price/Qty
                 Unit Price/Qty
                 1.PLU
                 2.PLU 2nd@
                 3 . P L U  &  P L U  2 n d @
                 4.Sub-Department
                 5.Department
                 6.Range
                 7.PLU -> 2nd@ Copy
                 8 . A M T  /  R a t e  t o  k e y     
    ´
                    0.00
                Unit Price/Qty
                        PLU
    1.PLU001
    2.PLU002
    3.PLU003
    4.PLU004
    5.PLU005
    6.PLU006
    7.PLU007
    8.PLU008              
    ´
                    0.00
    No.    Descriptor              Price
        5   PLU005                   @50.00
        6   PLU006                    @0.00
        7   PLU007                    @0.00
        8   PLU008                    @0.00
        9   PLU009                    @0.00
       10   PLU010                    @0.00
       11   PLU011                    @0.00
       12   PLU012                    @0.00
       13   PLU013                    @0.00
       14   PLU014                    @0.00
       15   PLU015                    @0.00´                0.00
    Quantity
    (4-digit integer/3-digit decimal) 
    						
    							Basic Operations and Setups
    28E
    Flat-PLU department link/tax status/listing capacity programming procedure
    Step 1. Press ° and  icon to turn “PGM-3”.
    Step 2. Select “3.Key Feature” and press 
    `, then select “1.PLU” and press `.
    Step 1. screen Step 2. screen
    Step 3. Select the PLU record you want to program by pressing the flat-PLU key directly, by entering PLU record
    No. and 
    `, or by entering record No./random PLU code and +.
    Step 4. Link department programming:
    Select “Dept Link” line, press 
    `, select the appropriate link department and `.
    Tax status programming:
    Select “Taxable status” line, and press 
    ` select the appropriate tax status.
    Listing capacity programming:
    Select “High Amount Limit” line (press 
    w three times), and enter the amount and press`.
    Step 3. screen Step 4-1. screen
    Step 4-2. screen Step 4-3. screen
    Step 5. Press 
    \ and repeat the step 3. and 4., if you program to the other record.
    Step 6. Press 
    \ repeatedly to return to the “Step 1. screen”.
    P3 C01       31-10-04 09:21 AM 000123
                      PGM-3
    1.Machine Feature
    2.Clerk
    3.Key Feature
                      0.00
                   Key Feature
                   Key Feature
             1.PLU
             2.PLU 2nd@
             3.Sub-Deparment
             4.Department
             5.Range
             6.Individual PGM
             7.Function Key
             8.Shift PLU          
    ´
                    0.00
                 Key Feature
                       PLU
             1.PLU001
             2.PLU002
             3.PLU003
             4.PLU004
             5.PLU005
             6.PLU006
             7.PLU007
             8.PLU008               
    ´
                    0.00
    Memory No.    1
    Random Code                           1
    Descriptor     PLU001
    Price                             10.00
    Receipt type                Normal Item
    Item type                   Normal Item
    Group Link                     --------
    Dept Link                      --------
    Sub-Dept Link                  --------
    Taxable status                  Non Tax
    Commission                         None
    Selective Item                     None´                0.00
    Memory No.    1List Link #4                   --------¨Open PLU                             NO
    Zero Unit Price                      NO
    Negative Price                       NO
    Hash Item                            NO
    Full Hash Item                       NO
    High Amount Limit                  0.00
    Low Digit Limit                       0
    Multiple VLD                   N Repeat
    Use main Item Amt Only               NO
    Use Premium Item of Set              NO                0.00
    Memory No.    1
    Random Code                           1
    Descriptor     PLU001
    Price                             10.00
    Receipt type                Normal Item
    Item type                   Normal Item
    Group Link                     --------
    Dept Link                      --------
    Sub-Dept Link                  --------
    Taxable status                  Non Tax
    Commission                         None
    Selective Item                     None´                0.00 
    						
    							Basic Operations and Setups
    QT-6000 User’s Manual29E
    Registering flat-PLU keys by programming data
    Preset price
    PRINTOUT
    OPERATION (by optional remote printer)
    )
    F
    Preset tax status
    PRINTOUT
    OPERATION (by optional remote printer)
    5|
    *
    ,
    s
    20-F
    * Before this registration, tax table programming is necessary.
    Locking out high amount limitation
    PRINTOUT
    OPERATION (by optional remote printer)
    1050*
    C
    105*
    s
    2-F
                               MC #01
    REG  C01     31-10-2004 09:35 AM 000008
       5  PLU003 •10.00 T1
       1  PLU004 •2.00 T2
          TA1 •10.00
          TX1 •0.40
          TA2 •2.00
          TX2 •0.20
          TL
    •12.60      CASH •20.00
          CG •7.40
                               MC #01
    REG  C01     31-10-2004 09:30 AM 000007
       1  PLU002 •1.00
          TL
    •1.00      CASH •1.00
    —Tax status
    —Taxable Amount 1
    —Tax 1
    —Taxable Amount 2
    —Tax 2
    Mode
    REG
    Unit price $1.05
    —————————
    Quantity 1
    Item —————————
    Flat-PLU 3
    —————————
    Max.amount($10.00)preset—————————————
    Payment Cash $2.00
                               MC #01
    REG  C01     31-10-2004 09:40 AM 000009
       1  PLU003 •1.05
          TL
    •1.05      CASH •2.00
          CG •0.95
    ERROR ALARM
    (Exceeding high amount)
    Unit price ($1.00)preset—————————
    Item Quantity 1
    —————————
    Flat-PLU 2
    —————————————
    Payment Cash $1.00
    Unit price ($2.00)preset—————————
    Quantity 5
    Item 1 —————————
    Flat-PLU 3
    —————————
    Taxable (1)
    preset—————————————
    Unit price ($2.00)
    preset—————————
    Quantity 1
    Item 2 —————————
    Flat-PLU 4
    —————————
    Taxable (2)
    preset—————————————
    Payment Cash $20.00 
    						
    							Basic Operations and Setups
    30E
    Preparing and using discounts/reductions
    This section describes how to prepare and register discounts/reductions.
    Programming discount rate and reduction amount
    Step 1. Press ° and  icon to turn “PGM-1” and press `.
    Step 2. Press 
    w twice and select “10.Pulldown Group” and press `.
    Step 1. screen Step 2. screen
    Step 3. Press 
    w five times and press `.
    Step 4. Discount rate: Select the %- record, enter discount rate (ex. 12.34% → 123400) and press 
    `.
    Reduction amount: Select the - record, enter reduction amount and press 
    `.
    Step 3. screen Step 4. screen
    Step 5. Press 
    \ repeatedly to return to the “Step 1. screen”.
    NOTE:
    In case of programming a rate or an amount to the actual key (not in a list window), select “8.AMT/Rate
    to key” in the Step 2, enter the appropriate rate or amount and press the key.
                 Unit Price/Qty
                 Unit Price/Qty
             3.PLU & PLU 2nd@       ¨         4.Sub-Department
             5.Department
             6.Range
             7.PLU -> 2nd@ Copy
             8.AMT / Rate to key
             9.Shift PLU
            10.Pulldown Group
                    0.00
    P1 C01       31-10-04 10:10 AM 000123
                     PGM-1
               1.Unit Price/Qty
                    0.00
                 Unit Price/Qty
                 Pulldown Group
           33.List33                  ¨       34.List34
           35.List35
           36.List36
           37.List37
           38.List38
           39.FIN. LIST
           40.FUNC LIST
                    0.00
    No.   Descriptor                 Price
          SEAT#                    00000000
          CANCEL                   00000000
          ADD CHK                  00000000
          -                        00001000
          VAT                      00000000
          %-                       00123400
          MEDIA CHG                00000000
          RC                       00000000
          RCT ON/OFF               00000000
          PD                       00000000
          ----------               00000000´-             @10.00 
    						
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