Casio Cash Register SE S300M User Manual

Casio SE-S300M  
Setup and Programming Steps  
Cash Register Support  
011-314 8888  
SE-S300M SETUP  
1. Turn PGM key to PGM mode  
2. Plug in Cash Register into wall socket  
3. Open the printer lit and insert batteries under the paper roll  
a. Batteries are not supplied with Cash Register  
4. Drop the Thermal Roll inside the paper slot  
SETUP TIME AND DATE  
1. Turn mode switch to PGM  
2. Enter Date e.g. YYYY/MM/DD & Press “X/DATE TIME” Key  
3. Press C key  
4. Enter Time e.g. 1300 & Press “X/TIME DATE” Key  
BASIC OPERATION - SE-S300M  
1. Turn mode switch to REG  
2. Type in the amount of the item and press the department button  
3. If you are done with the sale press subtotal and then total will be on screed.  
4. Type in the amount that the customer gives you and press cash.  
5. This will finalize your transaction and present Customer Change  
 
PROGRAMMING TAX  
1. Turn mode switch to PGM  
2. Enter 3 and press subtotal  
3. Enter 0125 and press subtotal  
4. Enter 14 & press cash  
5. Enter 5003 & press cash  
6. Enter Subtotal to save  
Program Tax For Departments  
7. Press 1 and Subtotal  
8. Press TAX PGM Key Once  
9. Enter TAX Rate and press the Department key  
10. Do step 9 until all your departments are set with Tax  
11. Press subtotal to save  
Program Tax For PLU  
12. Press 3 subtotal  
13. Press 0366 subtotal  
14. Press 1 PLU  
15. Press 1 Cash  
16. Press subtotal to Save  
Program Tax on Cash Button  
17. Press 3 Subtotal  
18. Enter 100000 & Press the CASH button  
19. Press Subtotal to save  
 
Programming Receipt Message  
1. Turn mode switch to PGM  
2. Enter 3 & press Subtotal  
3. Enter 2122 & press Subtotal  
4. Enter 1000000000 & press cash  
5. Press Subtotal to save  
6. Turn mode switch to PGM  
7. Enter 2 & press Subtotal  
8. Enter 132 & press Subtotal – This will take you to the first record  
9. Enter “Receipt Message” description & press Cash  
10. Enter 232 & press Subtotal – This will take you to the second record  
11. Enter “Receipt Message” description & press Cash  
12. Enter 323 & press Subtotal – This will take you to the third record  
13. Enter “Receipt Message” description & press Cash  
14. Enter 432 & press Subtotal – This will take you to the fourth record  
15. Enter “Receipt Message” description & press Cash  
16. Press Subtotal to save  
Stock Control Setup  
Effect Stock in Refund Mode  
1. Turn Mode Key to PGM  
2. Enter 3 & Sub Total  
3. Enter 622 – Sub Total  
4. Enter 500 – Cash Amount – Sub Total  
5. Turn Mode Key Back to REG Mode  
Item Consolidation in One line  
1. Turn Mode Key to PGM  
2. Enter 3 – Sub Total  
3. Enter 522 – Sub Total  
4. Enter 40 – Cash – Sub Total  
 
Setup up Minimum Stock on all PLU’s  
1. Turn Mode Key to PGM  
2. Enter 3 – Sub Total  
3. Enter 99000004 and press subtotal (range programming for PLU’s)  
4. Enter 1466 press subtotal  
5. Enter plu start range no. and press ca/amt tend (press ca/amt tend before entering  
a number to skip this step)  
6. Enter plu end range no. and press ca/amt tend (press ca/amt tend before entering a  
number to skip this step, if you were to skip both steps this will automatically  
select all PLU’s in the system)  
7. Enter 1000 – Cash – Sub Total  
Adding stock to PLU Numbers  
1. Turn mode switch to X Mode  
2. Enter 2 and press subtotal  
3. Enter PLU No and then press PLU Key,  
4. Enter stock amount for example enter 100 now press CA/AMT  
5. Press Subtotal  
Subtract stock to PLU Numbers  
1. Turn mode switch to X Mode  
2. Enter 2 and press subtotal  
3. Enter PLU No and then press PLU Key  
4. Press RF (Refund)  
5. Enter stock amount for example enter 100 now press CA/AMT  
6. Press Subtotal  
Input New stock to PLU Numbers  
1. Turn mode switch to X Mode  
2. Enter 8 and press subtotal  
3. Enter PLU No and then press PLU Key,  
4. Enter stock amount for example enter 100 now press CA/AMT  
5. Press Subtotal  
Take a Stock Report  
1. Turn mode switch to x mode  
2. Enter 64 & press Cash  
3. Turn mode Switch to Reg Mode  
This will give a stock on hand report  
 
DOING A DAY END REPORT  
1. Turn mode switch to Z mode  
2. Press Cash Amount  
This Z Reports will clear your Day End Totals but will Not Clear your monthly total.  
DOING A MONTH-END REPORT  
1. Turn mode switch to X2 / Z2 mode  
2. Press RC four Time “Month Report”  
3. Press Cash Amount  
This Z Monthly reports clears all totals for the month.  
 

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