Casio Cash Register SE S10 M User Manual

Casio SE-S10 M  
Setup and Programming Steps  
Cash Register Support  
011-314 8888  
SE-S10 M 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. Enter “0” and press Cash – English  
2. When the display shows blinking “ 0 “  
3. Enter 2 Digits (Day) & press Cash  
4. Enter 2 Digits (Month) & press Cash  
5. Enter 2 Digits (Year) – Cash Register will Reset Automatically  
NB: By pressing AC/C key, this procedure returns one by one  
1. When the display shows a blinking “ 0 “  
2. Enter 2 Digits (Hours) & press Cash  
3. Enter 2 Digits (Minutes) & press Cash  
Now a Receipt will be printed with the Date & Time Programmed  
 
Link PLU’s to Departments  
1. Turn Key to PGM and enter 3 & press Subtotal  
2. Enter PLU number & Press PLU Key  
3. Enter 1 for Dept 1 or 2 for Dept 2 & Press Cash  
4. Press Subtotal to Save  
PROGRAMMING TAX ON THE SLIP  
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  
Tax on 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 on Cash Button  
12. Press 3 subtotal  
13. Press 0326 subtotal  
14. Press 3 cash  
15. Press subtotal  
Programming Receipt Message  
1. Turn mode switch to PGM  
2. Enter 2 & press Subtotal  
3. Enter 2 & press CH key – This will take you to the first record  
4. Enter “Receipt Message” description & press Cash  
5. Enter 3 & press CH key – This will take you to the second record  
6. Enter “Receipt Message” description & press Cash  
7. Enter 4 & press CH key – This will take you to the third record  
8. Enter “Receipt Message” description & press Cash  
9. Enter 5 & press CH key – This will take you to the fourth record  
10. Enter “Receipt Message” description & press Cash  
11. Press Subtotal to save  
 
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 Z mode  
2. Enter 10  
3. Press Cash Amount  
4. This Z Monthly reports clears all totals for the month.  
 

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