6. Department Linking1. TURN Turn key to the PROGRAM position2. ENTER 33. PRESS Subtotal button4. DISPLAY Should show PGM35. ENTER 11666. PRESS Subtotal7. ENTER Department code XXfollowed by 00 (ie to set as linking todepartment 2 enter 0200)8. PRESS Item button to be linked9. REPEAT Steps 7 and 8 until all links completed10. PRESS Subtotal key to finish11. TURN Key back to register

assigning a clerk

price changes

date and time programming

Casio TK7000 Operation Manual

printing history

System configuration

Hardware diagram

Input/output connectors

Peripheral ports and their connectable devices

Inline system

IPL (Initial program loading)

Via memory cassette (to send the IPL data to memory cassette)

Via memory cassette (to send the IPL data to register)

machine initialization procedure

flag clear operation

init 2 operation

Initialization

file allocation program

issuing program reading report of program 5 mode

key allocation program

configuration of the physical key layout

issuing program reading report of program 4 mode

Programming procedure

program data

individual feature programming

transaction key program

new balance

clerk transfer

table transfer

previous balance

manual tax

check endorsement

currency exchange

price shift

clerk number

tray total

price change

one touch nlu

clerk program

other programs

tax table programming

set menu programming

arrangement programming

scheduler programming

job command table

Flag clear operation

printer connection table programming

non plu table programming

scanning plu maintenance programming

scanning plu direct maintenance programming

bottle link

Report sample

programming descriptors

special character

Data

order character

error message

program guidance message

Programming item/key descriptors

transaction key

Programming item/clerk descriptors by range

By character keyboard

Entering characters

Editing characters

Password

Unit price/rate (Program 1)

Rate program

Issuing procedure

issuing program reading report

hourly sales

table analysis

receipt message

arrangement table

plu 2nd

bottle link table

online password

Auto-program & system utilities (Program 7)

Auto-programming operation

Other utilities

Department

Stock quantity maintenance (PLU/flat PLU only)

To input the new stock quantity of a PLU/flat PLU

Programming for the Euro

Programming for the Australian GST

Read/reset report issuance

Group

plu range report

report code

file reset

Financial report

Fixed total report

Transaction key report

PLU report

PLU stock report

Department report

Group report

TK-7000

Introduction & Contents

Remove the cash register from its box

Mount the cash register

Install receipt/journal paper

Set the date

Introducing TK-7000/7500

mode switch

Display

item counter

Keyboard (TK-7000)

Keyboard (TK-7500)

Allocatable functions

slip print

How to remove/replace the sheet holder (TK-7000 only)

How to install a menu sheet in the sheet holder (TK-7000 only)

Basic Operations and Setups

How to use your cash register

Assigning a clerk

Displaying the time and date

Preparing and using department/flat-PLU keys

Programming department/flat-PLU keys

To program high amount limit for each department/flat-PLU

Registering department/flat-PLU keys by programming data

Preparing and using PLUs

Registering PLUs

Shifting the taxable status of an item

Preparing and using discounts

Preparing and using reductions

Reduction for subtotal

Registering credit and check payments

registering both the euro and local currency

Validation printing

Registering returned goods in the REG mode

Reduction of amounts paid on refund

Registering loan amounts

Making corrections in a registration

To correct an item you input and registered

To cancel all items in a transaction

Printing the daily sales reset report

Advanced Operations

Single item cash sales

Addition

Premium (%+)

Tray total

Coupon transactions

Registering the second unit price

Preset tender amount

Bottle link operation

Arrangement key registrations

Currency exchange function

Partial tender in a foreign currency

Food stamp function

Mixed food stamp/cash change

Food stamp registration (Illinois rule)

Electronic benefits transfer

Tips

Inputting the number of customers

Text recall

Printing slip

To perform auto batch printing 1

Opening a check

Issuing a guest receipt

New/old check key operation

Add check

Separate check

Clerk transfer

Price reductions (red price)

Condiment/preparation PLUs

VAT breakdown printing

Bill copy

Actual stock quantity inquiry

Previous item void using <review

Scanning PLU

Programming to clerk

Programming descriptors and messages

Programming department/transaction key descriptor

Programming flat-PLU descriptor

Entering characters by code

Printing read/reset reports

To print the financial read report

To print the daily sales read/reset report

To print the PLU/flat-PLU read/reset report

To print the monthly sales read/reset report

To print the periodic 1/2 sales read/reset reports

To print other sales read/reset reports

Reading the cash register's program

To print key descriptor, name, message program (except PLU)

To print the PLU/flat-PLU program

Troubleshooting

When the register does not operate at all

Clearing a machine lock up

User Maintenance and Options

To replace journal paper