Casio SE-G1 Operating instructions

Load Memory Protection Batteries and Paper Roll

D) Install the supplied thermal paper roll by lifting up the

platen arm and placing the paper roll into the printer well as

shown below. Close the cover firmly.

Initialize Your Cash Register

Insert the supplied key and turn

to the “OFF”position.

B) Plug the power cord into the AC outlet and wait for

the instructional messages to print.

IMPORTANT: Confirm that the plus (+) and minus (-

) ends of the batteries

are facing in the directions indicated in the illustration inside the

battery compartment.

To prevent losing all of your settings and sales

data, we recommend you install the two memory

protection batteries.

Choosing the Language

For English select the following:

Please also refer to printout instructions from the cash register

To set for

Receipt printing

To set for

Journal printing

A) Turn key to the PGM position

B) Perform steps as follows:

Setting Date and Time

Input date and time as indicated on the printout chit on the cash

A) Turn key to the

Z position

B) Perform the following sequence

Note: This operation automatically sets correct tax

rates, rounding, and receipt formats to Australian

standards.

Setting for Australian Standards

A) Turn key to the PGM position

B) Press

To enable

C) Press then press departments as required

D) Press

If using shift departments

otherwise skip this step

To disable use same sequence except use in place of

Casio SE-G1 Australian Quick Programming Guide

(please also refer to the “User Manual”supplied for further information if required)

“

A) Turn key to the PGM position

B) Perform steps as follows:

Load Memory Protection Batteries and Paper Roll

Printer switch for receipt or journal

A) Remove the printer cover

B) Open Battery

Compartment

cover

C) Insert 2 new “AA”type batteries

into the compartment

Setting GST to Departments

Casio SE-G1 Australian Quick Programming Guide

(please also refer to the “User Manual”supplied for further information if required)

Linking PLU’s to departments is only required if you are using PLU’s.

This process aids end of day reporting by grouping products (PLU’s)

with departments.

A) Turn Key to PGM position

B) Press

C) Enter

D) Press

The SE-G1 contains 24 departments, 8 are located on the keyboard and

an additional 16 are accessible using the “department shift" function.

Prices may be set to departments if required or entered manually from

with

in the sale

B) Press

D) Key price then press department key

A) Turn Key to PGM position

Note: Press dept shift once to access departments

or twice

for 1

7~24 etc.

IMPORTANT: Never use decimal point key when imputing

price.

C) Press “Dept Shift”if programming shift departments

otherwise skip to step D

A) Turn Key to PGM position

B) Press

C) Press

D) Enter

E) Press

The SE-G1 has an option of 999 PLU’s

. A PLU lookup function is provided

should you decide to use PLU’s on this register.

E) Press

Linking PLU’s to Departments

Programming Receipt Message

You can program receipt message text at the top

of the receipt. Up to 5 lines of text may be

programmed.

Receipt message sample

Flash Report

A flash report useful to monitor how much money

has been taken throughout the trading day.

A) Turn Key to the Xposition

B) Press

The following operation will print the end of day financial report.

Note: Using XMode will print only while ZMode will print and reset the figures ready for the next trading day.

Daily End of Day Report

Links PLU0001

to Department 4

This procedure sets $1.00 to PLU0001.

Setting prices to Departments

Setting prices to PLU’s

YOUR RECEIPT

THANK YOU

CALL AGAIN

Receipt message 1

line

Receipt message 2nd line

Receipt message 3rd line

Receipt message 4th line

Receipt message 5th line

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