Casio PCR T2000 Support Question
Casio PCR T2000 Support Question
Find answers below for this question about Casio PCR T2000 - Deluxe 96 Department Cash Register.Need a Casio PCR T2000 manual? We have 1 online manual for this item!
Question posted by walshmimi01 on July 21st, 2016
Error Codes
My casio pcrt2000 is showing me an E for error code and won't let me make a sale. How do I fix it?
Current Answers
Answer #1: Posted by BusterDoogen on July 21st, 2016 8:17 AM
BusterDoogen
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Answer #2: Posted by BusterDoogen on July 21st, 2016 8:23 AM
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Related Casio PCR T2000 Manual Pages
Owners Manual - Page 4
... procedure 13 Programming for Canadian tax tables procedure 14
Introducing PCR-T2000 16
General guide ...16
Roll paper, Receipt On/Off key... of the cash register in a registration 40 No sale registration ...42 Printing the daily sales reset report 43
Convenient Operations and Setups 44
Clerk control function ...44 Clerk sign on account 39 Registering money paid out 39 Making corrections in...
Owners Manual - Page 5
...Entering characters ...55 Using character keyboard 55 Entering characters by code 56 Department key feature programming 57 Batch feature programming 57 Individual feature ...sale key, No sale key 69 Calculator functions ...70 About the daylight saving time 71 Printing read/reset reports 72 Reading the cash register's program 78
Troubleshooting 81
When an error occurs ...81 When the register...
Owners Manual - Page 20
...registration of digits that has not yet been registered.
I
JK
54/78 30
6
60/84 36
12
66/90 42
18
72/96 48
24
DEPT SHIFT
HELP
EFG
NO
53/... these keys to register items to departments. E 20
for subtraction.
8 Non-add/No sale key B
Non-add key: Use this key to print reference number (to input refund amounts and void certain entries.
Introducing PCR-T2000
Keyboard
1
RECEIPT ...
Owners Manual - Page 21
...register a check tender. U Cash amount tendered key a
Use this key to register a cash sale.
• Calculator Mode
6 Percent key \ D Clear/All clear key C H Ten key pad 0, 1, ~ 9, -, ^ 8, M Drawer open the drawer without registering...PCR-T2000
for calculating subtotal amounts or paying amount due in foreign currency (page 65).
S Currency exchange key Z
Use this key for Canada
J Department...
Owners Manual - Page 22
...journal and receipts are records of premium, discount and reduction operations only, without printing department and PLU item registrations on the journal. • The following items can be ...
$5.00 $3.00- They are 58 mm wide. If the journal skip function is selected, the cash register will print the total amount of each transaction, and the details of all sample receipts and journals are...
Owners Manual - Page 25
...Unit price Item 1 Quantity
Dept.
Unit price
&
Department
a
REG 06-15-2002 08:40 -
shows).
2-
DEPT01 TAX-AMT 1 TAX 1 CASH
Department
T1
$1.00-
to 48, press d once
(-2- Basic Operations and Setups
Preparing and using department keys
PGM
C-A32
OP
C-A02
Registering department keys
The following examples show how you can use the department keys in various types of registrations...
Owners Manual - Page 30
OFF
Registering by subdepartment, see the "Convenient
RF
Operations and Setups" on page 62.
PGM
PLU single item sale
Mode Switch
OPERATION
RECEIPT
Unit price
Quantity
Item
PLU
Taxable
Payment Cash
( ): Preset value
($2.50) 1
14 (2) $3.00
14
PLU code
* s 3-a
REG 06-15-2002 09:10 000008
PLU0014 TAX-AMT 2 TAX 2 TOTAL CASH CHANGE
T2
$2.50- $2.50...
Owners Manual - Page 41
... ST
5% %REFUND DEPT04 ERR CORR REFUND DEPT04 TAX-AMT 1 TAX 1 TAX-AMT 2 TAX 2 TOTAL CASH ERR CORR CASH CHARGE
T1
$1.00
T2
$2.00
T2
$2.00
-2.00
T2
$1.20
-1.20
T1
$1.50
T1
$6.00
...$30.00
-30.00
$15.00
$22.21
e - Correction of sub-
15*
department unit price
10-: -
8x -
4-)
e -
Clearance
e-
2* - Correction of discount
M
5\ - e -
Basic Operations and Setups...
Owners Manual - Page 42
PGM
C-A32
OP
C-A02
No sale registration
You can program the cash register that the number of a sale. In case of occurrence of this cancel operation is limited (24 ~ 40
items), ...TTL
$1.00
T1
$2.00
T1T2 $3.00
T2
$4.00
Important! • Note that this error, register these items in the RF mode. • You can use the following procedure to cancel a transaction that exceeds the ...
Owners Manual - Page 43
Basic Operations and Setups
Printing the daily sales reset report
This report shows daily sales totals. No. Net sales amount
CASH-INDW
$903.06- Taxable amount 1 *2
TAX 1
$43.96- Tax amount 2 *2
TAX-AMT 3
$272.50- Refund mode operation amount *3
CASH
No
81- Cash sales count
$836.86- Check sales count
$183.60- Check sales amount
RC
No
2- Received on Account ...
Owners Manual - Page 44
... clerk 2 on:
16 S 26 S
○
○
○
Signing clerk 10 on receipt/journal, and sales amounts summing by clerk.
Convenient Operations and Setups
This section describes more sophisticated setups and operations that you try to perform...CLERK 01
000123- Important! • The error code "E08" appears on the display whenever you can use clerk function, refer to page 47.
Owners Manual - Page 50
...total Refund mode total not used not used Calculator mode count Non-link department total
Initial character
GROSS TOTAL NET TOTAL CASH-INDW CHARGE-INDW CHECK-INDW
CE-CASH 1 CE-CHECK 1
TAX-AMT 1 TAX 1 TAX-AMT 2 TAX...22 23 24 25 26 27
Program code
01
Contents
Gross total Net total Cash in drawer Charge in drawer Check in drawer not used Foreign currency cash in drawer Foreign currency check in ...
Owners Manual - Page 54
...on page 55.
6s
Contents Cash/amount tendered Charge Check Received on /off Multiplication/For/Date time
Initial character
CASH CHARGE CHECK RC PD %%+ ...Logo message Print commercial message. Subtotal Receipt on account Paid out Minus Discount Premium Refund Error correct/Cancel Non-add/No sale Non-add No sale Post receipt Currency exchange MD/ST Price Open Clerk No. Always "0000000"
a 1=0 ...
Owners Manual - Page 61
digit Payment Cash ( ): Preset value
$10.50 1 2
(1) (3) $20.00
Single item sales items
1050'
ERROR ALARM (Exceeding max.
It is necessary to press the finalize key. The following examples show how you register single-item-sale departments.
Single item
OPERATION
RECEIPT
Unit price $2.00
Quantity
1
Item Dept.
4
Taxable
(2)
Sales status (Single item)
( ): Preset value
2-)
...
Owners Manual - Page 72
...% (Dept.96)
for specific departments or PLU/subdepartments.
X
- Read symbol
Mode Switch 8
• Specifying a department Department
• Specifying a PLU
DEPT01
QT
15- Sales ratio/department amount
DEPT02
QT
19
5.46%
$62.70
PLU0001
QT
31- Total No. Important! • The reset operation issues a report and also clears all sales data from the cash register's memory. •...
Owners Manual - Page 76
... *4
a
CALCULATOR
No
10- Report code/report title/reset symbol/
$78.00- Received on Account count
0000 DAILY Z 0001- Sales ratio/department amount *2 -
Refund key count *4
NON-LINK DPT QT
10- Error correction amount
GROSS TOTAL QT
1253-
OPERATION
REPORT
Read: X mode
Reset: Z mode
TAX 1
$43.96- CAL mode operation count
CASH
No
81- Received on Account...
Owners Manual - Page 77
...
$3.00- Non-link department No. Taxable amount 1 *2
TAX 1
$43.96- Tax amount 1 *2
TAX-AMT 2
$409.72- Cash sales amount
CHARGE
No
10-
To print the periodic-1/-2 sales read/reset reports
These reports show sales breakdowns of sales by programming.
77 E Report code/report title/reset symbol/
reset counter
DEPT01
QT
1015- Paid out amount
- Error correction count
$12.76...
Owners Manual - Page 79
... character
$ @NoQT
01- Convenient Operations and Setups
79 E Net character
CASH-INDW
03- Taxable amount 1 character
TAX 1
13- Non link department character
CASH
01- Receipt on account key descriptor
-
12
PRICE
63
P/G RCT
66-
DAILY
01-
Check key descriptor
PD
06-
Department 96 key character
CLERK 01
01- Received on /off key descriptor...
Owners Manual - Page 81
... platen arm.
4
E11
Registration is made while the cash
(DRW-OPEN) drawer is activated.
Enter the amount tendered. This error appears only when this function is opened .
setting and...below.
Replace the new paper roll. When an error occurs
Errors are indicated by an error tone. Does the display show an error code? When this manual for the operation you can ...
Owners Manual - Page 87
... error code 81 error correct 20, 41 error correct/cancel key 20
F
feed key 20 financial report 73 force entry of the amount tendered 69
G
grand-sales total 43, 76 group link 58, 60
H
hash department ... 70 cancel 20, 42 CAPS key 55 cash amount tendered 21 change preparation 24 character code list 56 character enter key 55 character entering 55 character fixed key 55 character keyboard 55 charge 21, ...
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