Casio SE-S10 M manual

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A good user manual

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First and foremost, an user manual of Casio SE-S10 M should contain:
- informations concerning technical data of Casio SE-S10 M
- name of the manufacturer and a year of construction of the Casio SE-S10 M item
- rules of operation, control and maintenance of the Casio SE-S10 M item
- safety signs and mark certificates which confirm compatibility with appropriate standards

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Usually it results from the lack of time and certainty about functionalities of purchased items. Unfortunately, networking and start-up of Casio SE-S10 M alone are not enough. An instruction contains a number of clues concerning respective functionalities, safety rules, maintenance methods (what means should be used), eventual defects of Casio SE-S10 M, and methods of problem resolution. Eventually, when one still can't find the answer to his problems, he will be directed to the Casio service. Lately animated manuals and instructional videos are quite popular among customers. These kinds of user manuals are effective; they assure that a customer will familiarize himself with the whole material, and won't skip complicated, technical information of Casio SE-S10 M.

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It is mostly in the manuals where we will find the details concerning construction and possibility of the Casio SE-S10 M item, and its use of respective accessory, as well as information concerning all the functions and facilities.

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Table of contents for the manual

  • Page 1

    Casio SE-S10 M Setup and Programm ing Steps Cash Register Support 011-314 8888 SE-S10 M S ETUP 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 AN D DATE 1.[...]

  • Page 2

    BASIC OPERATION - S E-S10M 1. Turn mode switch to REG 2. Type in the amount of the item and press the department button 1-5 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 SETUP OF P [...]

  • Page 3

    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 PROGRA MMING 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[...]

  • Page 4

    DOING A DA Y END REPO RT 1. Turn mode switch to Z mode 2. Press Cash Amount This Z Reports will clear your Day End Totals but will Not Clear y our monthl y 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.[...]