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Casio V-REGI Series User Manual

Casio V-REGI Series
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Page #27 background image
Money Declaration (Report the Amount of Cash in the Drawer)
After the close of business, run a Money Declaration and count and register the cash in
the drawer. To run a Money Declaration, touch the <Money Declaration> button on the <Z
Report> tab of the <Top Menu>. When a declaration is made, the drawer opens and the
<Money Declaration> screen opens. Count each denomination of money and register it in
order on the <Money Declaration> screen. Once all the cash in the drawer has been
registered touch the <Enter> button to complete the declaration.
Money Declaration Screen
26

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Casio V-REGI Series Specifications

General IconGeneral
BrandCasio
ModelV-REGI Series
CategoryTouch terminals
LanguageEnglish

Summary

Introduction to Sales Management System

Important Notices and Disclaimers

Provides important notices regarding manual content changes, Casio's responsibilities, and copyright.

Overview of Sales Management Functions

Sales Management Functions Overview

Introduces the main functions of the Sales Management application for store sales.

Cash Management Details

Manages cash in the drawer by recording cash put into and taken out.

Registering Customer Sales

Registers customer orders and generates bills using touch screen or barcode scanner.

Checking Sales Status

Allows checking daily sales status via quick or detailed analysis reports.

The Job of Managing Sales Workflow

Pre-Opening Business Tasks

Details tasks performed before opening the store for business operations.

Tasks During Business Hours

Describes tasks performed while the store is open for sales.

Post-Closing Business Tasks

Outlines procedures for checking cash and balancing sales after closing.

Basic Operations of the System

Starting Sales Management System on V-R7000

Guides starting the sales management system on the V-R7000 terminal for the first time.

Starting Sales Management System on V-R100

Guides starting the sales management system on the V-R100 terminal for the first time.

Displaying and Using the Ten Key Area

Numeric Keypad Area Not Displayed

Describes the initial screen where the numeric keypad area is not displayed.

Numeric Keypad Area Displayed

Explains the screen where the numeric keypad area is displayed for quick operation.

Button Operation Guide

Tab Page Navigation

List Selection Operations

Ten-key Numerical Input

Table Data Entry

Check Handling Operations

Work Operations Procedures

Server Sign-On Process

Details the process for servers to sign on to the system by entering User ID or pressing buttons.

Work Menu Screens Overview

Displays the menu screens available to a server after completing the sign-on process.

Opening for Business Procedure

Describes the procedure for opening the business day and setting the business date.

Preparing Change for Transactions

Registering Sales Items

Registering Items on the Menu

Details how to register items by touching them on the menu screen.

Entering Item Quantity

Explains how to change the quantity of a registered item using the ten-key.

Applying Item Discounts

Details how to apply discounts to items by percent or monetary amount.

Entering Number of Covers

Describes how to change the number of covers (customers) for a check.

Totaling and Payment Processing

Totaling a Check for Payment

Explains how to move to the payment screen and register received cash.

Bill Confirmation Screen

Shows the confirmation screen displaying change to give after cash payment.

Sales Status Reporting: Flash Report

Sales Status Reporting: Read Report

Money Declaration for Drawer Count

Settling Daily Sales: Sales Reset

Checking Business Journal Records

Programming System Settings

Setting Item Unit Prices

Explains the steps to set or change the unit price for an item in the system.

Specifying Item Names

Clerk User Management

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