IMPORTANT NOTICETHE CASH REGISTER WILL OPERATE CORRECTLY ONLY AFTER THE FOLLOWINGSTEPS HAVE BEEN CARRIED OUT:UNPACK THE CASH REGISTERPlease locate the following Items :-1 x Paper Roll 1 x Rewind Spindle1 x Set of BatteriesINITIALISING THE CASH REGISTER• Slide the control switch to the P position.• Press and hold down the C and 00 buttons.• With both buttons held down plug the cash register into the power socket.• The printer will print a line of dots, you can now release the buttons.• Remove battery cover and insert the batteries as shown in your operators guide.(Located beneath the till roll cover)• Replace battery cover and insert the paper roll as shown in your operators guide.• Slide the control switch to the R position ready for use.SETTING THE DATEPlease Note: The date needs to be programmed every day.• Slide the control switch to the X position.• Enter the Date using 6 digits.For example enter 010899 for the 1st of August 1999• Press the CH button.• Slide the control switch to the R position ready for normal use.SETTING THE RECEIPT OR JOURNAL OPERATION• Slide the control switch to the P position.• Enter 00 for Receipt or 01 for Journal.• Press the SUBTOTAL button.• Slide the control switch to the R position ready for normal use.REMOVE THE RUNNING GRAND TOTAL ON REPORTS• Slide the control switch to the P position.• Enter 01110 then press the PO button.• Slide the control switch to the R position ready for normal use.PREVENT NON USED ITEMS PRINTING ON REPORTS• Slide the control switch to the P position.• Enter 01110 then press the RA button.Slide the control switch to the R position ready for normal use.