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User Manual for the WEP POS printer BP5000
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WeP Peripherals Ltd.Basappa Complex, 40/1A, Lavelle Road, Bangalore - 560 001. India
Tel: +91 80 66112000 / 01 Fax: +91 80 22270378www.wepindia.com
Version 1.1.0
U S E R M A N U A L
BP 5000
CONTENTS
1. NOTICE SHEET 2. YOUR BP 5000 AT A GLANCE
2.1 Unpacking the Printer 2.2 Identifying Printer Parts 2.3 Site Planning 2.4 Power Conditioning Equipment 2.5 Key Board & LCD module description
3. INSTALLATION OF PRINTER PARTS 3.1 Platen Knob Installation 3.2 Ribbon Installation 3.3 Connecting the Printer to PC
4. PAPER LOADING
5. DOWNLOAD DATABASE \ HEADER-FOOTER \ SETTING \ STOCK \ DEPARTMENT DATABASE
6. FEATURES
7. HOW TO OPERATE? 7.1 Billing Option 7.2 Rupee billing option 7.3 KOT/Restaurant billing 7.4 Menu Option 7.5 Reports 7.6 Item Database 7.7 Department Database 7.8 Bill Settings 7.9 Machine Settings 7.10 Header/Footer 7.11 User Configuration 7.12 Firmware Information 7.13 Upload to PC 7.14 Pen Drive Option
User Manual - BP 5000
CONTENTS
8. PRINTER SPECIFICATION
9. SETTING TOP OF FORM 9.1 Software Utility 9.2 Control Panel Operation 9.3 Printer Settings
10. TROUBLE SHOOTING
11. FAQ on BP 5000 RATE CARD
User Manual - BP 5000
1.0 NOTICE SHEET
Do not get perturbed for the above action. These are safety precautions provided to ensure your printer works without any problem.
Do not touch print head, it may be hot after continuous printing.
PRODUCTCONDITION
WHATHAPPENS.. ?
REMARKS
Print head becomes hot (During continuous printing) in Text & Low Density Graphics
Print head becomes hot (During continuous printing) in High Density Graphics
During first few lines printing, immediately after paper loading
Power Save
Slow printing with delay between the lines
Printer beeps once
Print head moves back & forth in a special way. Printer prints in Uni-Di for first few lines.
READY LED Blinks
Resumes to Normal printing when print head cools.
Printing stops temporarily & starts automatically once the print head cools.
This is to ensure smooth & proper paper ejection through Printer cover. This avoids paper jamming during printing.
Resumes to normal when data received or any manual operation on Control Panel.
1
2.0 YOUR BP 5000 AT A GLANCE
2.1 Unpacking the Printer(Removing the Protective materials)
For Shipping purpose, your product has been outfitted with Protective materials.
Before using your product, be sure to remove these protective materials as follows :
1) Remove the carriage clip (orange / yellow, plastic clip) from belt.
Retain all protective and packaging materials for future trasportation of your printer.
carriage clip
2 3
INTERFACES:
Power Switch : To power ON/OFF unit
Serial Interface:
PC : For data communication with PC
Weighing Machine : Weighing machine connectivity
PS12: For BarCode Reader
DC Jack : For Battery Pack connection
USB : For Data communication with PC
Parallel : For Data communication with PC
Head
Gap
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ent le
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He
ad
Ribb
on
Cartr
idge
LCD
Key
Boar
d
Contr
ol Pa
nel
Frict
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racto
r Le
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laten
Kn
ob
Powe
rSw
itch
er
Cove
r
P rallela
d iPen r ve C Jack
D
i gWeigh n c
Ma hine CP
AC Cable
Adjustable Paper Stand
ed RFix
olla
r StP pe and
Sp ocketsr
SU B
PS12
2.2 Identifying Printer Parts
Ribbon cartridge
CDWarranty ManualPrinter
Platen Knob
User Manual
Roll Paper Holder
CD-R700MB / 80MIN
1x-52x
T W I NPROTECTION
Serial Interface
Fixed Adjustable
Adjustable ring
Version 1.1 .0U S E R M A N U A L
BP 5000
The Site selection and Site preparation
While selecting a place to set up your product, keep the following in mind.
Place the printer on a flat, stable surface close enough to the computer for the printer cable to reach.
Leave adequate space around the product for easy operation, maintenance, and proper ventilation.
Avoid outlets on the same circuit with large motors, A/cs or other appliances that might cause fluctuations in line voltage.
It is advised to place the printer where the dust level is minimum.
Align the stack of paper so that the paper has a straight path into the printer.
2.3 Site Planning
No operator / user serviceable parts inside the printer.
2.4 Power Conditioning Equipment:
Product can be used with the direct power supply or Product can be used with WeP Battery pack.
Product with Direct power supply:
and switched ON.
Ensure that the input supply to product is within the specified limits as given below a. Voltage range : 150 to 270VAC b. Ground to Neutral Voltage: Less than 3VAC. c. Frequency: 47 53 Hz. d. Use of Voltage stabilizer/CVT UPS to ensure regulated supply of Voltage to your
product.
Product used with Battery Pack:
Product can be used with the battery Pack alone, Battery comes with the inbuilt AC cable can be plugged into the AC mains and battery pack out put connector can be connected to Product DC jack 35V input mentioned in left side of product.
When mains off automatically control will switch to battery mode. If battery pack is completely charged, then 3 hour complete Bill printing can be
done with Battery mode.
Note : Initial charging of drain battery requires minimum 10 hours to charge completely.
Product comes with inbuilt AC cable which can be plugged into the AC mains
4
Roll Paper 3"
6 7
2.5 Key Board & LCD Module Description
LCD MODULE : Displays all transactional entries & data keyed in.
KEY FunctionalityUse to print bill or reportHold PRINT BUTTON (Till 2 beeps) and switch on the printer for self test printing.To confirm entry and go to next mode
Input Numeric :
To enter numbers like rate, percent etc.
Input Alphabets and Special Function Like
A:
To Add item database
B:
To Add
Department databaseC: To go to Bill wise report
D:
To go to
Item wise reportE:
To go to
Void bill report
F:
To go to
User bill report
G:
To go to
Item bill report
H:
To go to
Hourly report
I:
To go to
Duplicate report
J:
To go to
UDF item wise reportK:
To go to
Department reportL:
To go to
KOT pending reportM:
To go to Deleted KOT reportN:
To go to Returned Item reportO: To go to Day wise reportP: To go to Monthly reportQ: To go to Yearly reportR: To go to UDF wise report and In Item no entry mode Press SHIFT then R for Return merchandise.S: To go to User wise reportT: To go to Rate wise reportU: To go to VAT report
ENTER
A B D
C
E
F
K
J
I
HG L
M N O
P
Q
R
S T U
V
W
X
Y Z
7 8
9
4 5
6
1 2
3
0 00 .
KEY BOARD : It contains alphanumeric and function keys required for item/ customer entries, modification and other special functions.
NOTE: After login first Press then Press SHORT CUT keys.
SHIFT key,
HOT KEYS (For Fast billing)
Keys from A-Z can be configured and used as HOT keys for an item selection during billingNote : Hot key configuration mode provided in the Machine settings.
Provides a blank character used to separate successive words or characters only
2. During billing Press F1 key after items entry for KOT Print
1. Press SHIFT then F2 for Data Downloading from Utility in Login mode2. During billing Press F2 key after items entry for KOT SAVE Press F3 key after UDF1 entry for Delete KOT ITEM Press F4 key after UDF1 entry for Print KOT bill
1. For calculator rechecking in Calculator mode
SPACE
F1
F2
F3
F4
CANCEL\
CLEAR
FEED
VOID
/
REPORT X
To erase the character one by one
To exit from the present mode
To clear the alphanumeric entry
To provide one line feed
1. To void the Bills
2. To do the division operation in the Calculator mode
1. To get detailed and summary reports
2. To do the multiplication operation in the Calculator mode
To go back to previous mode screen
Not used
BACK SPACE
BACK
CASH DRAWER
To go to item search mode while billing
To select addition in calculator mode
To switch to Menu selection mode from
To select subtraction in calculator mode
To enable/disable selection of multiple function of other keys
To scroll down
To go to price change while billing
To scroll up
To go to item browsing while billing
PLU
+
MENU
-
SHIFT
DOWN
UP
To switch to User login mode from billing modeUSER/CALC
billing mode
To save a bill without printingSAVE
To enter into calculator moder(When shift pressed in Billing mode)
Install the ribbon cartridge by the following sequence
Note: When installing ribbon cartridge, ensure that the printer is Powered OFF
Connecting the Printer to Your PC
Open the printer cover.Remove the excess slack in ribbon fabric by rotating the ribbon knob.Gently rotate the knob of ribbon cartridge to locate in position.Install the ribbon cartridge on to the frame slots and position the fabric using pointer.Attach the printer cover.
Left side view showing I/F & USB ports
3.0 INSTALLATION OF PRINTER PARTS3.1 Platen knob installation
Insert the platen knob on right side by aligning the profile.
Note : For left hand users, interchange Dummy knob and Platen knob
3.2 Ribbon Installation
1. Turn OFF the printer, and then plug the connector of the cable into the printer.2. Squeeze the wire clips together until they lock in place on both sides of the
connector.3. Connect the USB cable as shown in picture above4. Plug the other end of the cable into the computer. If there is a ground wire at the
computer end of the cable, attach it to the ground connector at the back of the computer
5. Connect the AC cable.
Using Single Sheets or roll paper
Your printer can handle a wide range of paper sizes. Cut sheets, roll papers and continuous sheets
Loading a Cut sheet / Roll paper
Make sure that the printer is Turned OFF. Push the paper release lever back to single sheet position.
4.0 PAPER HANDLING
8 9
Turn ON the printer. The POWER and PAPER OUT LED's comes ON.
Insert a sheet or roll of paper down until it meets resistance. At this time, PAPER OUT LED goes OFF and paper loads automatically.Now printer is ready to receive data from PC.
Roll paper holder assy*
Roll Paper Holder(3 Inch / 2 Inch position)
Roll paper holder position for 4 Inch roll (Adjustable ring to be positioned suitably)
After loading any size Roll paper make line feed and align the paper straight as shown above for proper printing of characters within the paper.
Using Continuous PaperThe tractor built in printer can handle a wide range of paper width upto a maximum of 10.4 inches.
Loading Continuous Paper
10 11
Insert Roll paper holder "fixed "and press it gently for lockingInsert roll and Insert Roll paper holder "Adjustable" and lock, use adjustable ring if required.
Make sure the printer is turned OFF. Pull the paper release lever to the continuous paper position.
Release the sprocket lock levers by pulling the levers forward Slide the left sprocket unit all the way to the left and lock it in place. Slide the right sprocket unit to roughly match the width of your paper but do not lock it. Slide the paper support to a point midway between the sprocket units. Open the sprocket covers. Place the paper over the pins of each sprocket unit. Close the sprocket covers. Slide the right sprocket unit to a position where the paper is straight and has no
wrinkles and then lock it in place. Press LOAD/EJECT button to feed the paper to the loading position. Press the READY button to set the printer. So that it can accept data.
When you initiate printing from PC, Paper gets loaded automatically and printing resumes.
Switching between Continuous and Single Sheets
Even with continuous paper loaded in the tractor, you can easily switch to single sheet printing without removing the continuous paper from the tractor.
Switching to single sheets
Press the READY button to set the printer OFF LINE.
Press the LF/FF button to advance your document to a point where it can be removed.
Press the LOAD/EJECT button to feed the continuous paper backward automatically to a parking position. The paper is still attached to the tractor, but no longer in the paper path. The PAPER OUT LED comes ON.
Pull the paper release lever to the single-sheet position.
Insert a sheet of paper in Friction path until it meets resistance.
*Roll paper holder will support 75 characters with 8 roll
5.0 DOWNLOAD DATABASE / HEADER - FOOTER / DEPARTMENT DATABASE :
When control is at User login Mode press SHIFT and F2 LCD will display like
Press ENTER , control will shift to password entry
Enter password and press LCD will display like
Ensure ESC\P Dot matrix printer driver have been installed and should be selected as default.
Create an item database and download it using BP 5000 utility.
Now Printer is ready to use.
Repeat above steps for downloading Department Database, Header\footer, Bill settings.
NOTE 1 : The serial interface cable should be removed from printer after the data transfer only.
NOTE 2 : Before any data is downloaded to printer, the following settings are required in PC.
1. Default printer driver port : Serial port2. Baud rate: 2400 / 9600 / 19200 / 38400 / 57600 / 115200 select anyone
(Ensure that PC serial port baud rate should be same as Printer baud rate) 3. Data bits: 84. Parity: None5. Stop bits : 16. Flow control : None
NOTE 3 : Before starting the billing settings like Item database, Department database should be downloaded from the PC (Utility).
SETTINGS / STOCK /
ENTER
PROGRAM DOWNLOAD MODE
ENTER: CONT CANCEL: EXIT
SHIFT
WAITING FOR DATA
RESTART MACHINE TO STOP
SHIFT
12 13
Instruction to use the USB to SERIAL Port Converter in BP 50001. Com port Configuration: Automatically it will select some com port. But we need to
change it to com1 & the following settings are required in PC:
i. The default printer driver port: Serial port (com1)
ii. Baud Rate: 2400/9600/19200/38400/57600/115200 Bits per second (Any one)
iii. Data bits: 8
iv. Parity: None
v. Stop bits: 1
vi. Flow control: NoneNote: Works only with Win XP (only 32bit), Vista, 2000 & 2003
Download Items. Header/Footer (Shop name, address etc) to printer from utility.
Enter new items, new Department through PanelDepartment wise and item wise search for billing25000 item database with 99 DepartmentsModify price/VAT/Discount of existing itemAutomatic VAT & Discount calculationOn LCD, Time/Date/Day is displayedOn Bill printouts, Date/Time is printedBrowsing through the items in billAutomatic bill number generationGeneration of Reports like:Detailed Reports likeBill wise Report (1Year)Item wise Report (1Year)Void bill Report ( 1Year)User billed Report (1Year)
Hourly Report (1Year)Duplicate bill Report (1Year)UDF item wise Report (1Year)Department Report (1Year)KOT pending Report (Present day) Delete KOT Report(Present day) Return item Report (1Year)
Summary Reports like Day wise Report (500 Days)
Monthly Report (100 Months)Yearly Report (8 Years)UDF wise Report
User wise ReportRate wise ReportVAT Report
6.0 FEATURES Generation of Calculator report5 Digit secured password protection
BP-5000 Utility for convenient item creation
Round off/Discount/Price change/other charge (Service tax)/VAT options available.
Weighing scale interface is possible (Essaeteraoka, Digi point, eagle, sansui, Prince, Phoenix, Giritronics, Omni interprix)
Maximum 15 users are allowed and configured through USER ID -1
Stock management option
Return merchandise option during billing
Table splitting option for KOT
14 15
USER LOGIN
User need to enter user ID (1 to 15) and press ENTER Cursor will shift to Password
entry.o 1 Managero 2 -15 Clerks (Common users)
Type the password(Default password is 00000) and press ENTER LCD will display
To Enter billing mode select REGISTER and press ENTER button LCD will display like
NOTE: In default billing mode press User\Calc Button to switch over different users.
After power ON, LCD will display
LOGIN ID :
NAME :
PASSWORD :
ENTER LOGIN ID
UDFI No :
ITEM No :
QUANTITY :
PRICE :;
14/106/10 THU 19:24\\
REGISTER
CALCULATOR
14/106/10 THU 19:24\\
14/10/10 THU 19:24\\
ITEM No : 1
QUANTITY : 1 K.GRAM
PRICE : 25
UDFI No : 1
RICE
7.0 HOW TO OPERATE? - Billing options
7.1 Billing option 1: Billing by quantity option
Enter the UDF1 number and press ENTER . Cursor will shift to Item no entry mode.
Enter Item no. Item name will be displayed in next line and press ENTER Cursor will shift to Quantity entry mode.
NOTE1: If Bar code reader is connected and scanned for an item then item number and name will be displayed.
2: If HOT keys are configured then in item no press HOT key for item selection.
If you want to modify the item number before pressing ENTER Use Backspace
and if already ENTER Is pressed use CANCEL\CLEAR to cancel the entry.
When control is at Quantity entry (Max 999.999 , Enter the Quantity.
NOTE 2: If weighing scale interfaced with the BP 5000 machine then the Quantity is read from weighing machine.
To change the price press Down arrow key or else press ENTER to proceed further
Cursor will be blinking at first position, it is ready to accept the next item.
NOTE 3: * Changing the price in bill/cash reception/other tax/ options can be
enabled or disabled through MENU .
* Different type of Round off/Discount options can be selected through MENU
* For Quantity 1, 2, 3 digits can be configured through user utility.
NOTE 4: * If in Database, discount is entered, while printing Bill it prints real value on the bill & shows discount separately, also VAT will be after discount.
* In billing it will show the real vale.
* For item with price 10Rs, Discount 10%, and VAT 10%, if we billed for 1 Qty it will display amount 10 Rupee only but TOTAL amount it will show value including VAT/TAX and discount.
7.2 Billing option 2: Rupee billing option:
Enter the UDF1 number and press ENTER . Cursor will shift to Item no entry mode.
Enter Item no, Item name will be displayed in next line and press ENTER Cursor will shift to Quantity entry mode.
Now press SHIFT button for Rupee Billing, on pressing shift button Quantity changes to amount like
14/10/10 THU 19:24\\
ITEM No : 1
QUANTITY : __ K.GRAM
PRICE :
UDFI No : 1
RICE
14/10/10 THU 19:24\\
ITEM No : __
QUANTITY :
PRICE :
UDFI No : 1
Enter amount in Rupee at cursor & Press ENTER , On entering the amount, it is ready to accept the next item or the cursor moves to 'Price' Field (If price change is enabled) or Press Down arrow key .
Now you can edit the price if required or just press ENTER .
Repeat the above steps for required number of items.
Press PRINT to take Print out of the bill.
RETURN MERCHANDISE:
In billing mode when cursor is at Item number entry press SHIFT button then R LCD will display like
14/10/10 THU 19:24\\
ITEM No : 1 RET
QUANTITY : 1
PRICE : 100
UDFI No : 1
SHIRT
Enter required item to be returned and press ENTER cursor will shift to Quantity mode.
Enter Quantity to be returned and press ENTER and then press PRINT for Bill printing.
Enter required department number (max 99), below that department items will be displayed. Select required item for billing and press ENTER
Browse/Edit through Bill : Browsing and editing the item in bill is possible only after adding item to bill and before printing the bill.
Press Up arrow key when cursor is on Item number entry mode, LCD will display like
Press Up and Down arrow key to browse through all items entered in the bill.NOTE 1: It is possible to browse through the items only before the bill is printed. The cursor will not be seen during browsing.
Select requried item to be edited by arrow key and press ENTER to enter bill edit mode.
As soon as Enter is presses cursor will appear in Quantity entry.
14/10/10 THU 19:24\\
ITEM No :
RICE
QUANTITY : 50
PRICE : 20
UDFI No : 1
1
14/10/10 THU 19:24\\
ITEM No :
RICE
QUANTITY : 50_ K.GRAM
PRICE : 20
UDFI No : 1
1
When cursor is at Item no entry press PLU button LCD will display like
SEARCH BY ITEM NAME\\
SEARCH OPTION
1. SEARCH BY DEPARTMENT
2.
Select Search by Item name option and press ENTER LCD will display like.
To search for an item starting with a specific alphabet or enter the specific string through key board.
SEARCH BY ITEM NAME
S_
SOAP
SUGAR
SALT
The first item starting with that particular alphabets/string would be displayed in LCD which can be scrolled down or up using arrow keys.
Select required item for billing and press ENTER
Search an Item by Item name (Alphabets):
14/10/10 THU 19:24\\
ITEM No : _
QUANTITY :
PRICE :
UDFI No : 1
Search an Item by Department wise : When cursor is at Item no entry press PLU button LCD will display like
SEARCH BY ITEM NAME\\
SEARCH OPTION
1. SEARCH BY DEPARTMENT
2.
Select Search by Department option and press ENTER LCD will display like
SEARCH BY DEPARTMENT
DEPARTMENT NO;:1_
RICE
DHAL
SUGAR
Edit the Qty and press ENTER cursor will sift to Price entry if price change option is enabled or Press Down arrow key.
Edit the Price and press ENTER , Cursor will shift to Item number entry.
Press BACK button to come back to billing mode.
And Press PRINT button to print the bill.
NOTE1: Item name can not be edited.
2: To change the Quantity/rate/discount, move the cursor correspondingly then follow
the same steps as billing mode.
NOTE1: In bill returns Returned item detail will be printed with Negative sign 2: If purchasing of a new items and return merchandise is done in the single bill, then total bill amount will be Total bill amount = Billed amount retuned amount
NOTE 3: After the modification of a complete item i.e. after entering the Quantity/price/discount,
it goes back to browsing mode (cursor will disappear again)
4: To delete an item completely, keep the item name position and press
CANCEL/CLEAR Warning message appears like
14/10/10 THU 19:24\\
ITEM No :
RICE
QUANTITY : 50 K>GRAM
PRICE : 20
ARE U SURE ENTER/CANCEL
UDFI No : 1
1
Press ENTER button to delete the item. or Cancel button to abort deleting.
7.3 KOT (Kitchen order token)/Restaurant Billing:
KOT PRINTING:
When KOT and UDF is enabled (UDF name eg. Table no.) LCD will display like.
14/10/10 THU 19:24\\
ITEM No : 1
IDLI
QUANTITY : 1 NO
PRICE : 20
TABLE No : 1
Enter the table number you want to give kitchen order token (KOT) (eg.1).
Press ENTER and type item number you want to give KOT(eg 1-IDLI)
Press ENTER to choose quantity and type quantity and press ENTER to add different item.
After adding item to bill and when cursor is at Item number entry press F1 to print KOT
NOTE1: After adding an item to bill, when cursor is at item number entity press F2 to save KOT.
(Message will appear like KOT saved)
2: If you want to split the single table (eg 1 table can be split into 4 chairs), During billing,
after entering UDF press Down arrow key that time belowLCD will display like
Sub UDF(table 1,2,3,4 like below.
14/10/10 THU 19:24\\
ITEM No :
QUANTITY :
PRICE :
SUB TABLE NO : 2
UDFI No : 1
3. Delete KOT possible only after printing KOT or after saving the KOT.
DELETE KOT:
Type the UDF(Table) no, for which KOT is printed or saved and press F3 LCD will display like.
Select required item to be deleted by arrow keys and Press CANCEL/CLEAR and ENTER
button to delete the item (message will display item deleted) or BACK button to exit from
the mode.
NOTE : * When you are doing KOT billing if bill is not printed and power is lost, after power
comes ,if you switch ON the printer and after log in LCD will display like.
* Select 1st option to print detail of UDF nos. for which KOT details are pending.
Select 2nd option for retain KOT for particular UDF no,
Select 3rd option for clearing all pending KOT for particular UDF no.
KOT BILL PRINTING:
NOTE: KOT billing possible only if KOT printed or saved.
Enter Required UDF and press ENTER cursor will shift to Item no entry mode.
Press F4 LCD will display like
SOME KOT BILLS ARE
PENDING
KOT OPTION
SELECT YOUR OPTION
1.PRINT KOT DETAIL
2.KEEP KOT
3.CLEAR KOT
14/10/10 THU 19:24\\
ITEM No :
QUANTITY :
PRICE :
TABLE No : 1
14/10/10 THU 19:24\\
ITEM No :
IDLI
QUANTITY : 1 PLATE
PRICE : 15
BACK:EXIT
UDFI No : 1
CANCEL:DEL
1
MERGE KOT OPTION
YES
NO
Select NO and press ENTER for KOT bill printing.
NOTE:* If you want to merge different UDF's KOT in a single bill then Select YES and press
ENTER LCD will display like.
* Enter Table Number (UDF) from and Table number (UDF) TO and press ENTER for
Bill printing.
NOTE: All selected different UDF items will be printed in a single bill
MERGE KOT OPTION
TABLE NO FROM :
TABLE NO TO :
v
Add DepartmentEdit Print Data base
vITEM DATABASEAdd ItemEdit ItemStock Management
vBILL SETTINGS
Cash Reception
DEPARTMENT DATABASE
DepartmentDepartment
o New Stocko Add Stocko Delete Stocko Print Stock Reporto View StockPrint Item Data base
Round Off.No Round Off.Round Off To 0.25Round Off To 0.50Round Off To 1
Discount OptionNo DiscountPre Tax Disc %Post Tax Disc %Post Tax Discount Rupee
Price ChangeEnable Price ChangeDisable Price Change
Other ChargeEnable Disable
Enable Disable
Reports for ClerksEnable Disable
Printer User NameEnable Disable
UDF1 Option
Enable Disable
7.4 Menu Option are given below:
Rate Slabs
vMACHINE SETTINGS
Set Time & Date
Machine ID
Baud Rate 2400 Baud Rate 9600 Baud Rate 19200 Baud Rate 38400 Baud Rate 57600 Baud Rate 115200 Baud Rate
Weighing Baud Rate 2400 Baud Rate 9600 Baud Rate 19200 Baud Rate 38400 Baud Rate 57600 Baud Rate115200 Baud Rate
Buzzer SettingBuzzer ONBuzzer OFFFactory Setting
Restore Defaults
Hot Key Configuration
vHEADER/FOOTEREdit HeaderEdit Footer
vFIRMWARE INFORMATION
vCONFIGURE USER
KOT OptionStock OptionBill Number TypeBill SizeUDF2 OptionRupee Symbol OptionTax Type OptionTime on Bill OptionBase Price Option
Machine
Machine
vUPLOAD TO PC
vUPLOAD TO USB
Printing User Billed Report :
Select detailed report and press ENTER LCD Will display like
Select User billed report and press ENTER LCD Will display like
Type date and press ENTER (Initially date will be present date) Cursor will
shift to USER ID entry mode.
Type required User ID (1-15) and press ENTER ( At a time 1 day report only can be taken).
Printing Hourly Report : When Control is at billing mode press REPORT LCD will display like
Select detailed report and press ENTER LCD Will display like
When Control is at billing mode press REPORT LCD will display like
REPORT SELECTION MODE
2. SUMMARY REPORT
SELECT YOUR OPTION
1. DETAILED REPORT
REPORT MODE
DATE : DD/MM/YY
USER ID :
REPORT SELECTION MODE
2. SUMMARY REPORT
SELECT YOUR OPTION
1. DETAILED REPORT
DETAILED REPORTS
1.BILL WISE REPORT
2.ITEM WISE REPORT
3,VOID BILL REPORT
4.USER BILLED REPORT
5.ITEM BILL REPORT
6.HOURLY REPORT
Printing Bill, Item, Void, Item bill, Department, Duplicate ,Return item Reports.
When Control is at billing mode press REPORT LCD will display like
Select detailed report and press ENTER LCD Will display like
Select required report and press ENTER LCD Will display like
Type "date" and press ENTER (Initially "date" will be present date).
NOTE 1 : Billwise, Item wise, Item billed, Void, Duplicate, Department, Return item Reports available for 365 days (At a time 1 day report only can be taken).
NOTE 2 : KOT pending and Deleted KOT reports are for only present day.
REPORT SELETION MODE
2. SUMMARY REPORT
SELECT YOUR OPTION
1. DETAILED REPORT
REPORT
DATE: DD/MM/YY
DETAILED REPORTS
2.ITEM WISE REPORT
3.USER BILLED REPORT
4.ITEM BILL REPORT
1.BILL WISE REPORT
22 23
7.5 Reports: Detailed Report
Bill Wise Report Item wise Report Void Bill Report User billed Report
Item Bill Report Hourly Report
UDF wise Report User wise Report Rate wise Report VAT Report
Department Report
Duplicate Bill Report UDF itemwise Report
KOT Pending Report Delete KOT Report Return Item Report
Summary Report Day Wise Report Monthly Report Yearly Report
NOTE: USER ID-1 will have full rights and USER ID 2 and 5 will have access for billing & reports.
DETAILED REPORTS
1.BILL WISE REPORT
2.ITEM WISE REPORT
3,VOID BILL REPORT
5.ITEM BILL REPORT
4.USER BILLED REPORT
Type date and press ENTER (Initially date will be present date).
Type From date and press ENTER (Initially To date will be present date).
Cursor will shift to "Time From" entry mode.
Type "Time From" and press ENTER Cursor will shift to "Time To" entry mode.
Type "Time To" and press ENTER for Hour wise report.
Note 1: Hourly wise report option available for 365 days (At a time 1 day report only can be taken.
Note 2 : Hourly wise report option will appear in detailed report only if "SAVE TIME OF EACH BILL" setting is enabled.
Printing UDF Item Wise Report :
When Control is at billing mode press REPORT LCD will display like
Select detailed report and press ENTER LCD Will display like
Select UDF Item wise report and press ENTER LCD will display like.
Type "date" and press ENTER (Initially date will be present date). Cursor will shift to UDF entry mode.Select Required UDF(UDF 1 or UDF 2) and press ENTER for UDF item wise Report
NOTE : UDF item wise Report available for 1 year (At a time 1 day report only can be taken.
DETAILED REPORTS
4.USER BILLED REPORT
5.ITEM BILL REPORT
6.HOURLY REPORT
7.DUPLICATE BILL REPORT
8.UDF ITEM WISE REPORT
24 25
Select Hourly Report press ENTER LCD will display like
REPORT MODE
DATE : DD/MM/YY
TIME FROM :
TIME TO :
REPORT SELECTION MODE
2. SUMMARY REPORT
SELECT YOUR OPTION
1. DETAILED REPORT
REPORT MODE
DATE : DD/MM/YY
USER ID : UDF1
SUMMARY REPORTSPrinting Day wise Report :When Control is at billing mode press REPORT LCD will display like
Select Summary report and press ENTER LCD Will display like
Select Day Wise Report press ENTER LCD will display like
Type From date and press ENTER (Initially present month and year will be diplayed).
Type TO date and press ENTER (Initially present month and year will be diplayed).NOTE 1: * Month wise report available for 100 Months. * Monthly report will print excluding current day.NOTE 2: * Year wise report available for 8 Years. * Yearly report will print excluding current day.NOTE 3: While taking year wise report only year should be entered.NOTE 4: After 365 days' Detailed Report Data will be erased.
REPORT SELECTION MODE
1. DETAILED REPORT
2. SUMMARY REPORT
REPORT
FROM : DD/MM/YY
TO : DD/MM/YY
SUMMARY REPORTS
2. MONTHLY REPORT
3. YEARLY REPORT
1. DAY WISE REPORT
Printing UDF Wise, User wise, Rate and VAT Report:
When Control is at billing mode press REPORT LCD will display like
REPORT SELECTION MODE
1. DETAILED REPORT
2. SUMMARY REPORT
SUMMARY REPORTS
5.USER WISE REPORT
6.RATE WISE REPORT
7.VAT REPORT
4.UDF WISE REPORT
Select Summary report and press ENTER LCD Will display like
Select Required report and press ENTER LCD will display like
REPORT
DATE : DD/MM/YY
Type Date and press ENTER (Initially present date will displayed) for the report printing.NOTE 1: UDF wise, Rate wise and User wise report available for 1 year.NOTE 2: VAT report available for Present and Previous month.NOTE 3: For VAT report input will be month and Year (MM/YY).
7.6 Add New Database through Panel :
When control is at billing mode press Menu Button, LCD will display like
Select Item data base and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
2. ITEM DATABASE
Select ADD ITEM option and Press ENTER LCD will display like
ITEM DATABASE
2. EDIT ITEM
3. STOCK MANAGEMENT
4. PRINT ITEM DATABASE
SELECT YOUR OPTION
1. ADD ITEM
ITEM DATABASE MODE
NAME :
UNIT :
RATE 1 :
RATE 2 :
RATE 3 :
NOTE1: If bar code reader is connected, then when cursor is at Name entry mode read the
bar code and configures required item name and other detail as below.
Type Item name (Max 16 char) and press ENTER Cursor will shift to UNIT TYPE mode.
Select required unit type by up and down arrow keys and press ENTER Cursor will shift to
ITEM RATE mode (Unit types are: Liter, M.liter, K.Gram, Gram and Packet, Bag, Box,
Number, Jar, Dozen, Sachet, Sheet, Bottle, Plate, Piece)
Type Item rate1 (Max: 999999.99) and press ENTER Cursor will shift Item rate2 entry mode
Type Item rate2 (Max: 999999.99) and press ENTER Cursor will shift Item rate3 entry mode
Type Item rate3 (Max: 999999.99) and press ENTER Cursor will shift Tax entry mode.
Type Item TAX (Max: 99.99) and press ENTER Cursor will shift to Discount entry mode.
Type Item Discount (Max: 99.99) and press ENTER Cursor will shift to Dept. selection mode.
Select Required department (Max 99) and press ENTER LCD will display like
ITEM DATABASE MODE
TAX % : 0
DISC % : 0
DEPT : 0
SAVE&EXITSAVE & CONT
Edit Item Database through Panel :When control is at billing mode press Menu Button, LCD will display like
Select Item data base and Press ENTER LCD will display like
Select EDIT ITEM option and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
2. ITEM DATABASE
ITEM DATABASE
1. ADD ITEM
3. STOCK MANAGEMENT
3. PRINT ITEM DATABASE
2. EDIT ITEM
ITEM DATABASE MODE
ITEM NO :
NAME : RICE
UNIT : K.GRAM
RATE 1 : 26.00
RATE 2 : 28.00
RATE 3 : 30.00
Select to add more items.
Select to save present item and to come out of database mode.
NOTE: Maximum 25000 items can be added in the item database.
Save & Cont
Save & Exit
SELECT YOUR OPTION
28 29
Type Item No and press ENTER Cursor will shift to Item name entry mode.
Edit the Item name and press ENTER Cursor will shift to UNIT TYPE mode.
Select required unit type by up and down arrow keys and press ENTER . Cursor will shift to
ITEM RATE mode (Unit types are: Liter, M.liter, K.Gram, Gram and Packet, Bag, Box,
Number, Jar, Dozen, Sachet, Sheet, Bottle, Plate, Piece).
Edit Item rate1 (Max: 999999.99) and press ENTER Cursor will shift Item rate2 entry mode.
Edit Item rate2 (Max: 999999.99) and press ENTER Cursor will shift Item rate3 entry mode.
Edit Item rate3 (Max: 999999.99) and press ENTER Cursor will shift Tax entry mode.
Edit Item TAX (Max: 99.99) and press ENTER Cursor will shift to Discount entry mode.
Edit Item Discount (Max: 99.99) and press ENTER Cursor will shift to Dept. selection mode.
Select Required department (Max 99) and press ENTER LCD will display like
ITEM DATABASE MODE
TAX % : 0
DISC % : 0
DEPT : 1
SAVE&EXITSAVE & CONT
STOCK MANAGEMENT:
Replace stock\Add stock\Delete stock through Panel:
When control is at Billing mode press Menu Button ,LCD will display like
Select Item data base and Press ENTER LCD will display like
Select Stock management option and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
2. ITEM DATABASE
ITEM DATABASE
1. ADD ITEM
2. EDIT ITEM
4. PRINT ITEM DATABASE
SELECT YOUR OPTION
3. STOCK MANAGEMENT
STOCK MANAGEMENT
1. ADD STOCK
2. REPLACE STOCK
3. DELETE STOCK
4. VIEW STOCK
5. PRINT STOCK REPORT
SELECT YOUR OPTION
Select required stock option and Press ENTER LCD will display like
ITEM NO :1
ITEM NAME :RICE
AVAIL STOCK :10KG;
NEW STOCK :100_;
SAVE&EXIT
STOCK MANAGEMENT
SAVE & CONT
MENU
1. DEPARTMENT DATA BASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
2. ITEM DATABASE
ITEM DATABASE
1. ADD ITEM
2. EDIT ITEM
4. PRINT ITEM DATABASE
SELECT YOUR OPTION
3. STOCK MANAGEMENT
Select Item data base and Press ENTER LCD will display like
Select to Edit next items.
Select to save present item and to come out of Edit database mode.
Save & Cont
Save & Exit
Enter item no, item name will be displayed and press ENTER cursor will shift to New stock entry mode.
Enter Required stock and press ENTER LCD will display below messages;
Select to add more items.
Select to save present item and to come out of item database mode.NOTE: Replace Stock: Use to replace from old stock to new stock. Add stock: Use to add the stock for Existing stocks. Delete Stock: Use to reset the stock to Zero.Stock View/Print through Panel
When control is at Billing mode press Menu Button, LCD will display like
Save & Cont
Save & Exit
30 31
Select Stock management option and Press ENTER LCD will display like
Select Print Stock report option and press ENTER for Stock report printing Or Select View Stock option and Press ENTER LCD will display like.
Type FROM to TO item number and press ENTER LCD will display like
Select Item database and Press ENTER LCD will display like
Select Print database option and Press ENTER for database print.
STOCK MANAGEMENT
1. ADD STOCK
2. REPLACE STOCK
3. DELETE STOCK
5. PRINT STOCK REPORT
SELECT YOUR OPTION
4. VIEW STOCK\
STOCK MANAGEMENT
STOCK FROM :
STOCK TO :
ITEM No :
ITEM No :RICE
STOCK :100
1
STOCK MANAGEMENT
MENU
1. DEPARTMENT DATA BASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
2. ITEM DATABASE
Press Up/Down Keys to see the Next/prev item stocks.
Press CANCEL/CLEAR to come out of that mode.NOTE1: Selection of item number is valid only for the available numbers in the database and also can be printed by pressing PRINT button.NOTE2: If stock management is disabled from User Utility and downloaded to machine then Stock management will not appear in the machine.Print Database through Panel: When control is at billing mode press Menu Button, LCD will display like
7.7 ADD Department Database through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Department database and Press ENTER LCD will display like
Select Add Department database option and press ENTER LCD will display like
Configure department name(Max 20 alphanumeric) and press ENTER LCD will display like
MENU
2. ITEM DATABASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
1. DEPARTMENT DATABASE
DEPARTMENT DATABASE
2. EDIT DEPARTMENT
3. PRINT DATABASE
SELECT YOUR OPTION
1. ADD DEPARTMENT
DEPARTMENT DATABASE
NAME : _
NAME : 1 Floor
SAVE&EXIT
DEPARTMENT DATABASE
SAVE & CONT
Select to configure more name.
Select to save present Department Name and to come out of that mode.
NOTE: Maximum 99 Departments can configured.
EDIT Department Database through Panel:
When control is at billing mode press Menu Button, LCD will display like
Select Department database and Press ENTER LCD will display like
Save & Cont
Save & Exit
MENU
2. ITEM DATABASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
1. DEPARTMENT DATA BASE
ITEM DATABASE
1. ADD ITEM
2. EDIT ITEM
3. PRINT ITEM DATABASE
SELECT YOUR OPTION
DEPARTMENT DATABASE
1. ADD DEPARTMENT
2. EDIT DEPARTMENT
SELECT YOUR OPTION
3. PRINT DATABASE
DEPARTMENT DATABASE
3. PRINT DATABASE
SELECT YOUR OPTION
1. ADD DEPARTMENT
2. EDIT DEPARTMENT
Select Edit Department database option and press ENTER LCD will displaye
Type required Department no and press ENTER control will shift to NAME entery mode .
DEPARTMENT DATABASE
NO : 1
NAME : 1 FLOOR
Edit required department name and press ENTER LCD will display like
Select to Edit mode department name.
Select to save present Department Name and to come out of that mode.
NOTE: Maximum 99 Departments can be configured.
Save & Cont
Save & Exit
NO : 1
NAME : 2 FLOOR
SAVE&EXIT
DEPARTMENT DATABASE
SAVE & CONT
Print Department Database through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Department database and Press ENTER LCD will display like
Select Print Department database option and press ENTER for Department database print
MENU
2. ITEM DATABASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
1. DEPARTMENT DATA BASE
7.8 BILL SETTINGS : Configure ROUND OFF through Panel
When control is at billing mode press Menu Button ,LCD will display like
Select Bill setting and Press ENTER LCD will display like.
Select Round off setting and press ENTER LCD will display like.
Select required round off option by up and down arrow key and press ENTER to activate the setting
NOTE:
No Round Off: Total amount in the bill will be printed without any round off.
Round Off to 0.25 Paise: This option allows rounding off the total amount to the nearest 25 paise.e.g., if the Total Amount is 12.30, on selecting this option, Total amount will be rounded to 12.25.
Round Off to 0.50Paise: This option allows rounding off the total amount to the nearest 50 paise. e.g., if the Total Amount is 12.30, on selecting this option, Total amount will be rounded to 12.50
Round Off to 1: This option allows rounding off the total amount to the nearest 1 Rupee. e.g., if the Total Amount is 12.30, on selecting this option, Total amount will be rounded to 12.00.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
ROUND OFF SETTING
2. ROUND OFF TO 0.25
3. ROUND OFF TO 0.50
4. ROUND OFF TO 1
SELECT YOUR OPTION
1. NO ROUND OFF
2. DISCOUNT OPTION
3. PRICE CHANGE OPTION
4. OTHER CHARGES
5. CASH RECEPTION
6. REPORTS FOR CLERKS
BILL SETTING
1. ROUND OFF OPTION
34 35
Configure DISCOUNT through Panel:
When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Discount setting and press ENTER LCD will display like
Select required Discount option by up and down arrow key and press ENTER to activate the setting
NOTE: If the DATABASE discount is entered and if the machine any of the DISCOUNT is enabled then double discounting will not happen. If pre/post discount in% or RS enabled RS billing mode will not work.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
DISCOUNT SETTING
2. ITEM WISE DICOUNT %
3. PRE TAX DICOUNT %
4. POST TAX DICOUNT %
5. POST TAX DICOUNT RUPEE
1. NO DISCOUNT
1. ROUND OFF OPTION
3. PRICE CHANGE OPTION
4. OTHER CHARGES
5. CASH RECEPTION
6. REPORTS FOR CLERKS
BILL SETTING
2. DISCOUNT OPTION
Enable/Disable PRICE CHANGE through Panel:
When control is at billing mode press Menu Button, LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
1. ROUND OFF OPTION
2. DISCOUNT OPTION
4. OTHER CHARGES
5. CASH RECEPTION
6. REPORTS FOR CLERK
BILL SETTING
3. PRICE CHANGE OPTION
Select Bill setting and Press ENTER LCD will display like
Select Price change option and Press ENTER LCD will display like
SELECT YOUR OPTION
OPTION : ENABLE
PRICE CHANGE OPTION
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
Configure OTHER CHARGE through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
1. ROUND OFF OPTION
2. DISCOUNT OPTION
3. PRICE CHANGE OPTION
5. CASH RECEPTION
6. REPORTS FOR CLERKS
BILL SETTING
4. OTHER CHARGES
Select Other charge option and Press ENTER LCD will display like
PERCENT :
SELECT YOUR OPTION
OPTION :
NAME :
ENABLE
OTHER CHARGE SETTING
38 39
After selecting Enable options press ENTER Control will shift to Name entry mode.
Configure the required name (Max 20 alpha numeric characters) and press ENTER Cursor will shift to percentage entry mode.
Enter required other charge value (Max 99.99) and press ENTER to save the setting.
Enable/Disable CASH RECEPTION through Panel:
When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Cash reception option and press ENTER LCD will display like
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
OPTION : ENABLE
SELECT YOUR OPTION
CASH RECEPTION OPTION
Enable/Disable REPORTS FOR CLERKS through Panel:When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
Select Reports for clerks option and press ENTER LCD will display like
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
1. ROUND OFF OPTION
2. DISCOUNT OPTION
3. PRICE CHANGE OPTION
4. OTHER CHARGES
6. REPORTS FOR CLERKS
BILL SETTING
5. CASH RECEPTION
1. ROUND OFF OPTION
2. DISCOUNT OPTION
3. PRICE CHANGE OPTION
4. OTHER CHARGES
5. CASH RECEPTION
BILL SETTING
6. REPORTS FOR CLERKS
OPTION : ENABLE
SELECT YOUR OPTION
REPORTS FOR CLERKS OPTION
Enable/Disable PRINT USER NAME through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Print user name option and press ENTER LCD will display like
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
NOTE: 1. Customer name supports up to 16 characters. 2. Customer name can be both alphanumeric and special characters are not allowed
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
2. DISCOUNT OPTION
3. PRICE CHANGE OPTION
4. OTHER CHARGES
5. CASH RECEPTION
6. REPORTS FOR CLERKS
BILL SETTING
7. PRINT USER NAME
OPTION : ENABLE
SELECT YOUR OPTION
USER NAME PRINT OPTION
36 37
Configure UDF1 through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select UDF1 option and press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
2. DISCOUNT OPTION
3. PRICE CHANGE OPTION
4. OTHER CHARGES
5. CASH RECEPTION
6. REPORTS FOR CLERKS
7. PRINT USER NAME
BILL SETTING
8. UDF1 OPTION
OPTION : ENABLE
NAME : _
RANGE-1 TO:
SELECT YOUR OPTION
UDF1 MODE
After selecting Enable options press ENTER Control will shift to Name entry mode.
Configure the required name and press ENTER Cursor will shift to UDF range entry mode.
Enter required Range in numbers (Range: 1-250) and press ENTER to save the setting.
NOTE1: If UDF1 is disabled KOT will be disabled automatically.
NOTE2: Latest UDF string will be taken for all the transaction.
Configure RATE SLABS through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Rate slabs option and press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
3. PRICE CHANGE OPTION
4. OTHER CHARGES
5. CASH RECEPTION
6. REPORTS FOR CLERKS
7. PRINT USER NAME
8. UDF1 OPTION
BILL SETTING
9. RATE SLABS
UDF1 FROM :1_
UDF1 TO :10
RATE SLAB :1
SELECT YOUR OPTION
RATE SLAB CONFIGURATION
Enter UDF FROM number and press ENTER cursor will shift to UDF to entry mode.
Enter UDF TO number and press ENTER Cursor will shift to Rate slab entry mode
Rate slabs can be entered like 1,2,3 and press ENTER .LCD will display like
Select to save and continue.
Select to save present UDF and Rate slab and to come out of Rate slab configuration mode.
Save & Cont
Save & Exit
Enable/Disable KOT through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
1. ROUND OFF OPTION
2. REPORTS FOR CLERKS
3. PRINT USER NAME
4. UDF OPTION
5. RATE SLABS
BILL SETTING
10.KOT OPTION
40 41
Select KOT option and press ENTER LCD will display like.
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
NOTE: 1. KOT can be enabled only if UDF is enabled. 2. KOT(Kitchen order token) option is for restaurant billing.
OPTION : ENABLE
SELECT YOUR OPTION
KOT OPTION
Enable/Disable STOCK OPTION through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Stock option and press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
6. REPORTS FOR CLERKS
7. PRINT USER NAME
8. UDF1 OPTION
9. RATE SLABS
10.KOT OPTIONS
BILL SETTING
11.STOCK OPTIONS
STOCK OPTION
OPTION :
SELECT YOUR OPTION
Select BILL NUMBER TYPE OPTION through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Bill number type option and press ENTER LCD will display like
Select Continuous or Daily reset option by up and down arrow key and press ENTER to activate the setting.
NOTE: New bill number can not be set, if any bill been made in that particular day.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
7. PRINT USER NAME
8. UDF1 OPTION
9. RATE SLABS
10.KOT OPTIONS
11.STOCK OPTIONS
BILL SETTING
12.BILL NUMBER TYPE
STOCK OPTION
OPTION :
SELECT YOUR OPTION
Bill Size OPTION: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
Enable Bill with stock or Bill without stock option by up and down arrow key and press
ENTER to activate the setting.
BILL WITH STOCK
CONTINUOUS
Select BILL SIZE option and press ENTER LCD will display like
Select required BILL SIZE (3 inch, 4 inch or 6 inch) by up and down arrow key and press ENTER to save the setting.NOTE: Bill size setting is applicable only of the bill printing, for self test and report printing user should use 8 inch paper only.
7. PRINT USER NAME
8. UDF1 OPTION
9. RATE SLABS
10.KOT OPTIONS
11.STOCK OPTIONS
12.BILL NUMBER TYPE
BILL SETTING
13.BILL SIZE
BILL SIZE OPTION
BILL SIZE :
SELECT YOUR OPTION
Configure UDF2 through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select UDF2 option and press ENTER LCD will display like
8. UDF1 OPTION
9. RATE SLABS
10.KOT OPTIONS
11.STOCK OPTIONS
12.BILL NUMBER TYPE
13.BILL SIZE
BILL SETTING
14.UDF2 OPTION
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
OPTION :
NAME : _
RANGE-1 TO:
SELECT YOUR OPTION
UDF2 MODE
After selecting Enable options press ENTER Control will shift to Name entry mode.
Configure the required name and press ENTER Cursor will shift to UDF range entry mode.
Enter required Range in numbers (Range: 1-250) and press ENTER to save the setting.
NOTE1: If UDF2 is disabled KOT will be disabled automatically.
NOTE2: Latest UDF string will be taken for all the transaction.
Select RUPEE SYMBOL through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Rupee symbol option and press ENTER LCD will display like.
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
10.KOT OPTIONS
11.STOCK OPTIONS
12.BILL NUMBER TYPE
13.BILL SIZE
14.UDF2 OPTION
BILL SETTING
15.RUPEE SYMBOL OPTION
RUPEE SYMBOL OPTION
OPTION : ENABLE
SELECT YOUR OPTION
3 INCH PAPER
ENABLE
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
Select TAX TYPE through Panel When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Tax tType Option and press ENTER LCD will display like
Select Forward or Reverse Tax option by up and down arrow key and press ENTER to activate the setting.
11.STOCK OPTIONS
12.BILL NUMBER TYPE
13.BILL SIZE
14.UDF2 OPTION
15.RUPEE SYMBOL OPTION
BILL SETTING
16.TAX TYPE OPTION
RUPEE SYMBOL OPTION
OPTION :
SELECT YOUR OPTION
TIME PRINT on bill option through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
Select Time On bill option and press ENTER LCD will display like
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
TIME ON BILL OPTION
OPTION :
SELECT YOUR OPTION
Select BASE PRICE option through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Bill setting and Press ENTER LCD will display like
Select Base price option and press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
4. MACHINE SETTINGS
5. HEADER/FOOTER
3. BILL SETTINGS
13.BILL SIZE
14.UDF2 OPTION
15.RUPEE SYMBOL OPTION
16.TAX TYPE OPTION
BILL SETTING
17.TIME ON BILL OPTION
18.BASE PRICE OPTION
12.BILL NUMBER TYPE
13.BILL SIZE
14.UDF2 OPTION
15.RUPEE SYMBOL OPTION
16.TAX TYPE OPTION
BILL SETTING
17.TIME ON BILL OPTION
BASE PRICE OPTION
OPTION : ENABLE
SELECT YOUR OPTION
7.9 MACHINE SETTINGS : Configure TIME AND DATE through Panel When control is at billing mode press Menu Button, LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
FORWARD TAX
ENABLE
Enable or Disable the option by up and down arrow key and press ENTER to activate the setting.
Select Machine setting and Press ENTER LCD will display like
Select TIME AND DATE option and Press ENTER LCD will display like
MACHINE
2. MACHINE ID
3. MACHINE BAUDRATE
4. WEIGH SCALE BAUDRATE
5. BUZZER
6. FACTORY SETTINGS
7. RESTORE DEFAULTS
SETTINGS
1. TIME & DATE
TIME : 16:36
DAY : MONDAY
SELECT YOUR OPTION
DATE : DD/MM/YY
TIME DATE SETTING
Change the required time (24Hr format) and press ENTER Cursor will shift to Date entry mode.
Enter the date in DD\MM\YY format and press ENTER Cursor will shift to Day selection mode.
Select the required date and press ENTER to save the settings.
Configure MACHINE ID through Panel: When control is at Retail billing mode press Menu Button, LCD will display like
Select Machine setting and Press ENTER LCD will display like
Select MACHINE ID option and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
MACHINE
1. TIME & DATE
3. MACHINE BAUDRATE
4. WEIGH SCALE BAUDRATE
5. BUZZER
6. FACTORY SETTINGS
7. RESTORE DEFAULTS
SETTINGS
2. MACHINE ID
Enter required MACHINE ID (Max: 9999) and press ENTER to save the setting.
NOTE: 1. If user don't want to print machine ID, set machine ID as 000
2. If user using more than one BP5000 machine, then configuration of machine ID
is must for downloading reports to Pen drive for proper identification.
ID NUMBER :
ENTER ID NUMBER
MACHINE ID SETTINGS
Configure MACHINE BAUDRATE through Panel: When control is at billing mode press Menu Button, LCD will display like
Select Machine setting and Press ENTER LCD will display like
Select MACHINE BAUD RATE option and Press ENTER LCD will display like
Select required BAUDRATE by up and down arrow keys and press ENTER to save the setting.
NOTE: While downloading the settings from PC, machine baud rate and PC baud rate should be same.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
MACHINE
1. TIME & DATE
2. MACHINE ID
4. WEIGH SCALE BAUDRATE
5. BUZZER
6. FACTORY SETTINGS
7. RESTORE DEFAULTS
SETTINGS
3. MACHINE BAUDRATE
MC BAUD RATE
1. 2400
2. 9600
3. 19200
4. 38400
5. 57600
6. 115200
SETTING
Configure WEIGHING MACHINE BAUDRATE through Panel: When control is at Retail billing mode press Menu Button, LCD will display like
Select Machine setting and Press ENTER LCD will display like
Select WEIGHING MACHINE BAUD RATE option and Press ENTER LCD will display like
Select required BAUDRATE by up and down arrow keys and press ENTER to save the setting.
NOTE1 : When any weighing machine is used with printer, baud rate of weighing machine should be same as in Printer weighing machine baud rate setting.
NOTE2 : Following makes of the weighing scales are supported. Essae teraoka, Digi point, Eagle, Sansui, Prince, Phoenix & Giri tronics.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
MACHINE
1. TIME & DATE
2. MACHINE ID
3. MACHINE BAUDRATE
5. BUZZER
6. FACTORY SETTINGS
7. RESTORE DEFAULTS
SETTINGS
4. WEIGH SCALE BAUDRATE
MC BAUD RATE
1. 2400
2. 9600
3. 19200
4. 38400
5. 57600
6. 115200
SETTING
Configure BUZZER setting through Panel: When control is at Retail billing mode press Menu Button, LCD will display like
Select Machine setting and Press ENTER LCD will display like
Select BUZZER option and Press ENTER LCD will display like
Select required setting by up and down arrow keys and press ENTER to save the setting.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
MACHINE
1. TIME & DATE
2. MACHINE ID
3. MACHINE BAUDRATE
4. WEIGH SCALE BAUDRATE
6. FACTORY SETTINGS
7. RESTORE DEFAULTS
SETTINGS
5. BUZZER
BUZZER
1.BUZZER ON
2.BUZZER OFF
SELECT YOUR OPTION
SETTING
42 43
FACTORY SETTINGS When control is at billing mode press Menu Button, LCD will display like
Select Machine setting and Press ENTER LCD will display like
Select FACTORY settings option and Press ENTER LCD will display like
Press ENTER LCD will display like
ENTER Proper password and press ENTER For Factory defaults
NOTE: After doing the Factory defaults all bills, reports, item database, Department database &
Header\footer will be erased and setting will be changed to default.
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
MACHINE
2. MACHINE ID
3. MACHINE BAUDRATE
4. WEIGH SCALE BAUDRATE
5. BUZZER
7. RESTORE DEFAULTS
SETTINGS
6. FACTORY SETTINGS
THIS WILL ERASE ALL BILLS
AND REPORTS
ENTER: CONT CANCEL:EXIT
WARNING
THIS WILL ERASE ALL BILLS
AND REPORTS
PASSWORD:
WARNING
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
MACHINE
2. MACHINE ID
3. MACHINE BAUDRATE
4. WEIGH SCALE BAUDRATE
5. BUZZER
6. FACTORY SETTINGS
SETTINGS
7. RESTORE DEFAULTS
RESTORE DEFAULTS: When control is at Retail billing mode press Menu Button, LCD will display like
Select Machine setting and Press ENTER LCD will display like.
Select RESTORE DEFAULTS settings option and Press ENTER LCD will display like
Press ENTER LCD will display like
ENTER Proper password (Admin password) and press ENTER For restore defaults.
NOTE: After doing the Restore defaults all bills and reports will be erased. And setting, item database, Department database, Header\footer will remain same.
THIS WILL ERASE ALL BILLS
AND REPORTS
ENTER: CONT CANCEL:EXIT
WARNING
THIS WILL ERASE ALL BILLS
AND REPORTS
PASSWORD:
WARNING
HOT Key configuration: When control is at Retail billing mode press Menu Button, LCD will display like
Select Machine setting and Press ENTER LCD will display like.
Select Hot Key settings option and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
5. HEADER/FOOTER
4. MACHINE SETTINGS
MACHINE
2. MACHINE ID
3. MACHINE BAUDRATE
4. WEIGH SCALE BAUDRATE
5. BUZZER
6. FACTORY SETTINGS
7. RESTORE DEFAULTS
SETTINGS
8. HOT KEY CONFIGURATION
ALPHABET :A
ITEM NO :1_
ITEM NAME :RICE
HOT KEY CONFIGURATION
Type required alphabet (A-Z) to be configured as HOT key and
press ENTER Cursor will shift to Item no entry mode.
Enter item No, or else go to item search mode by pressing ENTER Button on item number
entry mode, then select required item and press ENTER LCD will display like.
Select option to configure more Hot Keys.
Select option to save and exit from Hot key configuration mode.
NOTE1: Max 26 Hot keys can be configured for different 26 Items.
Save & Cont
Save & Exit
44 45
7.10 Configuring HEADER through panel: When control is at Retail billing mode press Menu Button, LCD will display like
Select HEADER\FOOTER option and Press ENTER LCD will display like
Select EDIT HEADER option and Press ENTER LCD will display like
MENU
1. DEPARTMENT DATA BASE
2. ITEM DATABASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
2.EDIT FOOTER
SELECT YOUR OPTION
HEADER FOOTER SELECTION
1.EDIT HEADER
EDIT
LINE NO :
JUSTIFICATION:LEFT
FONT :NORMAL
TEXT :WEP PERIPHERALS
ENTER: CONT CANCEL:EXIT
HEADER
1
Select line (from 1 to 10) by up and down arrow key and press ENTER Cursor will shift to Justification selection mode.
Select required justification (Left, Right, Center justification) by up and down arrow key and
press ENTER Cursor will shift to FONT selection mode.
Select required font (Normal, BOLD, UL, DW, B+UL, B+DW, DW+UL, B+DW+UL) and
press ENTER Cursor will shift to TEXT entry mode.
Enter required header text and press ENTER to Continue and Press CANCEL to save and exit present line.
Continue above 4 steps to configure remaining 9 header lines.
Follow same above steps to configure FOOTER also.
NOTE: 1. Maximum 10 lines of text can be entered for Header and footer.
2. Maximum of 40 characters per line can be entered when font is small font
3. Maximum of 20 characters per line can be entered when font is large font
7.11 Configure User Information When control is at billing mode press Menu Button, LCD will display like
Select Configure user setting and Press ENTER LCD will display like.
Enter the User ID to be modified and press ENTER cursor will shift to Name Entry.
Edit the name and press ENTER Cursor will shift to Old password Entry.
Enter old password and press ENTER Cursor will shift to New Password Entry.
Enter New Password and press ENTER button, Cursor will shift to Confirm password Entry.
Enter same password as new password and press ENTER LCD will ask like
and select required setting and press enter.
NOTE: Max 15 user ID only can be configurable.
SAVE & CONT SAVE & EXIT
MENU
2. ITEM DATABASE
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
6. USER CONFIGURATION
EDIT
USER ID :_
NAME :
OLD PASSWORD :
NEW PASSWORD :
COFIRM :
ENTER USER ID
USER INFORMATION
7.12 Firmware Information When control is at Retail billing mode press Menu Button, LCD will display like
Select Firmware info option and Press ENTER LCD will display like
.
MENU
3. BILL SETTINGS
4. MACHINE SETTINGS
5. HEADER/FOOTER
6. USER CONFIGURATION
7. FIRMWARE INFO
VERSION: 1.1.0
DOR : DD/MM/YYYY
BP 5000
46 47
7.13 UPLOAD TO PC When control is at Retail billing mode press Menu Button, LCD will display like
Select Upload to PC option and Press ENTER LCD will display like
.
From Upload utility, select required reports and press UPLOAD
LCD will display the appropriate reports name, When the report is being uploaded.
NOTE: Uploading of report from BP-5000 to PC is possible through any of the COM ports and
the following settings are required.
1. The default printer port : Serial port
2. Baud rate : 2400/9600/19200/38400/57200/115200
(same baud rate for both PC and BP-5000)
3. Data bit: 8
4. Parity: None
5. Stop bits: 1
6. Flow control : None
MENU
4. MACHINE SETTINGS
5. HEADER/FOOTER
6. USER CONFIGURATION
7. FIRMWARE INFO
8. UPLOAD TO PC
WAITING PC COMMAND
PRESS CANCEL KEY TO EXIT
PC UPLOAD MODE
7.14 PENDRIVE Option: BP 5000 to Pen Drive When control is at Retail billing mode press Menu Button, LCD will display like
Select Pen drive option and Press ENTER LCD will display like
MENU
5. HEADER/FOOTER
6. USER CONFIGURATION
7. FIRMWARE INFO
8. UPLOAD TO PC
9. PENDRIVE OPTION
USB DEVICE FOUND
DO YOU WANT TO CONTINUE
NO
YES
Select Yes and press ENTER LCD will display like
.
Select BP 5000 to Pen drive and press ENTER LCD will display like
Select Send report and press ENTER LCD will display like
DATA TRANSFER
2. PENDRIVE TO BP5000
1. BP5000 TO PENDRIVE
DATA TRANSFER
2.SEND DATABASE/STOCK
3.SEND CSV REPORT
4. SEND CSV DATABASE/STOCK
1.SEND REPORT
1. DETAILED REPORT
2. SUMMARY REPORT
DATA TRANSFER
NEW FOLDER CREATED
DATA TRANSFER
Follow the same steps for Send CSV report option also .
When Send database/stock and send CSV database/stock options are selected above message will be displayed.
Press Cancel\clear to come out of pen drive option mode.
PEN DRIVE to BP 5000:
Select Pen drive to BP 5000 option and press ENTER LCD will display like
After selecting any type of report, give required inputs (Eg, Date ,User id etc) and press
ENTER LCD will display like
5. HEADER/FOOTER
5. HEADER/FOOTER
1. BP5000 TO PENDRIVE
2. PENDRIVE BP 5000
DATA TRANSFER
3. UPDATE STOCK
4. UPDATE DATABASE
UPGRADE BP 5000
48 49
Select required option and press ENTER LCD will display like
After few seconds Database\stock will be updated to machine.
To come out of that mode press Cancel\clear button.
DATABASE/STOCK...........
DOWNLOADING
8.0 PRINTER SPECIFICATION :Printing Method : 9 pin, 80 col. Serial Impact Dot Matrix PrinterPrinting Direction : Bi-Directional in both text & graphicsPrinting Speed : 400 CPS @ HSD 10 CPI
450 CPS @ HSD 12 CPI300 CPS @ DRAFT 10 CPI360 CPS @ DRAFT 12 CPI450 CPS @ DRAFT 15 CPI255 CPS @ DRAFT 17 CPI70 CPS @ NLQ 10 CPI85 CPS @ NLQ 10 CPI
Fonts / PITCHES : DRAFT 10, 12, 15, 17ROMANSANS SERIF 10, 12SCRIPT
Input buffer capacity: 64 KbPaper SizeNumber of copies : 1+3 (max)Thickness : 0.32mm (max) Grammage : Min. 45 gsm and Max. 90 gsm cutsheetPaper Width : Continuous feed : 3 to 10.4
Single - sheet : 2 to 10.2Continuous roll : 2 to 8
Paper feed method : Friction & Push tractor MechanicalRibbon Life : 3 million characters at draft 10 cpiMTBF : 10,000 POH (at 25% duty cycle)MCBF : 10 Mn lines @ 100% duty cyclePrint head life : 150 Mn characters @ 100% coverage (ASCII Pattern)Dimensions & WeightL x W x H : 400 x 370 x 195 mmWeight : 7.5 Kg approx.ElectricalVoltage : 150 To 270 VACCurrent Rating : 1.5 Amp.Power consumption : Self test : 46 W while printing @ draft 10 CPI
(test std as per ISO 10561)Idle mode : 6.6 WPower save mode : 4.6 W
Frequency : 47 Hz to 53 HzInterface : Centronics Parallel,
USB Port 2.0o oEnvironment Conditions: Operation 5C to 45C o oTemperature Storage : 0C to 60C
Humidity : Operation : 20% to 80% non-condensedStorage : 5% to 85% non-condensed
Printer Emulations : ESC/P & IBMThrough Put : 337 PPH @ Draft 10 CPI
[Standard : ECMA ISO/IEC 10561 : (Letter) 1998 (E)]
Battery pack : 35 V / 1.6 A
9.0 SETTING TOP OF FORM (TOF)Now you are ready to set the top of form position. Follow these steps:1. Press load button to feed the stationery.2. Press the LF/FF button to move the paper in micro steps.
Setting is saved automatically.
TOP OF FORM is enabled only when ON LINE Switch is pressed for 2 Secs. to come out of top of form mode press ON LINE Switch again.
When you turn on your product, it remembers this top of form setting and uses it when any program tells it to move to the top of the next page. If you later find that your word processing or other application program prints too high or too low on the page or is printing on the perforations, check to see that your TOP OF FORM setting is correct.
The Control Panel has many LEDs by which you can check the current status of the Printers various settingsPOWER LEDON when the power switch is ON and power is suppliedDATA LEDON when the printer has data in bufferPAPER OUT LED ON when the printer is out of paperREADY LEDON when the printer is ready to Print
BUTTONS : READY, LF / FF & LOAD / EJECTWhen the printer is OFF LINE these buttons can be operated for paper movement.
9.1 Software UtilitiesThe CD shipped with your printer contains various printer drivers and software utility.Before installing the drivers and utility, please read the readme.txt file for more information.The available software's in the CD are :1. Printer drivers
Printer drivers are provided for following operating systems :i. Windows 95, 98, Me, NT4.0, 2000, 2003, XP, XP 64 bit and Vistaii. Linux drivers for selected distributionsNote : Do not select ESC/P2 drivers which are not supported
2. Printer configuration utilityA Windows based utility is provided to easily configure the printer settings & Milko settings.
9.2 Control Panel Operations
Note
64 65
READY - To make the printer READY or OFFLINE (to pause printing)FONT - Press this button to select a character font.
The LED indicates the font selected.PITCH - Press this button to select the character spacing.
The LED indicates the PITCH selected.LF / FF - To move the stationery by a line, press LF/FF Button for a second.
To move the stationery by a form, press and hold the switch for two seconds.
LOAD / EJECT - To Load or Eject the paper.
9.3 Printer SettingsPress READY button and POWER ON to enter Printer setting modePress FONT to go to next Parameter Press PITCH to Enter/Change Setting in current ParameterPress LINE FEED to go to Previous ParameterPress LOAD/EJECT to SAVE and EXIT Printer setting ModePress READY, FONT and POWER ON to enter Other Settings mode
Current Printer Settings are displayed on LEDs. indicates LED ON indicates LED OFF
Note: For Factory default settings, hold FORMFEED, LINEFEED and LOAD/EJECT and then power ON.1. For LQ Font, only 10 & 12 CPI available.2. When IBM is selected as Emulation, Auto CR & Character set will be available. In this setting character table will be disabled3. When USB is selected as Interface, Strobe edge will be disabled.
* For India + For other Countries
Sl# Parameters Settings13 Line Spacing 6 LPI
8 LPI14 Slashed Zero Disabled
Enabled15 Skip Over Perforation None
1 inch16 Friction Eject Reverse
Forward19 Interface Parallel
USBAuto Share
20 Strobe Edge Falling edgeRising edge
Other Settings21 Power Save Mode 2 Min
5 MinDisable
22 END of Job beep DisabledEnabled
23 Friction Default OfflineOnline
Sl# Parameters Settings1 Print Mode Uni-D
Bi-D2 High Speed Draft Disabled
Enabled3 LQ Font Type Roman
Sans SeriefScript
4 Pitch 10 CPI12 CPI15 CPI17 CPI
5 Font Lock DisabledEnabled
6 Pitch Lock DisabledEnabled
7 Auto Linefeed DisabledEnabled
8 Emulation ESC/PIBM
9 Character Table ItalicsGraphics
10 Roll Paper Support 20 Col.40 Col.
11 Tear off Short ManualShort Auto True AutoTrue ManualDisabled
12 Page Length 3 inch3.67 inch4 inch6 inch8 inch
+11 inch 12 inch *14 inch
?Dc2 (0x12) works as OFF-Condense in ESC/P, but works as ON 10 CPI in IBM.?SO (0x0E) designates double with mode for 1 line. This mode is terminated by DC4, LF.
VT. CAN commands in EPSON mode, and CR, CAN, LF, FF, VT, ESC W, DC4 and ESC [@ commands in IBM mode, but is not terminated by ESC J and ESC j.?DC4 (0x14) terminates Double Width mode set by SO (0x0E), but doesn't terminate
Double width mode set by ESC [ @ and ESC W.?ESC @ clears print buffer, print mode, linefeed and page length, but doesn't clear
download data or the settings by the front panel or the settings by printer settings.?When setting page-length, the Print-Head position is considered as TOF (Top Of Form).?In IBM mode, max page length is 151 lines, whereas in EPSON mode it is 22 lines.?In IBM mode, max no of VT can be set is 64, wherea
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