Question about Royal alpha 1000ml cash register

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Customer display is not working

The part of the register that can face the customer to tell them the amount owed no longer works. There is no light on it at all anymore. The cash register works and the cashier can see the total of the transaction but the customer doesn't see the total. We have tried to reset the register, we have changed the batteries, etc but it still does not work. Is there anything else to try to get this to work?

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I have casio register se-s300. It used to show the change for a customer at final button . But suddenly it doesn't show the change.


Someone has mucked up when they tried to program it. Price the cash button to zero and it should work. Just do same as the way you program prices but program a zero into cash instead of an item button.

Mar 28, 2015 | Retail Supplies

1 Answer

Rang in 3.50 customer gave $10-when you enter amt tend you get error


turn the key to program and enter (0) , cash, then subtotal . then hit 3 subtotal, (0) cash, subtotal. turn the key back to reg and the cash key should now function correctly

Jan 07, 2014 | Casio PCR-T2000 Cash Register

1 Answer

2 things how do you disable clerk sign on and how do you program a cash/amount tender key it wont give the amount of change


You can't normally turn off the clerk system as it would facilitate terrible fraud. You are just supposed to sign on and start using it.
All cash registers should be able to calculate change. Press SUBTOTAL once you have entered the items. Now type the amount received from the customer (no decimal point). now press Cash (or other payment key) and the change should be displayed.

Oct 25, 2013 | Casio Parts Cash Register PC Desktop

1 Answer

After entering Cash amount no change amount is given ........


Press Subtotal. Type the amount you receive from customer. Press Cash. Change will be displayed.

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If anyone needs a Casio SE-C300 manual, one of the users has it here:
http://the-checkout-tech.com/manuals/cashregisters/Casio_SE-C300_users_and_programming_manual.html

Sep 11, 2013 | Casio Parts Cash Register PC Desktop

1 Answer

How do you change VAT rate on Quicken 2002


You cannot do this on the normal account register, as you might have done in earlier versions of Quicken. You have to use two special registers, by creating a BUSINESS BILLS and a CUSTOMER INVOICES register. To do this tap the CREATE NEW ACCOUNT button, in the MY FINANCES screen, and select these registers from the dialogue box. When you receive a payment from a customer, open the CUSTOMER INVOICES register. Then... 1. Tap the TYPE box, and choose INVOICE from the drop down list. This will enter INVC into the box. 2. Look at the button under the BALANCE column. Instead of the usual SPLIT button, this is now labelled FORM. Click on this, and a Customer Invoice Form will appear. Fill in the details from the invoice you have received. Under AMOUNT enter the amount received, less VAT. In the V column, enter the symbol for the appropriate VAT RATE, and Quicken will calculate and enter the VAT amount. 3. When you have completed all the required boxes on the form, click the SAVE AND DONE button, and The form will close. 4. You will see that Quicken has entered the details in the correct Registers. I 5. When you produce your VAT REPORT your item will appear with its details in the correct places. The process for entering a payment is similar, but you will then be using the Business Bills register. Problem solved ! John Cunliffe

Feb 13, 2011 | Intuit Quicken 2002 Home and Business Full...

1 Answer

Casio 200CR Cash Register. How can it tell you how much change to give after adding up the items.


After entering all of the items for the sale, press SUBTOTAL. Then ask customer for amount on display. Now type in the amount customer gives you (NO DECIMAL POINT) e.g $20 would be 2000 Press the payment type e.g CASH. The change will be displayed

Nov 12, 2010 | Casio Parts Cash Register PC Desktop

1 Answer

Verifone vx610 decline code 248


This is tricky to answer... different processing service use different codes. If the software you are running is built on a St. Pete's platform, this code means that the transaction you were processing was a 'reversal' (void) and the amount entered didn't match the original.

If you were running a sale and received this code and the display or receipt actually printed "declined" - it is a valid response indicating the customer card was declined and the code tells the service rep at your processing center why it was turned down (over limit, high risk, frozen account, etc...). If the response did show the word "declined", you can call your customer service department for your processor and they should be able to tell you what the code means in their system. If they don't - change processors as this is a standard service.

Aug 25, 2009 | VeriFone VX510

1 Answer

Amount tendered button not saying what change to give


Hi.
You need to press SUBTOTAL before you type the amount received. Are you doing this?

Mark

Apr 04, 2009 | Casio Parts Cash Register PC Desktop

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