How To Set Up A Royal 120dx Electronic Cash Register
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1 Introducing Your Cash Annals -
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two Specifications and Safety -
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three Batery Safety & Maintaining the Cash Register -
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four Setting Up Your Greenbacks Register -
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5 The Display -
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half dozen Error Conditions -
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7 To Install or Replace Batteries -
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8 Loading Paper -
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9 Installing Ink Roll -
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10 Basic Features -
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11 Keyboard Layout -
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12 Totalizers & Counters -
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xiii Basic Features and Functions (Continued) -
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fourteen Clerk Role -
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15 Department Shift Function -
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16 Programming Notes -
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17 Operating Notes -
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18 Direction Study Notes -
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19 Balancing Formulas -
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20 Indicator -
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21 Errors
Related Manuals for Royal 140DX
Summary of Contents for Royal 140DX
- Page 2 Periodic management reporting systems • Battery back-up / retentiveness protection of records PLUS... The Imperial CONSUMER PRODUCT SUPPORT HOTLINE gives you the opportunity to telephone call for operational assistance and problem resolution. Please call toll-free: Client Service: i-800-272-6229 (United states) 52-559-138-3300 (in United mexican states)
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Page 3: Tabular array Of Contents
THE CONTENTS 1) INTRODUCING YOUR Greenbacks REGISTER ....................1 2) SPECIFICATIONS AND SAFETY ....................... two iii) BATERY Condom & MAINTAINING THE Greenbacks Annals …………………………………………… .. iii 4) SETTING UP YOUR CASH REGISTER……………………………………………………………………..4 5) THE Brandish............................... 5 half dozen) ERROR Conditions…………………………………………………………………………………………..half dozen vii) TO INSTALL OR Supersede BATTERIES……………………………………………………………………... - Page iv 17-xiii) TENDERING OPERATIONS - Cash Tender ................44 17-fourteen) TENDERING OPERATIONS - Bank check Tender................45 17-xv) TENDERING OPERATIONS - Charge Tender ................45 17-xvi) EURO CONVERSION Operation ....................46 17-17) TAX SHIFT KEY OPERATIONS ....................49 17-18) DOUBLE RECEIPT Issue ......................51 18) MANAGEMENT REPORT NOTES ......................
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Page 5: Introducing Your Cash Annals
1) INTRODUCING YOUR Greenbacks REGISTER STANDARD ACCESSORIES The following are included in the box with your greenbacks annals: Instruction Manual 1 Set of Drawer Keys 2 pcs of Coin Separator 57/58MM (two ¼") Single-Ply, Bail Annals Tape (3) "AA"-Batteries for Memory Back-upward Organisation USING THIS MANUAL Your Cash Register manual is organized for easy reference. -
Page vi: Specifications And Safe
Total: 9-digit display with 7 numeric-digits input and readout. PRINTER: Touch on, numeric simply series printer. INK SOURCE: Blackness or Imperial Ink Roll, (ROYAL brand part # 013109) MS37902 57/58MM (two ¼") Unmarried-Ply, Bond Register Tape PAPER SUPPLY: (ROYAL brand function #013129) MEMORY PROTECTION: Approximately 30 days later power interruption. -
Page 7: Batery Condom & Maintaining The Cash Register
BATTERY SAFETY & MAINTAINING THE CASH Register FEDERAL COMMUNICATIONS Committee (FCC) RADIO FREQUENCY INTERFERENCE Statement Information TO THE USER ( continued) IN CANADA: This digital apparatus does not exceed the Class B limits for radio noise emissions from digital apparatuses set along in the Radio Interference Regulations of the Canadian Department of Communications. -
Page 8: Setting Up Your Cash Register
SETTING UP YOUR CASH Register IMPORTANT - Please read this section carefully before attempting to operate the greenbacks register or gear up the programs. 1. Identify on a hard, flat, level surface to permit smooth operation of the cash annals. 2. Plug in the electrical connectedness to an appropriate outlet. 3. -
Page ix: The Display
v) THE Brandish READING THE DISPLAY The display shows entry amounts and related transaction information through use of numbers and special symbols. The brandish window is situated and then that the operator can view the operations. The brandish is read from left to correct as follows. Department - The first 2-digits display the section number associated for the specific entry. -
Page 10: Fault Conditions
ERROR Atmospheric condition THE Error ALARM Arrangement The error alarm system warns of an operator error (commonly pressing the incorrect key for a specific type of entry) or an fault when setting a plan option. When the error beep tone sounds, an "E" appears in the display and the keypad locks. -
Folio 11: To Install Or Replace Batteries
seven) TO INSTALL OR Supercede BATTERIES: ane. Exist sure the cash register is plugged-in and there is ability to the automobile. 2. Move the control switch to the "reg1" or "reg2" position. 3. Open the printer cover (Figure A). The battery compartment is located within the printer compartment. -
Page 12: Loading Paper
Fig. Eastward Fig. F NOTE: It is recommended to use Regal brand 2 1/4" (57mm) bond paper, which will help forestall dust deposits on the printer machinery caused by inexpensive paper rolls. Replace with standard bond quality figurer paper. ROYAL Part #013129. -
Page 13: Installing Ink Roll
Caution: The ink roll is NOT designed to be re-inked. Nether no circumstances should this be done or permanent impairment to your cash annals print head volition effect. Such damage WILL Not be covered under Royal's warranty. REPLACE YOUR INK Whorl FOLLOWING THE INSTRUCTIONS BELOW: one. -
Page xiv: Basic Features
ten) Basic FEATURES Section : 16 : 999 CLERK : viii Clerks : U.s.a. Tax style (4 TAX'Due south) Canadian TAX Mode (four TAX'Due south) Value Add TAX Way (iv VAT'S) PAYMENT : CASH, Bank check, Accuse MANAGEMENT REPORTS : X/Z Fiscal Report X/Z PLU Written report Ten/Z CLERK Study Display... -
Page fifteen: Keyboard Layout
eleven) KEYBOARD LAYOUT 12) TOTALIZERS & COUNTERS TOTALIZERS COUNTERS DEPARTMENTS ane-16 8 (digits) × 16 3 (digits) × 16 TAX Corporeality 8 × 1 MINUS 8 × 1 eight × 1 Render 8 × 1 VOID eight × i RECEIVED ACCOUNT 8 ×... -
Folio 16: Basic Features And Functions (Continued)
thirteen) Basic FEATURES AND FUNCTIONS (Connected) KEYBOARD (Continued) Amt Tend/TOTAL - The Amt Tend/Full key is used for cash tendering transactions. Charge/PO - The Charge primal is used for charge tendering transactions. The PO (PAID OUT) key is used to remove cash from the drawer. It carries its ain total on the fiscal report. -
Page 17: Clerk Function
xiii) Basic FEATURES AND FUNCTIONS (Connected) Control SWITCH - The system is inoperable. REG1 - Registration fashion with printing (Receipt ON). REG2 - Registration mode without printing (Receipt OFF). - The X position is used to read the management report. - The Z position is used to read the direction report and reset total to zero. -
Folio 18: 14-2) Clerk # On Display
14) CLERK FUNCTION (Continued) Note: In the effect that the Clerk Security Setting is set to i (Default Setting), the user must assign a iii digit security code for the Clerk # before the starting transaction registration. For the Clerk # that is not set up to a security code, the Clerk # will not be able to exist assigned for the starting transaction registration. -
Page 19: Programming Notes
16) PROGRAMMING NOTES If a mistake is made during programming, return to the kickoff of that programming section, start again and complete all the required steps. ───────────────────────────────────────────── ALL PROGRAMMING IS PERFORMED IN THE Program Fashion ───────────────────────────────────────────── Explanation of flow charts: This transmission uses a menses chart system to illustrate programming procedures. - Folio twenty sixteen) PROGRAMMING NOTES (Continued) TO Prepare THE TABLE TAX RATE: The revenue enhancement table programming calculation uses the left side of the tax breaks. Maximum program length is 63 steps. Post-obit is an example of a 4% program from tax tables. ------------------Intermission POINTS------------------- BREAKS RANGE...
- Page 21 sixteen) PROGRAMMING NOTES (Continued) Note : Some revenue enhancement charts bear witness $0.01 as the low range. For accuracy, $0.00 must be used. THE TAX PROGRAM WOULD BE WRITTEN LIKE THIS: ( i-4 ) [ Tax shift ] 2 [ Tax shift ] 2400 96 [ Tax shift ] [ Tax shift ]...
- Folio 22 xvi) PROGRAMMING NOTES (Continued) 4. End OF Non Echo BREAKS AND REPEAT BREAKS INDICATOR. 5. Non REPEAT BREAKS PATTERN. 6. Repeat BREAKS Pattern. Note: Even when in the programming sequence, you tin can exit the programming by pressing the Amt Tend/TOTAL key. Instance : 5% Tax PROGRAM STRAIGHT PERCENTAGE ( ane ) –...
- Page 23 16) PROGRAMMING NOTES (Continued) b) Canadian TAX ( Revenue enhancement# ) - [ Tax shift ] - ( Non-taxable limit price) - [ Ref/- ] - ( Rate ) - [ Amt Tend/TOTAL Max.6 digits 0-99.999% TAX # : 1 = GST 2 = PST1 3 = PST2 4 = PST3...
- Page 24 16) PROGRAMMING NOTES (Connected) Example two: GST = 10%, PST1 = 20%, PST2 = 30%, PST3 = 40% DEPT 1 = Taxable by GST DEPT 2 = Taxable by PST1 DEPT 3 = Taxable by PST2 DEPT 4 = Taxable past PST3 Note: Do not select the Canadian Taxation Organization for TAX ON TAX.
- Page 25 sixteen) PROGRAMMING NOTES (Continued) Example 3: GST = 10%, PST1 = 20%, PST2 = thirty%, PST3 = 40% DEPT i = Taxable by GST and PST1 DEPT 2 = Taxable past GST and PST2 DEPT three = Taxable by GST and PST3 Note: Practice non select the Canadian Taxation Organization for TAX ON TAX.
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Page 26: xvi-3) Time Programming
16) PROGRAMMING NOTES (Connected) Instance 2: VAT1 = ten%, VAT2 = twenty%, VAT3 = thirty%, VAT4 = 40% DEPT 1 = Taxable past VAT 1 DEPT two = Taxable by VAT two DEPT 3 = Taxable past VAT iii DEPT four = Taxable by VAT 4 xi･20･05 ･1･... -
Folio 27: xvi-5) Decimal Betoken Position Programming
sixteen) PROGRAMMING NOTES (Continued) 16-v) DECIMAL POINT POSITION PROGRAMMING Depress the 1 key. Enter desired decimal status (position) number (0-3). Depress the Received Account key. Condition : 0 = 10. 1 = x.x 2 = x.xx 3 = 10.xxx Note: Default Value = 2 ( 10.xx ) ( 1 ) - ( status ) - [ Void ] ane digit Example :... -
Page 28: 16-6) Section Programming
xvi) PROGRAMMING NOTES (Connected) 16-6) DEPARTMENT PROGRAMMING Key sequence - ( S1, S2 ) - [ Cheque/RA ] - ( Price ) - [ Department ] Status Max.seven digits < Condition > S1 : 0 = Normal department 1 = Single item cash S2 : CANADIAN ○... -
Page 29: xvi-7) Plu Programming
xvi) PROGRAMMING NOTES (Continued) 16-vii) PLU PROGRAMMING (a) TO PROGRAM PLU Particular PRICE Cardinal sequence [Qty/Time] - (PLU #) - [PLU] - ( Cost ) - [Department] - [Qty/Time] 1-999 0-9999999 ERASE *1 Enter program PLU item cost. *ii Afterwards you lot press the [DEPT] central, you lot tin loop back and outset programming for some other PLU past inputting a new PLU number. - Page xxx 16) PROGRAMMING NOTES (Connected) (b) TO Programme PLU STATUS Fundamental sequence [ Accuse/PO ] - (PLU #) - [PLU] - ( Status ) - [ DEPARTMENT ] - [ Charge/PO ] one-999 0 or 1 Condition : 0 = Treat equally a PLU 1 = Treat every bit a SUB-DEPARTMENT *one Enter program PLU Status.
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Page 31: 16-viii) 1000 Total & Z Counter Articulate
sixteen) PROGRAMMING NOTES (Continued) 16-8) GRAND Total & Z COUNTER Clear Case : ( 20 ) - [ Void ] sixteen-nine) Z Report SECURITY Code Management reports can be printed in either the "Ten" or "Z" position on the Control Switch. When printed in the "Z"... -
Folio 32: 16-11) Designated Plu Programming Dump Report
16) PROGRAMMING NOTES (Continued) 16-11) DESIGNATED PLU PROGRAMMING DUMP Study ( PLU# ) - [ PLU ] 1-999 PLU# Status 002･･････1 Link department number Price and Tax symbol 2･････2･00 *+ 010･･････0 3･････3･00 *X Note: Press the [ C ] key when you desire to interrupt the printing. 16-12) CLERK SECURITY # PROGRAMMING TO SET THE SECURITY NUMBER ( 444444 ) - [ Amt Tend/TOTAL ] - ( CLERK # ) - ( SECURITY # ) - [ Clerk ] - [ C ]... -
Folio 33: xvi-13) Clerk Organization Programming
16) PROGRAMMING NOTES (Continued) 16-xiii) CLERK SYSTEM PROGRAMMING ( 44444 ) - ( Status ) - [ Amt Tend/Full ] Status : 0 = Clerk Arrangement inactive i = Clerk System active Example : ( 44444 ) - ( 0 ) - [ Amt Tend/Full ] 4444･40 == Note: If "CLERK System INACTIVE"... -
Page 34: 16-xv) Setting Canadian Revenue enhancement System
sixteen) PROGRAMMING NOTES (Connected) xvi-fifteen) SETTING THE CANADIAN Revenue enhancement SYSTEM In the Canadian Taxation way, when the "non-taxable limit price" is ready in the PST calculation, y'all can select a value either including GST or excluding it. ( 4 ) - ( condition ) - [ Void ] 1 digit Status : 0 = Setting non-taxable limit without GST TAX for Canadian tax manner. - Page 35 sixteen) PROGRAMMING NOTES (Continued) ( v ) - ( status ) - [ Void ] 1 digit status : 0 = Do non select the Canadian Taxation System on Revenue enhancement ON Revenue enhancement 1 = Select the Canadian Revenue enhancement System on Taxation ON TAX Note) Default Value = 0 Example one: ( 5 ) - ( 1 ) - [ Void ]...
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Page 36: sixteen-16) Euro Conversion Preset
sixteen) PROGRAMMING NOTES (Continued) Example 3: DEPT 1 = Taxable GST DEPT ii = Taxable PST1 DEPT three = Taxable PST2 DEPT 4 = Taxable PST3 GST = 7%, PST1 = 8%, PST2 = 9%, PST3 = 10% 5 = 0 (No Canadian tax on (TAX ON TAX) 5 = i (Taxation ON Taxation) half-dozen = 0 6 = 0... -
Page 37: sixteen-17) Zero Price Entry Setting
xvi) PROGRAMMING NOTES (Continued) 16-17) ZERO PRICE ENTRY SETTING （ viii ）－（ Status ）－ [ Void ] 1 digit Status : 0 = Cypher price entry volition non be allowed. 1 = Zero price entry volition be immune. Note : Default Value = 0 ( 8 ) –... -
Page 38: 16-nineteen) Euro Conversion Preset (Base of operations Currency Setting)
16) PROGRAMMING NOTES (Continued) 16-19) EURO CONVERSION PRESET ( Base of operations CURRENCY SETTING ) （ x ）－ ( Status ）－ [ Void ] 1 digit Status : 0 = LOCAL Currency 1 = EURO Currency Notation 1: When the base currency is fix to LOCAL, the converted corporeality is in EURO, and when the base currency is ready to EURO, the converted amount is in LOCAL. -
Page 39: Operating Notes
17) OPERATING NOTES ALL OPERATIONS ARE PERFORMED WITH THE Command SWITCH IN THE REG POSITION The term 'department entry' is used many times in the operating sequences. This refers to a normal department entry - think that an amount must exist entered via the numeric keypad before depressing a section fundamental. -
Page 40: 17-iii) Department Entries
17) OPERATING NOTES (Continued) 17-3) DEPARTMENT ENTRIES Department entries can be made with a maximum of 7 digits. Single Department Entry enter corporeality ) - [ Department ] Repeat Section Entry enter amount ) - [ DEPARTMENT ] [ DEPARTMENT ] Multiple Department Entry enter quantity ) - [ Qty/Fourth dimension ]... - Folio 41 17) OPERATING NOTES (Continued) (17-3-1) Single Section Entry enter amount ) - [ Dept shift ] - [ DEPARTMENT ] Repeat Department Entry enter amount ) - [ Dept shift ] - [ Department ] [ DEPARTMENT ] Multiple Department Entry enter quantity ) - [ Qty/Time ] ( 0.001 - 99.999 )
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Folio 42: 17-four) Plu Entries
17) OPERATING NOTES (Continued) 17-iv) PLU ENTRIES enter PLU # ) - [ PLU ] Sub-department entry enter PLU # ) - [ PLU ] enter price ) - [ PLU ] Sub-department preset price entry enter PLU # ) - [ PLU ] [ PLU ] Multiple PLU Entries enter quantity... -
Folio 43: 17-5) Minus (-) Operations
17) OPERATING NOTES (Continued) 17-five) MINUS (-) OPERATIONS Ref/- key entries can be made with a maximum of 7 digits. Single Ref/- key Entry { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } enter amount ( ) - [ Ref/- enter amount ( ) - [ Ref/- Multiple Ref/- Cardinal Entry... -
Page 44: 17-vi) -% Central Operations
17) OPERATING NOTES (Continued) 17-6) -% Fundamental OPERATIONS Sale Discount { Department ENTRY } { Department ENTRY } [ Subtotal ] [ -% ] { TENDER } 11･20･05 ･1･ i･････1･00 * 2･････ii･00 *+ 3･00 = 10･00 % PRESET PERCENT RATE -0･30 - DISCOUNT Amount 0･05 *... -
Page 45: 17-seven) Void Key Operations
17) OPERATING NOTES (Connected) Item Discount { Section ENTRY } { Department ENTRY } enter percent rate (0.01 - 99.99%) - [ TENDER 11･twenty･05 ･1･ 3･････3･00 4･････4･00 MANUAL Pct Charge per unit 5･00 % DISCOUNT AMOUNT -0･20 - six･80 == thirteen-19･009 17-seven) VOID Central OPERATIONS The Void key is used for error correct operations within of a sale. -
Page 46: 17-eight) Merchandise Return Operations
17) OPERATING NOTES (Continued) 17-viii) Merchandise RETURN OPERATIONS Trade Return of a Single Department Entry Ref/- enter corporeality ( ) - [ DEPARTMENT ] { TENDER } Merchandise Return of a Multiple Department Entry Ref/- enter quantity ( ) - [ Qty/Time ] ( 0.001 - 99.999 ) enter amount ( ) - [ Section ]... -
Page 47: 17-nine) Received On Business relationship Operations
17) OPERATING NOTES (Continued) 17-9) RECEIVED ON ACCOUNT OPERATIONS enter amount received ( ) - [ Check/RA ] Example : ( grand ) - [ Check/RA ] 11･20･05 ･1･ x･00 Thousand+ thirteen-19･013 17-x) PAID OUT OPERATIONS enter amount paid ( ) - [ Charge/PO ] Example : ( 500 ) - [ Charge/PO ]... -
Page 48: 17-12) No Sale Operations
17) OPERATING NOTES (Continued) 17-12) NO SALE OPERATIONS A no sale operation will simply open the cash drawer. [ #/ST/NS ] 11･20･05 ･1･ 13-19･016 17-13) TENDERING OPERATIONS - Cash Tender { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } [ #/ST/NS ] or [ Amt Tend/Total ] Enter amount tendered ( ) - [ Amt Tend/TOTAL ] 11･20･05... -
Page 49: 17-14) Tendering Operations - Check Tender
17) OPERATING NOTES (Continued) 17-14) TENDERING OPERATIONS - Bank check Tender { Department ENTRY } { Department ENTRY } [ #/ST/NS ] or [ Cheque/RA ] enter amount tendered ( ) - [ Check/RA ] xi･20･05 ･1･ ane･････1･00 * two･････2･00 *+ three･00 = 0･05 * 0･08 *+... -
Page 50: 17-16) Euro Conversion Operation
17) OPERATING NOTES (Continued) 17-16) EURO CONVERSION OPERATION Subtotal value is shown on the display using the Euro Exchange Charge per unit. The original value and the converted value are shown in plow each fourth dimension when the key is depressed. When the base currency is set up to LOCAL, the converted corporeality is in EURO and when the base currency is prepare to EURO, the converted amount is in LOCAL. - Page 51 17) OPERATING NOTES (Continued) Instance 1 : Straight Tender Base Currency : LOCAL Euro Exchange Charge per unit : 1 Euro = ii.v LOCAL ( D.P.= ii ) < DISPLAY > (1000) － [ 1/9 ] 10.00 (2000) － [ two/10 ] 20.00 [ #/ST/NS ] 32.50...
- Folio 52 17) OPERATING NOTES (Continued) Example ii : Over Tender Base Currency : LOCAL Euro Exchange Rate : one Euro = 2.5 LOCAL ( D.P.= two ) < DISPLAY > (1000) － [ ane/9 ] 10.00 (2000) － [ 2/10 ] 20.00 [ #/ST/NS ] 32.50...
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Page 53: 17-17) Tax Shift Key Operations
17) OPERATING NOTES (Continued) 17-17) Revenue enhancement SHIFT Key OPERATIONS This office is effective merely in the USA TAX mode. 17-17-i) Registration ( Taxation NUMBER i,2,3,iv ) - [ Tax shift ] - { DEPT or PLU ENTRY } In this performance, Tax in Department and PLU can be shifted. Example : Tax 1 = 10%, TAX two = 20%, TAX 3 = 30%, TAX iv = 40% { NON-TAXABLE DEPARTMENT ENTRY } ( 1 ) - [ Tax shift ]... - Page 54 17) OPERATING NOTES (Continued) 17-17-2) Tendering ( Revenue enhancement NUMBER 1,2,3,4 ) - [ Tax shift ] - { TENDER Central } In this functioning, the designated tax is not calculated for the payment. Instance : Taxation one = 10%, Revenue enhancement ii = 20%, TAX 3 = 30%, TAX 4 = 40% { TAXABLE 1 Department ENTRY } { TAXABLE 2 Section ENTRY } { TAXABLE 3 Section ENTRY }...
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Page 55: 17-eighteen) Double Receipt Issue
17) OPERATING NOTES (Continued) 17-18) DOUBLE RECEIPT ISSUE To re-print a receipt, printing the [ Amt Tend/TOTAL ] key. The maximum corporeality of data accumulated in RAM is 60 lines. In the event that the information exceeds 60 lines, only the full corporeality volition exist printed. -
Page 56: Direction Report Notes
18) Direction Study NOTES Reports can exist taken with the Command Switch in the 10 or Z positions. X Positions - Reads financial reports. Z Positions - Reads financial reports and resets totals to zip. The read-out for the financial report is the same whether taken in the X or Z positions. The only departure is that the totals are reset to zero after a Z position report. - Page 57 eighteen) MANAGEMENT Written report NOTES (Continued) eleven･twenty･05 DATE 002 CM Z COUNTER Action COUNTER ane････10･00 * Section SALES TOTAL two････38･00 iii･････ii･35 4･････7･89 13････5･20 xiv････half dozen･xx 15･･･xvi･80 16･･･15･eighty 0･44 * Tax i Full 0･00 *+ TAX 2 Total 0･00 *△ TAX iii Full 0･00 *◇...
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Page 58: eighteen-two) Plu Report
18) Direction REPORT NOTES (Connected) 18-ii) PLU REPORT X Positions - Reads PLU reports. Z Positions - Reads PLU reports and resets totals to zero. Depress the PLU fundamental. [ PLU ] 11･20･05 DATE 002 CM 001･･･････ PLU NUMBER SALES COUNTER 1･00 SALES TOTAL 002･･･････... -
Folio 59: Balancing Formulas
19) BALANCING FORMULAS Organisation BALANCE (+) DEPARTMENT 1 (+) DEPARTMENT two (+) Section 3 (+) Department four (+) DEPARTMENT thirteen (+) DEPARTMENT fourteen (+) Department fifteen (+) Department xvi (-) MINUS TOTAL (-) -% Total (+) Taxation TOTAL (USA Revenue enhancement MODE, CANADIAN TAX MODE) (=) NET SALES (+) NET SALES (+) MINUS TOTAL... -
Folio 60: Indicator
twenty) INDICATOR RECEIPT OFF 21) ERRORS Contents Brandish ------------------------------------------- Operation mistake Digits over fault 0 price error Non clerk error rE CL Security code illegal : SEC Code... -
Folio 61: Accessories Gild Course
Duplicate Greenbacks Drawer/Journal Lock Key Fix (Fundamental # 515) (set of 2 keys) 47300511 Ink Roll 013109 MS37902 Unmarried Ply 57mm Receipt Paper 013129 Owner's Manual 140DXim0517A (Aircraft & Handling is not required when ordering this detail but) Call toll-free at 1-888-261-4555 or visit our website at www.royal.com... -
Page 62: Limited Warranty
Majestic Consumer Information Products, Inc. ("Royal") at 1160 U.S. Highway 22 East, Suite 301, Bridgewater, NJ 08807 USA warrants that your NEW Royal Electronic Cash Annals ("Product") is free of defects of workmanship and materials. If in that location is a defect or malfunction of this Product, Royal will repair the Product free of charge every bit follows: PARTS: New or comparable rebuilt parts in exchange for lacking parts for ONE YEAR from the date of buy.
How To Set Up A Royal 120dx Electronic Cash Register,
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