410dx Manual
410dx Manual
This electronic cash register is designed to help your business function smoothly by providing efficient
register operations and accurate management reports. Start-up is quick and easy, yet there are many
options that can be added and revised so that you can customize your operations for optimum productivity.
Here are just a few of the register's many valuable features:
• 24 Departments
• 10 Clerk Totals
• Security System
• Automatic Tax Computation for tax rate (Add-on, Canadian Tax and VAT)
• Up to 4 Tax Tables
PLUS...
The ROYAL CONSUMER PRODUCT SUPPORT HOTLINE gives you the opportunity to call for
operational assistance and problem resolution. Please call toll-free:
Customer Service:
1-800-272-6229 (USA and Canada)
01-800-849-4826 (in Mexico)
To Order Supplies: 1-888-261-4555
TABLE OF CONTENTS
STANDARD ACCESSORIES
The following are included in the box with your cash register:
- Instruction Manual
- 1 Set of Drawer Keys
- 1 roll 57/58 MM (2 1/4") Single-Ply, Thermal Paper Tape
Your Cash Register manual is organized for easy reference. The front portion contains general information on all
features and functions of the cash register. Instructions for setting the optional programs are next. Transaction
examples for operating the register are at the back of the manual. Use the TABLE OF CONTENTS to locate a
particular item.
Throughout this manual, references to the keypad are shown bolded and in brackets. References to the
operational keys are preceded by the word "press". For example: Press [ST]. Or: Press [DEPARTMENT 1].
References to the 11-key numeric keypad are preceded by the word "type". For example: Type the number
[1].
GETTING STARTED
Important note: The cash register must be first plugged in before installing the back-up batteries.
Before you begin to operate the register or set the programs, check SETTING UP AND MAINTAINING THE CASH
REGISTER for installation information. Review KEYPAD FUNCTIONS, THE CONTROL SYSTEM and THE
DISPLAY to become familiar with their operations.
NOTE: Programs and transaction information for management reports are stored in the memory of the cash
register. The batteries must be installed to save this information.
Transaction examples provide steps for key operations. Sample receipts are included.
Royal's helpful "Quick Start" program (Page 12) will provide you with the most basic
programming options for the operation of your new cash register. Many users find "Quick
Start" the best way to begin to learn about the many capabilities of the machine.
SAFETY NOTICE
The main outlet for this cash register must be located near the unit and easily accessible.
Do not use this cash register outdoors in the rain or near any source of liquid.
This equipment is not suitable for use in locations where children are likely to be present.
This equipment, with CLASS l construction, must be connected to a main socket with a protective earthing
connection.
1
SPECIFICATIONS AND SAFETY
DISPLAY: Two LCD Displays. Front display for cashier and rear display for the
customer. Symbols for error, change, subtotal, minus, total and item count.
PAPER SUPPLY: 57/58 MM (2 1/4") Single-Ply, Thermal Paper Tape (ROYAL brand part
#013127)
WARNING
FEDERAL COMMUNICATIONS COMMISSION (FCC) RADIO FREQUENCY INTERFERENCE
STATEMENT INFORMATION TO THE USER
CAUTION: Changes or modifications to this unit not expressly approved by the party responsible for
compliance could void the user’s authority to operate the equipment.
NOTE: This equipment has been tested and found to comply with the limits for a Class B digital device,
pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against
harmful interference in a residential installation. This equipment generates, uses and can radiate radio
frequency energy and, if not installed and used in accordance with the instructions, may cause harmful
interference to radio communications. However, there is no guarantee that interference will not occur
in a particular installation. If this equipment does cause harmful interference to radio or television
reception, which can be determined by turning the equipment off and on, the user is encouraged to try
to correct the interference by one or more of the following measures:
1. Reorient or relocate the receiving antenna.
2. Increase the separation between the equipment and receiver.
3. If applicable, connect the equipment into an outlet on a circuit different from that to which the
receiver is connected.
4. Consult the dealer or an experienced radio / TV technician for assistance.
Connection of peripherals to this unit requires the use of grounded, shielded cables to ensure
compliance with the Class B FCC limits.
2
BATTERY SAFETY & MAINTAINING THE CASH REGISTER
IN CANADA:
This digital apparatus does not exceed the Class B limits for radio noise emissions from digital apparatuses
set forth in the Radio Interference Regulations of the Canadian Department of Communications.
Le present appareil numerique n’emet pas de bruits radioelectriques depassant les limites applicables aux
appareils numeriques de la Class B prescrites dans le Reglement sur le brouillage radioelectrique edicte
par le ministere de Communications du Canada.
PROPOSITION 65 NOTICE
WARNING: This product contains chemicals known to the State of California to cause cancer, birth defects, or
other reproductive harm. Wash hands after handling.
BATTERY WARNING
- Replace only with the same type of batteries recommended by the manufacturer.
- Use Alkaline or Manganese batteries, standard (Carbon-Zinc)
- When replacing batteries pay attention to the polarity (the positive + and negative – ends of the battery); be
sure to install the batteries in the correction position and proper direction.
- Do not mix old and new batteries, and do not mix Alkaline or Manganese, standard (Carbon-Zinc)
- Properly dispose of used batteries according to the battery manufacturer’s instructions or according to your
local environmental regulations and disposal guidelines.
- Never dispose of any batteries in fire! The batteries may leak or explode.
- This equipment is not suitable for use in locations where children are likely to be present
- Never cover the cash register when turned on. Doing so will prevent proper cooling of the electronic
components.
- Cover the register when not in use to protect components from dust. The cash register should be turned
“OFF” when covered and not in use.
- Take care to keep all liquids away from the machine to avoid spills, which could damage electronic components.
- To clean, use a soft, dry cloth. Do not apply organic solutions such as alcohol.
- Your cash register should be kept in areas free from dust, dampness or extreme hot or cold temperatures.
- If stored in extreme temperatures (below 32 degrees or above 104 degrees Fahrenheit), allow the
temperature inside the register to reach room temperature before turning on.
- DO NOT attempt to pull the paper tape when printing or installing paper. Always use the [ ] key to
advance the paper. Pulling the tape could damage the print mechanism.
- If electronic service is necessary, an authorized service center is recommended. For a list of the Authorized
Service Centers within your local area, please call 1-888-261-3888.
- Familiarize yourself with the safety statements on Page 2.
3
KEY PAD FUNCTIONS
(text)
7 8 9 A/N B/O C/P
shift
(caps) (DW)
4 5 6 D/Q E/R
shift
F/S G/T
(BS) (num)
1 2 3 H/U I/V J/W K/X
1. [ ] - Paper Feed Key - Advances the paper tape with no effect on register entries.
2. [ Void ] - Void/Error Correction - Used to correct an entry after it is printed or to void the previous entry.
3. [ RA ] - Received on Account Key - used to register any money received on account that is not part of a
sale; i.e., the start-up money put in the drawer at the start of each business day can be registered as an RA.
4. [ ref/- ] - Dual Function: Coupon - Subtracts the amount from an item or the sales total, such as a coupon
deduction. Refund - Subtracts an item that is returned for refund. Minus key totals are shown in the
management report.
5. [ PO ] - Paid Out - Registers any money paid out or taken out of the cash drawer that is not part of a sale.
Paid out totals appear in the management report.
6. [ PLU ] - Price Look-Up - Registers the transaction, including the preset price, of an individual item
linked to the appropriate department.
7. [ C ] - Clear Key - Clears entries made on the keyboard prior to depressing the registration key. Also stops the
error alarm when incorrect entries are made.
8. [ q ty/time ] - Dual-Function: Multiply & Time Display - Multiplies [DEPARTMENT], [PLU] or [ref/-] key
entries; also displays the current time, if set.
4
KEY PAD FUNCTIONS
9. Numeric Entry Keys – 11-key Numeric Key Pad, including keys [0] through [9] and double-zero [00].
10. Department Keys - Used to select non-taxable and taxable sales at the pre-programmed tax rate.
11. [ dept shift ] – Department Shift Key - Used to access Department 9 – 16 keys.
12. [ Clerk ] – Clerk Key - Used to identify associated transactions with a particular clerk/operator. Supports
a clerk identification number for each operator and an optional security code.
13. [ -% ] - Percent Discount Key - Used to subtract a percentage rate from an individual item or an entire sale.
The rate can be a pre-programmed percentage rate or any other manually entered percentage rate.
14. [ #/NS ] – Non Ad / No-Sale Key - Used to open the cash drawer without a sale or starting a transaction, such
as to make change. Also used to print reference data, any numeric only data up to 7-digits long, on the receipt.
15. [ tax shift ] - Tax Shift Key - Used to enter a non-tax item into a taxable department or to enter a tax item
into a non- taxable department.
16. [ chk ] - Check Key - Total sales paid by check. Check totals appear in the management report.
17. [ chg ] - Charge Key - Used to total sales that are charged. Charge totals appear in the management report.
18. [ ST ] – Sub-Total Key - Used to obtain a sub-total of all entries with tax added. Press this key when
finished entering all items of a sales transaction, before collecting cash from the customer. The amount shown
on the display will be the sub-total amount including tax, if any. Then collect the cash from the customer,
enter the total cash amount tendered and press [ amount tend TOTAL ] to complete the sale and calculate
change.
19. [ amount tend TOTAL ] - Amount Tendered and Cash Total Key - Used to total transactions and to calculate
change from total cash tendered by the customer. In “X” and “Z”-modes this key is used to obtain daily grand
totals of all transactions and to run periodic reports and end-of-day reports. Pressing this key at the end of a
transaction will electronically trigger the cash drawer to pop open.
IMPORTANT - Please read this section carefully before attempting to operate the cash register or set the programs.
1. Place on a hard, flat, level surface to permit smooth operation of the cash register.
3. Install batteries. (See Page 9) Do not install batteries unless the register is plugged in.
6. Set the Control Switch to “reg1” (Receipt On: With Printing) or “reg2” (Receipt Off: Without Printing).
5
THE CONTROL SWITCH
The Control Switch on the right-edge of the cash register must be properly positioned to operate or program the cash
register. The Control Switch is also used to access the “X” and “Z” modes to print or reset the totals for the
management reports.
Fig. A
This model cash register has a compact cash box that takes up less counter space. The removable cash drawer has
4-bill slots that are sized to accommodate either US, Canadian or Mexican paper currency. It also has a removable
coin tray. The coin tray is preset with 4-coin slots; however, it can be expanded up to 6-slots to accommodate
additional coins if required.
The coin separators, creating the walls between each coin slot, are removable and can be re-positioned in another
groove to change the size of each coin slot. Three separators are already installed in the coin tray to create 4-slots.
To remove a separator already installed in the coin tray, lift out the removable coin tray from the cash drawer. While
squeezing the bottom of the plastic separator where it inserts into the groove opening at the bottom of the coin tray,
turn the coin tray upside-down and use a flat-head screw driver from the opposite side to gently push the plastic
locking tab out of the groove. Be careful not to break the plastic. To install a separator into the coin tray; line up the
separator in a groove with the curved side of the separator facing down and into the coin tray, matching the shape of
the coin tray. Be sure the separator is in one groove only; and push it all the way down into the coin tray until the
locking tab clicks into position.
The cash drawer will open automatically or electronically after completing a cash, check or charge transaction or by
pressing the [#ST/NS] no-sale key. The cash drawer can also be opened manually by using the hidden emergency
lever underneath the register, towards the back of the cash box.
The cash drawer is electronically locked when the control switch is in the "off" position. In addition, the cash drawer
is designed with a security “lock and key” that manually locks it and prevents it from opening either electronically or
when manually using the hidden emergency lever underneath the register. WARNING: The cash drawer cannot be
opened when it is locked using the cash drawer key (# 515) – do NOT lose these keys.
When opened, the cash drawer can be completely removed from the register by lifting up on the front of the open
drawer and pulling it towards you away from the register.
6
THE DISPLAY
Department - The first 2-digits display the department number associated for the specific entry.
Repeat/Multiply - The second digit displays the number of items entered at the same price for the same PLU when
repeating PLU's or multiplying items using the [qty/time] key.
Amount - The remainder of the display shows the entry amount. Up to 7 digits can be used for the amount of each
entry. For example, if you register a $1.00 item to Department 1 and repeated the entry, the display would show:
(Minus) - Displays for a negative entry. Also displays if subtotal or cash tendered total is a negative
number due to a return or refund.
(Error) - Displays if an error is made during operation or when setting programs. An error tone will sound to
alert the operator. To stop the error tone (beep) and to clear the error, press the [C] Clear key
These symbols clear automatically when you start the next entry or press the [C] Clear key.
NOTE: Trying to use this feature during a transaction will result in an error tone. If this occurs, press [C] to
clear the error.
7
ERROR CONDITIONS
The error alarm system warns of an operator error (usually pressing the wrong key for a specific type of entry) or an
error when setting a program option. When the error beep tone sounds, an "E" appears in the display and the
keypad locks. An error tone will also occur if the user tries to use a cash register function that has not been
programmed yet.
To clear the "E" error, simply press the [C] Clear key.
NOTE: After starting a transaction, moving the Control Switch from "reg1" or "reg2" to another position
before completing a transaction will result in an error condition to remind you to finish and total the transaction.
CLEARING AN ERROR
1. Press the [C] Clear key. The tone ends, the display clears and the keypad unlocks.
2. Determine what error was made.
3. Correct the error, continue with the transaction, finish the transaction or restart the program.
NOTE: The [C] Clear key also clears an incorrect entry from the display prior to pressing a registration key.
Once an entry is printed, the [Void] key must be used to correct an error.
VOIDING ERRORS
Once an entry is printed on the tape, the [C] Clear key cannot be used to correct the transaction or entry. Use the
[Void] key to correct an error just registered.
If an incorrect entry has been made AND the transaction has not yet been completed (the [#ST/NS] or [amount
tend TOTAL] keys have NOT been pressed), simply press the [Void] key to reverse the last entry BEFORE
continuing with any other entries. The entry is reprinted with a "VOID/CORR” message following the amount and
reversed or subtracted from the transaction.
1. Complete and total the transaction, which includes the erroneous entry.
2. Start a new void transaction that will off-set the original transaction.
4. Re-type the incorrect information for the first item, exactly as originally entered (with the incorrect price or other
error).
7. Then, you can start a new sale with the correct price or correct other information.
8
THE BACK-UP BATTERY SYSTEM
During cash register operations, all transaction data for the management report is stored in the register's memory.
The memory also holds all the optional program information, such as PLU and department information
programmed in the register.
The memory is protected by 2 pcs standard "AA" (1.5-Volt) batteries that should be installed before
programming the register. Batteries are not included with the register.
When properly installed, these batteries provide back-up power to the register memory if the power cord is
accidentally disconnected or if a power interruption occurs. The daily transactions, locked-in grand total and all
user-programmed information will be retained by the machine without (AC) power because of the memory
protection feature. Average battery life protection is approximately 30 days after power interruption. To ensure
proper memory protections, batteries should be replaced with new batteries after any lengthy interruption of
power, once power has been restored, or once a year with normal use.
3. Open the printer cover (Figure B). The battery compartment is located inside the printer compartment.
5. Remove the battery cover (Figure C), located on the side of the printer compartment.
6. Position the batteries as indicated (Figure D), making sure that the positive and negative poles are aligned
correctly.
NOTES:
1. It is important that the unit is plugged in before the batteries are first installed and when being replaced.
3. In order to assure continuous battery back-up protection, it is important that the batteries be changed
at least once every year.
9
INSTALLING A NEW PAPER ROLL
As you use the cash register, you will need to replace the paper roll. Your cash register has a thermal printer that
prints receipts for the customer or a journal tape. Use 2 1/4 inch (57.5 mm) wide standard thermal register paper.
Do not use bond paper because the register does not use a ribbon or ink cartridge for printing.
CAUTION
Do not manually pull the receipt paper. Always use the [ ] key to remove or advance the paper.
Do not use sharp or pointed instruments in the printer area. This can seriously damage the printer.
2. Place the paper roll in the concaved cradle at the bottom of the Journal Compartment. Make
sure the paper feeds out from the bottom of the roll, towards the front of the cash register.
3. Grab the middle of the print roller assembly. Pull towards the back of the cash register and raise
the roller bar up.
4. Lay the end of the paper across the printer as shown. Move the print roller down onto the paper
and snap into place. Make sure both sides are snapped down.
5. Press the [ ] key until the paper catches and moves through the printer.
10
PAGE INTENTIONALLY LEFT BLANK
11
QUICK START
Quick Start is a brief but complete start-up program that allows you to "get started" immediately on the
most basic aspects of operating your new cash register. Follow these directions precisely:
1. Read and follow the set-up instructions on pages 1-11. Reminder: It is important that the register is
plugged in before the back-up batteries are installed.
2. Install memory back-up batteries, according to the instructions on the previous pages of the manual.
3. Make sure the ink roll is installed in the register (one was installed at the factory); and install the cash register paper
roll, according to the instructions on the previous pages of the manual.
A. Slide the control switch to the right to the “prog” (Program) position.
B. Set the current date by typing the current month day and year (mm/dd/yy) using the numeric keys. The month
and date must each be entered as a two-digit number; for example, to set March 8, 2014, type [030814].
Finalize by pressing the [#ST/NS] key.
C. Set the current time using the 24-hour clock format. For example: to set 9:15 A.M., type [0915]; to set 7:15 P.M.,
type [1915]. Finalize this entry by pressing the [qty/time] key.
D. Set the decimal point for 2-decimal places (U.S./Canada standard): Type [1], [2] and press the [Void] key.
E. To set a fixed add-on Tax Rate (in the USA): Type [1] for tax rate # 1, then press the [tax shift] key. Then type
the tax rate as a 4-digit number. For example, if your tax rate is 8%, type [8000]; if your tax rate is 7.5%, type
[7500]. If your tax rate is over 9.999%, then enter it as a 5-digit number. For example, 10.5% should be entered
as [10500] and 11% would be entered as [11000]. Then press the [amount tend TOTAL] key. For Canadian
Tax users, please refer to the Canadian Tax section of the manual.
F. In these examples, we will program the register to accept a zero price; press [8], [1] and then press the [Void]
key.
Please note for the next steps you will use the Department Keys, which are the keys numbered 1 through 16
located directly to the left of the [amount tend TOTAL] key.
G. Program Department 1 as taxable items without any preset price. To do this, type the numeric keys [0] [0]
[1] to assign Tax Rate #1, press [chk], type the price [000] and finalize by pressing the [Department 1] key.
Repeat this procedure for all departments you wish to tax with Tax Rate #1. Optional: If you wish to enter
preset department prices, replace the [000] with the actual price you would like to program, or see page 18 for
details.
H. Program Department 2 as non-taxable items with a preset price of $1.99. To do this, type the numeric keys [0]
[0] [0] to set as non-taxable, press [chk], type the price [199] and finalize by pressing the [Department 2] key.
Repeat this procedure to all the departments you wish not to tax. Optional: If you wish to enter different preset
department prices, replace the [199] with the actual price you would like, or see page 18 for details.
5. To ring up sales, slide the control switch to the reg1 or reg2 position (reg1 gives you Customer Receipts through the
window opening, whereas reg2 gives you No Customer Receipts, as described fully on page 6). Follow the instructions
given in "Transaction Examples", starting on page 33.
6. To print Management Reports, slide the control switch to the “X” or “Z” position as needed, then press the
[amount tend TOTAL] key. Refer to explanation starting on page 41.
12
QUICK START
Once you have mastered the Quick Start operations, you may want to take advantage of other valuable register functions
such as Percent Discount Rate, Price Look-Ups (PLU’s) and Security Codes. If you have questions regarding Quick
Start or any other aspects of the machine operation, call Royal Customer Service, toll-free, at 1-800-272-6229.
GENERAL INFORMATION
- It is not necessary to re-program the entire machine to make a single program change or correction. If you wish to make
a change, such as update a state tax rate, be sure you are in the “prog” program mode, then re-do the specific program
in question. A new program entry will automatically override a previous entry. The change will also carry through-out the
rest of the register programming. For example, if the tax percentage is changed for Tax Rate # 1, after entering the
new tax percentage you do NOT have to re-enter or re-program all of the departments linked to Tax #1. All of the
taxable departments linked to that tax rate will automatically have the correct, new tax percentage.
- Remember; you enter the program mode by moving the Control Switch to the “prog” position.
- Be sure to slide the control switch to the "off" position at the end of a business day.
- In order to assure continuous battery back-up protection, it is important that the batteries be changed at least once every
year.
13
SETTING PROGRAMS
This cash register allows you to set programs customized to your individual business requirements. These programs
include:
You may set some or all of the programs, depending on your business needs. Once selected, these programs
stay in the register's memory until you change them.
NOTE: Be sure the memory back-up batteries are installed before setting these programs.
SETTING PROGRAMS
All programs are set by first entering the “prog” program mode with the control switch. Then the specific settings
are programmed using the numeric keypad [0-9] and appropriate operation or function keys. Program selections
appear in the display to verify entry and are printed on the receipt paper for your record.
In this section you will find simple step-by-step procedures for each program. Following each procedure is an
example. We suggest you complete the examples to become familiar with the program, then reset the programs
according to your own requirements.
2. Once you are in the program mode, you can set some or all of the programs.
After all the desired programs are set, simply move the Control Switch to the "reg1" or "reg2" position to begin
transactions or turn to the "off" position if you are finished.
Clearing Errors
If an error tone sounds, press the [C] key to clear the display. Re-enter the program step, correcting the error.
If the prompt "E6" appears, this means a security code was programmed. Enter the 4-digit code followed by the
[amount tend TOTAL] key. Then proceed with programming.
Note: While you are programming your register, you might shift to reg1 or reg2 mode to test a feature by running a
transaction. If you do not TOTAL the transaction, when you return to the “prog” mode an error tone will sound. Simply
return to reg1/reg2 and TOTAL the transaction by pressing the [amount tend TOTAL] key and then return to prog
mode.
14
SETTING THE DATE AND TIME
Set the date option to print the current date at the top of each receipt, journal record or management report.
Set the time option to print the current time at the bottom of the receipt. The time will automatically print and display
in military – time (24-hour format). The time prints in the following format: HH•MM. For example: 9:30. If the time
is AM, the receipt will print 9-30. If the time is 9:30 PM, then the receipt will print 21-30.
There is an internal clock and the date and time change automatically as long as the back-up batteries are installed.
1. Enter the program mode by sliding the Control Switch to the "prog" position.
2 . Type [the 6-digit number] representing the current date. Use the format MMDDYY to enter the date.
NOTE: Single digit numbers for months and days must be preceded by a zero [0].
4. Continue with the next program or move the Control Switch out of the Program mode.
Date Format: The date will automatically print in the following format: MM-DD-YY (Month-Day-Year).
For example: 03·07·14.
1. Enter the program mode by sliding the Control Switch to the "prog" position.
2. Type [the current time] using the following format: HHMM. The time MUST be entered in 24-hour format
(Military time).
4. Continue with the next program or move the Control Switch out of the Program mode.
15
SETTING THE CLERK SYSTEM
The Clerk System allows transactions to be associated with a clerk #. Optionally, there can be a security code assigned to
each clerk number. The benefit of the system is that sales can be tracked by clerk; a Clerk Report captures the number of
transactions and sales for each Clerk number.
NOTE: If you set the register to require security codes to be entered after the Clerk #, then you MUST program or set a
security code for all Clerk #’s used. Otherwise, clerk numbers without security codes assigned to them will not be accepted
and will result in an error when entered.
To re-program a clerk number with a new security code, just repeat the instructions above using the new security code in step
#5.
To reset a clerk # with no security code, complete steps 1 through 8 skipping step # 5 (do NOT enter anything for the
security code). This will erase the security code assigned to that clerk #. However, please remember, that if the cash
register is still set to require security codes, then any clerk # without a security code cannot be used.
A Clerk number is only required when the register is first set to the reg1 or reg2 modes after being “off”. After that, the register
will not ask for a clerk # at the beginning of every transaction. However, a new clerk # and security code, if programmed, can
be entered optionally at the beginning of any transaction; and the register will record that transaction and all future transactions
(until the clerk number is changed again) under that clerk number.
16
PERCENT DISCOUNT (-%)
Setting this option automatically calculates the preset rate each time the [-%] key is pressed. This percentage
rate can be discounted from an individual item or an entire transaction.
You can override the program rate by manually entering a different rate. (See TRANSACTION EXAMPLES FOR
OPERATING THE CASH REGISTER).
1. If needed, enter the program mode: Move the Control Switch to the "prog" position.
4. Continue with the next program or move the Control Switch out of the Program mode.
17
DEPARTMENT PROGRAMMING
Each department can represent a category of merchandise. For example, Department 1 can represent sales of
beverages; Department 2, sandwiches; Department 3, candy; etc. Each department can be programmed as
taxable or non-taxable. If desired, each department can also be programmed with a preset price, although that preset
price can be overridden at any time. Each PLU programmed in the register must then be assigned to a Department,
which will define the tax rate to be charge for that PLU.
The programming of the departments consists of 3 steps: selecting the Multiple/Single Item Sale status, the Tax
Status and the Department Preset Price.
1. Multiple/Single Item Sales – Multiple Item Sale (Standard) allows many items to be rung up within a
transaction. Single Item Sale allows only one item to be rung up in a transaction.
3. Department Preset Price (Optional) - allows you to program a price in a department key to save time when
ringing up a sales entry. The price will automatically ring up each time the appropriate department key is pressed.
Note: You can have up to 4 Tax Rates in the register. These are set in the next section - Tax Rate. Use the chart
below to determine how you want a department to calculate taxes. For the sake of simplicity, if your jurisdiction only
uses one tax rate, then you should set that one fixed percentage rate under TAX1, for example, and then assign
TAX1 to all taxable departments.
18
DEPARTMENT PROGRAMMING
This procedure allows a price of zero ($0.00) to be entered for a department or PLU price during set-up
programming. The default setting does not accept a "0" price.
1. Enter the Program mode: Move the Control Switch to the "prog" position.
2. To allow zero price entry, type [8], then [1], followed by the [Void ] key.
3. To prohibit zero price entry, type [8], then [0], followed by the [Void] key. Please note this is the default
setting.
1. Enter the program mode. Move the Control Switch to the "prog" position.
5. Enter the Pre-set Price using the [number keys], be sure to include the cents (for example, for a $3 pre-set
priced item you must enter 300). If you do not wish to program a department pre-set price, enter "0".
6. Press the appropriate [DEPARTMENT] key. Repeat these steps for each department you will be using.
Example: Program Department 1 as multiple item sales, taxable using Tax Rate 1, and with a pre-set price of
$1.99.
1. Enter the program mode. Move the Control Switch to the "prog" position. If a security code has been
assigned, enter the security code and press the [chg] key. If no security code has been assigned, continue with
Step #2.
2. Type [0] for Multiple Item Sale, then type [00] for no tax. Press the [chk] key.
3. Press [0] for no pre-set price, then press the [DEPARTMENT 2] key.
Example: Program Department 2 as multiple item sales, non-taxable, and with no pre-set price (a zero price):
19
TEXT PROGRAMMING
DISPLAY
(Note) Even in the programming sequence, you can exit the programming by pressing the [C] key. You can exit
when not having inputted a character.
ENTERING TEXTS
There are two ways to enter characters:
1) DIRECT ENTRY:
The normal alphabet ('A' to 'Z', 'a' to 'z') can be directly entered by the key of [A/N] to [M/Z].
DISPLAY
[ 0 ] Normal programming mode
[<text>] [ dP01 ]
[<text>] [ PL0001 ] PLU name
1000 [<num.>] [ PL1000 ] PLU number = 1000
[C/P] [ C ] Enter ‘C’
[dept. shift] [B/O] [ CO ] Enter ‘O’
[K/X] [ CO_ ] Enter ‘K’
[E/R] [ CO_E ] Enter ‘E’
[<enter>] [ PL1001 ] Fix the text
20
TEXT PROGRAMMING (Continued)
0 1 2 3 4 5 6 7 8 9
0 DW a b c d e f g h
1 i j k l m n o p q r
2 s t u v w x y z ? !
1 3 0 1 2 3 4 5 6 7 8 9
4 @ A B C D E F G H I
5 J K L M N O P Q R S
6 T U V W X Y Z / : #
7 & % $ , ( ) * + - .
8 í ¿ á é Í ó ú ; > ’
9 ” < = Ä Û Ö | ü Ñ ñ
DISPLAY
[ 0 ] Normal programming mode
[<text>] [ dP01 ] Department name
10 [<num.>] [ dP10 ] Department number = 10
46 [ F ] Enter ‘F’
55 [ FO ] Enter ‘O’
55 [ FOO ] Enter ‘O’
44 [ FOOD ] Enter ‘D’
[<enter>] [ dP11 ] Fix the text
ABCDEFGHIJ_L_NOPQrStUu YZ
The character with difficult display:
Double width code: ○
21
DOUBLE RECEIPTS
Example: ( 12 ) - ( 1 ) - [ Void ]
VOID/CORR 1.21
Data to be accumulated in RAM to enable this feature is 60 lines. In the event that data exceeds 60 lines, only total
amount is to be printed.
{ TRANSACTION }
{ TENDER }
( 100 ) - [ DEPT 1 ]
( 1 ) - [ PLU ]
22
DEPARTMENT SHIFT FUNCTION
{ TENDER }
23
NUMBERED DEPARTMENT FUNCTION
{ TENDER }
24
TAX RATE
Each tax rate can be programmed as either a fixed percent tax rate or tax table rate. The fixed rate is an
add-on, fixed percentage charged on the total item. For example, a 5% tax would mean $5.00 sales tax is charged
on a taxable sale with a $100.00 of merchandise; and the total for that sales transaction will be $105.00.
A tax table rate is based on an approved tax table chart issued by an individual state or local municipality. If
programming by tax table rate, then please obtain a copy of the exact tax table from your state or local tax
authority and then contact Royal Customer Service for more information.
The tax system can be set for one of the following international settings:
0 = add-on tax: USA Tax Mode (standard setting for U.S. tax)
1 = Canadian Tax Mode
2 = VAT Tax Mode (commonly used in Mexico and European Countries)
The cash register has already been set at the factory for the USA Tax Mode. If you need to change to the
Canadian Tax System or to the VAT Tax System, follow the instructions in those sections. Please see the end of the
manual.
25
TAX RATE (Continued)
"PRG" mode + Tax 1 - 4 + [tax Shift] + Tax Rate (4 Digit #) + (amount tend TOTAL)
Note: You can program 1 Tax Rate or up to 4 Tax Rates. Remember, when you determine a department's tax
status, at that point, you identify the tax rate you want for that department.
If you make a mistake between steps 2 and 4, press the Clear [C] key and start again at step 2.
1. Enter the program mode: Move the Control Switch to the "prog" position.
2. Enter (1 - 4), 1 through 4 being the Tax Rate identifier where that tax percentage will be stored in memory.
4. Enter the Tax Percentage Rate as a 4-digit number. You MUST enter the rate with three-digit decimal places,
for example, if your tax rate is 8%, type [8000]; if your tax rate is 7.5%, type [7500]; if your tax rate is
9.125%, type [9125]. If your tax rate is over 9.999%, then enter it as a 5-digit number, for example 10.5%
should be entered as [10500] and 11% would be entered as [11000].
Continue with other programming or move the Control Switch out of the Program mode.
Example: Set a tax rate of 5.5% in Tax Rate # 1 and then 8.25% in Tax Rate # 2:
26
PAGE INTENTIONALLY LEFT BLANK
27
PRICE LOOK UP (PLU)
The Price Look Up system allows for fast, accurate entry of an item and automatically tracks the number of items
sold. Each PLU number is associated to one item or sku.
There are 2 methods in programming PLU’s. One method is to set the PLU number with a preset price known as
a Fixed PLU Price. The second method is to set the PLU without a preset price, where you are able to manually
enter the price of an item while still having the sales activity recorded under the PLU number on management reports,
known as an Open PLU Price (sub- department). The Open PLU Price is recommended for items whose prices
change frequently.
Before getting started with programming PLU’s, the following 3 steps should be done:
1. Make a list of the PLU numbers and their prices you wish to program.
2. Decide whether you want the PLU number designated as a Fixed PLU Price or an Open PLU Price. Note:
The Fixed PLU Price does not allow you to enter, override or change a PLU’s preset price in the
register mode; whereas a price must be entered during a sales transaction for the Open PLU Price
item.
3. Determine if each PLU number requires tax or no tax. If tax is required for a particular PLU number, be sure to
link the PLU number to a department that is programmed for tax. Likewise, if a PLU number does not require
tax, then link the PLU number to a department that is programmed non-taxable.
Note: This procedure should only be done if you are interested in the Open PLU Price (sub-department) option.
Otherwise, proceed to the next section on Programming PLU Prices.
1. Enter the program mode: Move the Control Switch to the "prog" position.
2. Press the [Clerk ] key to begin programming the PLU Status.
3. Type the [PLU # between 0001 - 2000]
4. Press the [PLU] key
5. Enter the PLU Status #: type [0] or [1].
6. Press the [Department] key for the department (and associated tax rate) to which that PLU item will be linked.
7. Repeat Steps #3 through 6 for all desired PLU numbers.
8. Press the [Clerk] key to finish programming the PLU Status.
9. Continue to the next section on programming the PLU Price.
1. Enter the Program mode: Move the Control Switch to the "prog" position.
2. Press the [qty/time] key to begin programming.
3. Type the [PLU Number between 0001 - 2000]
4. Press the [PLU] key.
5. Type the PLU Price using the [number keys].
6. Press the [Department] key for the department (and associated tax rate) to which that PLU item will be linked.
7. Repeat Steps #3 through 6 for all desired PLU numbers. Note: When programming PLU numbers
consecutively, it is not necessary to type the PLU number each time. The system automatically
prompts you with the next PLU number.
8. Press the [qty/time] key to finish programming PLU prices.
CONFIRMATION REPORTS: No printing will occur during programming of PLU’s. To print a PLU Confirmation
Report, please see the next section.
28
PLU CONFIRMATION REPORT
1. If needed, enter the program mode: Move the Control Switch to the "prog" position.
2. Press the [PLU] key. All the PLU’s that have been programmed will print. See sample printout below.
3. Continue with other programming or move the Control Switch out of the "prog" position.
29
SETTING THE SECURITY CODE AND DECIMAL POINT
Management Reports can be printed in either the "X" or "Z" positions on the Control Switch. When printed in the
"Z" position, transaction totals are reset to zero. Assigning a security code can prevent accidental reset of transaction
totals. Once assigned, the "Z" report prints ONLY after entering the security code.
NOTE: Assign a number easily remembered. You should also keep the program receipt as a reminder. If you do
forget the code, you can reset the code by repeating this programming procedure below with a new code. Then,
print the report using the new code.
NOTE: IF YOU SET A SECURITY CODE, YOU WILL NOT BE ABLE TO PRINT YOUR “Z” MANAGEMENT
REPORTS UNTIL YOUR SECURITY CODE HAS BEEN ENTERED. THE PROMPT "SEC CODE" WILL
APPEAR IN THE DISPLAY TO REMIND YOU TO ENTER THE CODE.
31
SUMMARY OF PROGRAMS
Listed below is a recap of all the basic programs set according to some of the examples used previously in the
manual:
Program/Example Type/Press
SET FIXED TAX 5.5% FOR TAX RATE # 1 (1) + [tax shift] + (5500) + [amount tend TOTAL]
32
TRANSACTION EXAMPLES
STANDARD TRANSACTIONS
Example: Register a $1.00 item in Department 1 (linked to Tax Rate #1 with 5.5% tax). Subtotal transaction
and compute change for $5.00 cash tendered.
1. [100] + [DEPARTMENT 1]
2. [#ST/NS]
2. [#ST/NS]
NOTE: Charge transactions are counted and registered to the charge total in the financial report.
Example: Register a $2.50 item to Department 1 (linked to Tax Rate #1) and a $3.00 item to Department 2 (non-
taxable) as a charge transaction.
1. [250] + [DEPARTMENT 1]
2. [300] + [DEPARTMENT 2]
3. [chg]
33
TRANSACTION EXAMPLES (Continued)
Example: Register a $10.00 item and a $15.00 item to Department 2; split the total between $20.00 cash and $5.00
charge.
1. [1000] + [DEPARTMENT 2]
2. [1500] + [DEPARTMENT 2]
3. [#ST/NS]
5. [chg]
1. [200] + [DEPARTMENT 2]
2. [10] + [ref/-]
34
TRANSACTION EXAMPLES (Continued)
Custom Discounting (-%) on Individual Items / Overriding the Preset Discount (-%)
Note: Up to four digits can be used for the discount percentage (0-99.99%). You MUST enter two digits after
the decimal position.
1. [100] + [DEPARTMENT 1]
2. [1000] + [-%]
3. [#ST/NS]
1. [100] + [DEPARTMENT 1]
2. [200] + [DEPARTMENT 1]
3. [#ST/NS]
4. [-%]
Example: Register the preset percent discount (5%) on a $3.00 item to Department 2.
Note: The [-%] key must already be programmed with a preset discount percentage for the following example to
work.
1. [300] + [DEPARTMENT 2]
2. [-%]
35
TRANSACTION EXAMPLES (Continued)
PLU CODES
Note: PLU Codes must be programmed to use this feature. See The Register Programs to assign PLU
information.
1. [1] + [PLU]
2. [#ST/NS]
1. [3] + [PLU]
2. [200] + [PLU]
3. [#ST/NS]
1. [3] + [PLU] + [PLU] (MUST press the [PLU] key to accept preset price of an Open Price PLU)
2. [#ST/NS]
36
TRANSACTION EXAMPLES (Continued)
Example: Void a $2.00 entry to Department 2 made in error. Then register a $3.00 item in Department 2.
1. [200] + [DEPARTMENT 2]
2. [VOID]
3. [300] + [DEPARTMENT 2]
NOTE: To void an earlier entry or entire transaction, complete the transaction then follow the directions for a void
below.
1. [Void]
2. [100] + [DEPARTMENT 1]
1. [Void]
2. [100] + [DEPARTMENT 1]
3. [Void]
4. [200] + [DEPARTMENT 2]
37
TRANSACTION EXAMPLES (Continued)
REFUNDS
1. [ref/-]
2. [100] + [DEPARTMENT 1]
1. [ref/-]
2. [100] + [DEPARTMENT 1]
3. [ref/-]
4. [200] + [DEPARTMENT 2]
1. [ref/-]
2. [3] + [qty/time]
3. [100] + [DEPARTMENT 1]
38
TRANSACTION EXAMPLES (Continued)
NOTE: Use this procedure to exempt an item from being taxed when registered to a taxable department.
Example: Exempt tax from Tax Rate # 1 of a $2.00 item linked to Department 1 (preset at 5.5% fixed tax rate # 1).
2. [200] + [DEPARTMENT 1]
3. [100] + [DEPARTMENT 1]
Example: Exempt tax on the entire sale registered to Department 1 (preset at 5.5% fixed tax rate # 1).
1. [300] + [DEPARTMENT 1]
2. [500] + [DEPARTMENT 1]
Example: Add Tax Rate # 1, (preset at 5.5% fixed tax rate) to a $1.00 item registered to Department 2, which is
preset as a non-taxable department) and Paid for by Check.
2. [100] + [DEPARTMENT 2]
3. [chk]
39
TRANSACTION EXAMPLES (Continued)
OTHER TRANSACTIONS
1. [1000] + [RA]
1. [500] + [PO]
NOTE: Up to 7 digits can be used for the identification number. This entry can be made prior to or after any operation.
The # identification is not added to the management report or totals and is NOT retained in the memory of the cash
register.
1. [12345] + [#ST/NS]
2. [100] + [DEPARTMENT 1]
Registering a No Sale:
NOTE: This operation simply prints a no sale receipt. This is to track if the cash drawer was opened for some reason
besides a sales transaction. An activity is registered to the activity counter in the management report.
1. [#ST/NS]
40
"X" AND "Z" SALES MANAGEMENT REPORTS
Transaction data is maintained in the memory of the cash register as long as the battery back-up system is in effect. This
data can be printed as a report for management review.
The Management Report can be printed from either the "X" or the "Z" position on the Control Switch.
The "X" position report prints the accumulated information and RETAINS ALL TOTALS IN MEMORY. Use this position to
print periodic readings of transaction information at any time through-out the day. (Some users call the X-report a mid-day
report).
The "Z" position report prints the same information as the "X" report. However, once this report is printed, ALL
TRANSACTION TOTALS ARE RESET TO ZERO except the Grand Total. (Some users call the Z-report an end-of-day
report).
NOTE: To prevent accidental printing of the "Z" report, set the security code as explained in the SECURITY CODE
section. Once this code is set, a "Z" report will not print until the security code is entered. If a "Z" report is attempted without
entering the security code, the prompt "SEC Code" will appear in the display.
IMPORTANT: Once a "Z" reading is taken, it cannot be duplicated, so be sure to have plenty of paper in the register.
NOTE: If a security code has been assigned, be sure to enter the security code before pressing the
[amount tend TOTAL] key.
ZERO-SKIP REPORTING
Please note that this model cash register has an automatic zero-skip feature activated for the financial reports. This means
that items with a zero balance or no transactions for the time period covered by that report (no history) will be skipped
and not printed on the report. This feature helps save paper instead of printing all the items with a zero in the amount column.
For example, if there were no sales in Dept. 2 for the entire day, and there were a total of $100 sales in Dept. 1 and $50 in
sales in Dept. 3, then the Z-report at the end of the day will print Dept. 1 with $100 in sales and Dept. 3 with $50 in sales.
Dept. 2 will be skipped completely on the report.
So, if you run a financial report and notice certain Departments or PLU’s missing, then it means that there were no sales
or transactions for the missing item during the time period covered by that report.
This feature is automatic and there is nothing you need to do to turn it on. There is no way to disable this feature.
41
BALANCING FORMULAS
The following examples illustrate how totals are calculated for the management reports:
System Balance:
1 – 24 DEPARTMENTS
Media Balance:
42
PLU AND CLERK REPORTS
PLU Report
PLU Reports can be taken in either the X or Z position. Remember, if the PLU Report is taken in the Z position, the
total will be reset to zero.
Clerk Report
Clerk Reports can be taken in either the X or Z position. Remember, if the PLU Report is taken in the Z position,
the totals will be reset to zero after the report is completed.
The Clerk Report will print the total number of items sold and the total dollar amount of sales for each clerk number.
The clerk numbers will be listed down the left edge of the report while the sales totals will be printed on the right.
43
TROUBLESHOOTING
1. Be sure the unit is plugged into a working electrical outlet and no other electrical device is using the same power
source. Another electrical motor on the same circuit could cause interference with register operations.
3. Review the operating instructions to be sure the transactions have been performed as described in this instruction
manual.
4. If you are in the "Z" mode and the error tone sounds and the prompt "E6" appears in the display, this
means a manager's security code was programmed. Press the [C] key to clear the error. Then enter the
manager’s security code, press the [amount tend TOTAL] key and continue with the operation.
5. If the register still does not function, use the Full System Clear Procedure:
CAUTION: The Full System Clear Procedure erases all transaction data AND all programming from the memory.
B. Remove the memory back-up batteries located in the printer compartment; and unplug the register for at
least 20 minutes.
D. Turn the register “on” to the appropriate mode and reprogram the register.
6. If you cannot resolve your difficulty using the previous four steps, feel free to call the Royal Customer Service
at 1-800-272-6229.
44
TAX SYSTEM PRESET
In addition to the USA tax mode of ADD-ON TAX which is the standard factory setting for this register, two other tax
systems are available as follows:
1. Canadian Tax System - Special tax programming for the taxation system in Canada.
2. VAT (Value Added Tax) - which means that the tax amount is included in the price of the item. This tax system
is most commonly used in Mexico and European countries.
Factory Default = 0 Add-on Tax: USA Tax Mode - Standard Setting for U.S. tax
1 Canadian Tax Mode
2 VAT Tax Mode - Commonly used in Mexico and European Countries
1. Enter the Program Mode: Move the Control Switch to the "prog" position.
2. Type [3], then type the setting number for the tax system desired: 0 = USA Tax; 1 = Canadian Tax; 2 = VAT
Tax.
For USA tax programming, please see Page 21. For VAT tax programming, please see Page 43. For Canadian tax,
see Page 44.
00 Non-Taxable
01 Taxable by Tax 1
02 Taxable by Tax 2
03 Taxable by Tax 3
04 Taxable by Tax 4
05 Taxable by Tax 1 and Tax 2
06 Taxable by Tax 1 and Tax 3
07 Taxable by Tax 1 and Tax 4
08 Taxable by Tax 2 and Tax 3
09 Taxable by Tax 2 and Tax 4
10 Taxable by Tax 3 and Tax 4
11 Taxable by Tax 1, Tax 2 and Tax 3
12 Taxable by Tax 1, Tax 2 and Tax 4
13 Taxable by Tax 1, Tax 3 and Tax 4
14 Taxable by Tax 2, Tax 3 and Tax 4
15 Taxable by Tax 1, Tax 2, Tax 3 and Tax 4
45
VAT TAX SYSTEM
The VAT tax system, which stands for Value Added Tax, is most commonly used in Mexico and European
Countries. With VAT tax, the tax amount is already included in the price of the item, yet the tax amount will also
be printed as a separate item on the itemized receipt. Up to 4 VAT tax rates can be programmed.
a. Enter the Program Mode: Move the Control Switch to the "prog" position.
Step 1: Type [3], type [2], then press the [Void] key to set the register for VAT Tax System.
1. If needed, enter the Program Mode: Move the Control Switch to the "prog" position.
2. Type [1], press [tax shift], type the tax rate as [15000], then press [amount tend TOTAL].
46
CANADIAN TAX SYSTEM
1. Enter the Program Mode: Move the Control Switch to the "prog" position.
2. Type [3], type [1], then press the [Void] key to set the register for Canadian Tax System.
TAX # + [tax shift] + { (NON-TAXABLE LIMIT PRICE)* + [ref/-] } + [TAX RATE] + [amount tend TOTAL]
1-4 Maximum 6 Digits 0 - 99.999%
* The non-taxable limit is used in certain areas where tax is exempted below a certain amount, for example, any
amount below $4.00* is exempt from PST tax. If there is no non-taxable limit, simply skip this step in brackets in
the procedure above.
GST Tax: 7%
PST Tax: 8%
GST/PST Tax: Both 7% and 8% calculated on the net amount
5. Link both Tax 1 (7% GST) and Tax 2 (8% PST) to the desired Department key:
47
CANADIAN TAX SYSTEM (Continued)
GST Tax: 7%
PST Tax: 8%
GST/PST Tax: Both 7% and 8% calculated as tax-on-tax (piggyback calculation)
• To Activate Tax-on-Tax: Type [5], type [1], then press the [Void] key.
• To De-Activate Tax-on-Tax: Type [5], type [0], then press the [Void] key.
6. Link both Tax 1 (GST) and Tax 2 (PST) to the desired Department key:
48
ROYAL 410DX Electronic Cash Register
ACCESSORIES ORDER FORM
Item Part
Description Number
Replacement Cash Drawer (4-slot bill tray) (does not include removable coin tray) S11303020LF
Duplicate Cash Drawer/Journal Lock Key Set (Key # 515) (set of 2 keys) 47300511
Owner's Manual
410DXIM0418A
(Shipping & Handling is not required when ordering this item only)
49
LIMITED WARRANTY
PARTS: New or comparable rebuilt parts in exchange for defective parts for ONE YEAR from the date of
purchase.
LABOR: All labor charges incurred from a Royal Authorized Service Center or the Royal Corporate Service
Center are covered for 90 DAYS from the date of purchase. After 90 days there will be a labor charge for repair
of the Product and/or assemblies such as the keyboard, display(s), logic board, power supply and printer(s) at the
Royal Corporate Service Center’s or the Royal Authorized Service Center’s then prevailing rates. The Product must
be brought to a Royal Authorized Service Center nearest to your location; or the Product must be shipped postage
prepaid, insured and via a traceable shipping method to a Royal Authorized Service Center or to the Royal
Corporate Service Center. Royal will pay return postage from the Royal Corporate Service Center during the labor
warranty period only.
This warranty does not apply to persons who purchased this Product second hand or used.
This warranty does not include the replacement of ink rolls, ribbons, time cards, paper rolls or any other
consumables or supplies used in the cash register or time clock and consumed through the normal use of the Product.
This warranty does not include cleaning, adjustments, parts, or repairs required by circumstances beyond the
control of Royal, including, but not limited to, fire or other casualty, accident, neglect, abuse, abnormal use, misuse
or battery leakage damages. THERE ARE NO OTHER EXPRESSED W ARRANTIES EXCEPT AS STATED
HEREIN. AFTER THE PERIOD OF EXPRESSED WARRANTY SET FORTH HEREIN, THERE ARE NO
EXPRESSED OR IMPLIED WARRANTIES AND THOSE EXCLUDED INCLUDE THOSE OF MERCHANTABILITY
AND FITNESS FOR A PARTICULAR PURPOSE. Royal shall NOT be liable for CONSEQUENTIAL DAMAGES
resulting from any failure, defect, or malfunction of this Product. Some states do not allow limitations on how
long an implied warranty lasts and some states do not allow the exclusion or limitation of incidental or consequential
damages, so the above limitations or exclusions may not apply to you.
For Authorized Service Centers within your local area, please call 1-888-261-3888 or 1-800-272-6229 or you may
call the Royal National Repair Center directly at 800-832-6522 for shipping instructions and additional information.
Please retain the original proof of purchase for your records to establish date of original purchase. Your warranty
starts with the date of original purchase. This warranty gives you specific legal rights, and you may also have other
rights which vary from State to State.
• This warranty is valid only on cash registers and time clocks purchased, delivered and used in the United States
and/or Canada.
50