
Key operation example  | 
s3 P
46 @
CARD s
A
(Programming CARD for gross charge)
List of function texts
Function  | Key or function  | Default  | |
no.  | setting  | ||
  | 
1  | 
  | 
  | 
  | |
  | 
  | 
  | ||
2  | %1  | %1  | ||
3  | %2  | %2  | ||
4  | Net sales total  | NET1 | ||
5  | Net taxable 1 subtotal  | TAX1 ST  | ||
6  | Gross tax 1 total  | GRS TAX1  | ||
7  | Tax 1 total of refund entries  | RFD TAX1  | ||
8  | Net tax 1 total  | TAX1  | ||
9  | Exempt tax 1  | TX1 EXPT  | ||
10  | Net taxable 2 subtotal  | TAX2 ST  | ||
11  | Gross tax 2 total  | GRS TAX2  | ||
12  | Tax 2 total of refund entries  | RFD TAX2  | ||
13  | Net tax 2 total  | TAX2  | ||
14  | Exempt tax 2  | TX2 EXPT  | ||
15  | Net taxable 3 subtotal  | TAX3 ST  | ||
16  | Gross tax 3 total  | GRS TAX3  | ||
17  | Tax 3 total of refund entries  | RFD TAX3  | ||
18  | Net tax 3 total  | TAX3  | ||
19  | Exempt tax 3  | TX3 EXPT  | ||
20  | Net taxable 4 subtotal  | TAX4 ST  | ||
21  | Gross tax 4 total  | GRS TAX4  | ||
22  | Tax 4 total of refund entries  | RFD TAX4  | ||
23  | Net tax 4 total  | TAX4  | ||
24  | Exempt tax 4  | TX4 EXPT  | ||
25  | Gross manual tax total  | GRS MTAX  | ||
26  | Refund manual tax total  | RFD MTAX  | ||
27  | Net manual tax total  | |||
* 28  | Exempt total from GST  | GST EXPT  | ||
* 29  | PST total  | PST TTL  | ||
* 30  | GST total  | GST TTL  | ||
31  | Tax total  | TTL TAX  | ||
32  | Net  | NET  | ||
33  | Sales total including tax total  | NET2  | ||
34  | Refund  | REFUND  | ||
35  | Item void  | VOID  | ||
Function  | Key or function  | Default  | |
no.  | setting  | ||
  | |||
  | 
  | 
  | |
36  | Void mode  | VOID  | |
37  | Manager void  | MGR VD  | |
38  | Subtotal void  | SBTL VD  | |
39  | No sale  | NO SALE  | |
40  | RA  | RA  | |
41  | PO  | PO  | |
42  | Customer counter  | TRANS CT  | |
43  | Sales total  | NET 3  | |
44  | Cash  | CASH | |
45  | Check  | CHECK  | |
46  | Gross charge  | CHARGE  | |
47  | Refund charge  | CHARGE–  | |
48  | Currency conversion1 (Preset)  | CONV 1  | |
49  | Currency conversion2 (Open)  | CONV 2  | |
50  | Cash in drawer  | CID  | |
51  | Cash+check in drawer  | CA+CH ID  | |
52  | Check change  | CHK/CG  | |
53  | Exempt VAT  | VAT EXPT  | |
54  | (+)Dept. total  | DEPT TL  | |
55  | |||
56  | Subtotal  | SUBTOTAL  | |
57  | Merchandise subtotal  | MDSE ST  | |
58  | Total  | TOTAL  | |
59  | Change  | CHANGE  | |
60  | Items  | ITEMS  | |
61  | Department report title  | DEPT  | |
62  | PLU report title  | PLU | |
63  | Transaction report title  | TRANS.  | |
64  | Clerk report title  | CLERK  | |
65  | Hourly report title  | HOURLY  | |
66  | Non add symbol  | #  | |
67  | Copy receipt title  | COPY  | |
68  | EJ report title  | EJ  | |
69  | EJ report end title  | EJ END | 
• The items marked with “ * ” are for Canada only.
• The function no. 53 “Exempt VAT” is only effective for the Canadian tax system (2 GST, VAT
42
type).