Advanced Operations and Setups

Keyboard layout change

You can change the keyboard layout or allocate some new functions on the keyboard.

Important!

Before changing the keyboard layout, you must issue the daily and all periodic report.

Configuration of the physical key layout

The shadowed keys are fixed function keys. You can not change the function of these keys.

RECEIPT

JOURNAL

077

C

070

068

066

060

054

048

042

036

030

024

018

FEED

FEED

087

082

076

071

069

067

065

059

053

047

041

035

029

023

017

086

081

075

7

8

9

064

058

052

046

040

034

028

022

015

085

080

074

4

5

6

063

057

051

045

039

033

027

014

016

084

079

073

1

2

3

062

056

050

044

038

032

026

020

021

083

078

072

0

011

012

061

055

049

043

037

031

025

019

013

Programming procedure

The shadowed keys are fixed function keys. You can not change the function of these keys.

 

PGM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

64s6 :::6

 

 

 

 

 

#-nn

6s

 

 

Mode switch

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Function

 

code

Appropriate key

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(white keys shown above)

 

Function code list

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Function

Code

Initial character

 

 

Function

 

 

Code

Initial character

 

Arrangement

044

ARG

Non-add/No sale

 

041

#/NS

 

Bill copy

047

BILL

Open

 

 

067

OPEN

 

Cancel

236

CNCL

Open2

 

 

068

OPEN2

 

Cash amount tendered

001

CASH

Paid out

 

 

021

PD

 

Charge

002

CHARGE

Pick up

 

 

022

P.UP

 

Check tender

003

CHECK

Plus

 

 

029

+

 

Clerk number

072

CLK#

PLU

 

 

048

PLU#

 

Coupon

023

COUPON

Previous balance

 

026

PB

 

Coupon 2

036

CPN2

Previous balance subtotal

 

079

PBST

 

Credit

004

CREDIT

Premium

 

 

030

%+

 

Cube

090

XXX

Price

 

 

049

PRC

 

Currency exchange

045

CE

Quantity/For

 

083

QT

 

Customer number

043

CT

Rate tax

 

 

031

TAX

 

Decimal point *

098

.

 

 

 

 

Receipt

 

 

038

RCT

 

Declaration

061

DECLARE

Receipt On/Off

 

076

RCT ON/OFF

 

Department

nn051

DEPTnn

Received on account

 

020

RC

 

Deposit

025

DEPOSIT

Refund

 

 

033

RF

 

Discount

028

%–

Review

 

 

071

REVIEW

 

Eat-in

128

EAT-IN

Square

 

 

084

XX

 

Enter

105

ENTER

Subtotal

 

 

075

SUBTOTAL

 

Error correct

034

CORR

Table number

 

058

TBL#

 

Flat PLU

nnnn063

PLUnnnn

Take-out

 

 

129

TAKE-OUT

 

Loan

019

LOAN

Tax exempt

 

062

EXEMPT

 

Lock out unused key

000

NOP

Tax status shift

 

057

T/S

 

Manual tax

032

TAX

Taxable amount subtotal

 

077

TAST

 

Media change

118

MEDIA CHG

Text recall

 

010

CHAR

 

Menu shift

064

MENU

Three zero *

 

097

000

 

Merchandise subtotal

080

MDST

Tip

 

 

015

TIP

 

Minus

027

Tray total

 

 

074

TRAY TL

 

Multiplication

082

X

Two zero *

 

096

00

 

New balance

006

NB

Validation

 

037

VLD

 

No sale

042

NS

VAT

 

 

046

VAT

 

Non-add

040

#

 

 

 

 

Void

 

 

035

VOID

* Two zero, three zero and decimal point key can only be allocated #011 and #012 position.

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