Casio QT-2100 4-3-7-1Worksheet for cash, charge, credit and check

Program 3

4-3-7-1 Worksheet for cash, charge, credit and check

	Description		Choice	Program code
Allowable number of validation printing (“0” means no limitation)			Significant	:
*1 *3 *4			number (0 ~9)	D11
Force validation operation. *1 *3 *4		a	No = 0
			Yes = 1
				:
Print check number barcode on receipt.		b	No = 0
			Yes = 2	(a+b+c)
				D10
Restriction (to 00, 25, 50, 75) on last two digits for amount		c	No = 0
tendered (Only for <CASH> in Danish rounding)			Yes = 4
Always “0”				;
				D9
Force batch slip printing. *1 *4		a	No = 0
			Yes = 1
				:
Force check endorsement printing (Only for <CHECK>). *3 *4		b	No = 0
			Yes = 2	(a+b+c)
				D8
Force check printing (Only for <CHECK>). *3 *4		c	No = 0
			Yes = 4
Prohibit entry of a partial payment		a	No = 0
			Yes = 1
				:
Prohibit the entry of the amount tendered.		b	No = 0
			Yes = 2	(a+b+c)
				D7
Force entry of the amount tendered.		c	No = 0
			Yes = 4
Print VAT breakdown. *1 *2		a	No = 0
			Yes = 1
				:
Check cashing commission (Only for <CHECK>) *3		b	Amount = 0
1 Use an amount	2 Use a rate		Rate = 2	(a+b+c)
				D6
Validation amount *3		c	Subtotal = 0
1 Print subtotal amount	2 Print amount tendered		Tender = 4
No change due is made in tendering operation.		a	No = 0	:
			Yes = 1
				(a+b)
			Yes = 0
Issue receipt while check tracking/clerk interrupt.		b		D5
			No = 2
			Maximum
High amount limit specification for subtotal and tendering			value (0 ~ 9)	::
amounts. *3			Number of	D4 D3
			zeros (0 ~ 9)
			Maximum
High amount limit specification for change amount due.			value (0 ~ 9)	::
			Number of	D2 D1
			zeros (0 ~ 9)

*1 Those are valid options for AUTO CASH as well.

*2 Those are valid options for Single item as well.

*3 Those are valid options for Cashing a check as well.

*4 Those are valid options for Currency exchange (include partial tender) as well.

P-118