Advanced Operations
Programming function key character procedureStep 1. Press °and <PGM2> icon to turn
| P2 C01 |
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| Item Descriptor |
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| Item Descriptor |
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| 1.PLU |
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| 2.PLU 2nd@ |
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| 1.Item Descriptor |
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| 2.Char & Message |
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| 4.Department |
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| 5.Range |
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| 6.PLU |
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| 7.Char & Press key |
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| 8.Pulldown Group |
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| 0.00 |
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| 0.00 |
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| Step 1. screen | Step 2. screen |
Step 3. Enter key characters, press ¥, and press the corresponding key.
| Item Descriptor |
CASH | |
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RECEIVED ON ACC.
Step 3. screen
Step 4. Repeat the step 3., if you have other keys to program.
Step 5. Press \repeatedly to return to the “Step 1. screen”.
The initial characters of function keysFunction | Code | Initial character |
Cash amount tendered | 001 | CASH |
Charge | 002 | CHARGE |
Check tender | 003 | CHECK |
Credit | 004 | CREDIT |
New balance | 006 | NB |
Table transfer | 014 | TBL TRANS |
Received on account | 020 | RC |
Paid out | 021 | PD |
Minus | 027 | – |
Discount | 028 | %– |
Refund | 033 | RF |
Error correct/Void | 034 | VOID |
Receipt | 038 | RCT |
Function | Code | Initial character |
041 | #/NS | |
Customer number | 043 | CT |
PLU | 048 | PLU# |
Price | 049 | PRC |
Menu shift | 064 | MENU |
Open | 067 | OPEN |
Subtotal | 075 | SUBTOTAL |
Multiplication | 082 | X |
New/Old check | 093 | NEW/OLD |
Media change | 118 | MEDIA CHG |
List number | 137 | LIST# |
Cancel | 236 | CANCEL |
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E76