Advanced Operations and Setups
Programming department / function key descriptor
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| To other key | |
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PGM 62s6 |
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Appropriate key 6 Character a | 6 s | ||
Mode switch | ☞ See “Entering characters” section, | ||
on page 53, 54. |
*1 Appropriate key: In case of shifting department, press <DEPT SHIFT> key first.
Function key
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Cash/amount tendered | CASH |
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Charge | CHARGE |
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Check | CHECK |
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Received on account | RC |
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Paid out | PD |
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Minus | - |
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Discount | %- |
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Premium | %+ |
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Receipt on/off | RCT ON/OFF |
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Post receipt | RCT |
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Refund | RF |
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Error correct/Cancel | CORR |
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Sign off |
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Open | OPEN |
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Department shift | SHIFT/No |
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Multiplication/Date time | X |
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Coupon | COUPON |
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VAT | VAT |
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#/NS |
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Currency exchange 1 | CE1 |
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Currency exchange 2 | CE2 |
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Department key
Contents | Initial character |
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| Yours | |||||||
Department 001 | DEPT001 |
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Department 002 | DEPT002 |
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Department 003 | DEPT003 |
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Department 004 | DEPT004 |
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Department 005 | DEPT005 |
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Department 006 | DEPT006 |
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Department 007 | DEPT007 |
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