Advanced Operations and Setups
Programming other descriptors
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| To other program code |
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| To the next |
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| PGM |
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| memory No. | a |
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62s6 :: :: s6Characters 6 a 6 s | |||||||||||||||||||||||||||
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| ☞ See “Entering characters” section, | |||||||||||||
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| Mode switch |
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| Memory | Program |
| on page 53, 54. | ||||||||||||||||||||
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| No. | code |
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Report descriptor |
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| Memory | Program |
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| Contents |
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| Initial character |
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| Yours | |||||||||||
| No. | code |
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| 01 |
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| Gross total |
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| GROSS |
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| Net total |
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| NET |
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| 03 |
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| Cash in drawer |
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| CAID |
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| 04 |
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| Charge in drawer |
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| CHID |
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| 05 |
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| Check in drawer |
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| CKID |
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| 06 |
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| Credit 1 in drawer |
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| CRID(1) |
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| 07 |
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| Credit 2 in drawer |
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| CRID(2) |
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| 08 |
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| Credit 3 in drawer |
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| CRID(3) |
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| 09 |
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| Credit 4 in drawer |
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| CRID(4) |
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| 10 |
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| Cash in drawer for sub currency |
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| CAID2 |
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| 11 |
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| Charge in drawer for sub currency |
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| CHID2 |
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| 12 |
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| Check in drawer for sub currency |
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| CKID2 |
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| 17 |
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| Refund mode total |
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| RF |
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| 18 |
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| Customer count |
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| CUST |
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| 19 |
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| Average sales per customer |
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| AVER |
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| 20 | 01 |
| Clerk commision 1 total |
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| 21 |
| Clerk commision 2 total |
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| 22 |
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| Foreign currency cash in drawer |
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| CECA1 |
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| 23 |
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| Foreign currency check in drawer |
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| CECK1 |
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| 26 |
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| Reduction |
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| DC |
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| 27 |
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| Coupon |
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| COUPON |
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| 28 |
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| Item return |
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| REF |
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| 29 |
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| Rounding for sub currency |
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| ROUND |
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| 30 |
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| Rounding |
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| ROUND |
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| 31 |
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| Cancellation |
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| CANCEL |
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| 33 |
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| Taxable amount 1 |
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| TA1 |
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| 34 |
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| Tax 1 |
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| TX1 |
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| 35 |
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| Taxable amount 2 |
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| TA2 |
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| 36 |
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| Tax 2 |
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| TX2 |
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| 37 |
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| Taxable amount 3 |
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| TA3 |
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| 38 |
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| Tax 3 |
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| TX3 |
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| 39 |
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| Taxable amount 4 |
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| TA4 |
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| 40 |
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| Tax 4 |
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| TX4 |
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| 41 |
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| Non taxable amount |
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| NON TAX |
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