
Advanced Operations and Setups
Address code 08 (print control for fixed total report)
| Description | 
 | Choice | Program code | Initial value | |
| Print gross sales total on fixed total report (GROSS) | a | Yes = 0 | 
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| No = 1 | 
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| Print net sales total on fixed total report (NET) | b | Yes = 0 | |||
| No = 2 | (a+b+c) | (a+b+c) | |||
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 | D10 | D10 | |
| Print cash in drawer total on fixed total report (CAID) | c | Yes = 0 | |||
| No = 4 | 
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| Print charge in drawer total on fixed total report (CHID) | 
 | Yes = 0 | : | ; | |
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 | No = 2 | D9 | D9 | |
| Print check in drawer total on fixed total report (CKID) | a | Yes = 0 | 
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| No = 1 | : | ; | |||
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 | b | Yes = 0 | (a+b) | (a+b) | |
| Print credit in drawer total on fixed total report (CRID(1) ~ (4)) | D8 | D8 | |||
| No = 4 | |||||
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| Always “0” | 
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 | D7 | D7 | |
| Print RF mode total on fixed total report (RF) | 
 | Yes = 0 | ;: | ;; | |
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 | No = 4 | D6 | D6 | |
| Print the net number of customers on fixed total report (CUST) | a | Yes = 0 | 
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| No = 1 | : | S | |||
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| Print the average sales per customer on fixed total report (AVER) | b | Yes = 0 | (a+b) | (a+b) | |
| D5 | D5 | ||||
| No = 2 | |||||
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| Always “0” | 
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 | D4 | D4 | |
| Print commission 1 total on fixed total report  | a | Yes = 0 | 
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| No = 1 | 
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 | : | J | |
| Print commission 2 total on fixed total report  | b | Yes = 0 | |||
| (a+b+c) | (a+b+c) | ||||
| No = 2 | |||||
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 | D3 | D3 | ||
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| Print foreign currency cash in drawer and check in drawer totals on fixed | c | Yes = 0 | |||
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| total report (CECA1 ~ 2, CECK1 ~ 2) | 
 | No = 4 | 
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| Print <MINUS>, <COUPON>,  | a | Yes = 0 | : | D | |
| on fixed total report (DC) | 
 | No = 1 | |||
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 | (a+b+c) | (a+b+c) | |
| Print <REFUND> and <VOID> operation net total on fixed total report | b | Yes = 0 | D2 | D2 | |
| (REF) | 
 | No = 2 | 
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| Print nontaxable totals on fixed total report (NON TAX) | a | Yes = 0 | 
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| No = 1 | 
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 | : | D | |
| Print rounding totals on fixed total report (ROUND) | b | Yes = 0 | |||
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 | No = 2 | (a+b+c) | (a+b+c) | |
| 
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 | D1 | D1 | |
| Print cancellation total on fixed total report (CANCEL) | c | Yes = 0 | |||
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| No = 4 | 
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| Preset value becomes “0527327771”, after activating Australian GST. | 
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Address code 10 (print control for taxable amount)
| Description | 
 | Choice | Program code | Initial value | |
| Print taxable amount 1 on receipt/journal. | a | Yes = 0 | 
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| No = 1 | 
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| Print taxable amount 2 on receipt/journal. | b | Yes = 0 | |||
| No = 2 | (a+b+c) | (a+b+c) | |||
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 | D10 | D10 | |
| Print taxable amount 3 on receipt/journal. | c | Yes = 0 | |||
| No = 4 | 
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| Print taxable amount 4 on receipt/journal. | 
 | Yes = 0 | : | ; | |
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 | No = 1 | D9 | D9 | |
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| Always “00000000” | 
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 | ; ~ ; | ; ~ ; | |
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 | D8 ~ D1 | D8 ~ D1 |