Advanced programmings and registrations
Example:
•On the fixed total report, not printing gross sales total (a = 1), not printing net sales total (b = 2), not printing cash in drawer. (c = 4): D10 = 7 (1 + 2 +4 ).
•Not printing amount in drawer on fixed total report: D9 = 1.
•On fixed total report, not printing check amount in drawer (a = 1), not printing credit amount in drawer (b
= 4): D8 = 5 (1 + 4).
•D7 must be always 0.
•Not printing refunded amount in RF mode on fixed total report: D6 = 4.
•Not printing total number of customers on fixed total report (a = 1), not printing average sales amount per customer (b = 2): D5 = 5 (1 + 4).
•D4 must be always 0.
•On fixed total report, not printing commission 1 amount (a = 1), not printing commission 2 amount (b =
2), not printing amount of foreign currency cash and check (c = 4): D3 = 7 (1 + 2 + 3).
•On fixed total report, not printing net total of <MINUS>, <COUPON>,
<REFUND> and <VOID> amounts (b = 2): D2 = 3 (1 + 2).
•On fixed total report, not printing
2), not printing cancelled amount (c = 4): D1 = 7 (1 + 2 + 3).
Press 3o0822o7150450737Fo
Set code 10 (Print control of taxable amount)Description |
| Selection | Program code | Default 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 | B | º |
| No = 2 | (a+b+c) D10 | (a+b+c) D10 | |
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Print taxable amount 3 on receipt/journal. | c | Yes = 0 |
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| No = 4 |
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Print taxable amount 4 on receipt/journal. |
| Yes = 0 | B | º |
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| No = 1 | D9 | D9 |
Must be “00000000” (eight zeros) |
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| ºto º | ºto º |
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| D8 to D1 | D8 to D1 |
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