Advanced programmings and registrations

Set code 08 (Fixed total print control)

Description

 

Selection

Program code

Default value

 

 

 

 

 

 

 

 

 

Print gross sales total (GROSS) on fixed total report.

a

Yes = 0

 

 

 

 

 

No = 1

 

 

 

 

 

 

 

 

 

 

Print net sales total (NET) on fixed total report.

b

Yes = 0

B

º

 

 

 

No = 2

(a+b+c) D10

(a+b+c) D10

 

 

 

 

 

 

Print cash in drawer (CAID) on fixed total report.

c

Yes = 0

 

 

 

 

 

No = 4

 

 

 

 

 

 

 

 

 

 

Print charge in drawer (CHID) on fixed total report.

 

Yes = 0

B

º

 

 

 

 

No = 2

D9

D9

 

 

Print check in drawer (CKID) on fixed total report.

a

Yes = 0

 

 

 

 

 

No = 1

B

º

 

 

 

 

 

 

Print credit in drawer on (CRID(1) ~ (4)) on fixed total report.

b

Yes = 0

(a+b) D8

(a+b) D8

 

 

 

No = 4

 

 

 

 

 

 

 

 

 

 

Must be “0”

 

 

º

º

 

 

 

 

 

D7

D7

 

 

Print RF mode total (RF) on fixed total report.

 

Yes = 0

B

º

 

 

 

 

No = 4

D6

D6

 

 

Print the net number of customers (CUST) on fixed total report.

a

Yes = 0

 

 

 

 

 

 

 

 

 

 

Useful

 

 

No = 1

B

 

 

 

 

Print average sales per customer (AVER) on fixed total report.

b

Yes = 0

(a+b) D5

(a+b) D5

 

 

 

No = 2

 

 

 

 

 

 

 

 

 

 

Must be “0”

c

 

º

º

features

 

 

D4

D4

 

 

 

 

 

 

 

 

 

Print commission 1 total (C-1) on fixed total report.

a

Yes = 0

 

 

 

 

 

No = 1

 

 

 

 

 

 

 

 

 

 

Print commission 2 total (C-2) on fixed total report.

b

Yes = 0

B

 

 

 

No = 2

(a+b+c) D3

(a+b+c) D3

 

 

 

 

 

 

Print foreign currency cash in drawer (CECA1, CECA2) and

c

Yes = 0

 

 

 

 

check in drawer (CECK1, CECK2) on fixed total report.

No = 4

 

 

 

 

 

 

 

 

 

Print <MINUS>, <COUPON>,<%-> and mix & match operation

a

Yes = 0

 

 

 

 

net total (DC) on fixed total report.

 

No = 1

B

£

 

 

Print total number of <REFUND> operation (RF) on fixed total

b

Yes = 0

(a+b) D2

(a+b) D2

 

 

report.

No = 2

 

 

 

 

 

 

 

 

 

Print nontaxable totals (NON TAX) on fixed total report.

a

Yes = 0

 

 

 

 

 

No = 1

 

 

 

 

 

 

 

 

 

 

Print rounded fractions (ROUND) on fixed total report.

b

Yes = 0

B

£

 

 

 

No = 2

(a+b+c) D1

(a+b+c) D1

 

 

 

 

 

 

Print number of cancellation (CANCEL) on fixed total report.

c

Yes = 0

 

 

 

 

 

No = 4

 

 

 

 

 

 

 

 

 

 

Preset value becomes “0527327771” after activating Australian GST.

E-71