Advanced programmings and registrations
Set code 08 (Fixed total print control)Description |
| Selection | Program code | Default value |
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Print gross sales total (GROSS) on fixed total report. | a | Yes = 0 |
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| No = 1 |
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Print net sales total (NET) on fixed total report. | b | Yes = 0 | B | º |
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| No = 2 | (a+b+c) D10 | (a+b+c) D10 |
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Print cash in drawer (CAID) on fixed total report. | c | Yes = 0 |
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| No = 4 |
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Print charge in drawer (CHID) on fixed total report. |
| Yes = 0 | B | º |
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| No = 2 | D9 | D9 |
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Print check in drawer (CKID) on fixed total report. | a | Yes = 0 |
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| No = 1 | B | º |
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Print credit in drawer on (CRID(1) ~ (4)) on fixed total report. | b | Yes = 0 | (a+b) D8 | (a+b) D8 |
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| No = 4 |
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Must be “0” |
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| º | º |
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| D7 | D7 |
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Print RF mode total (RF) on fixed total report. |
| Yes = 0 | B | º |
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| No = 4 | D6 | D6 |
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Print the net number of customers (CUST) on fixed total report. | a | Yes = 0 |
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| Useful | ||||
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| No = 1 | B | ™ | ||
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Print average sales per customer (AVER) on fixed total report. | b | Yes = 0 | (a+b) D5 | (a+b) D5 |
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| No = 2 |
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Must be “0” | c |
| º | º | features | |
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| D4 | D4 | |||
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Print commission 1 total | a | Yes = 0 |
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| No = 1 |
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Print commission 2 total | b | Yes = 0 | B | ¶ |
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| No = 2 | (a+b+c) D3 | (a+b+c) D3 |
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Print foreign currency cash in drawer (CECA1, CECA2) and | c | Yes = 0 |
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check in drawer (CECK1, CECK2) on fixed total report. | No = 4 |
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Print <MINUS>, | a | Yes = 0 |
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net total (DC) on fixed total report. |
| No = 1 | B | £ |
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Print total number of <REFUND> operation (RF) on fixed total | b | Yes = 0 | (a+b) D2 | (a+b) D2 |
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report. | No = 2 |
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Print nontaxable totals (NON TAX) on fixed total report. | a | Yes = 0 |
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| No = 1 |
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Print rounded fractions (ROUND) on fixed total report. | b | Yes = 0 | B | £ |
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| No = 2 | (a+b+c) D1 | (a+b+c) D1 |
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Print number of cancellation (CANCEL) on fixed total report. | c | Yes = 0 |
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| No = 4 |
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Preset value becomes “0527327771” after activating Australian GST.