
Introducing
Allocatable functions
You can tailor a keyboard to suit your particular type of business.
Add check
Use this key in a check tracking system to combine the details of more than one check into a single check.
Arrangement
Use this key to activate an arrangement program programmed in the arrangement file. Any operation that can be performed from the keyboard, as well as mode, can be programmed in an arrangement program, and can be performed merely by pressing this key. In addition, one numeric entry can be included in an arrangement program. In this case, input the number and press this key.
The mode control function of this key can be programmed for all modes except for the OFF and PGM mode.
Bill copy
Use this key to issue bill copy.
Bottle return
Use this key to specify next item as bottle return.
Cancel
Invalidates all preceding data registered for departments, PLUs and set menus within a transaction. This key must be pressed before the transaction involving the data to be invalidated is finalized. It is also effective even after calculation of subtotal amount.
Check endorsement
Use this key to print a preset check endorsement message using the slip printer.
Check print
Use this key to print the check on the slip printer.
Clerk number
Use this key to sign clerk on and off the register.
Use this key to register the time when the employees start/ finish their job.
Coupon 2
Use this key to declare the next item registration as coupon.
Credit
Use this key to register a credit sale.
Cube
This key provides the same functions as the Square key. In addition, this key also has a cube multiplication function.
Customer number
Use this key to register the number of customers.
Declaration
Use this key to declare in drawer amount for money declara- tion.
Deposit
Use this key to register deposits.
Use this key to specify if the customer eats in the restaurant. Before closing a transaction press this key.
Loan
This key is used to input the amount of money provided for making change. This operation affects media totals, rather than sales totals. Loans are made for all types of money which can be specified by the finalize key.
Manual tax
Use this key to register a tax amount.
Media change
Use this key to change media in drawer amount. Pressing this key enters media change operation.
Merchandise subtotal
Use this key to obtain subtotal excluding the
Multiplication/For
Use this key to input a quantity for a multiplication operation and registration of split sales of packaged items. Between transactions, this key displays the current time and date.
New balance
Use this key for adding the latest registered total amount to the previous balance to obtain a new balance.
New check
Use this key in a check tracking system to input a new check number in order to open a new check under that number.
New/Old check
Use this key in a check tracking system to input check numbers in order to open new checks and to reopen existing checks. When the clerk inputs a check number, the register checks to see if that number already exists in the check tracking memory. If there is no matching number in the memory, a new check is opened under the input number. If the check number input matches a number already stored in the memory, that check is reopened for further registration or finalization.
No sale
Use this key to open the drawer between transaction.
Non add
Use this key to print reference numbers (personal check number, card number, etc.)
OBR (Optical barcode reader)
Use this key to input optical barcodes manually.
Old check
Use this key in a check tracking system to input the number of an existing check (previously created by the New check key) whose details are stored in the check tracking memory. Existing checks are reopened to perform further registration or to finalize them.
One touch NLU
Use this key to register scanning PLU directly from the keyboard. There is one One touch NLU key for one scanning PLU, and multiple one touch NLU keys can be set on the keyboard.
Open 2
Use this key to suspend the compulsory specifications.
Open check
Use this key to issue an open check report of an assigned clerk.
Operator number
Use this key to enter a clerk number during clerk transfer.
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