Key function/machine feature (P3)

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

 

 

 

 

No = 1

 

 

 

 

 

:

;

Print net sales total on fixed total report (NET)

b

Yes = 0

No = 2

(a+b+c)

(a+b+c)

 

 

 

 

 

D10

D10

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

c

Yes = 0

No = 4

 

 

 

 

 

 

 

 

 

 

 

Print difference between money declaration and cash in drawer total on fixed

a

Yes = 0

 

 

total report (CATL, CA+, CA-) (Skip these lines, if “CAID” is set to skip.)

 

No = 1

 

 

 

 

 

:

G

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

b

Yes = 0

 

 

No = 2

(a+b+c)

(a+b+c)

 

 

 

D9

D9

Print difference between money declaration and charge in drawer total on

c

Yes = 0

fixed total report (CHTL, CH+, CH-) (Skip these lines, if “CHID” is set to

 

 

No = 4

 

 

skip.)

 

 

 

 

 

 

 

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

a

Yes = 0

 

 

No = 1

 

 

 

 

 

 

 

 

 

 

 

Print difference between money declaration and check in drawer total on

b

Yes = 0

:

S

fixed total report (CKTL, CK+, CK-) (Skip these lines, if “CKID” is set to

No = 2

(a+b+c)

(a+b+c)

skip.)

 

 

 

 

 

 

D8

D8

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

c

Yes = 0

 

 

No = 4

 

 

 

 

 

 

 

 

 

 

 

Print difference between money declaration and credit in drawer total on

a

Yes = 0

 

 

fixed total report (CRTL, CR+, CR-) (Skip these lines, if “CRID” is set to

 

 

No = 1

 

 

skip.)

 

 

 

 

 

 

 

Print food stamp in drawer total on fixed total report (FSID)

b

Yes = 0

:

J

 

 

No = 2

(a+b+c)

(a+b+c)

 

 

 

D7

D7

Print food stamp cash change total on fixed total report (FSCACG)

c

Yes = 0

No = 4

 

 

 

 

 

 

 

 

 

 

 

Print EBT in drawer total on fixed total report (EBTTL)

a

Yes = 0

 

 

No = 1

 

 

 

 

 

 

 

 

 

 

D

Print EBT cash change total on fixed total report (EBTCACG)

b

Yes = 0

:

 

 

No = 2

(a+b+c)

(a+b+c)

Print RF mode total on fixed total report (RF)

c

Yes = 0

D6

D6

No = 4

 

 

 

 

 

 

 

 

 

 

 

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

a

Yes = 0

:

S

No = 1

 

 

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

b

Yes = 0

(a+b)

(a+b)

D5

D5

No = 2

 

 

 

 

 

 

Print check cashing handling fee total on fixed total report (FEE)

a

Yes = 0

 

 

No = 1

 

 

 

 

 

 

 

 

 

:

J

Print temporary finalize service charge total on fixed total report (+)

b

Yes = 0

No = 2

 

 

(a+b+c)

(a+b+c)

 

 

 

D4

D4

Not used

c

(Always “4”)

 

 

 

 

 

 

 

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

a

Yes = 0

 

 

No = 1

 

 

 

 

 

 

 

 

 

 

J

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

b

Yes = 0

:

 

 

No = 2

(a+b+c)

(a+b+c)

Print foreign currency cash in drawer and check in drawer totals on fixed

c

Yes = 0

D3

D3

 

 

total report (CECA1 ~ 4, CECK1 ~ 4)

No = 4

 

 

 

 

 

 

 

 

 

 

Print <MINUS>, <COUPON>, <%–> and mix & match operation net total

a

Yes = 0

 

 

on fixed total report (DC)

No = 1

 

 

 

 

 

 

 

 

:

J

Print <REFUND> and <VOID> operation net total on fixed total report

b

Yes = 0

(REF)

No = 2

(a+b+c)

(a+b+c)

 

 

 

 

D2

D2

Print total number of <CLEAR> operation net total on fixed total report

c

Yes = 0

 

 

(CLEAR)

No = 4

 

 

 

 

 

 

 

 

 

 

Print nontaxable totals on fixed total report (NON TAX)

a

Yes = 0

 

 

 

 

No = 1

 

A (Australia)

 

 

Yes = 0

:

Print rounding totals on fixed total report (ROUND)

b

or

(a+b+c)

 

 

No = 2

D (other area)

 

 

 

D1

 

 

Yes = 0

Print cancellation total on fixed total report (CANCEL)

c

D1

 

 

 

No = 4

 

 

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