Key function/machine feature (P3)

<CREDIT>

Description

 

Choice

Program code

Restriction (to 0, 5) on last digit for amount tendered.

 

No = 0

:

 

Yes = 1

D12

 

 

Allowable number of validation printing (“0” means no limitation) *1

 

Significant number

:

 

 

(0 ~ 9)

D11

Force validation operation. *1

 

No = 0

:

 

 

Yes = 1

D10

 

 

 

Disable operation in RF/REG– mode. *1

a

No = 0

 

 

 

Yes = 1

 

 

 

 

:

Disable operation in REG2 mode. *1

b

No = 0

 

 

Yes = 2

(a+b+c)

 

 

 

D9

Disable operation in REG1 mode. *1

c

No = 0

 

 

Yes = 4

 

Force batch slip printing.

 

No = 0

:

 

 

Yes = 1

D8

Prohibit entry of a partial payment

a

No = 0

 

Yes = 1

 

 

 

 

 

 

 

:

Prohibit the entry of the amount tendered.

b

No = 0

(a+b+c)

Yes = 2

 

 

D7

 

 

 

Force entry of the amount tendered.

c

No = 0

 

Yes = 4

 

 

 

 

 

 

 

 

Print VAT breakdown.

a

No = 0

 

Yes = 1

:

 

 

 

 

 

Validation amount

b

Subtotal = 0

(a+b)

D6

1 Print subtotal amount 2 Print amount tendered

Tender = 4

 

 

 

 

 

Perform Finnish rounding.

 

No = 0

:

 

 

Yes = 4

D5

 

 

Maximum value

 

High amount limit specification for subtotal and tendering amounts.

 

(0 ~ 9)

::

 

 

 

Number of zeros

 

 

D4 D3

 

 

(0 ~ 9)

 

 

 

 

 

Always “0”

 

 

;

 

 

 

D2

Specify credit in drawer total in the fixed totalizer. *1

 

Significant number

:

 

 

(0 ~ 4)

D1

 

 

 

*1 Those are valid options for Media change (include partial tender) as well.

 

 

 

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