Advanced Operations

Programming function key character procedure

Step 1. Press <PGM MODE> two times to turn “PGM-2”, select “1.Item Descriptor” and press `. Step 2. Select “7.Char & Press key” and press `.

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PGM-2

1.Item Descriptor 2.Char & Message

0.00

Step 1. screen

Step 3. Enter key characters, press `, and press the corresponding key.

Item Descriptor

Item Descriptor

1.PLU 2.PLU 2nd@ 3.Sub-Department 4.Department 5.Range

6.PLU -> 2nd@ Copy 7.Char & Press key 8.Pulldown Group

0.00

Step 2. screen

Item Descriptor

CASH

0040-002

 

178-001

RECEIVED ON ACC.

Step 3. screen

Step 4. Repeat the step 3., if you have other keys to program.

Step 5. Press \repeatedly to return to the “Step 1. screen”.

The initial characters of function keys

Function

Code

Initial character

Cash amount tendered

001

CASH

Charge

002

CHARGE

Check tender

003

CHECK

Credit

004

CREDIT

New balance

006

NB

Table transfer

014

TABLE TRANS

Received on account

020

RC

Paid out

021

PD

Minus

027

–

Discount

028

%–

Refund

033

RF

Error correct/Void

034

VOID

Receipt

038

RCT

Function

Code

Initial character

Non-add/No sale

041

#/NS

Customer number

043

CT

PLU

048

PLU#

Price

049

PRC

Menu shift

064

MENU

Open

067

OPEN

Subtotal

075

SUBTOTAL

Multiplication

082

X

New/Old check

093

NEW/OLD

Media change

118

MEDIA CHG

List number

137

LIST#

Cancel

236

CANCEL

 

 

 

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