Key operation example |
s3 P
46 @
CARD s
A
(Programming CARD for gross charge)
List of function texts
Function | Key or function | Default | |
no. | setting | ||
|
1 |
|
|
| |
|
|
| ||
2 | %1 | %1 | ||
3 | %2 | %2 | ||
4 | Net sales total | NET1 | ||
5 | Net taxable 1 subtotal | TAX1 ST | ||
6 | Gross tax 1 total | GRS TAX1 | ||
7 | Tax 1 total of refund entries | RFD TAX1 | ||
8 | Net tax 1 total | TAX1 | ||
9 | Exempt tax 1 | TX1 EXPT | ||
10 | Net taxable 2 subtotal | TAX2 ST | ||
11 | Gross tax 2 total | GRS TAX2 | ||
12 | Tax 2 total of refund entries | RFD TAX2 | ||
13 | Net tax 2 total | TAX2 | ||
14 | Exempt tax 2 | TX2 EXPT | ||
15 | Net taxable 3 subtotal | TAX3 ST | ||
16 | Gross tax 3 total | GRS TAX3 | ||
17 | Tax 3 total of refund entries | RFD TAX3 | ||
18 | Net tax 3 total | TAX3 | ||
19 | Exempt tax 3 | TX3 EXPT | ||
20 | Net taxable 4 subtotal | TAX4 ST | ||
21 | Gross tax 4 total | GRS TAX4 | ||
22 | Tax 4 total of refund entries | RFD TAX4 | ||
23 | Net tax 4 total | TAX4 | ||
24 | Exempt tax 4 | TX4 EXPT | ||
25 | Gross manual tax total | GRS MTAX | ||
26 | Refund manual tax total | RFD MTAX | ||
27 | Net manual tax total | |||
* 28 | Exempt total from GST | GST EXPT | ||
* 29 | PST total | PST TTL | ||
* 30 | GST total | GST TTL | ||
31 | Tax total | TTL TAX | ||
32 | Net | NET | ||
33 | Sales total including tax total | NET2 | ||
34 | Refund | REFUND | ||
35 | Item void | VOID |
Function | Key or function | Default | |
no. | setting | ||
| |||
|
|
| |
36 | Void mode | VOID | |
37 | Manager void | MGR VD | |
38 | Subtotal void | SBTL VD | |
39 | No sale | NO SALE | |
40 | RA | RA | |
41 | PO | PO | |
42 | Customer counter | TRANS CT | |
43 | Sales total | NET 3 | |
44 | Cash | CASH | |
45 | Check | CHECK | |
46 | Gross charge | CHARGE | |
47 | Refund charge | CHARGE– | |
48 | Currency conversion1 (Preset) | CONV 1 | |
49 | Currency conversion2 (Open) | CONV 2 | |
50 | Cash in drawer | CID | |
51 | Cash+check in drawer | CA+CH ID | |
52 | Check change | CHK/CG | |
53 | Exempt VAT | VAT EXPT | |
54 | (+)Dept. total | DEPT TL | |
55 | |||
56 | Subtotal | SUBTOTAL | |
57 | Merchandise subtotal | MDSE ST | |
58 | Total | TOTAL | |
59 | Change | CHANGE | |
60 | Items | ITEMS | |
61 | Department report title | DEPT | |
62 | PLU report title | PLU | |
63 | Transaction report title | TRANS. | |
64 | Clerk report title | CLERK | |
65 | Hourly report title | HOURLY | |
66 | Non add symbol | # | |
67 | Copy receipt title | COPY | |
68 | EJ report title | EJ | |
69 | EJ report end title | EJ END |
• The items marked with “ * ” are for Canada only.
• The function no. 53 “Exempt VAT” is only effective for the Canadian tax system (2 GST, VAT
42
type).