3Periodic consolidation·······································································
Generality ···············································································
Reading and resetting of daily net totals ·················································114······
Reading and resetting of a stacked report···············································114······· COMPULSORY CASH/CHEQUE DECLARATION ·······················································
PROGRAMMING FOR EURO ·······································································
Automatic modification of register system for introduction of EURO·································· Optional programming for the introduction of EURO··············································
OVERRIDE ENTRIES ······················································································120
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)····················
FOR THE OPERATOR
PRIOR TO ENTRIES ························································································122
1Preparations for entries ······································································
Receipt and journal paper rolls···························································122···· Receipt ON/OFF function ·······························································122···· Cashier and clerk assignment ········································································122
2Error warning ··············································································
ENTRIES ·······················································································
1Item entries···············································································
Single item entries ········································································
Repeat entries ···········································································
Multiplication entries ·······································································
Successive multiplication entries·························································127····
Single item cash sale (SICS)/single item finalize (SIF) entries······································· Link PLU/EAN link entries ·······························································129··· EAN learning function····································································13·· Price inquiry (view) function (for EANs)·······························································131 Price change function (for EANs) ·····································································132
2Displaying subtotals·········································································
Normal subtotal ··········································································
Difference subtotal (Differ ST) ····························································134···
3Finalization of transaction···································································· Cash or cheque tendering ·············································································135
Mixed tendering (cheque + cash) ·······················································135······ Cash or cheque sale that does not need any tender entry·········································· Credit sale ··············································································
4Computation of VAT (Value Add Tax)/tax ··················································136······ VAT/tax system ···························································································1
VAT shift entries ··········································································
5Auxiliary entries ············································································
Percent calculations (premium or discount) ·······················································138
Deduction entries·········································································
Refund entries ···········································································
Printing of
6Payment treatment ·········································································
Currency exchange ·····································································14·· Received on account entries ····························································141···· Paid out entries··········································································· No sale (exchange) ······················································································14
Cashing a cheque·························································································1
7Automatic sequencing key (`key) entries······················································
5
