3 Periodic consolidation····························································································································113
Generality···········································································································································113
Reading and resetting of daily net totals····························································································114
Reading and resetting of a stacked report··························································································114
COMPULSORY CASH/CHEQUE DECLARATION···························································································115
PROGRAMMING FOR EURO···························································································································117
Automatic modification of register system for introduction of EURO··················································118
Optional programming for the introduction of EURO··········································································119
OVERRIDE ENTRIES········································································································································120
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)······················121
PRIOR TO ENTRIES·········································································································································122
1 Preparations for entries·························································································································122
Receipt and journal paper rolls···········································································································122
Receipt ON/OFF function···················································································································122
Cashier and clerk assignment············································································································122
2 Error warning·········································································································································123
ENTRIES····························································································································································124
1 Item entries············································································································································124
Single item entries······························································································································124
Repeat entries····································································································································125
Multiplication entries···························································································································126
Successive multiplication entries········································································································127
Split-pricing entries·····························································································································128
Single item cash sale (SICS)/single item finalize (SIF) entries···························································129
Link PLU/EAN link entries··················································································································129
EAN learning function·························································································································130
Price inquiry (view) function (for EANs)······························································································131
Price change function (for EANs)·······································································································132
2 Displaying subtotals·······························································································································134
Normal subtotal··································································································································134
Difference subtotal (Differ ST)············································································································134
3 Finalization of transaction······················································································································135
Cash or cheque tendering··················································································································135
Mixed tendering (cheque + cash)·······································································································135
Cash or cheque sale that does not need any tender entry·································································135
Credit sale··········································································································································136
Mixed-tender sale (cash or cheque tendering + credit tendering)······················································136
4 Computation of VAT (Value Add Tax)/tax·····························································································136
VAT/tax system··································································································································136
VAT shift entries·································································································································138
5 Auxiliary entries·····································································································································138
Percent calculations (premium or discount)·······················································································138
Deduction entries································································································································139
Refund entries····································································································································139
Printing of non-add code numbers·····································································································140
6 Payment treatment································································································································140
Currency exchange····························································································································140
Received on account entries··············································································································141
Paid out entries···································································································································141
No sale (exchange)····························································································································142
Cashing a cheque·······························································································································142
7 Automatic sequencing key (`key) entries··························································································142
FOR THE OPERATOR
5