Sharp UP-820N manual Function text, 183

Function text

You can program a maximum of eight characters for each function by using the following table:

Procedure

The screen continues.

Function	Function	Default text
No.
001	Net sales total	NET1
002	Net taxable 1 subtotal	TAX1 ST
003	Gross tax 1 total	GRS TAX1
004	Tax 1 total of refund entries	RFD TAX1
005	Net tax 1 total	TAX1
006	Exempt tax 1	TX1 EXPT
007	Net taxable 2 subtotal	TAX2 ST
008	Gross tax 2 total	GRS TAX2
009	Tax 2 total of refund entries	RFD TAX2
010	Net tax 2 total	TAX2
011	Exempt tax 2	TX2 EXPT
012	Net taxable 3 subtotal	TAX3 ST
013	Gross tax 3 total	GRS TAX3
014	Tax 3 total of refund entries	RFD TAX3
015	Net tax 3 total	TAX3
016	Exempt tax 3	TX3 EXPT
017	Net taxable 4 subtotal	TAX4 ST
018	Gross tax 4 total	GRS TAX4
019	Tax 4 total of refund entries	RFD TAX4
020	Net tax 4 total	TAX4
021	Exempt tax 4	TX4 EXPT
022	Net taxable 5 subtotal	TAX5 ST
023	Gross tax 5 total	GRS TAX5
024	Tax 5 total of refund entries	RFD TAX5
025	Net tax 5 total	TAX5
026	Exempt tax 5	TAX5 EXPT
027	Gross manual tax total	GRS MTAX
028	Refund manual tax total	RFD MTAX
029	Exempt total from GST	GST EXPT
030	PST total	PST TTL
031	GST total	GST TTL
032	Tax total	TTL TAX
033	Tax 1 forgiveness total	FS TX1
034	Tax 2 forgiveness total	FS TX2
035	Tax 3 forgiveness total	FS TX3
036	Cash benefit forgiveness1	CBNF TX1
037	Cash benefit forgiveness2	CBNF TX2
038	Cash benefit forgiveness3	CBNF TX3
039	Net	NET
040	Sales total including tax total	NET2
041	Coupon PLU	CP PLU
042	Vender Coupon UPC	V. CP UPC

Function	Function	Default text
No.
043	Mix&Match Discount	DISCOUNT
044	Manager Void	MGR VD
045	VOID MODE	VOID
046	Hash Direct Void	HASH VD
047	Hash Past Void	HASH P.VD
048	Hash Refund	HASH RF
049	Hash Return	HASH RT
050	Vp Counter	VP CNT
051	Bill Counter	BILL CNT
052	Tray Counter	TRAY CNT
053	Guest Check Copy Counter	G.C. CNT
054	Drawer Counter	DRW CNT
055	Drawer Alarm	DRAWER ALARM
056	Trans Out	TRANS OUT
057	Trans In	TRANS IN
058	PBAL	***PBAL
059	Cover Count	COVER CT
060	Customer	TRANS CT
061	Net3 (Sales)	NET3
062	Mash Net Total	HASH TTL
063	Fs Change(Cash)	FS/CG
064	Cash Benefit Change(Cash)	CBNF/CG
065	Cash+Check In Drawer	CA+CH ID
066	Fs In Drawer	FS ID
067	Deposit	DEPOSIT
068	Deposit Refund	DPST RF
069	Tip Paid	TIP PAID
070	(+)Dept Total	*DEPT TL
071	(–)Dept Total	DEPT(–)
072	Hash (+)Dpt Total	*HASH TL
073	Hash (–)Dpt Total	*HASH(–)
074	Bottle (+)Dpt Total	*BTTL TL
075	Bottle (–)Dpt Total	*BTTL(–)
076	Gasoline (+)Dpt Total	*GAS TL
077	Gasoline (–)Dpt Total	GAS (–)
078	Subtotal	SUBTOTAL
079	Merchandize Subtotal	MDSE ST
080	Total	***TOTAL
081	Change	CHANGE
082	Due	DUE
083	Tip Due	TIP DUE
084	Tray Total	TRAY TL

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