■■ List of function texts
Function | Key or function | Default | |
no. | setting | ||
| |||
1 | % | % | |
2 | Differ | DIFFER | |
3 | Taxable 1 subtotal | TAX1 ST | |
4 | Taxable 2 subtotal | TAX2 ST | |
5 | Taxable 3 subtotal | TAX3 ST | |
6 | Taxable 4 subtotal | TAX4 ST | |
7 | VAT/tax 1 | VAT 1 | |
8 | VAT/tax 2 | VAT 2 | |
9 | VAT/tax 3 | VAT 3 | |
10 | VAT/tax 4 | VAT 4 | |
11 | Total tax | TTL TAX | |
12 | Net without tax | NET | |
13 | Net 1 | NET 1 | |
14 | Net 2 | NET 2 | |
15 | Void | VOID | |
16 | Void mode total | VOID MODE | |
17 | Subtotal void | SBTL VOID | |
18 | No sale | NO SALE | |
19 | Starting cash memory (+) | SCM(+) | |
20 | Starting cash memory | ||
21 | RA | ???RA | |
22 | PO | ??? | |
|
| PO | |
23 | Cash | CASH | |
24 | Cheque | CHECK | |
25 | Credit | CREDIT | |
26 | Customer (transaction | GUEST | |
count) | |||
|
| ||
27 | Paid total | PAID TL |
Function | Key or function | Default | |
no. | setting | ||
| |||
28 | Average | AVE. | |
29 | Exchange (Preset rate) | EXCH | |
30 | Exchange cheque | EX CHK | |
31 | Exchange credit | EX CR | |
32 | Domestic currency | DOM.CUR | |
33 | Dom. currency for EX cheque | DOM.CUR | |
CHK | |||
34 | Dom. currency for EX credit | DOM.CUR | |
CR | |||
35 | Cash in drawer | ????CID | |
36 | Cheque in drawer | ?CH ID | |
37 | Cash/cheque in drawer | CA/CHK ID | |
38 | Change for cheque | CHK/CG | |
39 | (+) Dept total | ?DEPT TL | |
40 | DEPT | ||
41 | Total | ???TOTAL | |
42 | Subtotal | SUBTOTAL | |
43 | Starting cash memory total | SCM TTL | |
44 | Merchandise subtotal | MDSE ST | |
45 | Non add symbol (8 chara.) | # | |
46 | Sales q’ty | ITEMS | |
47 | Change | CHANGE | |
48 | Net 1 (Taxable 1 - VAT/tax 1) | NET 1 | |
49 | Net 2 (Taxable 2 - VAT/tax 2) | NET 2 | |
50 | Net 3 (Taxable 3 - VAT/tax 3) | NET 3 | |
51 | Net 4 (Taxable 4 - VAT/tax 4) | NET 4 | |
52 | Copy receipt title | COPY |
51