A212_3 FOR THE MANAGER 03.7.5 8:02 AM Page 45
List of function texts
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1 | _ | |||
2 | % | % |
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3 | Differ | DIFFER | ||
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4 | Taxable 1 subtotal | TAX1 ST | ||
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5 | Taxable 2 subtotal | TAX2 ST | ||
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6 | Taxable 3 subtotal | TAX3 ST | ||
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7 | Taxable 4 subtotal | TAX4 ST | ||
8 | VAT/tax 1 | VAT 1 | ||
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9 | VAT/tax 2 | VAT 2 | ||
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10 | VAT/tax 3 | VAT 3 | ||
11 | VAT/tax 4 | VAT 4 | ||
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12 | Net 1 | NET1 | ||
13 | Net 2 | NET2 | ||
14 | Refund | REFUND | ||
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15 | Void |
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16 | Void mode total |
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| MODE |
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17 | Manager void | MGR | ||
18 | Subtotal void | SBTL | ||
19 | Bill counter | BILL CNT | ||
20 | No sale | NO SALE | ||
21 | Previous balance |
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| PBAL |
22 | New balance |
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| NBAL |
23 | Customer | GUEST | ||
24 | Order total | ORDER TL | ||
25 | Paid total | PAID TL | ||
26 | Average | AVE. | ||
27 | Order total – paid total | |||
28 | RA |
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29 | PO |
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30 | Cash | CASH | ||
31 | Cheque 1 | CHECK1 | ||
32 | Cheque 2 | CHECK2 | ||
33 | Credit 1 | CREDIT1 | ||
34 | Credit 2 | CREDIT2 | ||
35 | Exchange (Preset rate) | EXCH1 | ||
36 | Exchange (Open rate) | EXCH2 | ||
37 | Exchange cheque | EX1 CHK | ||
38 | Exchange credit | EX1 CR | ||
39 | Cash in drawer |
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Function | Key or function | Default | |
no. | setting | ||
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40 | Cash/cheque in drawer | CA/CH ID | |
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41 | Change for cheque | CHK/CG | |
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42 | Domestic currency 1 | DOM.CUR1 | |
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43 | Domestic currency 2 | DOM.CUR2 | |
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44 | Dom. currency for EX cheque | DOM.CUR1 | |
45 | Dom. currency for EX credit | DOM.CUR1 | |
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46 | Cheque in drawer | CH ID | |
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47 | (+) Dept total | DEPT TL | |
48 | DEPT |
49Net 1 (Taxable 1 - VAT/tax 1) NET 1
50Net 2 (Taxable 2 - VAT/tax 2) NET 2
51Net 3 (Taxable 3 - VAT/tax 3) NET 3
52Net 4 (Taxable 4 - VAT/tax 4) NET 4
53 | Subtotal | SUBTOTAL |
54 | Merchandise subtotal | MDSE ST |
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55 | Total | TOTAL |
56 | Change | CHANGE |
57 | Sales q'ty | ITEMS |
58 | Due | DUE |
59 | Exchange (Preset rate) change | EX1 CHG |
60 | Amount | AMOUNT |
61 | Total tax | TTL TAX |
62 | Old balance | OLD BAL. |
63 | New balance | BALANCE |
64 | Net without tax (on report) | NET |
65 | Department report title | DEPT |
66 | PLU report title | PLU |
67 | Transaction report title | TRANS. |
68 | Clerk report title | CLERK |
69 | Hourly report title | HOURLY |
70 | GLU report title | GLU |
71 | GLU code | GLU# |
72 | Balance report title | BALANCE |
73 | Non add symbol (8 chara.) | # |
74 | Copy receipt title | COPY |
75 | Guest check receipt title | BILL |
76 | EJ report title | EJ |
77 | EJ report end title | EJ END |
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