Function Text Programming
You can program a maximum of 12 characters for each function by using the following table:
Procedure
1. In the SETTING window, select “4 FUNCTION TEXT”.
•The FUNCTION TEXT window will appear.
2.Program each item as follows:
•Text (Use the character entry)
Description for each function. Up to 12 characters can be entered.
The screen continues.
List of function text
No. | Function | Default | |
text | |||
|
| ||
1 | Net 1 | NET1 | |
2 | Difference | 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 (on report) | TTL TAX | |
12 | Net without tax (on report) | NET | |
13 | Net 2 | NET2 | |
14 | Refund | REFUND | |
15 | Void | VOID | |
16 | Void mode | VOID MODE | |
17 | MGR void | MGR VOID | |
18 | Subtotal void | SBTL VOID | |
19 | Hash void | HASH VOID | |
20 | Hash refund | HASH RF | |
21 | Bill counter | BILL CNT | |
22 | No sale | NO SALE | |
23 | Starting cash memory (+) | SCM(+) | |
24 | Starting cash memory |
No. | Function | Default | |
text | |||
|
| ||
25 | Guest (customer/transaction count) | GUEST | |
26 | Paid total | PAID TL | |
27 | Average | AVE. | |
28 | Check payment for exchange 1 | EX1 CHK | |
29 | Credit payment for exchange 1 | EX1 CR | |
30 | Domestic currency 1 | DOM.CUR1 | |
31 | Domestic currency 2 | DOM.CUR2 | |
32 | Domestic currency 1 for check | DOM.CUR1 CHK | |
33 | Domestic currency 1 for credit | DOM.CUR1 CR | |
34 | Check in drawer | *CH ID | |
35 | Cash/check in drawer | CA/CHK ID | |
36 | Group 1 | GROUP01 | |
37 | Group 2 | GROUP02 | |
38 | Group 3 | GROUP03 | |
39 | Group 4 | GROUP04 | |
40 | Group 5 | GROUP05 | |
41 | Group 6 | GROUP06 | |
42 | Group 7 | GROUP07 | |
43 | Group 8 | GROUP08 | |
44 | Group 9 | GROUP09 | |
45 | (+)dept. total | *DEPT TL | |
46 | |||
47 | Hash(+) total | *HASH TL | |
48 |
80