List of function texts
Function | Key or function | Default | |
no. | setting | ||
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1 | _ | |||
2 | %1 | %1 | ||
3 | %2 | %2 | ||
4 | Net 1 | NET1 | ||
5 | Differ | DIFFER | ||
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6 | Taxable 1 subtotal | TAX1 ST | ||
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7 | Taxable 2 subtotal | TAX2 ST | ||
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8 | Taxable 3 subtotal | TAX3 ST | ||
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9 | Taxable 4 subtotal | TAX4 ST | ||
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10 | VAT/tax 1 | VAT 1 | ||
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11 | VAT/tax 2 | VAT 2 | ||
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12 | VAT/tax 3 | VAT 3 | ||
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13 | VAT/tax 4 | VAT 4 | ||
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14 | Total tax | TTL TAX | ||
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15 | Net without tax | NET | ||
16 | Net 2 | NET2 | ||
17 | Coupon PLU | CP PLU | ||
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18 | Refund | REFUND | ||
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19 | Void |
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20 | Void mode total |
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21 | Manager void | MGR | ||
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22 | Subtotal void | SBTL | ||
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23 | Hash void | HASH | ||
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24 | Hash refund | HASH RF | ||
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25 | No sale | NO SALE | ||
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26 | RA |
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27 | PO |
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28 | Cheque cashing | CA/CHK | ||
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29 | Customer | GUEST | ||
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30 | Paid total | PAID TL | ||
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31 | Average | AVE. | ||
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32 | Cash | CASH | ||
33 | Cheque 1 | CHECK1 | ||
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34 | Cheque 2 | CHECK2 | ||
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35 | Credit 1 | CREDIT1 | ||
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36 | Credit 2 | CREDIT2 | ||
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37 | Exchange (Preset rate) | EXCH1 | ||
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38 | Exchange (Open rate) | EXCH2 | ||
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39 | Exchange is | EXCH1 IS | ||
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40 | Exchange cheque | EX1 CHK | ||
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41 | Exchange credit | EX1 CR | ||
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42 | Cash in drawer |
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43 | Cash/cheque is | CA/CH IS | ||
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44 | Cash/cheque in drawer | CA/CH ID | ||
Function | Key or function | Default | |
no. | setting | ||
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45 | Change for cheque | CHK/CG | |
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46 | Domestic currency 1 | DOM.CUR1 | |
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47 | Domestic currency 2 | DOM.CUR2 | |
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48 | Dom. currency for EX cheque | DOM.CUR1 | |
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49 | Dom. currency for EX credit | DOM.CUR1 | |
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50 | Cheque in drawer | CH ID | |
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51 | Group 1 | GROUP1 | |
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52 | Group 2 | GROUP2 | |
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53 | Group 3 | GROUP3 | |
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54 | Group 4 | GROUP4 | |
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55 | Group 5 | GROUP5 | |
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56 | Group 6 | GROUP6 | |
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57 | Group 7 | GROUP7 | |
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58 | Group 8 | GROUP8 | |
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59 | Group 9 | GROUP9 | |
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60 | (+) Dept total | DEPT TL | |
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61 | DEPT | ||
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62 | Hash (+) dept. total | HASH TL | |
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63 | Hash |
64Net 1 (Taxable 1 - VAT/tax 1) NET 1
65Net 2 (Taxable 2 - VAT/tax 2) NET 2
66Net 3 (Taxable 3 - VAT/tax 3) NET 3
67Net 4 (Taxable 4 - VAT/tax 4) NET 4
68 | Subtotal | SUBTOTAL |
69 | Merchandise subtotal | MDSE ST |
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70 | Total | TOTAL |
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71 | Change | CHANGE |
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72 | Sales q'ty | ITEMS |
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73 | Due | DUE |
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74 | CCD | CCD |
75 | CCD differ | CCD DIF. |
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76 | CCD differ total | DIF. TL |
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77 | Department report title | DEPT |
78 | Dept. group report title | GROUP |
79 | PLU report title | PLU |
80 | Transaction report title | TRANS. |
81 | Cash in drawer CID report title | TL– ID |
82 | Clerk report title | CLERK |
83 | Hourly report title | HOURLY |
84 | Daily net report title | DAILY |
85 | Non add symbol (8 chara.) | # |
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86 | Copy receipt title | COPY |
87 | Exchange (Preset rate) change | EX1 CHG |
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88 | Amount | AMOUNT |
66
