Function text
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| To keep the current setting |
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s |
| 3 |
| P |
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| @ |
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| s |
| A |
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| *Function no. |
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| Character keys |
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| (max. 2 digits) |
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| (max. 8 digits) |
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To program another function text
* Function no.: See “List of function texts” below.
Key operation example |
s3 P
43 @
CARD s
A
(Programming CARD for gross charge 1)
List of function texts
Function | Key or function | Default | |
no. | setting | ||
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1 |
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2 | %1 | %1 | ||
3 | %2 | %2 | ||
4 | Net sales total | NET1 | ||
5 | Net taxable 1 subtotal | TAX1 ST | ||
6 | Gross tax 1 total | GRS TAX1 | ||
7 | Tax 1 total of refund entries | RFD TAX1 | ||
8 | Net tax 1 total | TAX1 | ||
9 | Exempt tax 1 | TX1 EXPT | ||
10 | Net taxable 2 subtotal | TAX2 ST | ||
11 | Gross tax 2 total | GRS TAX2 | ||
12 | Tax 2 total of refund entries | RFD TAX2 | ||
13 | Net tax 2 total | TAX2 | ||
14 | Exempt tax 2 | TX2 EXPT | ||
15 | Net taxable 3 subtotal | TAX3 ST | ||
16 | Gross tax 3 total | GRS TAX3 | ||
17 | Tax 3 total of refund entries | RFD TAX3 | ||
18 | Net tax 3 total | TAX3 | ||
19 | Exempt tax 3 | TX3 EXPT | ||
20 | Net taxable 4 subtotal | TAX4 ST | ||
21 | Gross tax 4 total | GRS TAX4 | ||
22 | Tax 4 total of refund entries | RFD TAX4 | ||
23 | Net tax 4 total | TAX4 | ||
24 | Exempt tax 4 | TX4 EXPT | ||
25 | Gross manual tax total | GRS MTAX | ||
26 | Refund manual tax total | RFD MTAX | ||
27 | Net manual tax total |
Function | Key or function | Default | |
no. | setting | ||
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28 | Tax total | TTL TAX | |
29 | Net | NET | |
30 | Sales total including tax total | NET2 | |
31 | Refund | REFUND | |
32 | Item void | VOID | |
33 | Void mode | VOID | |
34 | Manager void | MGR VD | |
35 | Subtotal void | SBTL VD | |
36 | No sale | NO SALE | |
37 | RA | RA | |
38 | PO | PO | |
39 | Customer counter | TRANS CT | |
40 | Sales total | NET3 | |
41 | Cash | CASH | |
42 | Check | CHECK | |
43 | Gross charge 1 | CHARGE | |
44 | Refund charge 1 | CHARGE– | |
45 | Gross charge 2 | CHARGE2 | |
46 | Refund charge 2 | CHARGE2– | |
47 | Currency conversion1 (Preset) | CONV 1 | |
48 | Currency conversion2 (Open) | CONV 2 | |
49 | Cash in drawer | CID | |
50 | Cash+check in drawer | CA+CH ID | |
51 | Check change | CHK/CG | |
52 | Commission sale 1 | COM. SAL1 | |
53 | Commission sale 2 | COM. SAL2 | |
54 | Non commission sale | NON COM. |
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