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