Inhoudsopgave
Advertenties
All manuals and user guides at all-guides.com
List of function texts
Function
Key or function
no.
_
1
2
%1
3
%2
4
Differ
5
Taxable 1 subtotal
6
Taxable 2 subtotal
7
Taxable 3 subtotal
8
Taxable 4 subtotal
9
VAT/tax 1
10
VAT/tax 2
11
VAT/tax 3
12
VAT/tax 4
13
Net 1
16
Net 2
17
Refund
18
Void
19
Void mode total
20
Manager void
21
Subtotal void
22
Bill counter
23
No sale
26
Customer
28
Paid total
29
Average
31
RA
32
PO
33
Cash
34
Cheque 1
35
Cheque 2
36
Credit 1
37
Credit 2
38
Exchange (Preset rate)
39
Exchange (Open rate)
40
Exchange cheque
1
2
Part
Part
Default
Function
setting
no.
(–)
41
Exchange credit
%1
42
Cash in drawer
%2
43
Cash/cheque in drawer
DIFFER
44
Change for cheque
TAX1 ST
45
Domestic currency 1
TAX2 ST
46
Domestic currency 2
TAX3 ST
47
Dom. currency for EX cheque DOM.CUR1
TAX4 ST
48
Dom. currency for EX credit
VAT 1
49
Cheque in drawer
VAT 2
50
(+) Dept total
VAT 3
51
(-) Dept total
VAT 4
52
Net 1 (Taxable 1 - VAT/tax 1) NET 1
NET1
53
Net 2 (Taxable 2 - VAT/tax 2) NET 2
NET2
54
Net 3 (Taxable 3 - VAT/tax 3) NET 3
REFUND
55
Net 4 (Taxable 4 - VAT/tax 4) NET 4
56
Subtotal
MODE
57
Merchandise subtotal
MGR
58
Total
SBTL
59
Change
BILL CNT
60
Sales q'ty
NO SALE
61
Due
GUEST
62
Exchange (Preset rate) change
PAID TL
63
Amount
AVE.
64
Total tax
RA
67
Net without tax (on report)
PO
68
Department report title
CASH
69
PLU report title
CHECK1
70
Transaction report title
CHECK2
71
Clerk report title
CREDIT1
72
Hourly report title
CREDIT2
76
Non add symbol (8 chara.)
EXCH1
77
Copy receipt title
EXCH2
79
EJ report title
EX1 CHK
80
EJ report end title
3
FOR THE MANAGER
Part
Default
Key or function
setting
EX1 CR
CA/CH ID
CHK/CG
DOM.CUR1
DOM.CUR2
DOM.CUR1
CH ID
DEPT TL
DEPT (-)
SUBTOTAL
MDSE ST
CHANGE
ITEMS
DUE
EX1 CHG
AMOUNT
TTL TAX
NET
DEPT
PLU
TRANS.
CLERK
HOURLY
COPY
EJ
EJ
CID
TOTAL
#
END
57
Advertenties
Hoofdstukken
Inhoudsopgave
