Geller TL-550, Operating Manual

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5.3 Setting TRANSACTION NAME
In factory default setting, 155 titles are prepared as the transaction names. You can change
such names very easily. For example, you may change FC2 (No.100) to US$ by moving
the cursor to 100 and pressing U S $ and ENTER .
Transaction Word List
No. Word Function No. Word Function
1 CSCN Consecutive Number
2 MCNO Machine Number
3 TRAINING Training
4 PASSWORD Password
5 MESSAGE Message
6 WORD Word
7 CLERK Clerk
8 PRICE Price
9 FLAG Flag
10 LINK# Link Number
11 DEPT Department
12 PLU PLU
13 STAMP Stamp
14 X PASS X Password
15 Z PASS Z Password
16 X READ X Password at "R"
17 VOID2 PS Void 2 Password
18 PLU#SCAN (Not used)
19 X1 CNT X1 Count
20 X2 CNT X2 Count
21 Z1 CNT Z1 Count
22 Z2 CNT Z2 Count
23 AGE TBL Age Table
24 AGE TBL1 Age Table 1
25 AGE TBL2 Age Table 2
26 AGE TBL3 Age Table 3
27 AGE TBL4 Age Table 4
28 AGE TBL5 Age Table 5
29 FC1 RATE Foreign Currency 1 Rate
30 FC2 RATE Foreign Currency 2 Rate
31 FC3 RATE Foreign Currency 3 Rate
32 FC4 RATE Foreign Currency 4 Rate
33 FC POSI Foreign Currency Decimal Position
34 FC SHIFT FC Shift
35 MAX PLU Max. PLU
36 COUPON1 Coupon 1
37 COUPON2 Coupon 2
38 YEAR Year
39 ALARM Alarm
40 LIFT Money Lift
41 ROUND Round
42 HOLD TM Hold Time
43 +%1 +%1
44 -%1 -%1
45 +%2 +%2
46 -%2 -%2
47 CODE Code
48 BIRTHDAY Birthday
49 SHIFT DT Shift Department
50 FC CHG Foreign Currency Change
51 H.A.L.O High Amount Lock Out
52 FC Foreign Currency
53 FC TEND Foreign Currency Tendered
54 FC CHNG Foreign Currency Change
55 F SYMBOL Foreign Currency Symbol
56 BAUD-R Baud Rate
57 DEPT TTL Department Total
58 NOTXBL Nontaxable
59 TXBL-1 Taxable 1
60 TXBL-2 Taxable 2
61 TXBL-3 Taxable 3
62 TXBL-4 Taxable 4
63 TAX-1 Tax 1 Amount
64 TAX-2 Tax 2 Amount
65 TAX-3 Tax 3 Amount
66 TAX-4 Tax 4 Amount
67 +%N +% Net
68 +%2N +%2 Net
69 GROSS Gross
70 -%N -% Net
71 -%N2 -%2 Net
72 -N - Net
73 -N2 -2 Net
74 ROUND Round
75 CASH Cash
76 CHECK Check
77 CHARGE Charge
78 CHARGE2 Charge 2
79 NET TL Net Total
80 R/A CA Received on Account, Cash
81 P/O CA Paid out, Cash
82 R/A CK Received on Account, Check
83 P/O CK Paid out, Check
84 EURO ID Euro in Drawer
5. P2 programming
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