KEY FUNCTIONS - TOUCHES DE FONCTION – FUNKTIONSTASTE - TECLAS DE FUNCION
FUNCTIETOETS - TECLAS DE FUNÇÃO – FUNKTIONSTAST - FUNKTIONSKNAPP
1
3
5
7
29
2
9
4
8
6
16
18
19
17
15
10
11
1
2
20
21
1
3
14
22
23
28
24
25
26
27
Keypad Functions
1.
- Advances the receipt or journal paper one line
feed; advances the paper continuously when held
down.
2.
-
[Void]
Deletes the last item entered, and used
for correcting a particular entry after it is processed
and printed. During caption programming, cancels
from right to left the characters that have been
entered.
[DEL]
Deleting character code entry like back-space of PC.
3.
- When used as the coupon key, subtracts an
amount from an item or the sales total, such as a coupon
deduction. When used as the Refund key, subtracts an
item that is returned for refund.
4.
- Used to manually enter a price for a PLU article.
5.
- Used to subtract a percentage rate from an
individual item or an entire sale. The rate can be a pre-
programmed percentage rate or any other manually
entered percentage rate.
6.
- Registers a preset price of an individual item to
the appropriate department.
7.
- Clears an entry made from the numeric keypad
or with
before finalizing a transaction with a
Department or function key. Also used to clear error
conditions.
8.
[qty]
Multiplies
-
(
Department
)
,
or
entries
[time]
displays the current time in the REG
and JRNL modes.
[DW]
Double width character selected.
Double width need to inputting forward
to the character.
9.
-
/
- Input amounts, indicate how many
times a particular item repeats, add and subtract
percentage rates and input department code numbers.
-
[.]
Enters a decimal point for defining quantities
with decimals during sales transactions.
[ENT]
Programmed to the caption by entered character.
-
[SP]
Space code entry using.
10.
- Toggles the cash register between printing and
not printing the sales receipt.
11.
- Prints one or more copies of the last sales
translation recorded (overrides the Receipt Off mode
set with the related key).
12.
- Allows price entries for Departments 8-14.
13. 14. 15. 16. 17. 18. 19
.
-
- Departments 1 through 7, to enter single or
multiple item sales to a particular department. Department
keys 1/8, 2/9, 5/12 and 6/13 also used in the calculator
mode. When pressed after
, registers to Departments
8 through 14.
20.
- Registers any money taken out of the cash drawer
that is not part of a sale. It carries its own total on the
financial report.
21.
- Assigns a Clerk
Confirms an entered clerk number and three-digit security
code.
22.
- This key is used as a non-add key and prints up to
a 7-digits numeric entry on the receipt. Opens the cash
drawer without registering any amount or when changing
cash for a non-sales transaction.
23.
- When used as the RA key, registers any money
received on account that is not part of a sale; for example,
the start-up money put in the drawer at the start of each
business day can be registered as an RA. As the
Currency Conversion key, it is used to automatically
calculate and display the value in foreign currency of the
subtotal of a sale or of a particular amount registered.
24.
- Registers sales paid by check and confirms last item
inserted.
25.
- Registers sales that are put on credit, such as a
debit card, or on a credit card that is alternative to the one
used for Charge tenders.
26.
- Registers sales that are charged.
27.
- Subtotals a sale, and used for the programming of
VAT rates.
28.
- Totals exact cash transactions, computes
change and totals transactions that are split tendered with
check or credit card and cash together. This key is also
used to enter into the calculator mode. In the calculator
mode, it is used as the "equal" (=) key.
29.
-
Paper cover button
.
Press this key before entering applicable
department keys.
