57
Part
3
FOR THE MANAGER
Part
2
Part
1
List of function texts
Function
no.
Key or function
Default
setting
Function
no.
Key or function
Default
setting
1
_
(–)
2
%1
%1
3
%2
%2
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
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
26
Customer
GUEST
28
Paid total
PAID TL
29
Average
AVE.
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
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
76
Non add symbol (8 chara.)
#
77
Copy receipt title
COPY
79
EJ report title
EJ
80
EJ report end title
EJ
END
A203_3 FOR THE MANAGER(SEEG) 06.5.6 8:08 PM Page 57
Summary of Contents for XE-A203 - Cash Register Thermal Printing Graphic Logo Creation
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