45
List of function texts
Function
no.
Key or function
Default
setting
Function
no.
Key or function
Default
setting
1
_
(–)
2
%
%
3
Differ
DIFFER
4
Taxable 1 subtotal
TAX1 ST
5
Taxable 2 subtotal
TAX2 ST
6
Taxable 3 subtotal
TAX3 ST
7
Taxable 4 subtotal
TAX4 ST
8
VAT/tax 1
VAT 1
9
VAT/tax 2
VAT 2
10
VAT/tax 3
VAT 3
11
VAT/tax 4
VAT 4
12
Net 1
NET1
13
Net 2
NET2
14
Refund
REFUND
15
Void
16
Void mode total
MODE
17
Manager void
MGR
18
Subtotal void
SBTL
19
Bill counter
BILL CNT
20
No sale
NO SALE
21
Previous balance
PBAL
22
New balance
NBAL
23
Customer
GUEST
24
Order total
ORDER TL
25
Paid total
PAID TL
26
Average
AVE.
27
Order total – paid total
O–P
28
RA
RA
29
PO
PO
30
Cash
CASH
31
Cheque 1
CHECK1
32
Cheque 2
CHECK2
33
Credit 1
CREDIT1
34
Credit 2
CREDIT2
35
Exchange (Preset rate)
EXCH1
36
Exchange (Open rate)
EXCH2
37
Exchange cheque
EX1 CHK
38
Exchange credit
EX1 CR
39
Cash in drawer
CID
40
Cash/cheque in drawer
CA/CH ID
41
Change for cheque
CHK/CG
42
Domestic currency 1
DOM.CUR1
43
Domestic currency 2
DOM.CUR2
44
Dom. currency for EX cheque DOM.CUR1
45
Dom. currency for EX credit
DOM.CUR1
46
Cheque in drawer
CH ID
47
(+) Dept total
DEPT TL
48
(-) Dept total
DEPT (-)
49
Net 1 (Taxable 1 - VAT/tax 1) NET 1
50
Net 2 (Taxable 2 - VAT/tax 2) NET 2
51
Net 3 (Taxable 3 - VAT/tax 3) NET 3
52
Net 4 (Taxable 4 - VAT/tax 4) NET 4
53
Subtotal
SUBTOTAL
54
Merchandise subtotal
MDSE ST
55
Total
TOTAL
56
Change
CHANGE
57
Sales q'ty
ITEMS
58
Due
DUE
59
Exchange (Preset rate) change
EX1 CHG
60
Amount
AMOUNT
61
Total tax
TTL TAX
62
Old balance
OLD BAL.
63
New balance
BALANCE
64
Net without tax (on report)
NET
65
Department report title
DEPT
66
PLU report title
PLU
67
Transaction report title
TRANS.
68
Clerk report title
CLERK
69
Hourly report title
HOURLY
70
GLU report title
GLU
71
GLU code
GLU#
72
Balance report title
BALANCE
73
Non add symbol (8 chara.)
#
74
Copy receipt title
COPY
75
Guest check receipt title
BILL
76
EJ report title
EJ
77
EJ report end title
EJ
END
A212_3 FOR THE MANAGER 03.7.5 8:02 AM Page 45