9
V.
KEY EXPLANATION
Page
Key
Remarks
52
ADJUSTMENT 1, 2, 1 & 2
Automatic % Discount/Surcharge on Specific Items:
Calculates mark-up or mark-down on the subtotal amount of items which
have been preprogrammed as one of adjustable 1, 2 or 1 & 2 item.
Note that adjustment does not affect PLU sales memory which is shown on
the reports.
53
AMOUNT (-)
Subtracts an amount from the item or subtotal depending on the operation.
It is possible to register a preset amount or to override it manually.
53
AMOUNT (+)
Adds an amount to the item or subtotal amount depending on the
operation. It is possible to register a preset amount or to override it
manually.
92
AMOUNT TRACK #
-
Assigns a new Amount Track. Enter random 7 digits track number
and press this key.
-
Picks up the temporarily closed Amount Track. Enter a track number
and press this key.
-
Displays an Amount Track number in Scroll Display Mode if it has
been entered.
71
ARRANGEMENT 1 ~ 10
Performs sequences of programmed steps (up to 50-key steps).
Useful for 1-key operations such as fixed sales or report-takes.
91
BALANCE CALCULATION
Shows the balance and calculates the total of multiple tracks and displays
their combined total. Also the balance can be divided; for example,
between the number of customers.
80
BILL CANCEL
Releases the compulsory condition of a check-out bill issue for an Item
Track.
115
BUFFER PRINT 1, 2
-
BUFFER PRINT 1
key prints a post-receipt / bill (only the lastly
registered contents) including VAT data on a receipt in the receipt-off
condition or on a slip when the ECR is programmed for use with a slip
printer.
-
BUFFER PRINT 2
key prints a post-receipt / bill without VAT data.
However, the add-on tax data is printed.
-
These keys are used to print an Item Confirmation Receipt in Clerk
Interrupt System.
-
The second receipt issue by these keys is available by programming
when the ECR is not programmed for use with a slip printer.
-
Used for the manual line finder when the pre-feed line number is
entered when using a slip printer.
92
CHARGE
for Amount Track System
-
Temporarily closes an Amount Track and saves the amount in Charge
memory.
-
Used for Amount Track Transfer and Track Consolidation in Floating
Amount Track System.
80
CHECK-OUT BILL 1 ~ 3
for Item Track System
-
CHECK-OUT BILL 1
key prints the check-out bill with VAT data.
-
CHECK-OUT BILL 2
key prints the check-out bill without VAT data.
-
CHECK-OUT BILL 3
key prints the check-out bill with VAT data. If
"without slip printer" has been set, the check-out bill on receipt will
have German Declaration Form for the law of German restaurant.
-
These keys print the subtotal bill with or without VAT data when the
Item Track number is entered or immediately after the Item Track is
closed by
NB
(New Balance) key.
CL (Clear)
Cancels any information that is entered by ten-key or function key (P/O,
R/A, tax shift, etc.) before registration; also clears error conditions.
15
HARD CLERK 1 ~ 15
-
Signs a clerk on or off without the clerk code entry.
-
Interrupts a clerk when another clerk signs on in Clerk Interrupt
System.
15
CLERK ID
Used for clerk sign-on and sign-off when using the secret clerk code
system for entry into registration.
