23
2.7 SYSTEM OPTION PROGRAMMING
ADDRESS STATUS
NOTE : Address 1 ~ 9 should not be entered 01 ~ 09, enter single digit 1 ~ 9.
The value
“
0
”
is default status.
ADDRESS
OPTION
VALUE
STATUS
1
Subtotal without ADD ON tax
to be printed on the receipt
and journal. Does not require press of the “SUBTL” key.
Print Order# on receipt
a
b
YES
= 1
NO = 0
YES = 2
NO = 0
SUM
= a + b
a
YES = 1
NO = 0
b
2
0
2
Tax amount
charged will be printed on the receipt at finalization.
The printed tax amount
on receipt at finalization is
combined =
* Itemized tax printing lists each rate separately,
itemized =
while combined tax printing lists the tota l of all taxes.
Tax print ( first option ) must be set to
“
YES
”
to allow this option.
taxable totals
.
c
YES = 4
NO = 0
SUM
= a+b+c
a
YES = 0
NO = 1
b
YES = 2
NO = 0
3
Tax symbol
is printed for item.
VAT percent rate
is printed.
Net sale amount
is printed.
( Only inclusive VAT )
c
YES = 4
NO = 0
SUM
= a+b+c
4
Tax is figured by
inclusive VAT
.
Tax is figured by
exclusive VAT
.
a 0
1
a
a
YES = 1
NO = 0
5
Cash declaration is compulsory
before X/Z reports.
Cash drawer
does
not open
when
reports
are run.
b YES = 2
NO = 0
SUM
= a + b
6
GRAND total
is
not printed
on financial report
.
a YES = 1
NO = 0
a
a
YES = 0
NO = 1
b NO PRINT = 2
PRINT = 0
7
Skip
media totals with
zero activity on financial report
.
GROSS total
is
not printed on financial report
.
MODE VOID and RETURN
are
not printed on financial and clerk
report
.
c
NO PRINT = 4
PRINT = 0
SUM
= a+b+c
a YES = 1
NO = 0
b YES = 2
NO = 0
8
Consecutive number resets
after
Z1 financial report
.
GRAND total resets
after
Z1 financial report
.
Print full clerk report.
( See a clerk report section. )
c
YES = 4
NO = 0
SUM
= a+b+c
9
PLU
is
registered by
code =
Sequential index ( 1 ~ 1000 ) =
a 1
0
a
a YES = 1
NO = 0
b YES = 2
NO = 0
10
HASH
department and PLU operations
add to NET sales
.
Print PLUs and DEPT.s with zero totals on report
.
Print sales rate
on DEPT. / PLU reports.
c
YES = 4
NO = 0
SUM
= a+b+c
SUBTL
X/TIME
Содержание ER-5100
Страница 23: ...22 ...
Страница 28: ...27 Validation on CASH TEND tendering is compulsory c YES 4 NO 0 ...
Страница 30: ...29 NO 0 68 Disable printing FOREIGN AMOUNT during Conversion operation a YES 1 NO 0 a ...
Страница 33: ...32 2 8 3 DESCRIPTOR PROGRAMMING SCAN PAID OUT CASH TEND ...
Страница 47: ...46 2 19 PARAMETERS PROGRAM SCAN SUBTL CASH TEND ...