37
Key/Symbol
#
Standard
Auto Preset
Key / Symbol
Remarks
key & symbols are displayed and printed on
receipt/report unless otherwise described
1
2
3
% 1
% 2
% 3
%1
%2
%3
4
5
DSCNT
PLUS
Amount (-)
Amount (+)
6
7
AJST1
AJST2
Adjustment 1
Adjustment 2 (34: Adjustment 1 & 2)
8
9
P/O
R/A
P / O (Paid Out)
R / A (Received on Account)
10
11
REFND
VOID
Refund
Void
12
13
SALES TTL
DRAWER TTL
Media amount in sales
Media amount in drawer
printed on report only
14
CHEQUE
Cheque-cashing charge / Cheque exchange charge
15
T-AMT
Training count & amount
printed on report only
16
NSALE
No sale
17
TRCNT
Transaction count
printed on report only
18
PERSN
Person
19
TIP
Tip
20
CID
CID 1 (Cash In Drawer) (62: CID 2)
printed on report only
21
DUE AMOUNT
Due amount
printed/displayed when a tendered amount
is entered
22
SUBTOTAL
Subtotal
printed by
SBTL
key [SF-81.g=1]
printed on a subtotal bill of an item track
23
CHANGE
Change
24
TAX TOTAL
Consolidated tax
printed if [SF-22.g=1]
25
26
27
28
TAX 1
TAX 2
TAX 3
TAX 4
Tax 1
Tax 2
Tax 3
Tax 4
29
30
31
32
TXSL1
TXSL2
TXSL3
TXSL4
Tax sale 1
Tax sale 2
Tax sale 3
Tax sale 4
33
MESS1
Message
34
ADJUST 1&2
Adjustment 1 & 2
not used
35
AMONT
Amount
printed on total slip validation
36
37
TOTAL
ALTTL
Total
All total
printed on report only
38
39
CLEAR
CORRECTION
Clear
Correction
printed on clerk report only
40
41
42
43
ARNG1
ARNG2
ARNG3
ARNG4
Arrangement 1
Arrangement 2
Arrangement 3
Arrangement 4
printed on program dump report only
44
45
CORRECTED
PS CORRECT
Correction
Correction with link PLU
46
QUANTITY
Quantity
printed if [SF-6.d=1]
47
TRAINING
Training message
48
NEW TRACK
New track
display only
49
50
51
52
PB.P
PB.N
N.B
Net-charge
Previous balance (+) for item track/PB+ operation
Previous balance (-) for item track/PB- operation
New balance for item track/PB operation
Net (total) charge for item track/PB operation
printed on report only
53
Served by
Served by
printed on a bill
54
Today chag
Current (last transaction's) charge for item tracks
printed if [SF-15.d=1]