13
KEY EXPLANATION
ADJUSTMENT
1, 2, 1 & 2
Automatic % Discount 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.
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 a track number and balance in Scroll Display Mode if it has been entered.
ARRANGEMENT
1 ~ 4
Performs sequences of programmed steps (up to 50-key steps).
Useful for 1-key operations such as fixed sales or report-takes.
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.
BILL CANCEL
Releases the compulsory condition of a check-out bill issue for an Item Track.
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 while
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 thes e 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.
CHARGE
- 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.
CHECK-OUT BILL
1 / 2
These keys are used in 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.
- Also 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.
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.
CLERK ID
Used for clerk sign-on and sign-off when using the secret clerk code system for entry into
registration.
CLERK
INSERT KEY
(option)
Used for clerk sign-on and sign-off when using Clerk Insert Key System for entry into
registration. This cannot be used in Clerk Interrupt System.
If so programmed and when the clerk insert key is removed, the transaction is
automatically closed by
CASH/TTL 25
key, Item Track is automatically closed by
NB
key
and Amount Track is automatically closed by
CHARGE
key.
