78
Convenient Operations and Setups
E
To print key descriptor, name, message program (except PLU)
OPERATION REPORT
8
2s
8
s
Mode Switch
PGM mode
PGM2 10-03-2002 09:35
CLERK 01 000011
PGM2••••••••••••••••••••
GROSS TOTAL 01
NET TOTAL 02
CASH-INDW 03
CHARGE-INDW 04
CREDIT-INDW 05
CE-CASH 1 07
CE-CHECK 1 08
CE-CHECK 2 09
TAX-AMT 1 11
TAX 1 12
TAX-AMT 2 13
TA3 14
19
ROUNDING AMT 22
CANCEL TTL 23
RF-MODE TTL 24
COMMISSION 2 25
CALCULATOR 27
NON-LINK DPT 28
CASH 01
CHECK 05
PD 06
R ON/OFF 07
TL 09
CHARGE 10
RC 11
VAT 12
52
X 55
REFUND 57
PRICE 62
#/NS 63
CURR EXG 66
- 67
% 68
DEPT01 01
DEPT02 02
DEPT23 03
DEPT24 24
CLERK 01 01
CLERK 02 02
CLERK 09 03
CLERK 10 10
GRND TTL 01
• @NoQT 01
NoCT 02
X / 03
T1T2T3T4 04
* 05
30
31
DAILY
01
PLU
02
HOURLY
03
PERIODIC-1 04
PERIODIC-2 05
OPEN CHECK 11
E-JOURNAL 12
01
02
* INDICA
ECEIPT
19
TAXABLE SUPPLY
— Mode/date/time
— Clerk/consecutive No.
— Program read symbol
— Gross character
— Net character
— Cash in drawer character
— Charge in drawer character
— Foreign currency cash character
— Foreign currency check character
— Taxable amount 1 character
— Tax 1 character
— Rounding character
— Cancellation total character
— Refund mode total character
— Non link department character
— Cash key descriptor
— Check key descriptor
— Paid out key descriptor
— Receipt on/off key descriptor
— Received on account key descriptor
— Multiplication key descriptor
—
Post receipt/Currency exchange
key descriptor
— Department 1 key character
— Department 2 key character
— Department 24 key character
— Clerk 01 character
— Clerk 02 character
— Clerk 10 character
— Grand total character
—
Special character
—
—
Report header
—
—
Receipt message
—
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