5.1.3.4. Tare on receipt
[ 3 3 4 ]
This parameter is for setting the printing of the tare. You can enter
one of these values:
‘NO’ – The tare is not printed on the receipt.
‘YES’ – The tare is printed on the receipt.
5.1.3.5. Disc. In Total
[ 3 3 5 ]
This parameter sets the scale to apply or not a discount
percentage to the total of a transaction, in such a way that if the
value is:
‘NO’ – A discount is not applied to the total.
‘YES’ – The discount percentage is applied at the end of the
receipt.
‘FAULT’ – A percentage discount is applied at the end of the
receipt, only if requested.
5.1.3.6. Disc. In Line
[ 3 3 6 ]
Depending on the value of this parameter it is possible to apply a
discount or not to a product, while at the operation stage. If the
parameter is set at:
‘NO’ – Then it does NOT enable the application of a discount
to each product.
‘YES’ – It allows the application of a discount (with -).
5.1.3.7. VAT In Receipt
[ 3 3 7 ]
This parameter allows you to configure the printing of VAT on
the receipt.
‘YES’ – VAT IS printed in the receipt.
‘NO’ – VAT is NOT printed in the receipt.
5.1.3.8. Type of receipt/label
[ 3 3 8 ]
Depending on the values of this parameter, you can obtain
different types of receipts and labels, as well as print the
information in EURO, that is:
‘0’ – Normal receipt and label.
‘1’ – Simplified receipts: only header 2 is printed on the receipt
(the time, date and sales assistant’s number are not included
and are substituted by the centred date).
‘2’ – Normal receipt and normal label with total in secondary
currency
‘3’ – Simplified receipt with total in secondary currency.
‘4’ – Simplified receipt and label with total and lines in secondary
currency.
‘5’ – Simplified receipt with total and lines in secondary currency.
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