FLAG OPTIONS (Continued)
FLAG 6:
"PRG" + (6) + [RA/+%] + (1 2 3 4 5 6 7 8) + [AMT TEND/TOTAL]
NOTE: If you need to change the setting for any of the options selectable with this flag, you must type either "0" or
"1" for all 8 options in order to make the change(s) you require and to reconfirm the default settings for the remaining
options.
Selec t
Options
"0" PRICING, NON RESETTABLE GRAND TOTAL CALCULATION, HOURLY REPORT
PRINT FORMAT, SELECTING DEPARTMENT TOTAL CALCULATION OPTIONS
and CLERK ID ENTRY RESTRICTION
1
0 = Not used.
2
0 = Disable unit price "0" entry on department and PLU operation.
1 = Enable unit price "0" entry on department and PLU operation.
3
0 = Print the grand total as a net sales amount on the "Z" report; includes all calculations
with +%, -%, CPN, Voids and Returns.
1 = Print the grand total as a gross sales amount on the "Z" report; not including calculations
with +%, -%, CPN, Voids and Returns.
4
0 = Print the number of transactions on the hourly report.
1 = Print the number of items on the hourly report.
5
0 = Print the department total sales amount as a gross amount on the report; the total
amount including calculations made with the [CPN] key.
1 = Print the department total sales amount as a gross amount on the report; the total amount
not including calculations made with the [CPN] key.
6
0 = Print the department total sales amount as a gross amount on the report: the total
amount including calculations made with the [+%] and [-%] keys.
1 = Print the department total sales amount as a gross amount on the report: the total amount
not including calculations made with the [+%] and [-%] keys.
7
0 = Do not automatically add the preset percentage for the [+%] key to the sales
amount.
1 = Automatically add the preset percentage for the [+%] key to the sales amount.
8
0 = Disable pressing another clerk ID password during a sales transaction.
1 = Enable pressing another clerk ID password during a sales transaction.
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