TS4240 User’s Guide 104
Transaction Codes
• Voiding a Multiplication of a Department Preset Price
• Voiding a Department Multiplication Sale
• Voiding a PLU Sale
• Voiding a PLU Multiplication Sale
• Voiding a PLU Sale with a Coupon Discount
• Voiding a PLU Sale with a Percentage Discount
• Voiding an Entire Sale before Finishing the Sale
• Voiding a Sale
Transaction Codes
The following codes appear on transaction receipts:
Table 10 Transaction Codes
This code... Means this...
***NO SALE*** No-Sale Function or Open Cash Drawer
*E.C.* Error Correct
*R.M.* Return Merchandise
*VOID* Department/Item Void
@ Amount Being Multiplied
%1, %2, %3 Plus or Minus Percent (may appear differently,
depending on what it was programmed as)
CASH Cash Transaction Total
CHANGE Change
CHARGE Charge Transaction Total
CHECK Check Transaction Total
Clerk #1 to
Clerk #40
Clerk number 1 to clerk number 40 (may show
names, if names are programmed instead)
CREDIT Credit card transaction (can be modified)
PAID OUT Paid Out
Received on
Account
Received on Account
REFUND Refund
SUB Subtotal (Excludes Tax)
Tax1/T1 Tax 1 Rate Applied to a Sale
Tax2/T2 Tax 2 Rate Applied to a Sale
Tax3/T3 Tax 3 Rate Applied to a Sale
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