Getting Started •
••
• 9
Key Functions
This will remove a sales quantity and value from the report when
the key is pressed prior to entering a sale.
This key is used to clear error tones or numeric entries.
It is also used to clear the date and time display on screen.
Entering a product’s tax rate number and pressing the TAX key
prior to selling an item removes the tax and reports the product
sales to NON TAX.
Alternatively pressing SUBTOTAL and then entering the tax rate
number will exempt all applicable items in the transaction,
reporting to the EXEMPT tax 1 to 4 values.
If a numeric entry is made prior to this key the number is printed
on the receipt as reference number (#).
Alternatively pressing this key outside of a sale acts as a no sale
and opens the cash drawer.
To finalize the sale as a cheque payment, an alternative to Cash,
and report to a separate totaliser.
To finalize the sale as a charge payment, an alternative to Cash,
and report to a separate totaliser
When pressed the current total of the sale is displayed.
This can be used prior to a % operation to determine the value to
be adjusted or before finalization to show the amount due.
When pressed this will open the cash drawer and record the
monies received as cash.
In addition if the value of monies given by the customer is
entered, the change due will be displayed.
This key also acts as equals key in calculator mode
Press MODE when outside of a sale to change mode position.
When pressed this switches the register into calculator mode,
allowing calculations without reporting any values.
The keys used in calculator mode are :
RA (+) PO (-) X/TIME = (x) CASH (=) CLEAR exits.
When pressed this will toggle the printing Off / On and vice versa
stopping all printing irrespective of receipt or journal settings.
This allows the current sale total to be converted to a different
currency total according to the pre-programmed rate.
SUBTOTAL
CASH / TEND
(=)
RETURN
MODE
CALC
CLEAR
TAX
# / NO
SALE
CHEQUE
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