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2.18 SYSTEM OPTION PROGRAMMING
ADDRESS STATUS
NOTE : Address 1 ~ 9 should not be entered 01 ~ 09, enter single digit 1 ~ 9.
The value “0” is default status.
ADDRESS OPTION VALUE STATUS
1 Subtotal without tax will be printed on the receipt & journal.
Does not require press of the “SUBTL” key.
a YES = 1
NO = 0
a
a
YES = 1
NO = 0
b
2
0
2 Tax amount charged will be printed on the receipt at finalization.
The printed tax amount on receipt at finalization is combined =
* Itemized tax printing lists each rate separately, itemized =
while combined tax printing lists the total of all taxes.
Tax print ( first option ) must be set to “YES” to allow this option.
Print taxable totals.
c
YES = 4
NO = 0
SUM
= a + b + c
a
YES = 0
NO = 1
b
YES = 2
NO = 0
3 Tax symbol is printed for item.
VAT percent rate is printed.
Net sale amount is printed.
( Only inclusive VAT )
c YES = 4
NO = 0
SUM
= a + b + c
4 Tax is figured by inclusive VAT.
Tax is figured by exclusive VAT.
a 0
1
a
a
YES = 1
NO = 0
5 Cash declaration is compulsory before X/Z reports.
Cash drawer does not open when reports are run.
b YES = 2
NO = 0
SUM
= a + b
6 GRAND total is not printed on financial report.
a YES = 1
NO = 0
a
a
YES = 0
NO = 1
b YES = 2
NO = 0
7 Skip media totals with zero activity on financial report.
GROSS total is not printed on financial report.
MODE VOID and RETURN are not printed on financial report.
c YES = 4
NO = 0
SUM
= a + b + c
a YES = 1
NO = 0
b YES = 2
NO = 0
8 Consecutive number resets after Z1 financial report.
GRAND total resets after Z1 financial report.
Print full clerk report.
( See a clerk report section. )
c YES = 4
NO = 0
SUM
= a + b + c
9 PLU is registered by code =
sequential index ( 1 ~ 1000 ) =
a 1
0
a
a YES = 1
NO = 0
b YES = 2
NO = 0
10 HASH department and PLU operations add to NET sales.
Print PLUs and DEPT.s with zero totals on report .
Print sales rate on DEPT. / PLU reports.
c YES = 4
NO = 0
SUM
= a + b + c
SUBTL X/TIME
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