151
No. Function Default text No. Function Default text
47 Credit payment for exchange
1
EX1 CR 86 CCD difference CCD DIF.
48 Domestic currency 1 DOM.CUR1 87 CCD difference total DIF. TL
49 Domestic currency 2 DOM.CUR2 88 Total ***TOTAL
50 Domestic currency 3 DOM.CUR3 89 Subtotal SUBTOTAL
51 Domestic currency 4 DOM.CUR4 90 Old balance OLD BAL.
52 Domestic currency 1 for check DOM.CUR1
CHK
91 New balance BALANCE
53 Domestic currency 1 for credit DOM.CUR1
CR
92 Starting cash memory total SCM TTL
54 Check in drawer *CH ID 93 Open GLU counter OPEN GLU
55 Cash/check in drawer CA/CHK ID 94 Final/guest check receipt
counter
FINAL/
GCRCPT
56 Group 1
G
ROUP01
95 CCD report title
CCD
57 Group 2
G
ROUP02
96 Town name 1 TOWN
NAME
58 Group 3
G
ROUP03
97 Town name 2 TOWN
NAME
59 Group 4
G
ROUP04
98 Cash transfer TRANSFER
60 Group 5
G
ROUP05
99 GLU code text GLU#
61 Group 6
G
ROUP06
100 Non-add code text #
62 Group 7
G
ROUP07
101 PLU subtotal (for link PLU %) ITEM ST
63 Group 8
G
ROUP08
102 Sales q’ty ITEMS
64 Group 9
G
ROUP09
103 Merchandise subtotal MDSE ST
65 (+)dept. total *DEPT TL 104 Net 1 (Taxable 1 - VAT/tax 1) NET 1
66 (-)dept. total DEPT(-) 105 Net 2 (Taxable 2 - VAT/tax 2) NET 2
67 Hash(+) total *HASH TL 106 Net 3 (Taxable 3 - VAT/tax 3) NET 3
68 Hash(-) total HASH(-) 107 Net 4 (Taxable 4 - VAT/tax 4) NET 4
69 Bottle return (+) total *BTTL TL 108 Net 5 (Taxable 5 - VAT/tax 5) NET 5
70 Bottle return (-) total BTTL(-) 109 Net 6 (Taxable 6 - VAT/tax 6) NET 6
71 Non-commission sale NON COM. 110 Total VAT TTL VAT
72 Commission amount 1 COM.AMT1 111 Difference subtotal DIFF ST
73 Commission amount 2 COM.AMT2 112 Due (on display) DUE
74 Commission amount 3 COM.AMT3 113 Tip due (on display) TIP DUE
75 Commission amount 4 COM.AMT4 114 Change CHANGE
76 Commission amount 5 COM.AMT5 115 Copy receipt title
COPY
77 Commission amount 6 COM.AMT6 116 Guest check copy title G.C. COPY
78 Commission amount 7 COM.AMT7 117 Bill transfer title
B.T.
79 Commission amount 8 COM.AMT8 118 Bill separate title
B.S.
80 Commission amount 9 COM.AMT9 119 GLU reading title INTERMED.
81 Commission amount total COM.TTL 120 Guest check receipt title
BILL
82 Cash/check is CA/CHK IS 121 Void text on kitchen printer
VOID
83 Exchange 1 is EXCH1 IS 122 Refund text on kitchen printer
REFUND
84 Exchange 2 is EXCH2 IS 123 Receipt switch RCP SW.
85 Exchange 3 is EXCH3 IS 124 Price change receipt title PR.CHNG
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