F-NO. FUNCTION DEFAULT TEXT
30 GROSS M-TAX
31 REFUND M-TAX
32 NET M-TAX
33 NON GST SUBTOTAL
34 PST TOTAL (For "A" version)
35 GST TOTAL (For "A" version)
36 FS1 FORGIVE
37 FS2 FORGIVE
38 FS3 FORGIVE
39 TOTAL TAX
40 NET
41 NET2
42 COUPON PLU
43 VENDER COUPON UPC
44 ITEM VOID
45 SBTL VOID
46 MANAGER VOID
47 VOID MODE
48 REFUND
49 HASH VOID
50 HASH REFUND
51 NO SALE
52 VP COUNTER
53 BILL(SLIP) COUNTER
54 DRAWER COUNTER
55 PBAL
56 SERVICE
57 DEPOSIT
58 DEPOSIT REFUND
59 CUSTOMER
60 NET3 (SALES)
61 CASH
62 CASH2
63 FS SALE
64 RA
65 RA2
66 PO
67 PO2
68 CHECK CASHING
69 CHECK CHANGE
70 FS CHANGE
71 CONVERSION1
72 CONVERSION2
73 CONVERSION3
74 CONVERSION4
75 FS IN DRAWER
76 GROSS CHARGE1
77 REFUND CHARGE1
78 GROSS CHARGE2
79 REFUND CHARGE2
80 GROSS CHARGE3
81 REFUND CHARGE3
82 GROSS CHARGE4
83 REFUND CHARGE4
84 GROSS CHARGE5
F-NO. FUNCTION DEFAULT TEXT
85 REFUND CHARGE5
86 CHECK
87 CHECK2
88 CASH+CHECK IN DRAWER
89 CASH IN DRAWER
90
VAT EXEMPT (For DOUGHNUT
TAX Type1) (For "A" version)
91 AVERAGE (HOURLY REPORT)
92 GROUP1
93 GROUP2
94 GROUP3
95 GROUP4
96 GROUP5
97 GROUP6
98 GROUP7
99 GROUP8
100 GROUP9
101 PRICE 1 FOR UPC
102 PRICE 2 FOR UPC
103 PRICE 3 FOR UPC
104 (+)DEPT TOTAL
105 (–)DEPT TOTAL
106 HASH (+)DPT TOTAL
107 HASH (–)DPT TOTAL
108 BOTTLE (+)DPT TOTAL
109 BOTTLE (–)DPT TOTAL
110 SUBTOTAL
111 MDS SBTL
112 TOTAL
113 CHANGE
114 FS SBTL
115 FS TEND
116 FS CHANGE
117 ITEMS
118 COPY RCPT TITLE
119 DEPT REPORT TITLE
120 GROUP REPORT TITLE
121 PLU REPORT TITLE
122 CATEGORY REPORT TITLE
123 TRANSACTION REPORT TITLE
124 CID REPORT TITLE
125 CASHIER REPORT TITLE
126 HOURLY REPORT TITLE
127 DAILY NET REPORT TITLE
128 ZERO SALES REPORT TITLE
129 EAN REPORT TITLE
130 NON ACCESSED EAN TITLE
131 PBLU REPORT TITLE
132 PRICE CHANGE TITLE
133 FINAL
134 BALANCE
135 SLIP PRINT MESSAGE
136 BALANCE FORWARD
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