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■ Transaction report format (REPORT
➝
TRANS. RPT FORMAT ....... PGM2)
(1) Select the PGM2 mode and touch the [SETTING] to perform the programming.
(2) Touch the [REPORT] button to display the menu, and touch the [TRANS. RPT FORMAT] button to
program details.
(3) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key.
Repeat this step (3) satisfactorily.
(4) To terminate the programming, touch the [EXIT] key.
Text Classification Parameter
*
DEPT TL (+) dept. total SKIP/NOT SKIP
DEPT(-) (-) dept. total
*
HASH TL Hash(+) total
HASH(-) Hash(-) total
*
BTTL TL Bottle return (+) total
BTTL(-) Bottle return (-) total
*
NT TL1 Non-turnover 1 total
*
NT TL2 Non-turnover 2 total
*
NT TL3 Non-turnover 3 total
ST(-) Discount for subtotal
ST % Percent calculation for subtotal
N E T 1 Net sales total
DIFFER Difference
TAX1 ST Taxable 1 subtotal
VAT1 VAT/tax 1
TAX2 ST Taxable 2 subtotal
VAT2 VAT/tax 2
TAX3 ST Taxable 3 subtotal
VAT3 VAT/tax 3
TAX4 ST Taxable 4 subtotal
VAT4 VAT/tax 4
TAX5 ST Taxable 5 subtotal
VAT5 VAT/tax 5
TAX6 ST Taxable 6 subtotal
VAT6 VAT/tax 6
TTL TAX Total tax
CC TAX1 ST Credit customer taxable 1 ST
CC VAT1 Credit customer VAT/TAX 1
CC TAX2 ST Credit customer taxable 2 ST
CC VAT2 Credit customer VAT/TAX 2
CC TAX3 ST Credit customer taxable 3 ST
CC VAT3 Credit customer VAT/TAX 3
CC TAX4 ST Credit customer taxable 4 ST
CC VAT4 Credit customer VAT/TAX 4
CC TAX5 ST Credit customer taxable 5 ST
CC VAT5 Credit customer VAT/TAX 5