2 - Cash Registers
2 - Cash Registers
2 - Cash Registers
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42<br />
List of function texts<br />
Function<br />
no.<br />
*<br />
*<br />
*<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
32<br />
33<br />
34<br />
35<br />
Key operation example<br />
Key or function<br />
s 3 P<br />
46 @<br />
CARD s A<br />
(Programming CARD for gross<br />
charge)<br />
Default<br />
setting<br />
(–)<br />
%1 %1<br />
%2 %2<br />
Net sales total NET1<br />
Net taxable 1 subtotal TAX1 ST<br />
Gross tax 1 total GRS TAX1<br />
Tax 1 total of refund entries RFD TAX1<br />
Net tax 1 total TAX1<br />
Exempt tax 1 TX1 EXPT<br />
Net taxable 2 subtotal TAX2 ST<br />
Gross tax 2 total GRS TAX2<br />
Tax 2 total of refund entries RFD TAX2<br />
Net tax 2 total TAX2<br />
Exempt tax 2 TX2 EXPT<br />
Net taxable 3 subtotal TAX3 ST<br />
Gross tax 3 total GRS TAX3<br />
Tax 3 total of refund entries RFD TAX3<br />
Net tax 3 total TAX3<br />
Exempt tax 3 TX3 EXPT<br />
Net taxable 4 subtotal TAX4 ST<br />
Gross tax 4 total GRS TAX4<br />
Tax 4 total of refund entries RFD TAX4<br />
Net tax 4 total TAX4<br />
Exempt tax 4 TX4 EXPT<br />
Gross manual tax total GRS MTAX<br />
Refund manual tax total RFD MTAX<br />
Net manual tax total M-TAX<br />
Exempt total from GST GST EXPT<br />
PST total PST TTL<br />
GST total GST TTL<br />
Tax total TTL TAX<br />
Net NET<br />
Sales total including tax total NET2<br />
Refund REFUND<br />
Item void VOID<br />
Function<br />
no.<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
50<br />
51<br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
59<br />
60<br />
61<br />
62<br />
63<br />
64<br />
65<br />
66<br />
67<br />
68<br />
69<br />
Print<br />
Key or function<br />
Default<br />
setting<br />
Void mode VOID<br />
Manager void MGR VD<br />
Subtotal void SBTL VD<br />
No sale NO SALE<br />
RA RA<br />
PO PO<br />
Customer counter TRANS CT<br />
Sales total NET 3<br />
<strong>Cash</strong> CASH<br />
Check CHECK<br />
Gross charge CHARGE<br />
Refund charge CHARGE–<br />
Currency conversion1 (Preset) CONV 1<br />
Currency conversion2 (Open) CONV 2<br />
<strong>Cash</strong> in drawer CID<br />
<strong>Cash</strong>+check in drawer CA+CH ID<br />
Check change CHK/CG<br />
Exempt VAT VAT EXPT<br />
(+)Dept. total DEPT TL<br />
(–)Dept. total DEPT(–)<br />
Subtotal SUBTOTAL<br />
Merchandise subtotal MDSE ST<br />
Total TOTAL<br />
Change CHANGE<br />
Items ITEMS<br />
Department report title DEPT<br />
PLU report title PLU<br />
Transaction report title TRANS.<br />
Clerk report title CLERK<br />
Hourly report title HOURLY<br />
Non add symbol #<br />
Copy receipt title COPY<br />
EJ report title EJ<br />
EJ report end title EJ END<br />
• The items marked with “ * ” are for Canada only.<br />
• The function no. 53 “Exempt VAT” is only effective for the Canadian tax system (2 GST, VAT<br />
type).<br />
www.cashregisters.net
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