A201_3 FOR THE MANAGER
List of function texts
Function
no.
_
1
2
%1
3
%2
4
Differ
5
Taxable 1 subtotal
6
Taxable 2 subtotal
7
Taxable 3 subtotal
8
Taxable 4 subtotal
9
VAT/tax 1
10
VAT/tax 2
11
VAT/tax 3
12
VAT/tax 4
13
Net 1
14
Net 2
15
Refund
16
Void
17
Void mode total
18
Manager void
19
Subtotal void
20
No sale
21
RA
22
PO
23
Cash
24
Cheque
25
Credit 1
26
Credit 2
27
Exchange (Preset rate)
28
Exchange (Open rate)
29
Exchange cheque
30
Exchange credit
31
Cash in drawer
32
Cash/cheque in drawer
36
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Key operation example
s
P
3
@
25
N
s
CARD
1
A
(Programming CARD1 for
credit 1)
Default
Key or function
setting
(–)
%1
%2
DIFFER
TAX1 ST
TAX2 ST
TAX3 ST
TAX4 ST
VAT 1
VAT 2
VAT 3
VAT 4
NET1
NET2
REFUND
MODE
MGR
SBTL
NO SALE
CASH
CHECK
CREDIT1
CREDIT2
EXCH1
EXCH2
EX1 CHK
EX1 CR
CA/CH ID
Page 36
Function
Key or function
no.
33
Change for cheque
34
Customer
35
Paid total
36
Domestic currency 1
37
Domestic currency 2
38
Dom. currency for EX cheque DOM.CUR1
39
Dom. currency for EX credit
40
Cheque in drawer
41
(+) Dept total
42
(-) Dept total
43
Net 1 (Taxable 1 - VAT/tax 1) NET 1
44
Net 2 (Taxable 2 - VAT/tax 2) NET 2
45
Net 3 (Taxable 3 - VAT/tax 3) NET 3
46
Net 4 (Taxable 4 - VAT/tax 4) NET 4
47
Subtotal
48
Merchandise subtotal
49
Total
50
Change
51
Sales q'ty
52
Average
RA
53
Total tax
PO
54
Net without tax
55
Department report title
56
PLU report title
57
Transaction report title
58
Clerk report title
59
Hourly report title
60
Non add symbol (8 chara.)
61
Copy receipt title
62
EJ report title
CID
63
EJ report end title
Print
Default
setting
CHK/CG
GUEST
PAID TL
DOM.CUR1
DOM.CUR2
DOM.CUR1
CH ID
DEPT TL
DEPT (-)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
AVE.
TTL TAX
NET
DEPT
PLU
TRANS.
CLERK
HOURLY
#
COPY
EJ
EJ
END