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Function text
s
3
* Function no.: See "List of function texts" below.
Key operation example
(Programming CARD for gross
charge 1)
List of function texts
Function
Key or function
no.
1
%1
2
3
%2
4
Net sales total
Net taxable 1 subtotal
5
Gross tax 1 total
6
Tax 1 total of refund entries
7
Net tax 1 total
8
9
Exempt tax 1
10
Net taxable 2 subtotal
Gross tax 2 total
11
Tax 2 total of refund entries
12
Net tax 2 total
13
Exempt tax 2
14
15
Net taxable 3 subtotal
16
Gross tax 3 total
17
Tax 3 total of refund entries
Net tax 3 total
18
Exempt tax 3
19
Net taxable 4 subtotal
20
Gross tax 4 total
21
22
Tax 4 total of refund entries
23
Net tax 4 total
Exempt tax 4
24
Gross manual tax total
25
Refund manual tax total
26
Net manual tax total
27
48
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P
*Function no.
(max. 2 digits)
To program another function text
s
P
3
@
43
s
CARD
A
Default
setting
(–)
%1
%2
NET1
TAX1 ST
GRS TAX1
RFD TAX1
TAX1
TX1 EXPT
TAX2 ST
GRS TAX2
RFD TAX2
TAX2
TX2 EXPT
TAX3 ST
GRS TAX3
RFD TAX3
TAX3
TX3 EXPT
TAX4 ST
GRS TAX4
RFD TAX4
TAX4
TX4 EXPT
GRS MTAX
RFD MTAX
M-TAX
To keep the current setting
@
Character keys
(max. 8 digits)
Print
Function
Key or function
no.
Tax total
28
Net
29
30
Sales total including tax total
31
Refund
Item void
32
Void mode
33
Manager void
34
Subtotal void
35
36
No sale
37
RA
PO
38
Customer counter
39
Sales total
40
Cash
41
42
Check
43
Gross charge 1
44
Refund charge 1
Gross charge 2
45
Refund charge 2
46
Currency conversion1
47
Currency conversion2
48
49
Cash in drawer
50
Cash+check in drawer
Check change
51
Commission sale 1
52
Commission sale 2
53
Non commission sale
54
s
A
Default
setting
TTL TAX
NET
NET2
REFUND
VOID
VOID
MGR VD
SBTL VD
NO SALE
RA
PO
TRANS CT
NET3
CASH
CHECK
CHARGE
CHARGE–
CHARGE2
CHARGE2–
CONV 1
(Preset)
CONV 2
(Open)
CID
CA+CH ID
CHK/CG
COM. SAL1
COM. SAL2
NON COM.
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