A301_3(En)
03.4.24 7:40 PM
List of function texts
Function
Key or function
no.
_
1
2
%1
3
%2
4
Net 1
5
Differ
6
Taxable 1 subtotal
7
Taxable 2 subtotal
8
Taxable 3 subtotal
9
Taxable 4 subtotal
10
VAT/tax 1
11
VAT/tax 2
12
VAT/tax 3
13
VAT/tax 4
14
Total tax
15
Net without tax
16
Net 2
17
Coupon PLU
18
Refund
19
Void
20
Void mode total
21
Manager void
22
Subtotal void
23
Hash void
24
Hash refund
25
No sale
26
RA
27
PO
28
Cheque chasing
29
Customer
30
Paid total
31
Average
32
Cash
33
Cheque 1
34
Cheque 2
35
Credit 1
36
Credit 2
37
Exchange (Preset rate)
38
Exchange (Open rate)
39
Exchange is
40
Exchange cheque
41
Exchange credit
42
Cash in drawer
43
Cash/cheque is
44
Cash/cheque in drawer
40
Page 40
Default
setting
(–)
%1
%2
NET1
DIFFER
TAX1 ST
TAX2 ST
TAX3 ST
TAX4 ST
VAT 1
VAT 2
VAT 3
VAT 4
TTL TAX
NET
NET2
CP PLU
REFUND
MODE
MGR
SBTL
HASH
HASH RF
NO SALE
RA
PO
CA/CHK
GUEST
PAID TL
AVE.
CASH
CHECK1
CHECK2
CREDIT1
CREDIT2
EXCH1
EXCH2
EXCH1 IS
EX1 CHK
EX1 CR
CID
CA/CH IS
CA/CH ID
Function
Key or function
no.
45
Change for cheque
46
Domestic currency 1
47
Domestic currency 2
48
Dom. currency for EX cheque DOM.CUR1
49
Dom. currency for EX credit
50
Cheque in drawer
51
Group 1
52
Group 2
53
Group 3
54
Group 4
55
Group 5
56
Group 6
57
Group 7
58
Group 8
59
Group 9
60
(+) Dept total
61
(-) Dept total
62
Hash (+) dept. total
63
Hash (-) dept. total
64
Net 1 (Taxable 1 - VAT/tax 1) NET 1
65
Net 2 (Taxable 2 - VAT/tax 2) NET 2
66
Net 3 (Taxable 3 - VAT/tax 3) NET 3
67
Net 4 (Taxable 4 - VAT/tax 4) NET 4
68
Subtotal
69
Merchandise subtotal
70
Total
71
Change
72
Sales q'ty
73
Due
74
CCD
75
CCD differ
76
CCD differ total
77
Department report title
78
Dept. group report title
79
PLU report title
80
Transaction report title
81
Cash in drawer CID report title
82
Clerk report title
83
Hourly report title
84
Daily net report title
85
Non add symbol (8 chara.)
86
Copy receipt title
87
Exchange (Preset rate) change
88
Amount
Default
setting
CHK/CG
DOM.CUR1
DOM.CUR2
DOM.CUR1
CH ID
GROUP1
GROUP2
GROUP3
GROUP4
GROUP5
GROUP6
GROUP7
GROUP8
GROUP9
DEPT TL
DEPT (-)
HASH TL
HASH(-)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
DUE
CCD
CCD DIF.
DIF. TL
DEPT
GROUP
PLU
TRANS.
TL– ID
CLERK
HOURLY
DAILY
#
COPY
EX1 CHG
AMOUNT