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Fortgeschrittene Operationen und Einstellungen
92
G
Ausdrucken des Tastenbeschreibungs-, Namens- und Meldungsprogramms
(ausgenommen PLU)
TASTENBETÄTIGUNG KASSENBON
8
2s
8
s
PGM-Betriebsart
Betriebsartenschalter
Betriebsart/Datum/Titel
Ve rk äufer/Fortlaufende Nr.
Programmauslesesymbol
Brutto-Zeichen
Netto-Zeichen
Zeichen für Bargeldbetrag in Schublade
Zeichen für Kreditbetrag in Schublade
Zeichen für Fremdwährungs-Bargeldbetrag
Zeichen für Fremdwährungs-Scheckbetrag
Zeichen für steuerpflichtigen Betrag 1
Zeichen für Steuer 1
Rundungszeichen
Zeichen für Stornierungsbetrag
Zeichen für Rückzahlungs-
Gesamtbetrag (Betriebsart)
Zeichen für nicht verknüpfte Warengruppe
Bargeldtasten-Beschreibung
Schecktasten-Beschreibung
Auszahlungstasten-Beschreibung
Kassenbon-Ein/Aus-Tasten-Beschreibung
PGM2 10-03-2002 09:35
CLERK 01 000011
PGM2••••••••••••••••••••
GROSS TOTAL 01
NET TOTAL 02
CASH-INDW 03
CHARGE-INDW 04
CREDIT-INDW 05
CE-CASH 1 07
CE-CHECK 1 08
CE-CHECK 2 09
TAX-AMT 1 11
TAX 1 12
TAX-AMT 2 13
TAX 14
21
ROUNDING AMT 22
CANCEL TTL 23
RF-MODE TTL 24
COMMISSION 2 25
CALCULATOR 27
NON-LINK DPT 28
CASH 01
TL 02
CREDIT 03
CHECK 04
PD 05
R ON/OFF 06
#/NS 07
RC 08
OPN/CLK# 15
REFUND 16
- 24
%- 25
P/G RCT 26
CURR EXG 40
ARG 47
DEPT01 01
DEPT02 02
DEPT03 03
DEPT04 04
CLERK 01 01
CLERK 02 02
CLERK 19 03
CLERK 20 20
GRND TTL 01
• @NoQT 01
NoCT 02
X / 03
T1T2T3T4 04
* 05
30
31
DAILY
01
PLU
02
HOURLY
03
PERIODIC-1 04
PERIODIC-2 05
OPEN CHECK 06
E-JOURNAL 12
01
02
* INDICA
ECEIPT
19
TAXABLE SUPPLY
TEXT RECALL 01
01
TEXT RECALL 02
02
10
Währungswechseltasten-
Beschreibung
Beschreibung der Warengruppentaste 1
Beschreibung der
Warengruppentaste 2
Beschreibung der Warengruppentaste 4
Zeichen für Verkäufer 01
Zeichen für Verkäufer 02
Zeichen für Verkäufer 20
Zeichen für Gesamtsumme
Sonderzeichen
Berichtkopfzeile
Kassenbonmeldung
Textaufrufmeldung
92


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