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Text Parameter
SEPARATOR LINE
YES: Prints separator lines in the report.
NO: Creates one-line space instead of printing separator lines in the report.
LINK PLU
PARENT+TTL: Prints parent PLU text of linked PLUs with totalizer.
EACH PLU: Prints each PLU text of linked PLUs.
FREE TEXT ON KP
YES: Prints free text on KP.
NO: Does not print free text on KP.
ITEM CODE ON KP
YES: Prints item code on KP.
NO: Does not print item code on KP.
PRICE ON KP
YES: Prints unit price on KP.
NO: Does not print unit price on KP.
AMOUNT ON KP
YES: Prints amount on KP.
NO: Does not print amount on KP.
GUEST# ON KP
YES: Prints guest# on KP.
NO: Does not print guest# on KP.
QTY=1 ON KP
YES: Prints quantity when quantity is 1.
NO: Does not print quantity when quantity is 1.
Exchange1 amount print for total and change
TOTAL&CHANGE DOMESTIC: Displays in domestic currency only.
WITH EX1: Displays both in domestic and EX1 currencies.
Exchange1 amount print for payment VP
PAYMENT VP DOMESTIC: Displays in domestic currency only.
WITH EX1: Displays both in domestic and EX1 currencies.
MAXIMUM TICKET Maximum number of ticket issuing (1 to 99)/15
Non-payment customer report format
NON-PAY CUST. REP DETAIL: Detail data
CHARGE: Charge amount data
NO: Does not print unit price on the receipt (1 line printing).*
UNIT PRICE PRINT YES: Prints unit price on the receipt (2 line printing).
* Except when special entries such as split-pricing entries, scale entries, etc are entered.
Printing selection 2 (OPTIONAL
PRINT SELECT2 ....... PGM2)
(1) Select the PGM2 mode and touch the [SETTING] to perform the programming.
(2) Touch the [OPTIONAL] button to display the menu, and touch the [PRINT SELECT2] button to program
details.
(3) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key.
Repeat this step (3) satisfactorily.
(4) To terminate the programming, touch the [EXIT] key.
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