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Programmation du texte de fonction
Il est possible de programmer un maximum de 12 caractères pour chaque fonction à l’aide du tableau
suivant:
Procédure
1.
De la fenêtre PROGRAMMATION, sélectionner « 4 TEXTE
FONCTION ».
• La fenêtre TEXTE FONCTION s'afche.
2.
Chaque élément doit être programmé comme suit:
• TEXTE (Utiliser la saisie de caractères)
Description de chaque fonction. 12 caractères maximum
peuvent être saisis.
L'écran continue son afchage.
N° de texte par défaut des fonctions
Liste des textes de fonction
Fonction
Texte par
défaut
1 Net 1 NET1
2 Différence DIFFER
3 Sous-total 1 taxable TTC1 ST
4 Sous-total 2 taxable TTC2 ST
5 Sous-total 3 taxable TTC3 ST
6 Sous-total 4 taxable TTC4 ST
7 TVA / taxe 1 TVA 1
8 TVA / taxe 2 TVA 2
9 TVA / taxe 3 TVA 3
10 TVA / taxe 4 TVA 4
11 Taxe totale (sur le rapport) TTL TAX
12 Net sans taxe (sur le rapport) NET
13 Net 2 NET2
14 Retour RETOUR
15 Nul NUL
16 Mode nul MODE NUL
17 Nul MGR NUL MGR
18 Sous-total nul
S/TL NUL
19 Nul H.CA NUL H.CA
20 Retour H.CA
RETOUR
H.CA
21 Nombre de factures
NB.
FACTURE
22 Tiroir TIROIR
Fonction
Texte par
défaut
23
Mémoire du fond de caisse (+)
(Starting Cash Memory)
SCM(+)
24
Mémoire du fond de caisse (-)
(Starting Cash Memory)
SCM(-)
25
Couvert (nombre de clients /
transactions)
COUVERT
26 Total payé TL PA
27 Moyenne MOYENNE
28
Paiement par chèque pour
change 1
EX1 CH.
29
Paiements par crédit pour change 1
EX1 CR.
30
Monnaie nationale 1
(Domestic currency 1)
DOM.CUR1
31
Monnaie nationale 2
(Domestic currency 2)
DOM.CUR2
32
Monnaie nationale 1 pour
chèque
DOM.
CUR1 CH.
33
Monnaie nationale 1 pour crédit
DOM.
CUR1 CR.
34
Chèque dans le tiroir
*
CH TIR.
35
Espèce / chèque dans le tiroir
ESP+CH
TIR.
36 Groupe 1 GROUP01
37 Groupe 2 GROUP02
38 Groupe 3 GROUP03
39 Groupe 4 GROUP04
40 Groupe 5 GROUP05
82


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