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Funktionstext
Anhand der folgenden Tabelle können Sie maximal 12 Zeichen für jede Funktion programmieren:
Vorgehensweise
1.
Wählen Sie im EINSTELLUNGS-Fenster „4
FUNKTIONSTEXT“.
• Daraufhin erscheint das FUNKTIONSTEXT-Menü.
2.
Jede Position wie folgt programmieren:
•Text(Zeicheneingabe)
Text jeder einzelnen Funktion. Es können bis zu 12
Zeichen eingegeben werden.
Funktionstext-Liste
Die Anzeige geht weiter.
Nr. Funktion Standardtext
1 Netto 1 NETTO 1
2 Differenz DIFFERENZ
3
MWSt 1
Zwischensumme
MWST 1 ZWS
4
MWSt 2
Zwischensumme
MWST 2 ZWS
5
MWSt 3
Zwischensumme
MWST 3 ZWS
6
MWSt 4
Zwischensumme
MWST 4 ZWS
7 MWSt/Steuer 1 MWST 1
8 MWSt/Steuer 2 MWST 2
9 MWSt/Steuer 3 MWST 3
10 MWSt/Steuer 4 MWST 4
11
MWSt Gesamt (im
Bericht)
MWST GESAMT
12
Netto ohne Steuer (im
Bericht)
NETTO
13 Netto 2 NETTO 2
14 Retoure RETOURE
15 Storno STORNO
16 Stornomodus STORNO
17 Managerstorno
MGR-STORNO
18 Zwischensummenstorno ZWS-STORNO
19
Storno für Extra-
Warengruppe
EXT.WGR.STOR
20
Retouren für Extra-
Warengruppe
EXT.WGR.RET.
Nr. Funktion Standardtext
21 Rechnungszähler RECHG.ZÄHLER
22 Kein Verkauf KEIN VERKAUF
23
Wechselgeld (+)
WECH.GELD(+)
24 Wechselgeld (-) WECH.GELD(-)
25
Kunden (Gast-/
Transaktionszählung)
KUNDEN
26 Gesamt bezahlt GES.BEZAHLT
27 Durchschnitt DURCHSCHNITT
28
Scheckzahlung
Fremdwährung 1
FRWÄHR1 SCHK
29
Kreditzahlung
Fremdwährung 1
FRWÄHR1 KRED
30
Inlandswährung 1
IN.WÄHRUNG 1
31 Inlandswährung 2
IN.WÄHRUNG 2
32
Inlandswährung 1
Scheck
I.WÄHR1 SCHK
33 Inlandswährung 1 Kredit I.WÄHR1 KRED
34 Kassensoll Schecks
BAR/SCHECK LADE
35
Kassensoll Barzahlung/
Scheck
BAR/SCHK LAD
36 Gruppe 1 GRUPPE 01
37 Gruppe 2 GRUPPE 02
38 Gruppe 3 GRUPPE 03
39 Gruppe 4 GRUPPE 04
40 Gruppe 5 GRUPPE 05
41 Gruppe 6 GRUPPE 06
42 Gruppe 7 GRUPPE 07
82


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