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Lista de textos de función
Número
de función
Tecla o función
Ajuste
predeterminado
Número
de función
Tecla o función
Ajuste
predeterminado
1
_
()
2%1 %1
3%2 %2
4 Neto 1 NET1
5 Diferencia DIFFER
6 Subtotal imponible 1 TAX1 ST
7 Subtotal imponible 2 TAX2 ST
8 Subtotal imponible 3 TAX3 ST
9 Subtotal imponible 4 TAX4 ST
10 IVA/Impuestos 1 VAT 1
11 IVA/Impuestos 2 VAT 2
12 IVA/Impuestos 3 VAT 3
13 IVA/Impuestos 4 VAT 4
14 Total de impuestos TTL TAX
15 Neto sin impuestos
NET
16 Neto 2 NET2
17 PLU de cupón CP PLU
18 Devolución REFUND
19 Cancelación
20
Total del modo de cancelación
MODE
21
Cancelación de administrador
MGR
22 Cancelación del subtotal SBTL
23 Cancelación de mezcla HASH
24 Devolución de mezcla HASH RF
25 Sin venta NO SALE
26 Recibido a cuenta RA
27 Pagos PO
28
Cambio de cheques a metálico
CA/CHK
29 Cliente GUEST
30 Total de pagos PAID TL
31 Promedio AVE.
32 Metálico
CASH
33 Cheque 1 CHECK1
34 Cheque 2 CHECK2
35 Crédito 1 CREDIT1
36 Crédito 2 CREDIT2
37
Cambio de divisas (tasa preajustada)
EXCH1
38
Cambio de divisas (tasa abierta)
EXCH2
39 Cambio de divisas es EXCH1 IS
40 Cambio de cheque EX1 CHK
41 Cambio de crédito EX1 CR
42 Metálico en el cajón CID
43 Metálico/cheque es CA/CH IS
44 Metálico/cheque en el cajón CA/CH ID
45 Vuelta de cheque CHK/CG
46 Moneda nacional 1 DOM.CUR1
47 Moneda nacional 2 DOM.CUR2
48
Moneda nacional para cheque EX
DOM.CUR1
49
Moneda nacional para crédito EX
DOM.CUR1
50 Cheques en el cajón CH ID
51 Grupo 1 GROUP1
52 Grupo 2 GROUP2
53 Grupo 3 GROUP3
54 Grupo 4 GROUP4
55 Grupo 5 GROUP5
56 Grupo 6 GROUP6
57 Grupo 7 GROUP7
58 Grupo 8 GROUP8
59 Grupo 9 GROUP9
60 Total de secciones (+) DEPT TL
61 Total de secciones (-) DEPT (-)
62
Total de secciones de mezcla (+)
HASH TL
63
Total de secciones de mezcla (-)
HASH(-)
64
Neto 1 (Imponible 1 - IVA/impuestos 1)
NET 1
65
Neto 2 (Imponible 2 - IVA/impuestos 2)
NET 2
66
Neto 3 (Imponible 3 - IVA/impuestos 3)
NET 3
67
Neto 4 (Imponible 4 - IVA/impuestos 4)
NET 4
68 Subtotal SUBTOTAL
69 Subtotal de mercancías MDSE ST
70 Total TOTAL
71 Cambio CHANGE
72 Cantidad de ventas ITEMS
73 Vencimiento DUE
74
CCD (declaración de metálico/cheque)
CCD
75 Diferencia de CCD CCD DIF.
76 Total de la diferencia de CCD DIF. TL
77
Título de informe de secciones
DEPT
78
Título de informe de grupo de secciones
GROUP
79 Título de informe de PLU PLU
80
Título de informe de transacciones
TRANS.
81
Título de informe de CID (metálico en el cajón)
TLID
82
Título de informe de dependientes
CLERK
83 Título de informe horario HOURLY
84
Título de informe de neto diario
DAILY
85
Símbolo de no adición (8 caracteres)
#
86 Título de copia de recibo
COPY
87
Vuelta de cambio de divisas (tasa preajustada)
EX1 CHG
88 Importe AMOUNT
A303_3(Sp) 06.7.22 3:43 PM Page 66
68


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