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List of function texts
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(–)
%1 %1
%2 %2
Net sales total NET1
Net taxable 1 subtotal TAX1 ST
Gross tax 1 total GRS TAX1
Tax 1 total of refund entries RFD TAX1
Net tax 1 total TAX1
Exempt tax 1 TX1 EXPT
Net taxable 2 subtotal TAX2 ST
Gross tax 2 total GRS TAX2
Tax 2 total of refund entries RFD TAX2
Net tax 2 total TAX2
Exempt tax 2 TX2 EXPT
Net taxable 3 subtotal TAX3 ST
Gross tax 3 total GRS TAX3
Tax 3 total of refund entries RFD TAX3
Net tax 3 total TAX3
Exempt tax 3 TX3 EXPT
Net taxable 4 subtotal TAX4 ST
Gross tax 4 total GRS TAX4
Tax 4 total of refund entries RFD TAX4
Net tax 4 total TAX4
Exempt tax 4 TX4 EXPT
Gross manual tax total GRS MTAX
Refund manual tax total RFD MTAX
Net manual tax total M-TAX
Exempt total from GST GST EXPT
PST total PST TTL
GST total GST TTL
Tax total TTL TAX
Net
NET
Sales total including tax total NET2
Refund REFUND
Item void VOID
Void mode
VOID
Manager void MGR VD
Function
no.
Key or function
Default
setting
38
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Subtotal void SBTL VD
No sale NO SALE
RA RA
PO PO
Customer counter TRANS CT
Sales total
NET3
Cash CASH
Check CHECK
Gross charge 1 CHARGE
Refund charge 1 CHARGE–
Gross charge 2 CHARGE2
Refund charge 2 CHARGE2–
Currency conversion1
(Preset)
CONV 1
Currency conversion2
(Open)
CONV 2
Cash in drawer CID
Cash+check in drawer CA+CH ID
Check change CHK/CG
Exempt VAT VAT EXPT
Commission sale 1 COM. SAL1
Commission sale 2 COM. SAL2
Non commission sale NON COM.
(+)Dept. total DEPT TL
(–)Dept. total DEPT(–)
(+)Bottle return dept. total BTTL TL
(–)Bottle return dept. total BTTL(–)
Subtotal SUBTOTAL
Merchandise subtotal MDSE ST
Total TOTAL
Change CHANGE
Items ITEMS
Commission amount 1 COM. AMT1
Commission amount 2 COM. AMT2
Commission amount total COM. TTL
Department report title
DEPT
PLU report title PLU
Transaction report title TRANS.
Clerk report title CLERK
Function
no.
Key or function
Default
setting
*
*
*
s
3
P
46
@
CARD
s
A
(Programming CARD for gross
charge 1)
PrintKey operation example
47


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