User Manual

E-92
Set code 06 (Calculation and operation methods)
Description Selection Program code Default value
Succeeds the taxable status and commission status of previ-
ous item when +/ - operation is performed.
a
Yes = 0
No = 1
B
(a+b) D10
º
(a+b) D10
Force money declarations before read(X) or reset (Z) reports
operations.
b
No = 0
Yes = 4
Force to press o key before nalization.
a
No = 0
Yes = 1
B
(a+b+c) D9
º
(a+b+c) D9
Allow nalization when subtotal amount is zero or minus. b
Yes = 0
No = 2
Allow multiple refund operation. c
Yes = 0
No = 4
A󰀨ects the results of +/ -. %+/ %- calculations to items. (Net
totaling)
No = 0
Yes = 1
B
D8
º
D8
Include commission in net total.
Yes = 0
No = 2
B
D7
º
D7
Clears the key bu󰀨er when a receipt is issued. (REG mode
only)
a
No = 0
Yes = 1
B
(a+b+c) D6
º
(a+b+c) D6
Sounds key catch tone. b
Yes = 0
No = 2
Allow to issue post receipt, even the original one is issued. c
No = 0
Yes = 4
Must be “00”
ºº
D5 D4
ºº
D5 D4
Numeric entry of at PLU
(1): Treats as amount override
(2): Treats as quantity extension
! = 0
@ = 2
B
D3
B
D3
Must be “00”
ºº
D2 D1
ºº
D2 D1
Example:
• A +/- operation not succeeds taxable status and commission status (a = 1), amount in drawer should be
declared before Z reporting (b = 4): D10 = 5 (1 + 4).
• o key must always be pressed for a nalization (a = 1), not allowing zero or minus subtotal in a
transaction (b = 2), not allowing multiple refund operations (c = 4): D9 = 7 (1 + 2 + 4).
• A󰀨ecting the result of +/-, %+/%- to an item: D8 = 1.
• Not including commission in net total: D7 = 2.
• Clearing key bu󰀨er when a receipt is issued (a = 1), not sounding key catch tone (b = 2), issues post
receipts even the original receipt is issued (c = 4): D6 = 7 (1 + 2 + 4).
• D5 – D4 must be 00.
• Numeral entry of at PLU is processed as quantity. D3 = 2.
• D1 and D2 must be 00.
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