User Manual

E-96
Set code 10 (Print control of taxable amount)
Description Selection Program code Default value
Print taxable amount 1 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D10
º
D10
Print taxable amount 2 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 3 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 4 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D9
º
D9
Print taxable amount 5 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 6 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 7 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D8
º
D8
Print taxable amount 8 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 9 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 10 on receipt/journal. Yes = 0
No = 1
B
D7
º
D7
Must be “000000” (six zeros)
a
Yes = 0
No = 1
º to º
D6 to D1
º to º
D6 to D1
Set code 14 (Currency exchange)
Description Selection Program code Default value
Monetary mode of CECA1 and CECK1 in xed total report.
CECA: Foreign currency cash in drawer
CECK: Foreign currency check in drawer
0 to 9
B
D8
º
D8
Decimal for CECA1 and CECK1 in xed total report:
Period = 0, Comma = 1
a
Period = 0
Comma = 1
B
(a+b) D7
º
(a+b) D7
Separator for CECA1 and CECK1 in xed total report:
Comma = 0, Period = 4
b
Comma = 0
Period = 4
Monetary mode of CECA2 and CECK2 in xed total report.
0 to 9
B
D6
º
D6
Decimal for CECA2 and CECK2 in xed total report:
Period = o, Comma = 1
a
Period = 0
Comma = 1
B
(a+b) D5
º
(a+b) D5
Separator for CECA2 and CECK2 in xed total report:
Comma = 0, Period = 4
b
Comma = 0
Period = 4
Always “0000”
º to º
D4 to D1
º to º
D4 to D1
Advanced programmings and registrations