Specifications

23
2.7 SYSTEM OPTION PROGRAMMING
ADDRESS STATUS
NOTE : Address 1 ~ 9 should not be entered 01 ~ 09, enter single digit 1 ~ 9.
The value “ 0” is default status.
ADDRESS OPTION VALUE STATUS
1 Subtotal without ADD ON tax to be printed on the receipt
and journal. Does not require press of the “SUBTL” key.
Print Order# on receipt
a
b
YES = 1
NO = 0
YES = 2
NO = 0
SUM
= a + b
a YES = 1
NO = 0
b 2
0
2 Tax amount charged will be printed on the receipt at finalization.
The printed tax amount on receipt at finalization is combined =
* Itemized tax printing lists each rate separately, itemized =
while combined tax printing lists the total of all taxes.
Tax print ( first option ) must be set to “ YES” to allow this option.
Print taxable totals.
c YES = 4
NO = 0
SUM
= a+b+c
a YES = 0
NO = 1
b YES = 2
NO = 0
3 Tax symbol is printed for item.
VAT percent rate is printed.
Net sale amount is printed.
( Only inclusive VAT )
c YES = 4
NO = 0
SUM
= a+b+c
4 Tax is figured by inclusive VAT.
Tax is figured by exclusive VAT.
a 0
1
a
a YES = 1
NO = 0
5 Cash declaration is compulsory before X/Z reports.
Cash drawer does not open when reports are run.
b YES = 2
NO = 0
SUM
= a + b
6 GRAND total is not printed on financial report. a YES = 1
NO = 0
a
a YES = 0
NO = 1
b NO PRINT = 2
PRINT = 0
7 Skip media totals with zero activity on financial report.
GROSS total is not printed on financial report.
MODE VOID and RETURN are
not printed on financial and clerk
report.
c NO PRINT = 4
PRINT = 0
SUM
= a+b+c
a YES = 1
NO = 0
b YES = 2
NO = 0
8 Consecutive number resets after Z1 financial report.
GRAND total resets after Z1 financial report.
Print full clerk report.
( See a clerk report section. )
c YES = 4
NO = 0
SUM
= a+b+c
9 PLU is registered by code =
Sequential index ( 1 ~ 1000 ) =
a 1
0
a
a YES = 1
NO = 0
b YES = 2
NO = 0
10 HASH department and PLU operations add to NET sales.
Print PLUs and DEPT.s with zero totals on report .
Print sales rate on DEPT. / PLU reports.
c YES = 4
NO = 0
SUM
= a+b+c
SUBTL X/TIME