Operation Manual

127
Default
No. Function
text
82 Exchange 3 is EXCH3 IS
83 CCD difference CCD DIF.
84 CCD difference total DIF. TL
85 Total
***
TOTAL
86 Subtotal SUBTOTAL
87 Old balance OLD BAL.
88 New balance BALANCE
89 Starting cash memory total SCM TTL
90 Open GLU counter OPEN GLU
91 CCD report title CCD
92 GLU code text GLU#
93 Non-add code text #
94 PLU subtotal (for link PLU %) ITEM ST
95 Sales q’ty ITEMS
96 Merchandise subtotal MDSE ST
97 Net 1 (Taxable 1 - VAT/tax 1) NET 1
98 Net 2 (Taxable 2 - VAT/tax 2) NET 2
99 Net 3 (Taxable 3 - VAT/tax 3) NET 3
100 Net 4 (Taxable 4 - VAT/tax 4) NET 4
101 Net 5 (Taxable 5 - VAT/tax 5) NET 5
102 Net 6 (Taxable 6 - VAT/tax 6) NET 6
103 Total VAT TTL VAT
104 Difference subtotal DIFF ST
105 Due (on display) DUE
106 Change CHANGE
107 Copy receipt title COPY
108 Guest check copy title G.C COPY
109 Guest check receipt title BILL
110 Receipt switch RCP SW.
111 Price change receipt title PR.CHNG
112 Overlapped clerk remain OVCS REMAIN
Default
No. Function
text
51 Check in drawer
*
CH ID
52 Cash/check in drawer CA/CH ID
53 Group 1 GROUP01
54 Group 2 GROUP02
55 Group 3 GROUP03
56 Group 4 GROUP04
57 Group 5 GROUP05
58 Group 6 GROUP06
59 Group 7 GROUP07
60 Group 8 GROUP08
61 Group 9 GROUP09
62 (+)dept. total
*
DEPT TL
63 (-)dept. total DEPT(-)
64 Hash(+) total
*
HASH TL
65 Hash(-) total HASH(-)
66 Bottle return (+) total
*
BTTL TL
67 Bottle return (-) total BTTL(-)
68 Non-commission sale NON COM.
69 Commission amount 1 COM.AMT1
70 Commission amount 2 COM.AMT2
71 Commission amount 3 COM.AMT3
72 Commission amount 4 COM.AMT4
73 Commission amount 5 COM.AMT5
74 Commission amount 6 COM.AMT6
75 Commission amount 7 COM.AMT7
76 Commission amount 8 COM.AMT8
77 Commission amount 9 COM.AMT9
78 Commission amount total COM.TTL
79 Cash/check is CA/CH IS
80 Exchange 1 is EXCH1 IS
81 Exchange 2 is EXCH2 IS
ER-A280F_N(SEEG)(E)-6 09.6.18 6:53 AM Page 127