Function
no.
Key or function
Default
setting
Function
no.
Key or function
Default
setting
1
_
(–)
2% %
3 Differ DIFFER
4 Taxable 1 subtotal TAX1 ST
5 Taxable 2 subtotal TAX2 ST
6 Taxable 3 subtotal TAX3 ST
7 Taxable 4 subtotal TAX4 ST
8 VAT/tax 1 VAT 1
9 VAT/tax 2 VAT 2
10 VAT/tax 3 VAT 3
11 VAT/tax 4 VAT 4
12 Net 1
NET1
13 Net 2 NET2
14 Refund REFUND
15 Void
16 Void mode total MODE
17 Manager void MGR
18 Subtotal void SBTL
19 Bill counter BILL CNT
20 No sale NO SALE
21 Previous balance PBAL
22 New balance NBAL
23 Customer GUEST
24 Order total ORDER TL
25 Paid total PAID TL
26 Average AVE.
27 Order total – paid total
O–P
28 RA RA
29 PO PO
30 Cash
CASH
31 Cheque 1 CHECK1
32 Cheque 2 CHECK2
33 Credit 1 CREDIT1
34 Credit 2 CREDIT2
35 Exchange (Preset rate) EXCH1
36 Exchange (Open rate) EXCH2
37 Exchange cheque EX1 CHK
38 Exchange credit EX1 CR
39 Cash in drawer CID
40 Cash/cheque in drawer CA/CH ID
41 Change for cheque CHK/CG
42 Domestic currency 1 DOM.CUR1
43 Domestic currency 2 DOM.CUR2
44 Dom. currency for EX cheque DOM.CUR1
45 Dom. currency for EX credit DOM.CUR1
46 Cheque in drawer CH ID
47 (+) Dept total DEPT TL
48 (-) Dept total DEPT (-)
49 Net 1 (Taxable 1 - VAT/tax 1) NET 1
50 Net 2 (Taxable 2 - VAT/tax 2) NET 2
51 Net 3 (Taxable 3 - VAT/tax 3) NET 3
52 Net 4 (Taxable 4 - VAT/tax 4) NET 4
53 Subtotal SUBTOTAL
54 Merchandise subtotal MDSE ST
55 Total TOTAL
56 Change CHANGE
57 Sales q'ty ITEMS
58 Due DUE
59
Exchange (Preset rate) change
EX1 CHG
60 Amount AMOUNT
61 Total tax TTL TAX
62 Old balance OLD BAL.
63 New balance BALANCE
64 Net without tax (on report)
NET
65 Department report title DEPT
66 PLU report title PLU
67 Transaction report title TRANS.
68 Clerk report title CLERK
69 Hourly report title HOURLY
70 GLU report title GLU
71 GLU code GLU#
72 Balance report title BALANCE
73 Non add symbol (8 chara.) #
74 Copy receipt title
COPY
75 Guest check receipt title BILL
76 EJ report title EJ
77 EJ report end title EJ END
