List of function texts, Net1, Net2 – Sharp XE-A303 User Manual

Page 68: Cash, Dept, Group, Trans, Tl – id, Clerk, Hourly

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66

List of function texts

Function

no.

Key or function

Default

setting

Function

no.

Key or function

Default

setting

1

_

(–)

2

%1

%1

3

%2

%2

4

Net 1

NET1

5

Differ

DIFFER

6

Taxable 1 subtotal

TAX1 ST

7

Taxable 2 subtotal

TAX2 ST

8

Taxable 3 subtotal

TAX3 ST

9

Taxable 4 subtotal

TAX4 ST

10

VAT/tax 1

VAT 1

11

VAT/tax 2

VAT 2

12

VAT/tax 3

VAT 3

13

VAT/tax 4

VAT 4

14

Total tax

TTL TAX

15

Net without tax

NET

16

Net 2

NET2

17

Coupon PLU

CP PLU

18

Refund

REFUND

19

Void

20

Void mode total

MODE

21

Manager void

MGR

22

Subtotal void

SBTL

23

Hash void

HASH

24

Hash refund

HASH RF

25

No sale

NO SALE

26

RA

RA

27

PO

PO

28

Cheque cashing

CA/CHK

29

Customer

GUEST

30

Paid total

PAID TL

31

Average

AVE.

32

Cash

CASH

33

Cheque 1

CHECK1

34

Cheque 2

CHECK2

35

Credit 1

CREDIT1

36

Credit 2

CREDIT2

37

Exchange (Preset rate)

EXCH1

38

Exchange (Open rate)

EXCH2

39

Exchange is

EXCH1 IS

40

Exchange cheque

EX1 CHK

41

Exchange credit

EX1 CR

42

Cash in drawer

CID

43

Cash/cheque is

CA/CH IS

44

Cash/cheque in drawer

CA/CH ID

45

Change for cheque

CHK/CG

46

Domestic currency 1

DOM.CUR1

47

Domestic currency 2

DOM.CUR2

48

Dom. currency for EX cheque DOM.CUR1

49

Dom. currency for EX credit

DOM.CUR1

50

Cheque in drawer

CH ID

51

Group 1

GROUP1

52

Group 2

GROUP2

53

Group 3

GROUP3

54

Group 4

GROUP4

55

Group 5

GROUP5

56

Group 6

GROUP6

57

Group 7

GROUP7

58

Group 8

GROUP8

59

Group 9

GROUP9

60

(+) Dept total

DEPT TL

61

(-) Dept total

DEPT (-)

62

Hash (+) dept. total

HASH TL

63

Hash (-) dept. total

HASH(-)

64

Net 1 (Taxable 1 - VAT/tax 1) NET 1

65

Net 2 (Taxable 2 - VAT/tax 2) NET 2

66

Net 3 (Taxable 3 - VAT/tax 3) NET 3

67

Net 4 (Taxable 4 - VAT/tax 4) NET 4

68

Subtotal

SUBTOTAL

69

Merchandise subtotal

MDSE ST

70

Total

TOTAL

71

Change

CHANGE

72

Sales q'ty

ITEMS

73

Due

DUE

74

CCD

CCD

75

CCD differ

CCD DIF.

76

CCD differ total

DIF. TL

77

Department report title

DEPT

78

Dept. group report title

GROUP

79

PLU report title

PLU

80

Transaction report title

TRANS.

81

Cash in drawer CID report title

TL – ID

82

Clerk report title

CLERK

83

Hourly report title

HOURLY

84

Daily net report title

DAILY

85

Non add symbol (8 chara.)

#

86

Copy receipt title

COPY

87

Exchange (Preset rate) change

EX1 CHG

88

Amount

AMOUNT

A303_3(En) 06.7.22 4:41 PM Page 66

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