ERA770A Eng Instr Man

ERA770A Eng Instr Man

138

Text Programming

Use the following procedure to select any option included in the text group:

1.

In the SETTING window, select “6 TEXT.”

• The TEXT window will appear.

2.

Select any option from the following options list:

1 FUNCTION TEXT:

2 DEPT. GROUP:

3 PLU GROUP:

4 PLU HOURLY GR:

5 SERVER GROUP:

6 MESSAGE TEXT:

Function text

Department group text

PLU group text

PLU hourly group text

Server group text

Message text

The following illustration shows those options included in the text programming group.

6 TEXT 1 FUNCTION TEXT

2 DEPT. GROUP

3 PLU GROUP

4 PLU HOURLY GR

5 SERVER GROUP

6 MESSAGE TEXT

See “Function text” on page 139 .

See “Department group text” on page 141 .

See “PLU group text” on page 141 .

See “PLU hourly group text” on page 142 .

See “Server group text” on page 142 .

See “Message text” on page 143 .

Function text

You can program a maximum of eight characters for each function by using the following table:

The screen continues.

023

024

025

026

027

028

019

020

021

022

015

016

017

018

011

012

013

014

007

008

009

010

Function no.

001

002

003

004

005

006

Function

Net sales total

Net taxable 1 subtotal

Gross tax 1 total

Tax 1 total of refund entries

Net tax 1 total

Exempt tax 1

Net taxable 2 subtotal

Gross tax 2 total

Tax 2 total of refund entries

Net tax 2 total

Exempt tax 2

Net taxable 3 subtotal

Gross tax 3 total

Tax 3 total of refund entries

Net tax 3 total

Exempt tax 3

Net taxable 4 subtotal

Gross tax 4 total

Tax 4 total of refund entries

Net tax 4 total

Exempt tax 4

Gross manual tax total

Refund manual tax total

Exempt total from GST

PST total

GST total

Tax total

Net

Default text

N E T 1

TAX1 ST

GRS TAX1

RFD TAX1

TAX1

TX1 EXPT

TAX2 ST

GRS TAX2

RFD TAX2

TAX2

TX2 EXPT

TAX3 ST

GRS TAX3

RFD TAX3

TAX3

TX3 EXPT

TAX4 ST

GRS TAX4

RFD TAX4

TAX4

TX4 EXPT

GRS MTAX

RFD MTAX

GST EXPT

PST TTL

GST TTL

TTL TAX

N E T

051

052

053

054

055

056

047

048

049

050

043

044

045

046

039

040

041

042

035

036

037

038

Function no.

029

030

031

032

033

034

Function Default text

Sales total including tax total

N E T 2

COMBO 1 (for transaction report) COMBO1

COMBO 2 (for transaction report) COMBO2

COMBO 3 (for transaction report) COMBO3

COMBO 4 (for transaction report) COMBO4

COMBO 5 (for transaction report) COMBO5

COMBO 6 (for transaction report) COMBO6

COMBO 7 (for transaction report) COMBO7

COMBO 8 (for transaction report) COMBO8

COMBO 9 (for transaction report) COMBO9

COMBO 10 (for transaction report) COMBO10

COMBO 11 (for transaction report) COMBO11

COMBO 12 (for transaction report) COMBO12

COMBO 13 (for transaction report) COMBO13

COMBO 14 (for transaction report) COMBO14

COMBO 15 (for transaction report) COMBO15

COMBO 16 (for transaction report) COMBO16

COMBO 17 (for transaction report) COMBO17

COMBO 18 (for transaction report) COMBO18

COMBO 19 (for transaction report) COMBO19

COMBO 20 (for transaction report) COMBO20

Coupon-like PLU CP PLU

Direct void

Past void

Subtotal void

Manager void

Void mode

Refund

DIR VD

PAST VD

SBTL VD

MGR VD

V O I D

REFUND

139

Function text (continued)

Function no.

091

092

093

094

095

096

097

098

099

100

085

086

087

088

089

090

080

081

082

083

084

070

071

072

073

074

075

076

077

078

079

065

066

067

068

069

057

058

059

060

061

062

063

064

Function

Hash (+) dept. total

Hash (–) dept. total

Subtotal

Merchandise subtotal

Total

Change

Due

Tip due

Tray total

Items

Balance

Copy

B.T. title

B.S. title

Final balance

Balance forward

Close check

Open check

Percent of net sales

Remaining charge

Cost

Return

Hash direct void

Hash past void

Hash item refund

Hash item return

No sale

Bill counter

Tray counter

Drawer counter

Transfer out

Transfer in

Previous balance (for GLU)

Previous balance (for drive-through)

Cover count

Customer counter

Sales total

Hash net total

Cash+check in drawer

Deposit

Deposit refund

Tip paid

(+) dept. total

(–) dept. total

Default text

N E T 3

HASH TTL

CA+CH ID

DEPOSIT

DPST RF

TIP PAID

*

DEPT TL

DEPT(–)

*

HASH TL

HASH(–)

SUBTOTAL

MDSE ST

***

TOTAL

CHANGE

DUE

TIP DUE

TRAY TL

ITEMS

BALANCE

RETURN

HASH VD

HA P.VD

HASH RF

HASH RT

NO SALE

BILL CNT

TRAY CNT

DRW CNT

TRAN.OUT

TRAN.IN

***

PBAL

***

PBAL2

COVER CT

TRANS CT

C O P Y

B . T .

B . S .

FIN.BAL

BAL FWD

CLOSE CK

OPEN CK

(%)SALES

CHARGE

COST

140

Function no.

135

136

137

138

139

130

131

132

133

134

140

141

142

143

125

126

127

128

129

120

121

122

123

124

115

116

117

118

119

110

111

112

113

114

105

106

107

108

109

101

102

103

104

Function

Cost %

Total cost

Location #

Labor cost

Total hours

Over time

Time-in

Time-out

Break-in

Break-out

Labor %

Seat number

Manager code

Exempt VAT

Individual payment

Tare weight

Receipt switch

Free GLU

WASTE title

Average sales

ST(–) total

ST% total

Item(–) total

Item% total

CASH total

RA total

PO total

CA/CK total

CONV total

CHARGE total

CHECK total

COMBO (for PLU report)

WASTE (for PLU report)

RF (for PLU report)

CP (for PLU report)

NET SLS (for PLU report)

COMBO TL (for PLU report)

WASTE TL (for PLU report)

RF TL (for PLU report)

NET TL (for PLU report)

Over cost

Table number

Drive thru text

Default text

AVE SALE

ST(–) TL

ST % TL

(–) TL

% TL

CASH TL

RA TL

PO TL

CA/CK TL

CONV TL

CHR TL

CHECK TL

COMBO

WASTE

RF

CP

NET SLS

COMBO TL

WASTE TL

RF TL

NET TL

OVR COST

COST%

TTL COST

LOC#

L.COST

TTL HOUR

OVR TIME

TIME-IN

TIME-OUT

BRK-IN

BRK-OUT

LABOR%

SEAT#

MANAGER#

VAT EXPT

IND.PAY

TARE WT.

RCP S.W.

FREE GLU

WASTE

T B L #

C A R #

Department group text

You can program a maximum of eight characters for each department group (1~9).

Program the item as follows:

Select a pertinent department group number from the department groups list.

• TEXT (Use the character entry)

Description for the department group. Up to 8 characters can be entered.

PLU group text

You can program a maximum of eight characters for each PLU group (1~99).

Program the item as follows:

Select a pertinent PLU group number from the PLU groups list.

• TEXT (Use the character entry)

Description for the PLU group. Up to 8 characters can be entered.

141

PLU hourly group text

You can program a maximum of eight characters for each PLU hourly group (1~9).

Program the item as follows:

Select a pertinent PLU hourly group no. from the hourly groups list.

• TEXT (Use the character entry)

Description for the PLU hourly group. Up to 8 characters can be entered.

Server group text

You can program a maximum of eight characters for each server group (1~9).

Program the item as follows:

Select a pertinent server group no.

from the server groups list.

• TEXT (Use the character entry)

Description for the server group. Up to 8 characters can be entered.

142

Message text

You can program a message consisting of a maximum of 16 characters for each remote printer.

Program each item as follows:

Select a pertinent message no. from the message list.

• TEXT (Use the character entry)

Description for the remote printer. Up to 16 characters can be entered,

• REMOTE PRINTER (Use the numeric entry)

Remote printer number (1 - 9/0)

• PRINT LOCATION (Use the selective entry)

TOP: Prints the message at the top of a remote printer receipt.

BOTTOM: Prints the message at the bottom of a remote printer receipt.

143

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