138
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 .
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 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 #
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.
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
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.
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
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
* Your assessment is very important for improving the work of artificial intelligence, which forms the content of this project
© 2021