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Advanced programmings and registrations
Example:
• On the fi xed total report, not printing gross sales total (a = 1), not printing net sales total (b = 2), not
printing cash in drawer. (c = 4): D10 = 7 (1 + 2 +4 ).
• Not printing amount in drawer on fi xed total report: D9 = 1.
• On fi xed total report, not printing check amount in drawer (a = 1), not printing credit amount in drawer (b
= 4): D8 = 5 (1 + 4).
• D7 must be always 0.
• Not printing refunded amount in RF mode on fi xed total report: D6 = 4.
• Not printing total number of customers on fi xed total report (a = 1), not printing average sales amount
per customer (b = 2): D5 = 5 (1 + 4).
• D4 must be always 0.
• On fi xed total report, not printing commission 1 amount (a = 1), not printing commission 2 amount (b =
2), not printing amount of foreign currency cash and check (c = 4): D3 = 7 (1 + 2 + 3).
• On fi xed total report, not printing net total of <MINUS>, <COUPON>, <%-> etc. (a = 1), not printing
<REFUND> and <VOID> amounts (b = 2): D2 = 3 (1 + 2).
• On fi xed total report, not printing non-taxable amounts (a = 1), not printing rounded down amount (b =
2), not printing cancelled amount (c = 4): D1 = 7 (1 + 2 + 3).
Press 3o0822o7150450737
Fo
Set code 10 (Print control of taxable amount)
Description Selection Program code Default value
Print taxable amount 1 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D10
º
(a+b+c) D10
Pr
int taxable amount 2 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 3 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 4 on receipt/journal. Yes = 0
No = 1
B
D9
º
D9
M
ust be “00000000” (eight zeros)
º to º
D8 to D1
º to º
D8 to D1