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Programming function key character procedure
Step 1. Press ° and <PGM2> icon to turn “PGM-2”, select “1.Item Descriptor” and press `.
Step 2. Select “7.Char & Press key” and press `.
Step 1. screen Step 2. screen
Step 3. Enter key characters, press ¥, and press the corresponding key.
Step 3. screen
Step 4. Repeat the step 3., if you have other keys to program.
Step 5. Press
\ repeatedly to return to the “Step 1. screen”.
The initial characters of function keys
P2
C
01 31-10-04 06:34 PM 000123
PGM-2
1.Item Descriptor
2.Char & Message
0.00
Item Descriptor
Item Descriptor
1.PLU
2.PLU 2nd@
3.Sub-Department
4.Department
5.Range
6.PLU -> 2nd@ Copy
7.Char & Press key
8.Pulldown Group
0.00
Item Descriptor
CASH 0040-002
178-001
RECEIVED ON ACC.
Function Code Initial character
Cash amount tendered 001
Charge 002
Check tender 003
Credit 004
New balance 006
Table transfer 014
Received on account 020
Paid out 021
Minus 027
Discount 028
Refund 033
Error correct/Void 034
Receipt 038
CASH
CHARGE
CHECK
CREDIT
NB
TBL TRANS
RC
PD
–
%–
RF
VOID
RCT
Function Code Initial character
Non-add/No sale 041
Customer number 043
PLU 048
Price 049
Menu shift 064
Open 067
Subtotal 075
Multiplication 082
New/Old check 093
Media change 118
List number 137
Cancel 236
#/NS
CT
PLU#
PRC
MENU
OPEN
SUBTOTAL
X
NEW/OLD
MEDIA CHG
LIST#
CANCEL