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E-67
Useful features
Advanced programmings and registrations
Set code 08 (Fixed total print control)
Description Selection Program code Default value
Print gross sales total (GROSS) on fi xed total report.
a
Yes = 0
No = 1
B
(a+b+c) D10
º
(a+b+c) D10
Pr
int net sales total (NET) on fi xed total report.
b
Yes = 0
No = 2
Print cash in drawer (CAID) on fi xed total report.
c
Yes = 0
No = 4
Print charge in drawer (CHID) on fi xed total report. Yes = 0
No = 2
B
D9
º
D9
Pr
int check in drawer (CKID) on fi xed total report.
a
Yes = 0
No = 1
B
(a+b) D8
º
(a+b) D8
Pr
int credit in drawer on (CRID(1) ~ (4)) on fi xed total report.
b
Yes = 0
No = 4
Must be “0”
º
D7
º
D7
Pr
int RF mode total (RF) on fi xed total report. Yes = 0
No = 4
B
D6
º
D6
Pr
int the net number of customers (CUST) on fi xed total report.
a
Yes = 0
No = 1
B
(a+b) D5
™
(a+b) D5
Pr
int average sales per customer (AVER) on fi xed total report.
b
Yes = 0
No = 2
Must be “0”
c
º
D4
º
D4
Pr
int commission 1 total (C-1) on fi xed total report.
a
Yes = 0
No = 1
B
(a+b+c) D3
¶
(a+b+c) D3
Pr
int commission 2 total (C-2) on fi xed total report.
b
Yes = 0
No = 2
Print foreign currency cash in drawer (CECA1, CECA2) and
check in drawer (CECK1, CECK2) on fi xed total report.
c
Yes = 0
No = 4
Print <MINUS>, <COUPON>,<%-> and mix & match operation
net total (DC) on fi xed total report.
a
Yes = 0
No = 1
B
(a+b) D2
£
(a+b) D2
Pr
int total number of <REFUND> operation (RF) on fi xed total
report.
b
Yes = 0
No = 2
Print nontaxable totals (NON TAX) on fi xed total report.
a
Yes = 0
No = 1
B
(a+b+c) D1
£
(a+b+c) D1
Pr
int rounded fractions (ROUND) on fi xed total report.
b
Yes = 0
No = 2
Print number of cancellation (CANCEL) on fi xed total report.
c
Yes = 0
No = 4