Royal Consumer Information Products ALPHA9155SC Cash Register User Manual


 
60
FLAG OPTIONS
(Continued)
FLAG
NUMBER
DESCRIPTION
10
0 = Print the department total sales amount as a net amount on the report: the
total amount including calculations made with the [+ %] and [- %] keys.
1 = Print the department total sales amount as a gross amount on the report: the total
amount not including calculations made with the [+ %] and [- %] keys.
11
0 = Print the department total sales amount as a net amount on the report; the
total amount including calculations made with the [- /CPN] key.
1 = Print the department total sales amount as a gross amount on the report; the total
amount not including calculations made with the [- /CPN] key.
12
0 = Print the number of transactions on the hourly report.
1 = Print he number of items on the hourly report.
13
0 = Print a programmed commercial message on the header position on the receipt.
1 = Print a programmed commercial message on the trailer position on the receipt.
14
0 = Print a programmed Date, time, Transaction # and Clerk Name at the end of the
receipt.
1 = Print a programmed Date, Time, Transaction # and Clerk Name on the header
position of the receipt.
15
0 = Do not reset the transaction number (consecutive number) after issuing the “Z”
report.
1 = Reset the transaction number (consecutive number) after issuing the “Z” report.
16
0 = Clerk System inactive.
1 = Clerk System active.
17
0 = Do not reset the Clerk Password each time the position of the control lock is
changed.
1 = Reset the Clerk Password each time the position of the control lock is changed.
18
0 = Do not reset the Clerk Password after each sales transaction is finished.
1 = Reset the Clerk Password after each sales transaction is finished.
19
0 = Do not require a manager password when issuing an individual clerk report.
1 = Require a manager password when issuing an individual clerk report.
20
0 = The Grand Total does not reset after a “Z” Reading.
1 = The Grand Total resets after a “Z” Reading.
21
0 = Tax amount will print before the sales total on the sales receipt.
1 = Tax amount will print after the sales total on the sales receipt.
LINES FEED COUNT AFTER RECEIPT ISSUE
22
0 = 0 Line
1 = 1 Line
2 = 2 Line
3 = 3 Line
4 = 4 Line
5 = 5 Line
6 = 6 Line
7 = 7 Line
8 = 8 Line
9 = 9 Line