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3 Periodic consolidation····························································································································113
Generality ···········································································································································113
Reading and resetting of daily net totals ····························································································114
Reading and resetting of a stacked report··························································································114
COMPULSORY CASH/CHEQUE DECLARATION···························································································115
PROGRAMMING FOR EURO ···························································································································117
Automatic modification of register system for introduction of EURO··················································118
Optional programming for the introduction of EURO··········································································119
OVERRIDE ENTRIES········································································································································120
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)······················121
PRIOR TO ENTRIES ·········································································································································122
1 Preparations for entries ·························································································································122
Receipt and journal paper rolls···········································································································122
Receipt ON/OFF function ···················································································································122
Cashier and clerk assignment ············································································································122
2 Error warning·········································································································································123
ENTRIES····························································································································································124
1 Item entries············································································································································124
Single item entries······························································································································124
Repeat entries ····································································································································125
Multiplication entries···························································································································126
Successive multiplication entries········································································································127
Split-pricing entries·····························································································································128
Single item cash sale (SICS)/single item finalize (SIF) entries···························································129
Link PLU/EAN link entries ··················································································································129
EAN learning function·························································································································130
Price inquiry (view) function (for EANs)······························································································131
Price change function (for EANs) ·······································································································132
2 Displaying subtotals·······························································································································134
Normal subtotal ··································································································································134
Difference subtotal (Differ ST)············································································································134
3 Finalization of transaction······················································································································135
Cash or cheque tendering ··················································································································135
Mixed tendering (cheque + cash)·······································································································135
Cash or cheque sale that does not need any tender entry·································································135
Credit sale ··········································································································································136
Mixed-tender sale (cash or cheque tendering + credit tendering)······················································136
4 Computation of VAT (Value Add Tax)/tax ·····························································································136
VAT/tax system ··································································································································136
VAT shift entries ·································································································································138
5 Auxiliary entries ·····································································································································138
Percent calculations (premium or discount) ·······················································································138
Deduction entries································································································································139
Refund entries ····································································································································139
Printing of non-add code numbers ·····································································································140
6 Payment treatment ································································································································140
Currency exchange ····························································································································140
Received on account entries ··············································································································141
Paid out entries···································································································································141
No sale (exchange) ····························································································································142
Cashing a cheque·······························································································································142
7 Automatic sequencing key (
`
key) entries··························································································142
FOR THE OPERATOR
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