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148
Function
no.
Key or function
In default of
proramming
Function
no.
Key or function
In default of
proramming
127 Refund charge 7 CHARGE7–
128 Gross charge 8 CHARGE8
129 Refund charge 8 CHARGE8–
130 Gross charge 9 CHARGE9
131 Refund charge 9 CHARGE9–
132 Check 1 CHECK1
133 Check 2 CHECK2
134 Check 3 CHECK3
135 Check 4 CHECK4
136 Check 5 CHECK5
137 Cash + check in drawer CA/CH ID
138 Cash in drawer CID
139 Cash tip CA TIP
140 Charge tip CH TIP
141 Tip-in
(used only for PGM mode) TIP IN
142 Tip paid TIP PAID
*143 Exempt VAT VAT EXPT
144 Sales average AVE.
145 Price level 1 for PLU/UPC LEVEL 1
146 Price level 2 for PLU/UPC LEVEL 2
147 Price level 3 for PLU/UPC LEVEL 3
148 Price level 4 for PLU/UPC LEVEL 4
149 Price level 5 for PLU/UPC LEVEL 5
150 Price level 6 for PLU/UPC LEVEL 6
151 (+) Dept. total DEPT TL
152 (–) Dept. total DEPT(–)
153 Hash (+) dept. total HASH TL
154 Hash (–) dept. total HASH(–)
155 (+) Bottle return total BTTL TL
156 (–) Bottle return total BTTL(–)
157 Gas (+) dept. total GAS TL
158 Gas (–) dept. total GAS(–)
159 Hash net total
(for trans. report) HASH TTL
160
Waste total
(for PLU/trans. report)
WASTE TL
161
Subtotal (
–
) total
(for trans. report)
ST(–) TL
162
Subtotal % tota
(for trans. report)
ST% TL
163 Item (–) total (for trans. report) (–) TL
164 Item % total
(for trans. report) % TL
165
Gas discount total (for trans. report)
GASDISTL
166 RA total
(for trans. report) RA TL
167 PO total (for trans. report) PO TL
168
Check cashing total (for trans. report)
CA/CK TL
169 Cash total
(for trans. report) CASH TL
170 Check total
(for trans. report) CHECK TL
171 Charge total
(for trans. report) CHR TL
172
Currency conversion total (for trans. report)
CONV TL
173 Commission sale 1 COM.SAL1
174 Commission sale 2 COM.SAL2
175 Commission sale 3 COM.SAL3
176 Commission sale 4 COM.SAL4
177 Commission sale 5 COM.SAL5
178 Commission sale 6 COM.SAL6
179 Commission sale 7 COM.SAL7
180 Commission sale 8 COM.SAL8
181 Commission sale 9 COM.SAL9
182 Non commission sale NON COM.
183 Commission amount 1 COM.AMT1
184 Commission amount 2 COM.AMT2
185 Commission amount 3 COM.AMT3
186 Commission amount 4 COM.AMT4
187 Commission amount 5 COM.AMT5
188 Commission amount 6 COM.AMT6
189 Commission amount 7 COM.AMT7
190 Commission amount 8 COM.AMT8
191 Commission amount 9 COM.AMT9
192 Commission amount total COM.TTL
193 Waste
(for PLU/UPC report) WASTE
194 Net sales
(for PLU/UPC report) NET SLS
195
Net sales total (for PLU/UPC report)
NET TL
196
Free GLU/PBLU
(for GLU/PBLU report)
FREE GLU
197
Closed check (for server report)
CLOSE CK
198
Open check (for server report)
OPEN CK
199
Percent of net sales (for server report)
(%)SALES
200 Cash/check is CA/CH IS
201 Conversion1 is CONV1 IS
202 Conversion2 is CONV2 IS
203 Conversion3 is CONV3 IS
204 CCD differ CCD DIF.
205 CCD differ total DIF. TL
206 Subtotal SUBTOTAL
207 Merchandise subtotal MDSE ST
208 Tray subtotal TRAY TL
209 Total TOTAL
210 Change CHANGE
211 Food stamp subtotal FS ST
212 Food stamp tender FS TEND
213 Food stamp change FS CG
214 Items ITEMS
215 Copy receipt title
D E P T
216 Group report title GROUP
217 PLU/UPC report title PLU/UPC
218 Stock report title STOCK
219 Zero sales report title ZERO SAL
220 Category report title CATEGORY