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List of function texts
Function
no.
Key or function
In default of
proramming
Function
no.
Key or function
In default of
proramming
1 1
(–) 1
2 2 (–) 2
3 3 (–) 3
4 4 (–) 4
5%1 % 1
6%2 % 2
7%3 % 3
8%4 % 4
9 Net sales total N E T 1
10 Net taxable 1 subtotal TAX1 ST
11 Gross tax 1 total GRS TAX1
12 Tax 1 total of refund entries RFD TAX1
13 Net tax 1 total TAX1
14 Exempt tax 1 TX1 EXPT
15 Net taxable 2 subtotal TAX2 ST
16 Gross tax 2 total GRS TAX2
17 Tax 2 total of refund entries RFD TAX2
18 Net tax 2 total TAX2
19 Exempt tax 2 TX2 EXPT
20 Net taxable 3 subtotal TAX3 ST
21 Gross tax 3 total GRS TAX3
22 Tax 3 total of refund entries RFD TAX3
23 Net tax 3 total TAX3
24 Exempt tax 3 TX3 EXPT
25 Net taxable 4 subtotal TAX4 ST
26 Gross tax 4 total GRS TAX4
27 Tax 4 total of refund entries RFD TAX4
28 Net tax 4 total TAX4
29 Exempt tax 4 TX4 EXPT
30 Gross manual tax total GRS MTAX
31 Refund manual tax total RFD MTAX
32 Net manual tax total M–TAX
*33 Exempt total from GST GST EXPT
*34 PST total PST TTL
*35 GST total GST TTL
36 FS1 forgive FS TX1
37 FS2 forgive FS TX2
38 FS3 forgive FS TX3
39 Tax total TTL TAX
40 Net
N E T
41 Sales total including tax total N E T 2
42 Coupon-like PLU CP PLU
43 Item void VOID
44 Subtotal void SBTL VD
45 Manager void MGR VD
46 Void mode
V O I D
47 Refund REFUND
48 Hash item void HASH VD
49 Hash item refund HASH RF
50 No sale NO SALE
51 Validation print counter VP CNT
52 Bill (slip) counter BILL CNT
53 Drawer counter DRW CNT
54 Tray subtotal TRAY TL
55 PBAL
PBAL
56 Service SERVICE
57 Deposit DEPOSIT
58 Deposit refund DPST RF
59 Customer counter TRANS CT
60 Sales total
N E T 3
61 Cash C ASH
62 Cash2
C ASH2
63 Food stamp sales FSSALE
64 RA
RA
65 RA2
RA2
66 PO
PO
67 PO2
PO2
68 Check cashing CA/CHK
69 Check change CHK/CG
70 Food stamp change FS/CG
71 Currency conversion1 CONV 1
72 Currency conversion2 CONV 2
73 Currency conversion3 CONV 3
74 Currency conversion4 CONV 4
75 Food stamp in drawer FS/ID
76 Gross charge1 CHARGE1
77 Refund charge1 CHARGE1–
78 Gross charge2 CHARGE2
79 Refund charge2 CHARGE2–
80 Gross charge3 CHARGE3
81 Refund charge3 CHARGE3–
82 Gross charge4 CHARGE4
83 Refund charge4 CHARGE4–
84 Gross charge5 CHARGE5
85 Refund charge5 CHARGE5–
86 Check CHECK1
87 Check2 CHECK2
88 Cash + check in drawer CA/CH ID
89 Cash in drawer
CID
*90 Exempt VAT VAT EXPT
91 Sales average AVE.
92 Group 1
G ROUP01
93 Group 2
G ROUP02
94 Group 3
G ROUP03
ER-A410/A420(SEC)-4 03.12.22 0:20 PM Page 120