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Verfügbare Sprachen
x: 1
A: OP X/Z report
B: PO operation in REG mode
C: (not used)
D: "RFND" key entry in REG mode
E: Direct void function in REG mode
F: Indirect void in REG mode
G: Subtotal void in REG mode
H: Refund VP
x: 2
A: The first last item void
B: PLU level shift system
C: PLU level shift system
D: Printing of the number of purchases
E: Time print
F: Journal select/Full print
G: Item VP
H: (–) VP
x: 3
A: (Not used)
B: Zero skip in Clerk report
C: Zero skip in Cashier report
D: Zero skip in Transaction report
E: Zero skip in DEPT. report
F: Zero skip in PLU report
G: Zero skip in hourly report
H: Zero skip in Daily net report
x: 4
A: (Not used)
B: (Not used)
C: Vat/Tax amount printing on R/J
D: Taxable amount printing on R/J
E: Net amount printing on R/J
F: (Not used)
G: (Not used)
H: When PLU level system is "Auto" (x: 2 B = 0,
PLU level returns to level 1 by one receipt/by one item.
x: 5
A: (Not used)
B: (Not used)
C: (Not used)
D: VAT shift system
E: PLU price shift system
F: PLU price shift system
G: PLU price shift system
H: Return timing at "Auto" (x: 5 G = 0)
x: 6 (Not used)
x: 7 (Not used)
x: 8
A: (reserved)
B: Non turnover including VAT
C: (Not used)
D: (Not used)
E: (Not used)
F: (Not used)
G: (Not used)
H: (Not used)
x: 9 (Not used)
x:10
A: (Not used)
B: Action shift key
C: Learning function of EAN entry
D: (Not used)
E: (Not used)
F: (Not used)
G: (Not used)
H: (Not used)
Disable/Enable 1/0
Disable/Enable 1/0
Disable/Enable 1/0
Disable/Enable 1/0
Disable/Enable 1/0
Disable/Enable 1/0
Compulsory/Non compulsory 1/0
MRS = 00000000
Disable/Enable 1/0
Manual/Auto 1/0
MGR/MGRR & REG 1/0
Yes/No 1/0
No/Yes 1/0
Disable/Enable 1/0
Compulsory/Non compulsory 1/0
MRS = 00000000
No/Yes 1/0
No/Yes 1/0
No/Yes 1/0
No/Yes 1/0
No/Yes 1/0
No/Yes 1/0
No/Yes 1/0
MRS = 00000000
No/Yes 1/0
No/No 1/0
No/Yes 1/0
MRS = 00010100
By shift key/by clerk (Cashier) 1/0
By clerk (Cashier)/by shift key 1/0
MGR/MGR & REG 1/0
Manual/Auto 1/0
By one receipt/by one item 1/0
MRS = 00000000
MRS = 00000000
MRS = 00000000
Yes/No 1/0
MRS = 00000000
MRS = 01000000
Caps Lock/Shift 1/0
No/Yes 1/0
x: 11
A: Customer data
B: (Not used)
0
C: (Not used)
D: (Not used)
E: Delete method of non-accessed EAN data
DELETE key/DELETE key and Automatically
F: (Not used)
G: (Not used)
H: (Not used)
x: 12
A: (Not used)
B: (Not used)
C: (reserved)
1/0
D: Non-payment customer report
E: (Not used)
F: Customer code
G: Opening of customer file during transaction
in MGR mode/REG & MGR mode
0
H: Price change function in MGR mode/REG & MGR mode 1/0
x: 13
A: Credit totalizer update if RA/PO finalized
by Credit key
B: Separator line in Report
C: (Not used)
D: (Not used)
E: (Not used)
F: Treating the EAN8 code 200 as PLU
0
G: Treatment of the EAN13 code 2XX
0
Dept. or PLU code printing under SRV906 A:4 Yes
H: Price entry after ISBN or ISSN
0
(∗ 3) Hourly report : a bc
0
a: Hourly report format by 15 minutes/by 30 minutes
bc: start hour
1/0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
™ 23 ™
MRS = 10001000
Sales total/Detail 1/0
after Daily Z1 1/0
MRS = 00000011
Detail/Charge amount 1/0
Free code/Prescription code 1/0
MRS = 00000000
Yes/No 1/0
Separator line/1 line 1/0
No/Yes 1/0
Dept code / PLU code 1/0
Inhibited/Compulsory 1/0
00 to 23
0
0
0
0
0
0
0
0
0
0
1/0
0
0
0
1/0
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