Table of Contents
Advertisement
Classification
PAYMENT
EMPLOYEE
(Continued)
Description
PO
PO n
Nosale
[-]
VOID MODE
CHECK VOID
REFUND
RETURN
[+]
GD SFT #
GROUP DSC #
TAX SBTL
TAX n
TAX SHIFT
TAX SHIFT n
EXCHANGE
Ex n
CASH
Cash n
CHECK
Check n
CREDIT
Charge/Credit n NE
SBTL
MDSE SBTL
DIFF SBTL
TAX
Subtotal VAT
M-TAX
Emp. Charge
Cust. Charge
Cash TIP in
Non Cash TIP in
Tip Paid
Tip Transfer
CashTransfer
W/O GRATUITY
W/O SERVICE
SVC OVERRIDE
EDIT TIP
GC BALANCE
CLK
CLK n
EXIT
Paid out
No sale
Item correction (delete)
Void mode
Subtotal void
Refund item
Return item
Item correction (add)
Group discount shift number entry
Group discount number entry
Taxable subtotal (n:1-10)
Tax shift (n:1-10)
Exchange
Cash
Check
Credit
Subtotal
Merchandise subtotal
Differ subtotal
Manual tax trigger
Manual vat rate
Manual tax rate
Employee Charge
Customer Charge
Pay the tip by cash
Pay the tip by charge
Pay the tip in amount to clerks(servers)
Tip Transfer / split
Cash transfer to check or credit
Cancel gratuity
Cancel service charge
Change the rate of service charge
Tip after finalization
Gift Card Balance
Clerk n
Sign off
Function
19
Advertisement
Table of Contents
