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032 => DOS/WINDOWS 80900620 => 4690 OS
Explanation: An underflow occurred. The sum of the uplift on subtotal operations in this sale transaction
is less than the minimum allowed value. The request is not processed.
User Response: Make the total greater than or equal to zero, then issue an end transaction (06 cmd.) or
cancel transaction (07 cmd.).
034 => DOS/WINDOWS 80900142 => 4690 OS
Explanation: An underflow occurred. The void daily total is less than the minimum allowed value. The
request is not processed.
User Response:
Make the total greater than or equal to the minimum allowed value, issue an end
transaction (06 cmd.) or cancel transaction (07 cmd.) and then issue a close sale period (13 cmd.).
035 => DOS/WINDOWS 80900143 => 4690 OS
Explanation: An underflow occurred. The bonus daily total is less than the minimum allowed value. The
request is not processed.
User Response:
Make the total greater than or equal to the minimum allowed value, issue an end
transaction (06 cmd.) or cancel transaction (07 cmd.) and then issue a close sale period (13 cmd.).
036 => DOS/WINDOWS 80900144 => 4690 OS
Explanation: An underflow occurred. The discount daily total is less than the minimum allowed value.
The request is not processed.
User Response:
Make the total greater than or equal to the minimum allowed value, issue an end
transaction (06 cmd.) or cancel transaction (07 cmd.) and then issue a close sale period (13 cmd.).
037 => DOS/WINDOWS 80900145 => 4690 OS
Explanation: An underflow occurred. The empties daily total is less than the minimum allowed value. The
request is not processed.
User Response:
Make the total greater than or equal to the minimum allowed value, issue an end
transaction (06 cmd.) or cancel transaction (07 cmd.) and then issue a close sale period (13 cmd.).
039 => DOS/WINDOWS 80900627 => 4690 OS
Explanation: The command sequence is not valid. A command was requested that is not allowed after an
discount command. The request is not processed.
User Response: Check the application program sequence.
040 => DOS/WINDOWS 80900628 => 4690 OS
Explanation: The tax category field is not blank and the amount field is blank in a item sales transaction.
The request is not processed.
User Response: Correct the application program.
Fiscal Unit Return Codes — Page 159 of 183
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