Worksheet For Cash, Charge, Credit And Check - Casio TE-7000S Programming Manual

Program 3

4-3-7-1 Worksheet for cash, charge, credit and check

Restriction (to 0, 5) on last digit for amount tendered.
Allowable number of validation printing ("0" means no limitation)
*1 *2 *3 *4
Force validation operation.
Print check number barcode on receipt.
Restriction (to 00, 25, 50, 75) on last two digits for amount
tendered (Only for <CASH> in Danish rounding).
Always "0"
Force batch slip printing.
Force check endorsement printing (Only for <CHECK>).
Force check printing (Only for <CHECK>).
Prohibit entry of a partial payment.
Prohibit the entry of the amount tendered.
Force entry of the amount tendered.
Print VAT breakdown.
Check cashing commission (Only for <CHECK>)
1 Use an amount
Validation amount
1 Print subtotal amount 2 Print amount tendered
No change due is made in tendering operation.
Issue receipt while check tracking/clerk interrupt.
Finnish rounding
High amount limit specification for subtotal and tendering
amounts.
High amount limit specification for change amount due.
P-120
Description
*1 *2 *3 *4
*1 *2 *4
*1 *2 *4
2 Use a rate
*3 *4
*3 *4
*1
Those are valid options for AUTO CASH as well.
*2
Those are valid options for Single item as well.
*3
Those are valid options for Cashing a check as well.
*4
Those are valid options for Currency exchange (include partial tender) as well.
number (0 ~9)
a
b
c
a
*3 *4
b
*3 *4
c
a
b
c
a
*3
b
c
a
b
c
value (0 ~ 9)
zeros (0 ~ 9)
value (0 ~ 9)
*4
zeros (0 ~ 9)
Choice Program code
:
No = 0
Yes = 1
D
:
Significant
D
No = 0
Yes = 1
:
No = 0
Yes = 2
(a+b+c)
D
No = 0
Yes = 4
;
D
No = 0
Yes = 1
:
No = 0
Yes = 2
(a+b+c)
D
No = 0
Yes = 4
No = 0
Yes = 1
:
No = 0
(a+b+c)
Yes = 2
D
No = 0
Yes = 4
No = 0
Yes = 1
:
Amount = 0
Rate = 2
(a+b+c)
D
Subtotal = 0
Tender = 4
No = 0
Yes = 1
:
Yes = 0
No = 2
(a+b+c)
D
No = 0
Yes = 4
Maximum
: :
D
Number of
4
Maximum
: :
D
Number of
2
12
11
10
9
8
7
6
5
D
3
D
1