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P: 4
**
*
Item:
A and B Always enter 0.
C
VAT/tax amount printing on the
receipt/journal
D
Taxable amount printing on the
receipt/journal
E
Net amount printing on the receipt/journal
F to H
Always enter 0.
P: 5
**
*
Item:
A to C
Always enter 0.
D
VAT shift type
E to H
Always enter 0.
P: 6 (ABCDEFGH: Always enter 0.)
**
**P: 7
*
Item:
A and B Always enter 0.
C
No sale in REG-mode
D
Finalization in the REG-mode
when the subtotal amount is zero
E to H
Always enter 0.
P: 8 (ABCDEFGH: Always enter 0.)
**
P: 9
**
*
Item:
A to C
Always enter 0.
D
Printing exchange 1 total amount and change
amount on receipt and journal
E to G
Always enter 0.
H
Footer graphic logo printing
P: 10 to 12 (ABCDEFGH: Always enter 0.)
**
P: 13
**
*
Item:
A
Credit counting when received-on-account/paid
out is finalized with the credit key
B
Separator line in the report
C
Way to print the information for the link PLU on
the receipt
D to H
Always enter 0.
58
Selection:
Yes
No
Yes
No
Yes
No
Selection:
By cashier
By shift key
Selection:
Enable
Disable
Enable
Disable
Selection:
No
Yes
Yes
No
Selection:
Yes
No
Separator line
1 line space
Leading link PLU with total amount
Each PLU
Entry:
0
0
1
0
1
0
1
0
Entry:
0
0
1
0
Entry:
0
0
1
0
1
0
Entry:
0
0
1
0
1
0
Entry:
1
0
1
0
1
0
0
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