Print Option Programming (For V01.010 And Earlier) - Sam4s SPS-300 Programming & Operation Manual

Print Option Programming (for v01.010 and earlier)

PRINT MEDIA TOTALS
ON CLERK REPORT
PRINT TAX SYMBOL
PRINT VOID MODE AND RETURN
ON REPORT
PRINT AUDACTION ON REPORT
PRINT PLU WITH ZERO TOTALS
ON REPORT
PRINT SUBTOTAL WHEN PRESSED
PRINT % OF SALES ON PLU REPORT
PRINT CONSECUTIVE NO.
PRINT RECEIPT WHEN SIGN ON/OFF
PRINT GRAND TOTAL
ON X REPORT
ON Z REPORT
PRINT PLU# ON EJ
PRINT TAX AMOUNT
PRINT TAXABLE TOTAL
PRINT TAX % RATE
VAT BREAKDOWN
PRINT TRAIN MODE TITLE
IN TRAINING MODE
PRINT KP ORDER # ON RECEIPT
PRINT PRICE ON KP
SEND TO KP IN VOID MODE
SEND TO KP IN TRAIN MODE
PRINT PREAMBLE
PRINT POSTAMBLE
MESSAGE ON RECEIPT
PRINT PREAMBLE
PRINT POSTAMBLE
ON THE GUEST CHECK
SAM4S SPS-300 Series Electronic Cash Register AU
PRINT OPTION
PRINT OPTION
PRINT OPTION
PRINT OPTION
PRINT OPTION
PRINT OPTION
pg 1 PRINT OPTION
SKIP ZERO TOTALS ON
N FINANCIAL REPORT
Y SKIP ZERO TOTALS ON
CLERK REPORT
Y PRINT CLERK REPORT AFTER
N FINANCIAL REPORT
PRINT SALE ITEM NO.
pg 3 PRINT OPTION
PRINT DATE
N PRINT TIME
PRINT MACHINE NO.
N PRINT CLERK NAME
HOME CURRENCY SYMBOL IS
N
Y PRINT Z COUNTER
pg 5 PRINT OPTION
PRINT GROSS TOTAL
Y ON X REPORT
ON Z REPORT
Y PRINT SUBTOTAL WITHOUT TAX
Y
TAX AMOUNT IS
N Y:COMBINE
pg 7 PRINT OPTION
Y CURRENCY SYMBOL
N CONV.#1
N CONV.#2
N CONV.#3
CONV.#4
Y E.J PORT (0-4)
REPORT PORT(0-4)
pg 9 PRINT OPTION
Y COMBINE LIKE ITEMS ON KP
N CONSOLIDATION ON CHECK TRACK
Y
VOLUME UNIT
0:GAL
N
pg 11 PRINT OPTION
Y PRINT ON FINANCIAL REPORT
Y AVG ITEM/CUST
AVG $/CUST
N BUFFER RECEIPT ISSUE WHEN
N RECEIPT IS ON
PRIORITY PRINT BY GROUP
ON KP/KV
N:ITEMIZE
1:LTR
Appendix • 287
pg 2
Y
Y
N
N
pg 4
Y
Y
Y
Y
$
Y
pg 6
Y
Y
N
N
pg 8
▪
▪
▪
▪
0
0
pg 10
N
N
1
pg 12
Y
Y
Y
N