Sam4s SPS-300 Programming & Operation Manual page 301

Page Field
PRINT CONS. NO.
4 PRINT DATE
PRINT TIME
PRINT MACHINE NO.
PRINT CLERK NAME
HOME CURRENCY
SYMBOL IS
PRINT Z COUNTER
5 PRINT RECEIPT WHEN
SIGN ON/OFF
PRINT GRAND TOTAL
ON X REPORT
ON Z REPORT
PRINT PLU# ON EJ
6 PRINT GROSS TOTAL ON X
REPORT
PRINT GROSS TOTAL ON Z
REPORT
PRINT SUBTOTAL W/O TAX Y or N
TAX AMOUNT IS
Y:COMBINE
N:ITEMIZE
7 PRINT TAX AMOUNT
PRINT TAXABLE TOTAL
PRINT TAX % RATE
VAT BREAKDOWN
PRINT TRAIN MODE TITLE
IN TRAINING MODE
8 CURRENCY SYMBOL
CONV.#1
SAM4S SPS-300 Series Electronic Cash Register AU
Value Description
The consecutive number (also referred to as the transaction
Y or N
counter, or receipt counter) normally prints on each receipt.
Select N if you do not wish to print this counter.
Y or N Select N if you wish to delete the printing of the date.
Y or N Select N if you wish to delete the printing of the time.
Y or N If you are using more than one cash register, you can identify
the specific register where a receipt was printed. Enter Y if
you wish to print the register number on the receipt.
Y or N Select N if you wish to delete the printing of the clerk name
on the receipt.
See following Currency Symbol Programming section for
$
detail.
Y or N Select N if you wish to delete the printing of the reset
counter on Z reports.
Y or N Select N if you do not wish to print a receipt when signing
on or off a clerk.
Y or N Select N if you wish to delete the printing of the grand total
on the financial report reading (X report).
Y or N Select N if you wish to delete the printing of the grand total
on the financial report resetting (Z report).
Determines whether PLU# is displayed on the EJ.
Y or N
Y or N Select N if you wish to delete the printing of the gross sales
total on the financial report reading (X report).
Y or N Select N if you wish to delete the printing of the gross sales
total on the financial report resetting (Z report).
If you hand write credit card slips, you may find it useful to
print the merchandise subtotal. Select Y if you wish to print
the subtotal without tax on the receipt.
Y or N Select Y if you are calculating and reporting more that one
sales tax rate separately and you wish to print just the total of
multiple taxes rather than itemize each tax on the receipt.
Y or N Select Y if you wish to delete the printing of the tax amount
on the receipt.
Y or N Select Y if you wish to print the total of merchandise eligible
for each tax on the receipt.
If you are calculating a tax percentage (add-on or VAT),
Y or N
select Y if you wish to print the tax rate on each receipt.
Y or N If Y, a breakdown of the VAT eligible sale will print, the net
amount and the VAT amount.
Y or N When in training mode, the message "TRAIN MODE"
normally prints on each receipt. Select N if you wish to
delete this message.
See following Currency Symbol Programming section for
•
detail.
Appendix • 289