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System Options Programming
Programming Options
Carry the desired value for addresses with single options directly to the "SUM" column. For
addresses with multiple choices, enter values of individual options in "=" column, add, and
enter the combined value in the "SUM" column.
ADDRESS
Subtotal without tax will print on receipt
and journal. Does not require depression
of the SUBTOTAL key.
1
Allow % KEY preset override.
Tax amount charged will print on receipt at
finalization.
Tax amount to print on receipt at
finalization is:
* Itemized tax print lists each rate
separately, while combined tax print lists
2
total of all taxes. Tax print (first option)
must be set to "YES" in to allow these
options.
Print taxable totals.
Inhibit Grand total print on financial report.
3
Print Grand total on X report.
(Only if A = 0)
Skip Media totals with zero activity on
financial report.
Print abbreviated Financial report (See
4
Reports section).
Suppress print of Void/Return on financial
report.
5
Inhibit Time print on receipt and journal.
6
Inhibit Date print on receipt and journal.
The date format will print as:
7
Check Validation Amount is:
26
SYSTEM OPTION
ER-4915 Dealer Pocket Programming Guide
X / TIME
ADDRESS
NUMBER
VALUE
YES = 1
NO = 0
YES = 2
NO = 0
YES = 0
NO = 1
Itemized = 0
Combined = 2
YES = 4
NO = 0
YES = 1
NO = 0
YES = 2
NO = 0
YES = 0
NO = 1
YES = 2
NO = 0
YES = 4
NO = 0
YES = 1
NO = 0
YES = 1
NO = 0
dd / mm / yy = 1
mm / dd / yy = 0
Amount Tendered = 2
Amount of Sale = 0
SUBTOTAL
STATUS
OR SUM
=
SUM
(A)
(B)
(A+B)
(A)
(B)
(C)
(A+B+C)
(A)
(B)
(A+B)
(A)
(B)
(C)
(A+B+C)
(A)
(B)
(A+B)
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