Advanced programmings and registrations
Set code 08 (Fixed total print control)
Description
Print gross sales total (GROSS) on fixed total report.
Print net sales total (NET) on fixed total report.
Print cash in drawer (CAID) on fixed total report.
Print charge in drawer (CHID) on fixed total report.
Print check in drawer (CKID) on fixed total report.
Print credit in drawer on (CRID(1) ~ (4)) on fixed total report.
Must be "0"
Print RF mode total (RF) on fixed total report.
Print the net number of customers (CUST) on fixed total report.
Print average sales per customer (AVER) on fixed total report.
Print tax total
Print commission 1 total (C-1) on fixed total report.
Print commission 2 total (C-2) on fixed total report.
Print foreign currency cash in drawer (CECA1, CECA2) and
check in drawer (CECK1, CECK2) on fixed total report.
Print <MINUS>, <COUPON>,<%-> operation
net total (DC) on fixed total report.
Print total number of <REFUND> operation (RF) on fixed total
report.
Print nontaxable totals (NON TAX) on fixed total report.
Print rounded fractions (ROUND) on fixed total report.
Print number of cancellation (CANCEL) on fixed total report.
Selection
Program code
Yes = 0
a
No = 1
Yes = 0
b
No = 2
Yes = 0
c
No = 4
Yes = 0
No = 2
Yes = 0
a
No = 1
Yes = 0
b
No = 4
Yes = 0
No = 4
Yes = 0
a
No = 1
Yes = 0
b
No = 2
Yes = 0
No = 1
Yes = 0
a
No = 1
Yes = 0
b
No = 2
Yes = 0
c
No = 4
Yes = 0
a
No = 1
Yes = 0
b
No = 2
Yes = 0
a
No = 1
Yes = 0
b
No = 2
Yes = 0
c
No = 4
E-73
Default value
B
º
(a+b+c) D10
(a+b+c) D10
B
∞
D9
D9
B
™
(a+b) D8
(a+b) D8
º
¶
D7
D7
B
£
D6
D6
B
§
(a+b) D5
(a+b) D5
B
¶
D4
D4
B
¶
(a+b+c) D3
(a+b+c) D3
B
¶
(a+b) D2
(a+b) D2
B
£
(a+b+c) D1
(a+b+c) D1