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5.13.3 Printing the system options
Printing system options provides a hard copy of the different PLU and Departments that have been set up. A hardcopy showing the different items may be useful for
employees/clerks.
• Set the key to PRG
OFF
• Program number 90 is selected automatically
REG
• Confirm by pressing CASH
X
The display shows what can be printed.
Z
PRG
• Use the ▲ and
• Confirm by pressing CASH
0
1
0
1
0
1
0
1
0
1
Reserved
0
1
0
1
0
1
2
3
4
5
0
1
▼
keys to select P REGISTER.
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Z1 and Z2 counters are not deleted after Z-financial report printout
Z1 and Z2 counters are deleted after Z-financial report printout
grand total is not deleted after Z financial report printout
Grand Total is deleted after Z financial report printout
grand total is not printed in the Z1 financial report
Grand Total is printed in the Z1 financial report
Basic currency is the local currency (amount ÷ conversion factor)
Basic currency is foreign currency (amount × conversion factor)
Refunds are printed in the financial report
Refunds are not printed in the financial report
no extra line is printed for gRoSS amount in the Z-report
Extra line is printed for GROSS amount in the Z-report
no extra line is printed for number -(X) in the Z-report
Extra line is printed for Number -(X) in the Z-report
Standard font (normal height)
Double font height for DP and PLU
Double font height for tender media (without tax)
Double font height for DP, PLU and tender media
Double font height for logo and end lines
Double font height for entire printout
Receipt mode
Journal mode
Input
CASH
▼
▲
CASH
RCR-75CA
Display
=SETTINGS
- 90
90. PRINT PROG DUMP
=PRINT PROG DUMP
PR 1K
DEPARTMENT
PLU
CLERK
TENDER MEDIA
...
=PRINT PROG DUMP
PR 8K
P REGISTER
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