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Line
Description
45
CARD CREDIT1
46
CARD CREDIT 2
47
NEW BALANCE
48
OLD BALANCE
49
CLOSE BALANCE
50
TABLE NUMBER
51
GUEST VALUE
52
OPEN TABLE
53
INVOICE
54
DUE
55
TRAY TOTAL
56
TAKE OUT
57
PRICE NUMBER ( n = 1 or 2 )
PLU PAGE NUMBER
58
( n = 1 or 2 or 3 )
ADJUST
59
60
DATE
61
TIME
E.J. FREE LINE
62
(nnnnn:number of free line)
ELECTRONIC JOURNAL FULL
63
ELECTRONIC JOURNAL CLEAR
64
RESET
65
PAPER END
66
67
HEAD TEMPERATURE
68
ERROR
Over flow error
69
0 price error
70
Full void error (item over)
71
CLERK ERROR
72
73
GUEST# compulsory error
74
Amount Tender compulsory error
75
TABLE# compulsory error
76
SECURITY CODE
77
MACHINE NUMBER
78
PRG/Z mode Manager PASSW.
79
X mode Manager PASSWORD
80
Training mode Manager PASSW.
81
TAX RATE ( n : Numner of tax )
82
FC RATE ( n : Number of FC )
83
GRAND TOTAL PRESET
84
PLU
85
Department
86
Department Group
87
CLERK
88
CLERK
Receipt HEADER LINE
89
( nn = Line# : 01 - 10 )
Receipt FOOTER LINE
90
( nn = Line# : 01 - 10 )
ENGLISH
Digit
10
CARD 1
CREDITO1
10
CARD 2
CREDITO2
10
NEW-BAL
SALDO N.
10
OLD-BAL
SALDO ANT.
10
CLOSE-BAL
SALDO FIN
6
TABLE#
MESA No
10
GUEST#
COMENSAL
10
OPEN TABLE
MESA AB.
10
INVOICE
FACTURA
10
DUE
VENCIMTO.
10
TRAY TOTAL
TL_BANDEJA
9
TAKE OUT
P. LLEVAR
9
PRICE-n
PRECIO n
10
PLU PAGE-n
PÁG. ART. n
10
ADJUST
AJUSTE
10
DATE
FECHA
10
TIME
HORA
5
L. EJ nnnnn
L. DE nnnnn
10
E.J.-FULL
D.E.SAT
10
EJ CLEAR
D.E.BORR.
10
RESET
PONER CERO
10
PAPER END
FIN PAPEL
10
HEAD TEMP
TEMP.CABZ.
10
ERROR
ERROR
10
OVERFLOW
DESBORD.
10
0 PRICE ER
ERR.PREC.0
10
FULL VD ER
ERR.ANL.C.
10
CLERK ERR
ERR.CAJERO
10
GUEST NR.?
COMENSAL?
10
AMT REQ
IMPORTE?
10
TABLE NR.?
No MESA?
10
SEC CODE
COD SEGURI
6
MC NO.
N. MAQ
10
PRG/Z PASS
COD PRG/Z
10
X PASS
CODIGO X
10
T PASS
CODIGO T
9
TAX RATE n
POR. IMP.n
9
FC RATE n
CAMB.DIV.n
10
GT PRESET
PRE GT
3
PLU
PLU
4
DEPT
DEPT
5
DPT-G
G-DPT
5
CLERK
CAJER
3
CLK
CAJ
6
HEAD Lnn
L.TÍT.nn
6
FOOT Lnn
L.PIE nn
ESPAÑOL
FRANÇAIS
CARTE1
CARTE2
N - SOLDE
A - SOLDE
SOLDE
No TABLE
NB COUVERT
TABLE OUV
FACTURE
MT DU
TL_PLATEAU
EMPORTE
PRIX - n
PAGE PLU n
AJUST
DATE
HEURE
L. JE nnnnn
J.E.-PLEIN
REM A 0 JE
RE INITIAL
FIN PAPIER
TEMP TETE
ERREUR
E CAPACITE
E PRIX 0
E NUL TICK
ERR VEND
NoCOUVERT?
MONTANT?
No TABLE?
COD SECRET
No MC
COD PRG/Z
CODE X
CODE T
TAUX TVA n
TX DEVISE n
PROG GT
PLU
DEPT
G-DEP
VEND
VDR
LH LOGnn
LB LOGnn
DEUTSCH
NEDERLANDS
KARTE 1
CREDIT1
KARTE 2
CREDIT2
SALDO NEU
NW SALDO
SALDO ALT
OUD SALDO
ENDSALDO
EINDSALDO
TISCHNR.
TAFEL NR.
GASTNR:
GAST NR.
OFF.TISCHE
OPEN TAFEL
RECHNUNG
REKENING
FÄLLIG
VERSCHULD.
TL_TABLETT
T_DIEPLAAT
AUSSERHAUS
AFHAAL
PREIS n
PRIJS-n
PLU-SEITEn
PLU-PAG-n
ANPASSEN
AANPASS
DATUM
DATUM
ZEIT
TIJD
F. EJ nnnnn
EJ R nnnnn
EJ VOLL
EJ VOL
EJ LÖSCH
EJ_GEWIST
RESET
RESET
PAPIERENDE
PAPIER OP
KOPFTEMP
TEMP KOP
FEHLER
FOUT
EINGABEFEH
OVERFLOW
PREIS 0
0 PRIJS FT
STOR VOLL
TOT WIS FT
BED.FEHLER
FOUT MEDEW
GASTNR.?
GAST NR.?
SUMME?
BEDRAG ?
TISCHNR.?
TAFEL NR.?
GEHEIMCODE
BEV_CODE
MC NR.
MC NR.
PRG/Z CODE
PRG/Z CODE
X CODE
X CODE
T CODE
T CODE
MWST SATZn
BTW-TAR. n
KURS n
KOERS n
GT PROG
PROG GT
PLU
PLU
WGR
OMZG
WGR -G
OMZ-G
BED.
MEDEW
BED
MWK
KOPFZ nn
KOP R nn
VOET Rnn
FUSSZ nn
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