Casio QT 6000 User Manual - Page 76

Programming function key character procedure - customer balance

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Advanced Operations Programming function key character procedure Step 1. Press ° and icon to turn "PGM-2", select "1.Item Descriptor" and press `. Step 2. Select "7.Char & Press key" and press `. P2 C01 31-10-04 06:34 PM 000123 PGM-2 1.Item Descriptor 2.Char & Message 0.00 Step 1. screen Step 3. Enter key characters, press ¥, and press the corresponding key. Item Descriptor Item Descriptor 1.PLU 2.PLU 2nd@ 3.Sub-Department 4.Department 5.Range 6.PLU -> 2nd@ Copy 7.Char & Press key 8.Pulldown Group 0.00 Step 2. screen CASH Item Descriptor 0040-002 178-001 RECEIVED ON ACC. Step 4. Repeat the step 3., if you have other keys to program. Step 5. Press \ repeatedly to return to the "Step 1. screen". Step 3. screen The initial characters of function keys Function Cash amount tendered Charge Check tender Credit New balance Table transfer Received on account Paid out Minus Discount Refund Error correct/Void Receipt Code 001 002 003 004 006 014 020 021 027 028 033 034 038 Initial character CASH CHARGE CHECK CREDIT NB TBL TRANS RC PD - %- RF VOID RCT Function Non-add/No sale Customer number PLU Price Menu shift Open Subtotal Multiplication New/Old check Media change List number Cancel Code 041 043 048 049 064 067 075 082 093 118 137 236 Initial character #/NS CT PLU# PRC MENU OPEN SUBTOTAL X NEW/OLD MEDIA CHG LIST# CANCEL E 76

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Advanced Operations
76
E
Programming function key character procedure
Step 1.
Press
°
and <PGM2> icon to turn “PGM-2”, select “1.Item Descriptor” and press
`
.
Step 2.
Select “7.Char & Press key” and press
`
.
Step 1. screen
Step 2. screen
Step 3.
Enter key characters, press
¥
, and press the corresponding key.
Step 3. screen
Step 4.
Repeat the step 3., if you have other keys to program.
Step 5.
Press
\
repeatedly to return to the “Step 1. screen”.
The initial characters of function keys
P2
C
01
31-10-04 06:34 PM 000123
PGM-2
1.Item Descriptor
2.Char & Message
0.00
Item Descriptor
Item Descriptor
1.PLU
2.PLU 2nd@
3.Sub-Department
4.Department
5.Range
6.PLU -> 2nd@ Copy
7.Char & Press key
8.Pulldown Group
0.00
Item Descriptor
CASH
0040-002
178-001
RECEIVED ON ACC
.
Function
Code
Initial character
Cash amount tendered
001
Charge
002
Check tender
003
Credit
004
New balance
006
Table transfer
014
Received on account
020
Paid out
021
Minus
027
Discount
028
Refund
033
Error correct/Void
034
Receipt
038
CASH
CHARGE
CHECK
CREDIT
NB
TBL TRANS
RC
PD
–
%–
RF
VOID
RCT
Function
Code
Initial character
Non-add/No sale
041
Customer number
043
PLU
048
Price
049
Menu shift
064
Open
067
Subtotal
075
Multiplication
082
New/Old check
093
Media change
118
List number
137
Cancel
236
#/NS
CT
PLU#
PRC
MENU
OPEN
SUBTOTAL
X
NEW/OLD
MEDIA CHG
LIST#
CANCEL