Casio QT 6000 Programming Manual - Page 83

Worksheet for cash, charge, credit and check

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4-3-7-1 Worksheet for cash, charge, credit and check Description Restriction (to 0, 5) on last digit for amount tendered. Choice No = 0 Yes = 1 Allowable number of validation printing ("0" means no limitation) Significant *1 *2 *3 *4 number (0 ~9) Force validation operation. *1 *3 *4 a Print check number barcode on receipt. b Restriction (to 00, 25, 50, 75) on last two digits for amount tendered (Only for in Danish rounding). c No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 Always "0" Force batch slip printing. *1 *4 a Force check endorsement printing (Only for ). *3 *4 b Force check printing (Only for ). *3 *4 c Prohibit entry of a partial payment. a Prohibit the entry of the amount tendered. b Force entry of the amount tendered. c Print VAT breakdown. *1 *2 *4 a Check cashing commission (Only for ) *3 1 Use an amount 2 Use a rate b Validation amount *3 *4 1 Print subtotal amount 2 Print amount tendered c No change due is made in tendering operation. a Issue receipt while check tracking/clerk interrupt. b Finnish rounding c High amount limit specification for subtotal and tendering amounts. *3 *4 High amount limit specification for change amount due. *4 No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 Yes = 1 Amount = 0 Rate = 2 Subtotal = 0 Tender = 4 No = 0 Yes = 1 Yes = 0 No = 2 No = 0 Yes = 4 Maximum value (0 ~ 9) Number of zeros (0 ~ 9) Maximum value (0 ~ 9) Number of zeros (0 ~ 9) Program code : D12 : D11 : (a+b+c) D10 ; D9 : (a+b+c) D8 : (a+b+c) D7 : (a+b+c) D6 : (a+b+c) D5 :: D4 D3 :: DD 2 1 *1 Those are valid options for AUTO CASH as well. *2 Those are valid options for Single item as well. *3 Those are valid options for Cashing a check as well. *4 Those are valid options for Currency exchange (include partial tender) as well. QT-6000 Programming Manual P-83

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P-83
QT-6000 Programming Manual
4-3-7-1 Worksheet for cash, charge, credit and check
*1
Those are valid options for AUTO CASH as well.
*2
Those are valid options for Single item as well.
*3
Those are valid options for Cashing a check as well.
*4
Those are valid options for Currency exchange (include partial tender) as well.
Description
Choice
Program code
Restriction (to 0, 5) on last digit for amount tendered.
Allowable number of validation printing (“0” means no limitation)
*1 *2 *3 *4
Force validation operation.
*1 *3 *4
Print check number barcode on receipt.
Restriction (to 00, 25, 50, 75) on last two digits for amount
tendered (Only for <CASH> in Danish rounding).
Always “0”
Force batch slip printing.
*1 *4
Force check endorsement printing (Only for <CHECK>).
*3 *4
Force check printing (Only for <CHECK>).
*3 *4
Prohibit entry of a partial payment.
Prohibit the entry of the amount tendered.
Force entry of the amount tendered.
Print VAT breakdown.
*1 *2 *4
Check cashing commission (Only for <CHECK>)
*3
1
Use an amount
2
Use a rate
Validation amount
*3 *4
1
Print subtotal amount
2
Print amount tendered
No change due is made in tendering operation.
Issue receipt while check tracking/clerk interrupt.
Finnish rounding
High amount limit specification for subtotal and tendering
amounts.
*3 *4
High amount limit specification for change amount due.
*4
No
= 0
Yes = 1
Significant
number (0 ~9)
No
= 0
Yes = 1
No
= 0
Yes = 2
No
= 0
Yes = 4
No
= 0
Yes = 1
No
= 0
Yes = 2
No
= 0
Yes = 4
No
= 0
Yes = 1
No
= 0
Yes = 2
No
= 0
Yes = 4
No
= 0
Yes = 1
Amount = 0
Rate = 2
Subtotal = 0
Tender
= 4
No
= 0
Yes = 1
Yes
= 0
No
= 2
No
= 0
Yes = 4
Maximum
value (0 ~ 9)
Number of
zeros (0 ~ 9)
Maximum
value (0 ~ 9)
Number of
zeros (0 ~ 9)
:
D
12
:
D
11
:
(a+b+c)
D
10
;
D
9
:
(a+b+c)
D
8
:
(a+b+c)
D
7
:
(a+b+c)
D
6
:
(a+b+c)
D
5
::
D
4
D
3
::
D
2
D
1
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c