Sharp ER-A450T Programmer Manual - Page 34

GST TOTAL For A version

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F-NO. 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 FUNCTION GROSS M-TAX REFUND M-TAX NET M-TAX NON GST SUBTOTAL PST TOTAL (For "A" version) GST TOTAL (For "A" version) FS1 FORGIVE FS2 FORGIVE FS3 FORGIVE TOTAL TAX NET NET2 COUPON PLU VENDER COUPON UPC ITEM VOID SBTL VOID MANAGER VOID VOID MODE REFUND HASH VOID HASH REFUND NO SALE VP COUNTER BILL(SLIP) COUNTER DRAWER COUNTER PBAL SERVICE DEPOSIT DEPOSIT REFUND CUSTOMER NET3 (SALES) CASH CASH2 FS SALE RA RA2 PO PO2 CHECK CASHING CHECK CHANGE FS CHANGE CONVERSION1 CONVERSION2 CONVERSION3 CONVERSION4 FS IN DRAWER GROSS CHARGE1 REFUND CHARGE1 GROSS CHARGE2 REFUND CHARGE2 GROSS CHARGE3 REFUND CHARGE3 GROSS CHARGE4 REFUND CHARGE4 GROSS CHARGE5 DEFAULT TEXT F-NO. 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 FUNCTION REFUND CHARGE5 CHECK CHECK2 CASH+CHECK IN DRAWER CASH IN DRAWER VAT EXEMPT (For DOUGHNUT TAX Type1) (For "A" version) AVERAGE (HOURLY REPORT) GROUP1 GROUP2 GROUP3 GROUP4 GROUP5 GROUP6 GROUP7 GROUP8 GROUP9 PRICE 1 FOR UPC PRICE 2 FOR UPC PRICE 3 FOR UPC (+)DEPT TOTAL (-)DEPT TOTAL HASH (+)DPT TOTAL HASH (-)DPT TOTAL BOTTLE (+)DPT TOTAL BOTTLE (-)DPT TOTAL SUBTOTAL MDS SBTL TOTAL CHANGE FS SBTL FS TEND FS CHANGE ITEMS COPY RCPT TITLE DEPT REPORT TITLE GROUP REPORT TITLE PLU REPORT TITLE CATEGORY REPORT TITLE TRANSACTION REPORT TITLE CID REPORT TITLE CASHIER REPORT TITLE HOURLY REPORT TITLE DAILY NET REPORT TITLE ZERO SALES REPORT TITLE EAN REPORT TITLE NON ACCESSED EAN TITLE PBLU REPORT TITLE PRICE CHANGE TITLE FINAL BALANCE SLIP PRINT MESSAGE BALANCE FORWARD DEFAULT TEXT

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F-NO.
FUNCTION
DEFAULT TEXT
30
GROSS M-TAX
31
REFUND M-TAX
32
NET M-TAX
33
NON GST SUBTOTAL
34
PST TOTAL (For "A" version)
35
GST TOTAL (For "A" version)
36
FS1 FORGIVE
37
FS2 FORGIVE
38
FS3 FORGIVE
39
TOTAL TAX
40
NET
41
NET2
42
COUPON PLU
43
VENDER COUPON UPC
44
ITEM VOID
45
SBTL VOID
46
MANAGER VOID
47
VOID MODE
48
REFUND
49
HASH VOID
50
HASH REFUND
51
NO SALE
52
VP COUNTER
53
BILL(SLIP) COUNTER
54
DRAWER COUNTER
55
PBAL
56
SERVICE
57
DEPOSIT
58
DEPOSIT REFUND
59
CUSTOMER
60
NET3 (SALES)
61
CASH
62
CASH2
63
FS SALE
64
RA
65
RA2
66
PO
67
PO2
68
CHECK CASHING
69
CHECK CHANGE
70
FS CHANGE
71
CONVERSION1
72
CONVERSION2
73
CONVERSION3
74
CONVERSION4
75
FS IN DRAWER
76
GROSS CHARGE1
77
REFUND CHARGE1
78
GROSS CHARGE2
79
REFUND CHARGE2
80
GROSS CHARGE3
81
REFUND CHARGE3
82
GROSS CHARGE4
83
REFUND CHARGE4
84
GROSS CHARGE5
F-NO.
FUNCTION
DEFAULT TEXT
85
REFUND CHARGE5
86
CHECK
87
CHECK2
88
CASH+CHECK IN DRAWER
89
CASH IN DRAWER
90
VAT EXEMPT (For DOUGHNUT
TAX Type1) (For "A" version)
91
AVERAGE (HOURLY REPORT)
92
GROUP1
93
GROUP2
94
GROUP3
95
GROUP4
96
GROUP5
97
GROUP6
98
GROUP7
99
GROUP8
100
GROUP9
101
PRICE 1 FOR UPC
102
PRICE 2 FOR UPC
103
PRICE 3 FOR UPC
104
(+)DEPT TOTAL
105
(–)DEPT TOTAL
106
HASH (+)DPT TOTAL
107
HASH (–)DPT TOTAL
108
BOTTLE (+)DPT TOTAL
109
BOTTLE (–)DPT TOTAL
110
SUBTOTAL
111
MDS SBTL
112
TOTAL
113
CHANGE
114
FS SBTL
115
FS TEND
116
FS CHANGE
117
ITEMS
118
COPY RCPT TITLE
119
DEPT REPORT TITLE
120
GROUP REPORT TITLE
121
PLU REPORT TITLE
122
CATEGORY REPORT TITLE
123
TRANSACTION REPORT TITLE
124
CID REPORT TITLE
125
CASHIER REPORT TITLE
126
HOURLY REPORT TITLE
127
DAILY NET REPORT TITLE
128
ZERO SALES REPORT TITLE
129
EAN REPORT TITLE
130
NON ACCESSED EAN TITLE
131
PBLU REPORT TITLE
132
PRICE CHANGE TITLE
133
FINAL
134
BALANCE
135
SLIP PRINT MESSAGE
136
BALANCE FORWARD