Casio QT 6000 Programming Manual - Page 111

Programming fixed totalizer descriptors, Programming group character

Page 111 highlights

5-3-4 Programming fixed totalizer descriptors Operation: → 2.Char & Message → 4.Fixed Totalizer 0001-001 GROSS 0002-001 NET 0003-001 CAID 0004-001 Fixed Totalizer --- Record No. / File No. --- 0 ~ 16 characters 5-3-5 Rec No. 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 031 032 033 034 035 036 037 038 039 040 Message Gross sales total Net sales total Cash in drawer Cash declared amount Declared short cash amount Declared over cash amount Charge in drawer Charge declared amount Declared short charge amount Declared over charge amount Check in drawer Check declared amount Declared short check amount Declared over check amount Credit in drawer Credit declared amount Declared short credit amount Declared over credit amount Food stamp in drawer Food stamp cash change EBT in drawer EBT cash change Refund mode total Customer count Average sales per customer Check cashing service fee New Balance fee Not used Clerk commission 1 total Clerk commission 2 total Foreign currency cash in drawer 1 Foreign currency check in drawer 1 Foreign currency cash in drawer 2 Foreign currency check in drawer 2 Foreign currency cash in drawer 3 Foreign currency check in drawer 3 Reduction Item return Clear counter Not used Programming group character Rec No. 041 042 043 ~ 049 050 051 052 053 054 055 056 057 058 059 060 061 062 063 064 065 066 067 068 069 070 071 072 073 074 075 076 077 078 079 080 081 082 083 084 085 Message Rounding ST transfer void Not used Taxable amount 1 Tax 1 Tax exempt 1 Taxable amount 2 Tax 2 Tax exempt 2 Taxable amount 3 Tax 3 Tax exempt 3 Taxable amount 4 Tax 4 Tax exempt 4 Taxable amount 5 Tax 5 Tax exempt 5 Taxable amount 6 Tax 6 Tax exempt 6 Taxable amount 7 Tax 7 Tax exempt 7 Taxable amount 8 Tax 8 Tax exempt 8 Taxable amount 9 Tax 9 Tax exempt 9 Taxable amount 10 Tax 10 Tax exempt 10 Euro cash in drawer Euro charge in drawer Euro check in drawer Euro credit in drawer Coupon total Money declaration total Operation: → 2.Char & Message → 5.Group Character 0001-006 GROUP01 0002-006 GROUP02 0003-006 GROUP03 0004-006 GROUP04 0005-006 GROUP05 Group Character : --- Record No. / File No. --- 0 ~ 16 characters QT-6000 Programming Manual P-111

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P-111
QT-6000 Programming Manual
Rec No.
Message
001
Gross sales total
002
Net sales total
003
Cash in drawer
004
Cash declared amount
005
Declared short cash amount
006
Declared over cash amount
007
Charge in drawer
008
Charge declared amount
009
Declared short charge amount
010
Declared over charge amount
011
Check in drawer
012
Check declared amount
013
Declared short check amount
014
Declared over check amount
015
Credit in drawer
016
Credit declared amount
017
Declared short credit amount
018
Declared over credit amount
019
Food stamp in drawer
020
Food stamp cash change
021
EBT in drawer
022
EBT cash change
023
Refund mode total
024
Customer count
025
Average sales per customer
026
Check cashing service fee
027
New Balance fee
028
Not used
029
Clerk commission 1 total
030
Clerk commission 2 total
031
Foreign currency cash in drawer 1
032
Foreign currency check in drawer 1
033
Foreign currency cash in drawer 2
034
Foreign currency check in drawer 2
035
Foreign currency cash in drawer 3
036
Foreign currency check in drawer 3
037
Reduction
038
Item return
039
Clear counter
040
Not used
Rec No.
Message
041
Rounding
042
ST transfer void
043 ~ 049
Not used
050
Taxable amount 1
051
Tax 1
052
Tax exempt 1
053
Taxable amount 2
054
Tax 2
055
Tax exempt 2
056
Taxable amount 3
057
Tax 3
058
Tax exempt 3
059
Taxable amount 4
060
Tax 4
061
Tax exempt 4
062
Taxable amount 5
063
Tax 5
064
Tax exempt 5
065
Taxable amount 6
066
Tax 6
067
Tax exempt 6
068
Taxable amount 7
069
Tax 7
070
Tax exempt 7
071
Taxable amount 8
072
Tax 8
073
Tax exempt 8
074
Taxable amount 9
075
Tax 9
076
Tax exempt 9
077
Taxable amount 10
078
Tax 10
079
Tax exempt 10
080
Euro cash in drawer
081
Euro charge in drawer
082
Euro check in drawer
083
Euro credit in drawer
084
Coupon total
085
Money declaration total
5-3-4
Programming fixed totalizer descriptors
Operation: <PGM2>
2.Char & Message
4.Fixed Totalizer
——— Record No. / File No.
——— 0 ~ 16 characters
Fixed Totalizer
0001-001
GROSS
0002-001
NET
0003-001
CAID
0004-001
Group Character
0001-006
GROUP01
0002-006
GROUP02
0003-006
GROUP03
0004-006
GROUP04
0005-006
GROUP05
:
5-3-5
Programming group character
Operation: <PGM2>
2.Char & Message
5.Group Character
——— Record No. / File No.
——— 0 ~ 16 characters