Sharp XE-A203 Programming Guide - Page 7

F-NO. FUNCTION DEFAULT TEXT 123456789012 53 NET 2 (TAXABLE2 -VAT2) NET 2 54 NET 3 (TAXABLE3 -VAT3) NET 3 55 NET 4 (TAXABLE4 -VAT4) NET 4 56 SUBTOTAL SUBTOTAL 57 MDS SBTL MDSE ST 58 TOTAL ***TOTAL 59 CHANGE CHANGE 60 ITEMS ITEMS 61 DUE (on DISPLAY) DUE 62 EXCHANGE1 CHANGE (on DISPLAY) EX1 CHG 63 AMOUNT (for AMOUNT ENTRY DISPLAY) AMOUNT 64 TOTAL TAX (on Report) TTL TAX 65 OLD BALANCE OLD BAL. 66 NEW BALANCE BALANCE 67 NET WITHOUT TAX (on Report) NET 68 DEPT. REPO. TITLE DEPT 69 PLU REPO. TITLE PLU 70 TRANS. REPO. TITLE TRANS. 71 CLERK REPO. TITLE CLERK 72 HOURLY REPO. TITLE H O U R LY 73 GLU REPO. TITLE GLU 74 GLU CODE TEXT GLU# 75 BALANCE REPO. TITLE BALANCE 76 NON ADD CODE TEXT (8chara) # 77 COPY RECEIPT TITLE COPY 78 G.C. RCPT TITLE BILL 79 EJ REPORT TITLE EJ 80 EJ REPORT END TITLE EJ END ■ FUNCTION LIST (only for A203V) F-NO. FUNCTION 1 (-) 2 %1 3 %2 4 DIFFER 5 TAXABLE1 ST 6 TAXABLE2 ST 7 TAXABLE3 ST 8 TAXABLE4 ST 9 VAT/TAX 1 10 VAT/TAX 2 11 VAT/TAX 3 12 VAT/TAX 4 13 NET1 14 Reserved 15 Reserved 16 NET2 17 REFUND 18 VOID 19 VOID MODE 20 MANAGER VOID 21 SBTL VOID 22 BILL COUNTER 23 NO SALE 24 Reserved DEFAULT TEXT 123456789012 (-) %1 %2 DIFFER TAX1 ST TAX2 ST TAX3 ST TAX4 ST VAT 1 VAT 2 VAT 3 VAT 4 NET1 NET2 REFUND p p MODE MGR p SBTL p BILL CNT NO SALE F-NO. FUNCTION 25 Reserved 26 CUSTOMER (TRANS. COUNT) 27 Reserved 28 PAID TOTAL 29 AVERAGE 30 Reserved 31 RA 32 PO 33 CASH 34 CHECK1 35 CHECK2 36 CREDIT1 37 CREDIT2 38 EXCHANGE (PRESET RATE) 39 EXCHANGE (OPEN RATE) 40 EXCHANGE1 CHECK 41 EXCHANGE1 CREDIT TOTAL 42 CASH IN DRAWER 43 CASH/CHECK IN DRAWER 44 CHECK CHANGE 45 DOMESTIC CURRENCY1 46 DOMESTIC CURRENCY2 47 DOMESTIC CURRENCY FOR EX1 CHECK 48 DOMESTIC CURRENCY FOR EX1 CREDIT 49 CHECK IN DRAWER 50 (+) DEPT TOTAL 51 (-) DEPT TOTAL 52 NET 1 (TAXABLE1-VAT1) 53 NET 2 (TAXABLE2-VAT2) 54 NET 3 (TAXABLE3-VAT3) 55 NET 4 (TAXABLE4-VAT4) 56 SUBTOTAL 57 MDS SBTL 58 TOTAL 59 CHANGE 60 ITEMS 61 DUE (on DISPLAY) 62 EXCHANGE1 CHANGE (on DISPLAY) 63 AMOUNT (for AMOUNT ENTRY DISPLAY) 64 TOTAL TAX (on Report) 65 Reserved 66 Reserved 67 NET WITHOUT TAX (on Report) 68 DEPT. REPO. TITLE 69 PLU REPO. TITLE 70 TRANS. REPO. TITLE 71 CLERK REPO. TITLE 72 HOURLY REPO. TITLE 73 Reserved 74 Reserved 75 Reserved 76 NON ADD CODE TEXT (8chara) 77 COPY RECEIPT TITLE 78 Reserved 79 EJ REPORT TITLE 80 EJ REPORT END TITLE DEFAULT TEXT 123456789012 GUEST PAID TL AVE. ***RA ***PO CASH CHECK1 CHECK2 CREDIT1 CREDIT2 EXCH1 EXCH2 EX1 CHK EX1 CR ****CID CA/CH ID CHK/CG DOM. CUR1 DOM. CUR2 DOM. CUR1 DOM. CUR1 *CH ID *DEPT TL DEPT (-) NET 1 NET 2 NET 3 NET 4 SUBTOTAL MDSE ST ***TOTAL CHANGE ITEMS DUE EX1 CHG AMOUNT TTL TAX NET DEPT PLU TRANS. CLERK HOURLY # COPY EJ E J END XE-A203/A213 PROGRAM MODE 2 - 4