List Of Function Texts - Sharp Xe-A301 Gebruiksaanwijzing
Inhoudsopgave
Beschikbare talen
Beschikbare talen
A301_3(En)
03.4.24 7:40 PM
List of function texts
Function
no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
40
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Page 40
Key or function
_
(–)
%1
%1
%2
%2
NET1
Net 1
Differ
DIFFER
Taxable 1 subtotal
TAX1 ST
Taxable 2 subtotal
TAX2 ST
Taxable 3 subtotal
TAX3 ST
Taxable 4 subtotal
TAX4 ST
VAT/tax 1
VAT 1
VAT/tax 2
VAT 2
VAT/tax 3
VAT 3
VAT/tax 4
VAT 4
Total tax
TTL TAX
NET
Net without tax
NET2
Net 2
Coupon PLU
CP PLU
Refund
REFUND
Void
Void mode total
Manager void
MGR
Subtotal void
SBTL
Hash void
HASH
Hash refund
HASH RF
No sale
NO SALE
RA
PO
Cheque chasing
CA/CHK
Customer
GUEST
Paid total
PAID TL
Average
AVE.
CASH
Cash
Cheque 1
CHECK1
Cheque 2
CHECK2
Credit 1
CREDIT1
Credit 2
CREDIT2
Exchange (Preset rate)
EXCH1
Exchange (Open rate)
EXCH2
Exchange is
EXCH1 IS
Exchange cheque
EX1 CHK
Exchange credit
EX1 CR
Cash in drawer
Cash/cheque is
CA/CH IS
Cash/cheque in drawer
CA/CH ID
Default
Function
setting
no.
45
Change for cheque
46
Domestic currency 1
47
Domestic currency 2
48
Dom. currency for EX cheque DOM.CUR1
49
Dom. currency for EX credit
50
Cheque in drawer
51
Group 1
52
Group 2
53
Group 3
54
Group 4
55
Group 5
56
Group 6
57
Group 7
58
Group 8
59
Group 9
60
(+) Dept total
61
(-) Dept total
62
Hash (+) dept. total
63
Hash (-) dept. total
MODE
64
Net 1 (Taxable 1 - VAT/tax 1) NET 1
65
Net 2 (Taxable 2 - VAT/tax 2) NET 2
66
Net 3 (Taxable 3 - VAT/tax 3) NET 3
67
Net 4 (Taxable 4 - VAT/tax 4) NET 4
68
Subtotal
69
Merchandise subtotal
RA
70
Total
PO
71
Change
72
Sales q'ty
73
Due
74
CCD
75
CCD differ
76
CCD differ total
77
Department report title
78
Dept. group report title
79
PLU report title
80
Transaction report title
81
Cash in drawer CID report title
82
Clerk report title
83
Hourly report title
84
Daily net report title
85
Non add symbol (8 chara.)
CID
86
Copy receipt title
87
Exchange (Preset rate) change
88
Amount
Default
Key or function
setting
CHK/CG
DOM.CUR1
DOM.CUR2
DOM.CUR1
CH ID
GROUP1
GROUP2
GROUP3
GROUP4
GROUP5
GROUP6
GROUP7
GROUP8
GROUP9
DEPT TL
DEPT (-)
HASH TL
HASH(-)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
DUE
CCD
CCD DIF.
DIF. TL
DEPT
GROUP
PLU
TRANS.
TL – ID
CLERK
HOURLY
DAILY
#
COPY
EX1 CHG
AMOUNT
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