Copy, Bill – Sharp ER-A280F User Manual
Page 129
127
Default
No.
Function
text
82
Exchange 3 is
EXCH3 IS
83
CCD difference
CCD DIF.
84
CCD difference total
DIF. TL
85
Total
***
TOTAL
86
Subtotal SUBTOTAL
87
Old balance
OLD BAL.
88
New balance
BALANCE
89
Starting cash memory total
SCM TTL
90
Open GLU counter
OPEN GLU
91
CCD report title
CCD
92
GLU code text
GLU#
93
Non-add code text
#
94
PLU subtotal (for link PLU %)
ITEM ST
95
Sales q’ty
ITEMS
96
Merchandise subtotal
MDSE ST
97
Net 1 (Taxable 1 - VAT/tax 1)
NET 1
98
Net 2 (Taxable 2 - VAT/tax 2)
NET 2
99
Net 3 (Taxable 3 - VAT/tax 3)
NET 3
100
Net 4 (Taxable 4 - VAT/tax 4)
NET 4
101
Net 5 (Taxable 5 - VAT/tax 5)
NET 5
102
Net 6 (Taxable 6 - VAT/tax 6)
NET 6
103
Total VAT
TTL VAT
104
Difference subtotal
DIFF ST
105
Due (on display)
DUE
106
Change CHANGE
107
Copy receipt title
COPY
108
Guest check copy title
G.C COPY
109
Guest check receipt title
BILL
110
Receipt switch
RCP SW.
111
Price change receipt title
PR.CHNG
112
Overlapped clerk remain
OVCS REMAIN
Default
No.
Function
text
51
Check in drawer
*
CH ID
52
Cash/check in drawer
CA/CH ID
53
Group 1
G
ROUP01
54
Group 2
G
ROUP02
55
Group 3
G
ROUP03
56
Group 4
G
ROUP04
57
Group 5
G
ROUP05
58
Group 6
G
ROUP06
59
Group 7
G
ROUP07
60
Group 8
G
ROUP08
61
Group 9
G
ROUP09
62
(+)dept. total
*
DEPT TL
63
(-)dept. total
DEPT(-)
64
Hash(+) total
*
HASH TL
65
Hash(-) total
HASH(-)
66
Bottle return (+) total
*
BTTL TL
67
Bottle return (-) total
BTTL(-)
68
Non-commission sale
NON COM.
69
Commission amount 1
COM.AMT1
70
Commission amount 2
COM.AMT2
71
Commission amount 3
COM.AMT3
72
Commission amount 4
COM.AMT4
73
Commission amount 5
COM.AMT5
74
Commission amount 6
COM.AMT6
75
Commission amount 7
COM.AMT7
76
Commission amount 8
COM.AMT8
77
Commission amount 9
COM.AMT9
78
Commission amount total
COM.TTL
79
Cash/check is
CA/CH IS
80
Exchange 1 is
EXCH1 IS
81
Exchange 2 is
EXCH2 IS
ER-A280F_N(SEEG)(E)-6 09.6.18 6:53 AM Page 127