E-87
Use
ful
fe
atu
re
s
Example:
• On the fixed total report, not printing gross sales total (a = 1), not printing net sales total (b = 2), not
printing cash in drawer. (c = 4): D10 = 7 (1 + 2 +4 ).
• Not printing amount in drawer on fixed total report: D9 = 1.
• On fixed total report, not printing check amount in drawer (a = 1), not printing credit amount in drawer (b
= 4): D8 = 5 (1 + 4).
•
D7 must be always 0.
• Not printing refunded amount in RF mode on fixed total report: D6 = 4.
• Not printing total number of customers on fixed total report (a = 1), not printing average sales amount
per customer (b = 2): D5 = 5 (1 + 4).
•
D4 must be always 0.
• On fixed total report, not printing commission 1 amount (a = 1), not printing commission 2 amount (b =
2), not printing amount of foreign currency cash and check (c = 4): D3 = 7 (1 + 2 + 3).
• On fixed total report, not printing net total of <MINUS>, <COUPON>, <%-> etc. (a = 1), not printing
<REFUND> and <VOID> amounts (b = 2): D2 = 3 (1 + 2).
• On fixed total report, not printing non-taxable amounts (a = 1), not printing rounded down amount (b =
2), not printing cancelled amount (c = 4): D1 = 7 (1 + 2 + 3).
Press
3
o
0822
o
7150450737F
o
Set code 10 (Print control of taxable amount)
Description
Selection
Program code
Default value
Print taxable amount 1 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D10
º
(a+b+c) D10
Print taxable amount 2 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 3 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 4 on receipt/journal.
Yes = 0
No = 1
B
D9
º
D9
Must be “00000000” (eight zeros)
º
to
º
D8 to D1
º
to
º
D8 to D1
Set code 14 (Currency exchange)
Description
Selection
Program code
Default value
Monetary mode of CECA1 and CECK1 in fixed total report.
CECA: Foreign currency cash in drawer
CECK: Foreign currency check in drawer
0 to 9
B
D8
º
D8
Decimal for CECA1 and CECK1 in fixed total report:
Period = 0, Comma = 1
a Period = 0
Comma = 1
B
(a+b) D7
º
(a+b) D7
Separator for CECA1 and CECK1 in fixed total report:
Comma = 0, Period = 4
b Comma = 0
Period = 4
Monetary mode of CECA2 and CECK2 in fixed total report.
0 to 9
B
D6
º
D6
Decimal for CECA2 and CECK2 in fixed total report:
Period = o, Comma = 1
a Period = 0
Comma = 1
B
(a+b) D5
º
(a+b) D5
Separator for CECA2 and CECK2 in fixed total report:
Comma = 0, Period = 4
b Comma = 0
Period = 4
Always “0000”
º
to
º
D4 to D1
º
to
º
D4 to D1
Advanced programmings and registrations
Summary of Contents for SE-C3500
Page 1: ...User s Manual SE C3500 Electronic Cash Register M size drawer ...
Page 135: ...E 135 Useful features ...
Page 136: ......