Advanced Operations
82
E
Programming function key character procedure
Step 1. Press <PGM MODE> two times to turn “PGM-2”, select “1.Item Descriptor” and press
`
.
Step 2. Select “7.Char & Press key” and press
`
.
Step 1. screen
Step 2. screen
Step 3. Enter key characters, press
`
, and press the corresponding key.
Step 3. screen
Step 4. Repeat the step 3., if you have other keys to program.
Step 5. Press
\
repeatedly to return to the “Step 1. screen”.
The initial characters of function keys
P2 C01 10-10-02 12:34 000123
PGM-2
1.Item Descriptor
2.Char & Message
0.00
Item Descriptor
Item Descriptor
1.PLU
2.PLU 2nd@
3.Sub-Department
4.Department
5.Range
6.PLU -> 2nd@ Copy
7.Char & Press key
8.Pulldown Group
0.00
Item Descriptor
CASH 0040-002
178-001
RECEIVED ON ACC
.
Function
Code
Initial character
Cash amount tendered
001
Charge
002
Check tender
003
Credit
004
New balance
006
Table transfer
014
Received on account
020
Paid out
021
Minus
027
Discount
028
Refund
033
Error correct/Void
034
Receipt
038
CASH
CHARGE
CHECK
CREDIT
NB
TABLE TRANS
RC
PD
–
%–
RF
VOID
RCT
Function
Code
Initial character
Non-add/No sale
041
Customer number
043
PLU
048
Price
049
Menu shift
064
Open
067
Subtotal
075
Multiplication
082
New/Old check
093
Media change
118
List number
137
Cancel
236
#/NS
CT
PLU#
PRC
MENU
OPEN
SUBTOTAL
X
NEW/OLD
MEDIA CHG
LIST#
CANCEL
Summary of Contents for TE-8000F Series
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