11
11
Debit on PB (Debit)
Used in order to record debits on a PB code.
New Balance (N/B)
Used in order to conclude some operations
concerning to a customer (PB).
Percent key 1-3 (%)
Used in order to execute deductions and/
or additional charge, in percentage, relative
to one item or to the Sub TOTAL.
In case immediately after the Sub total operation,
when any tax itemizer is negative, this operation is prohibited
and error condition will occur.
Received on Account 1-3 (R/A)
Used to register receiving on account.
Paid Out 1-2 (P/O)
Used to register paid out.
Sub Total (SUB-Total (R))
Used in order to visualize and to print the
partial total during one receipt or to execute
one deduction or one additional charge
"proportionally shared" on more Depts. or
PLU, in order to record mixed payment, in
order to visualize the sum of the last two
receipts.
Sub Total only on display Like above but without the printing on the
(SUB-Total (D))
receipt of the SUB-TOTAL line.
Total 1-9 (TOTAL)
Used in order to close the transactions
holding for example credit, check, cash,
etc... subdivided. The key Tot. 3 is used
also in order to print the "double receipt".
Foreign currency exchange 1-9
Used in order to register payments in
foreign currency, with the automatic
calculation of the exchange and of the
possible change in national currency.
EURO detailed double receipt
Used in order to print the detailed double receipt with all amounts
converted in EURO currency.
VAT print
Used in order to print the VAT data on the
receipt.
Help Key (Help - Info)
Used in order to activate help functions on
the key mode active in the ECR, used also
in order to print on receipt the lists of the
Error codes, Programming, reports, etc...
Summary of Contents for J3500E
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