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Media 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 emit the stub receipt.
Foreign currency exchange
Used in order to register payments in
foreign currency, with the automatic
calculation of the exchange and of the
possible change in national 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...
Second Language
Used in order to pass from the language of
default (see S.S.10H) to the other language
available, before the beginning of one
receipt. The descriptions of the second
language can be inserted and modified
via PC, those of "Deafult language" are
fixed on the ECR.
TMB with code
(Ticket Money Bonus) Used in order to
register, during an operation of sale, the
payment by Ticket Bonus.
Hard TMB
Used for the directed positioning on
keyboard of a TMB to have the possibility
to call it directly by the single pression of
the key.
"LOG writing" key
Used in order to activate the writing of the
LOG in the memory of the ECR for the
operations of sale wished only (Eg.: for
the execution through a PC of invoices
concerning to one receipt).
TABLE Number (Memory Billing)
Used in case of RESTAURANT with ma-
nagement of the "tables", in order to assi-
gn the number of the table to which link the
memorization of the bill for the successive
document printing.
C/N (for INVOICE heading)
Used in order to activate the printing, on
the fiscal documents (Receipt, Bill and
Invoice), of the heading of customer (max.
300).
