120
List of function texts
Function
no.
Key or function
In default of
proramming
Function
no.
Key or function
In default of
proramming
1
1
(–) 1
2
2
(–) 2
3
3
(–) 3
4
4
(–) 4
5
%1
% 1
6
%2
% 2
7
%3
% 3
8
%4
% 4
9
Net sales total
N E T 1
10
Net taxable 1 subtotal
TAX1 ST
11
Gross tax 1 total
GRS TAX1
12
Tax 1 total of refund entries
RFD TAX1
13
Net tax 1 total
TAX1
14
Exempt tax 1
TX1 EXPT
15
Net taxable 2 subtotal
TAX2 ST
16
Gross tax 2 total
GRS TAX2
17
Tax 2 total of refund entries
RFD TAX2
18
Net tax 2 total
TAX2
19
Exempt tax 2
TX2 EXPT
20
Net taxable 3 subtotal
TAX3 ST
21
Gross tax 3 total
GRS TAX3
22
Tax 3 total of refund entries
RFD TAX3
23
Net tax 3 total
TAX3
24
Exempt tax 3
TX3 EXPT
25
Net taxable 4 subtotal
TAX4 ST
26
Gross tax 4 total
GRS TAX4
27
Tax 4 total of refund entries
RFD TAX4
28
Net tax 4 total
TAX4
29
Exempt tax 4
TX4 EXPT
30
Gross manual tax total
GRS MTAX
31
Refund manual tax total
RFD MTAX
32
Net manual tax total
M–TAX
*33
Exempt total from GST
GST EXPT
*34
PST total
PST TTL
*35
GST total
GST TTL
36
FS1 forgive
FS TX1
37
FS2 forgive
FS TX2
38
FS3 forgive
FS TX3
39
Tax total
TTL TAX
40
Net
N E T
41
Sales total including tax total
N E T 2
42
Coupon-like PLU
CP PLU
43
Item void
VOID
44
Subtotal void
SBTL VD
45
Manager void
MGR VD
46
Void mode
V O I D
47
Refund
REFUND
48
Hash item void
HASH VD
49
Hash item refund
HASH RF
50
No sale
NO SALE
51
Validation print counter
VP CNT
52
Bill (slip) counter
BILL CNT
53
Drawer counter
DRW CNT
54
Tray subtotal
TRAY TL
55
PBAL
PBAL
56
Service
SERVICE
57
Deposit
DEPOSIT
58
Deposit refund
DPST RF
59
Customer counter
TRANS CT
60
Sales total
N E T 3
61
Cash
C
ASH
62
Cash2
C
ASH2
63
Food stamp sales
FSSALE
64
RA
RA
65
RA2
RA2
66
PO
PO
67
PO2
PO2
68
Check cashing
CA/CHK
69
Check change
CHK/CG
70
Food stamp change
FS/CG
71
Currency conversion1
CONV 1
72
Currency conversion2
CONV 2
73
Currency conversion3
CONV 3
74
Currency conversion4
CONV 4
75
Food stamp in drawer
FS/ID
76
Gross charge1
CHARGE1
77
Refund charge1
CHARGE1–
78
Gross charge2
CHARGE2
79
Refund charge2
CHARGE2–
80
Gross charge3
CHARGE3
81
Refund charge3
CHARGE3–
82
Gross charge4
CHARGE4
83
Refund charge4
CHARGE4–
84
Gross charge5
CHARGE5
85
Refund charge5
CHARGE5–
86
Check CHECK1
87
Check2
CHECK2
88
Cash + check in drawer
CA/CH ID
89
Cash in drawer
CID
*90
Exempt VAT
VAT EXPT
91
Sales average
AVE.
92
Group 1
G
ROUP01
93
Group 2
G
ROUP02
94
Group 3
G
ROUP03
ER-A410/A420(SEC)-4 03.12.22 0:20 PM Page 120