P-224
Program 6
7-2-6-5. Function key
0001 CASH 000000000000 — Record No./Key descriptor/Parameter
0002 CHARGE 000000000000
0003 CREDIT 000000000000
0004 %+ 000000000000
0005 CLEAR 000000000000
0006 PGM MODE 000000000000
Programming for cash, charge, credit and check
Description Choice Program code
Allowable number of validation printing (“0” means no limitation)
*1 *3 *4
Force validation operation.
*1 *3 *4
Print check number barcode on receipt.
Restriction (to 00, 25, 50, 75) on last two digits for amount
tendered (Only for <CASH> in Danish rounding)
Always “0”
Force batch slip printing.
*1 *4
Force check endorsement printing (Only for <CHECK>).
*3 *4
Force check printing (Only for <CHECK>).
*3 *4
Prohibit entry of a partial payment
Prohibit the entry of the amount tendered.
Force entry of the amount tendered.
Print VAT breakdown.
*1 *2
Check cashing commission (Only for <CHECK>)
*3
1 Use an amount 2 Use a rate
Validation amount
*3
1 Print subtotal amount 2 Print amount tendered
No change due is made in tendering operation.
Issue receipt while check tracking/clerk interrupt.
High amount limit specification for subtotal and tendering
amounts.
*3
High amount limit specification for change amount due.
Significant
number (0 ~9)
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
Amount = 0
Rate = 2
Subtotal = 0
Tender = 4
No = 0
Yes = 1
Yes = 0
No = 2
Maximum
value (0 ~ 9)
Number of
zeros (0 ~ 9)
Maximum
value (0 ~ 9)
Number of
zeros (0 ~ 9)
:
D
11
:
(a+b+c)
D
10
;
D
9
:
(a+b+c)
D
8
:
(a+b+c)
D
7
:
(a+b+c)
D
6
:
(a+b)
D
5
::
D
4
D
3
::
D
2
D
1
a
b
c
a
b
c
a
b
c
a
b
c
a
b
