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P-94
Program 3
4-3-7-1 Worksheet for cash, charge, credit and check
Description Choice Program code
Open drawer when the key is pressed.
Clear check after finalization.
Room number compulsory. (<CH> only)
Always “0”
Restriction (to 0, 5) on last digit for amount tendered.
Perform guest receipt printing.
Next dollar tender. (<CA> only)
Allowable number of validation printing (“0” means no limitation)
Force validation operation.
Print check number barcode on receipt.
Restriction (to 00, 50) on last two digits for amount
tendered (Only for <CASH> in Danish rounding).
Always “0”
Force slip printing.
Force check endorsement printing (Only for <CHECK>).
Force check printing (Only for <CHECK>).
Prohibit entry of a partial payment.
Prohibit the entry of the amount tendered.
Force entry of the amount tendered.
Print VAT breakdown.
Check cashing commission (Only for <CHECK>)
1 Use an amount 2 Use a rate
Validation amount
1 Print subtotal amount 2 Print amount tendered
No change due is made in tendering operation.
Issue receipt while check tracking/clerk interrupt.
Finnish rounding
High amount limit specification for subtotal and tendering
amounts.
High amount limit specification for change amount due.
Yes = 0
No = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
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
No = 0
Yes = 4
Maximum
value (0 ~ 9)
Number of
zeros (0 ~ 9)
Maximum
value (0 ~ 9)
Number of
zeros (0 ~ 9)
:
(a+b+c)
D
14
;
D
13
:
(a+b+c)
D
12
:
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+c)
D
5
::
D
4
D
3
::
D
2
D
1
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c