P-154
Program 2
5-3-7 Programming report headers
Operation
4. Select “7. Report Header” and press the <YES> key.
5. Select the appropriate record, press the <YES> key, enter
characters (Maximum 16 characters) and press the <YES>
key.
6. Press the <ESC> key to return to the previous menu.
Char & Message
Char & Message
1.Receipt/SLIP Msg
2.Text Recall
3.Order Char Link
4.Fixed Totalizer
5.Group Character
6.Special Character
7.Report Header
8.Endorse Message v
0.00
Report Header
0001-024
FIXED TTL
0002-024
FREE FUNCTION
0003-024
SUB DEPT
0004-024
PLU
0005-024
DEPT
0006-024 v
0.00
Rec No. Contents Descriptor
001 Fixed totalizer report FIXED TTL
002 Transaction key report FREE FUNCTION
003 Subdepartment report SUB DEPT
004 PLU report PLU
005 Department report DEPT
006 Group report GROUP
007 Cashier/clerk report CASHIER/CLERK
008 not used
009 Hourly sales report HOURLY
010 Monthly sales report MONTHLY
011 Flash (Financial) report FLASH
012 Open check report OPEN CHK
013 Table analysis report TABLE ANALYSIS
014 PLU stock report PLU STOCK
015 Void causal report VOID REASON
016 Electronic journal report E-JOURNAL
017 Time & Attendance EMPLOYEE
018 Hourly labor HOURLY LABOR
019 Hourly item HOURLY PRODUCT
020 not used
021 IDC (1) reset IDC(1) Clear
022 IDC (2) reset IDC(2) Clear
023 IDC (3) reset IDC(3) Clear
:
030 not used
