UP-3500 Operation-Manual Second-Edition GB

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165 EX1 CHK Check payment for exchange 1 max. 12 characters
166 EX1 CREDIT Credit payment for exchange 1
167 DOM. CUR1 CHK Domestic currency 1 for check
168 DOM. CUR1 CR Domestic currency 1 for credit
169 VOID VOID text on KP
170 REFUND REFUND text on KP
171 RETURN RETURN text on KP
172 NEW CODE New Code for customer
173 CHARGE Remained charge for customer
174 DEDUCTION Deduction
175 PR.CHNG Price change receipt title
176 BON.PTS. Bonus points for item
177 BON.PTS.AMT Bonus points for total amount
178 BONUS POINTS Total bonus points
179 BON.PTS.RDM Bonus points redemption
180 REDEMPT.TL Total bonus points redemption
181 PARTIAL PAY Parital payment
182 CC TAX1 ST Credit customer taxable 1 ST
183 CC TAX2 ST Credit customer taxable 2 ST
184 CC TAX3 ST Credit customer taxable 3 ST
185 CC TAX4 ST Credit customer taxable 4 ST
186 CC TAX5 ST Credit customer taxable 5 ST
187 CC TAX6 ST Credit customer taxable 6 ST
188 CC VAT 1 Credit customer VAT/TAX 1
189 CC VAT 2 Credit customer VAT/TAX 2
190 CC VAT 3 Credit customer VAT/TAX 3
191 CC VAT 4 Credit customer VAT/TAX 4
192 CC VAT 5 Credit customer VAT/TAX 5
193 CC VAT 6 Credit customer VAT/TAX 6
194 CC TTL TAX Credit customer total tax
195 CC VAT SFT Credit customer VAT shift
196 CC TAX DELE Credit customer VAT/TAX delete
197 TRANSACTION# transaction number
198 LICENSE END License expire message
199 C. BILL Cumulated bill
200 CLERK SBTL Subtotal of one clerk (Drink Dispenser)
201 ALL CLK TOT Total of all clerks (Drink Dispenser)
202 CLERK TOTAL Total of one clerk in NOP (Drink Dispenser)
No Default text Classification Note