JCM GOLD G555
OWNER MANUAL
Configuração de Memoria ( RAM )
( Programa )
=====================================
Setup Hotelaria
-------------------------------Inserir 94 < Xtime > <Xtime> 3 <Xtime>
0 <Xtime>
10 <Xtime>
0 <Xtime>
0 <Xtime>
46 <Xtime>
0 <Xtime>
0000 <Sub-total> <NoSale>
Setup Leitura Optica ( Approx. 6000 PLU )
------------------------------Inserir 94 < Xtime > <Xtime> 3 <Xtime>
0 <Xtime>
48 <Xtime>
0 <Xtime>
0 <Xtime>
5 <Xtime>
0 <Xtime>
0001 <Sub-total> <NoSale>
Setup Leitura Optica ( Approx. 12000 PLU )
------------------------------Inserir 94 < Xtime > <Xtime> 3 <Xtime>
0 <Xtime>
112<Xtime>
0 <Xtime>
0 <Xtime>
5 <Xtime>
0 <Xtime>
0001 <Sub-total> <NoSale>
Nota:
1 Banco Memoria = 126 PLU or 136 PB ou 4 Mesas
3 Banco Memoria = 99 MultiBuy
Systema Leitura Optica – Status 13 – H deve ser 1
Programação da Hora e Data ( X )
=============================
Programação da Data ………………… DD MM YY <Xtime>
DD : Dia ( 01..31 )
MM: Mes ( 01..12 )
AA: Ano ( 00..99 )
Programação da Hora………………… HH MM <Xtime>
HH: Hora
( 01..23 )
MM: Minutos ( 00..59 )
A Data e Hora devem ser introduzidas antes de todas as programações…
Programação cabeça termica ( Programa )
====================
68 <Xtime> PP <Subtotal> <NoSale>
pp : 00 to 40…….Defeito = 28 ( Intensidade )
Programação Teclado ( Programa )
=================
99 <Xtime> abc <Posição Tecla > <NoSale>
abc : Codigo Tecla
Codigo Função
Codigo Função
Codigo Função
---------------------------------------------------------------------------------------000 Não activo
040 Subtotal (R)
080 Re-Order
001 Total 1
041 Subtotal (V)
081 Arrangement
002 Total 2
042 Vat Print
082 Clerk 1
003 Total 3 ( Recibo ) 043
083 Clerk 2
004 Total 4
044 Item Scroll (Scan) 084 Clerk 3
005 Total 5
045
085 Clerk 4
006 Total 6
046
086 Clerk 5
007 Total 7
047 Clear
087
008 Total 8
048 Receipt Feed
088
009 Total 9
049 Journal Feed
089
010 R/A 1
050 Up/Down Receipt 090 Tax Shift 1
011 R/A 2
051 00
091 Tax Shift 2
012 Half Pint
052 0
092 Table Tender
013 Double
053 Decimal Point
093 Receipt On/Off
014 Price Shift
054 PLU
094 Euro
015 P/O 1
055 Clerk
095
016 P/O 2
056 Price Override
096
017 P/O 3
057 Dept Shift
097 Table Store
018 % 1
058
098 Bill Print
019 % 2
059 PB
099
020 % 3
060 Xtime
100
021 ( - ) 1
061 NB
101 Dept 01
022 ( - ) 2
062
:
:
023 ( - ) 3
063
160 Dept 60
024 ( + )
064 Room
201 PLU Arrange 1
025 FC 1
065 Mode Key
:
:
026 FC 2
066 No Sale 1
209 PLU Arrange 9
027 FC 3
067 No Sale 2
901
1
028 FC 4
068 Table to Table
902
2
029 FC 5
069 Table to Room
903
3
030 5.00
070
904
4
031 10.00
071 Price Enquiry
905
5
032 20.00
072 Dept Second Price 906
6
033 50.00
073
907
7
034 Deposit
074
908
8
035 Debit
075
909
9
036 Void
076 Table
301 KP Message 1
037 R.M.
077
038 E.C.
078
039 Receipt Void
079
399 KP Message 99
Para PLUS no teclado
Inserir 99 <Xtime> <PLU Cod.> <Xtime> <Posição Tecla> <NoSale>
Department Programming ( Program Mode )
===================
Max. No. of Department
----------------------------61 <Xtime> AB <Subtotal > <NoSale>
AB : Max. Dept allowed ( 01..60 )
Department Status and Price
---------------------------------A B C D E F G PPPPPP < DEPT> <NoSale>
A : Status 1
No. Single item Coupon 4 Sign
---------------------------------------------0
No
No
+
1
Yes
No
+
2
No
Yes
+
3
Yes
Yes
+
4
No
No
5
Yes
No
6
No
Yes
7
Yes
Yes
-----------------------------------------------
B : Status 2
No. Coupon 1 Coupon 2 Coupon 3
---------------------------------------------0
No
No
No
1
Yes
No
No
2
No
Yes
No
3
Yes
Yes
No
4
No
No
Yes
5
Yes
No
Yes
6
No
Yes
Yes
7
Yes
Yes
Yes
-----------------------------------------------
C : Tax/Vat
Tax
Tax 1
Tax 2
Tax 3
---------------------------------------------0
No
No
No
1
Yes
No
No
2
No
Yes
No
3
Yes
Yes
No
4
No
No
Yes
5
Yes
No
Yes
6
No
Yes
Yes
7
Yes
Yes
Yes
-------------------------------------------Vat 0 to 8
---------------
D : Set to 0
E : Max. No. of Digit ( 0……7 )
F : Set to 0
G : Set to 0
PPPPPP : 6 digits Price
Department Programming ( Program Mode )
===================
Department Second Price
-------------------------------33 <Xtime> PPPPPP <Dept> <NoSale>
PPPPPP : 6 digits Price
Department Group
---------------------31 <Xtime> G <Dept> <NoSale>
G : Group link ( 1 to 4 )
Department Kitchen Printer Link
--------------------------------------34 <Xtime> 10000000 <Dept> <NoSale>
Kitchen Printer Enable
--------------------------67 <Xtime> 10000000 <Subtotal> <NoSale>
Kitchen Printer Disable
--------------------------67 <Xtime> 00000000 <Subtotal> <NoSale>
PLU Code <PLU> A B PPPPPPPP <Dept> <NoSale>
PLU Code : 13 digits product code
A: Vat Status ( 0..9 )
B: Status 1
PPPPPPPP : 8 digits Price
A : Tax/Vat
Code Tax 1
Tax 2
Tax 3
---------------------------------------------0
No
No
No
1
Yes
No
No
2
No
Yes
No
3
Yes
Yes
No
4
No
No
Yes
5
Yes
No
Yes
6
No
Yes
Yes
7
Yes
Yes
Yes
--------------------------------------------Vat 0 to 8 9 : Same as Dept
----------------------------------------------
B: Status 0 = Normal item
1 = Single item
PLU Description
============
------------------------------Repeat -----------------------------|
|
PLU Code <PLU> <Xtime> YYYYYY <Xtime> <PLU> <NoSale>
PLU Code : 13 digits product code
YYYYYY : 15 characters description
PLU Price Change
=============
------------------------------Repeat -----------------------------|
PLU Code <PLU>
PPPPPPPP
<PLU>
PLU Code : 13 digits product code
PPPPPPPP : 8 digits Price
|
<NoSale>
PLU Deletion ( Program Mode )
==========
PLU Code <PLU> <Void > <NoSale>
Note : This operation is possible only Daily PLU Sales Report and
Stock Reset.
PLU Arrangement
=============
--------Repeat ------|
|
80X <Xtime> PLU Code <PLU> <NoSale>
PLU Code : 13 digits product code
X
: PLU Arrangement Code ( 0..9 )
PLU Stock Adjustment {X mode}
================
---------------------Repeat ------------------|
|
99 < Total 2 > QQQQQQ <Xtime> PLU Code <PLU> <Total 1>
*
*
Press R.M. for –ve Stock Adjustment
PLU Code : 13 digits product code
QQQQQQ : 6 digits Stock Quantity
MultiBuy Programming ( Program Mode )
=================
6XXX
<Xtime> V QQ NNNNNN <Subtotal> <NoSale>
XXX
: MultiBuy ID ( 001..099 )
V
: Vat Code ….Same as Dept Vat Code
QQ
: MultiBuy Quantity
NNNNNN: MultiBuy Value
Linking PLU to MultiBuy
===================
6XXX
XXX
<Xtime> <PLU Code><PLU> <NoSale>
: MultiBuy ID ( 001..099 )
PLU Code : 13 Digits Product Code..Max. 30 Plu
MultiBuy ID Description
==================
6XXX
XXX
Name
<Xtime> <Xtime> Name <Xtime> <Subtotal> <NoSale>
: MultiBuy ID ( 001..099 )
: 20 Characters MultiBuy Description
MultiBuy PLU Deletion
=================
6XXX
XXX
<Xtime> <VOID> <PLU Code> <PLU> <NoSale>
: MultiBuy ID ( 001..099 )
PLU Code : 13 Digits Product Code..Max. 30 Plu
MultiBuy Deletion
==============
6XXX
XXX
<Xtime> <VOID> <Subtotal> <NoSale>
: MultiBuy ID ( 001..099 )
Description Programming ( Program Mode )
=================
For Departments, Tender types, Percentages, F/C keys,
R/A keys, Debit, P/O keys, Deposit, (-) keys and (+) keys.
---------------------------Repeat --------------------------|
<Xtime>
DDDDDDDDDD <Xtime> < Key >
|
< NoSale>
DDDDDDD : Description
Space
= 00 (Double Zero) key
Double Width : Press Decimal Point before character
Small Character : Press R.M. before character
Cancel Character : Press E.C. key
Tender Types Programming ( Program Mode )
====================
A B C D < Tender Key >
Tender Key
: 1 to 9
A:
Add to
----------------------------------------------------------------1
Add to CID 1 and open Drawer 1
2
Add to CID 2 and open Drawer 2
3
Add to Unpaid ( Credit ) only
4
Do not add to CID 1, CID 2 or Unpaid *
----------------------------------------------------------------
Drawer 1 or 2 will not open
B : Over Tender
----------------------------------------------------------------0
Allow
1
Not allowed
----------------------------------------------------------------C : Tendering
----------------------------------------------------------------0
Not Compulsory
1
Compulsory
----------------------------------------------------------------D : Sub_Group Totals
----------------------------------------------------------------1
Add to Group total 1
2
Add to Group total 2
3
Add to Group total 3
4
Add to Group total 4
Clerk Programming ( Program Mode )
================
------------------------Repeat ------------------------------------|
|
2AB <Xtime> YYYYYYYYYYYYYYY <Xtime>
<NoSale>
AB : Clerk Number ( 01..19 )
YY : Clerk Name
Clerk Secret Code ( Reg Mode )
---------------------For Clerk 1 to 9 Enter ABCD <Clerk> to start transaction
ABC : Clerk secret code
D
: Clerk number 1 to 9
For Clerk 10 to 19 Press <Shift> then Enter ABCD <Clerk> to start transaction
ABC : Clerk secret code
D
: Clerk number 10 to 19….For clerk 10 enter D as 0
Clerk Restrictions ( Prog Mode )
---------------------3XY <Xtime> A B C D E F G H I <Xtime> J K L M N O P Q R S
<Subtotal> <NoSale>
XY : Clerk 01 to 19
A-S: Option…either 0 or 1
Option Fuction
0
1
-------------------------------------------------------------------------------------A
Error Correct
Allowed
Not allowed
B
Vode
Allowed
Not allowed
C
%1
Allowed
Not allowed
D
%2
Allowed
Not allowed
E
%3
Allowed
Not allowed
F
(+)
Allowed
Not allowed
G
(-)
Allowed
Not allowed
H
Open Drawer 1
Allowed
Not allowed
I
Open Drawer 2
Not Allowed
Allowed
J
No limit
Allowed
Not allowed
K
PLU price override
Allowed
Not allowed
L
PO 1
Allowed
Not allowed
M
PO2
Allowed
Not allowed
N
PO3
Allowed
Not allowed
O
Receipt Void
Allowed
Not allowed
P
X Reports
Allowed
Not allowed
Q
Z Reports
Allowed
Not allowed
R
Full Terminal Report(Daily)
Allowed
Not allowed
S
R.M.
Allowed
Not allowed
Vat Programming ( Program Mode )
==============
------------------------Repeat -------------|
|
4A <Xtime> M M N N <Subtotal> <NoSale>
A
: Vat code ( 1..6 )
MMNN : Rate ….. 1750 = 17.50%
Percentage Programming ( Program Mode )
==================
A B C D E F G < PERC KEY> <NoSale>
A : Status 1
Code After Subtotal After Item Sign
--------------------------------------------------0
Yes
Yes
+
1
Yes
Yes
2
No
Yes
+
3
No
Yes
4
Yes
No
+
5
Yes
No
--------------------------------------------------
B : Status 2
Code After Tax 1 After Tax 2 After Tax 3
-----------------------------------------------------0
No
No
No
1
Yes
No
No
2
No
Yes
No
3
Yes
No
No
4
No
No
Yes
5
Yes
No
Yes
6
No
Yes
Yes
7
Yes
Yes
Yes
-------------------------------------------------------3 Decimal points
CDEFG : 99.999
Tax Programming ( Program Mode)
=============
11A <Xtime> BEFGHI <Subtotal>
A: Tax code 1..4
B: 0,5,9 Rounding
EFGHI: 4 digits Tax rate with 3 digits decimal
Refund Programming ( Program Mode )
================
A B C D < REFUND KEY> <NoSale>
A : Status 1
B : Tax
CD : Digit limit
A : Status 1
Code After Subtotal After Item
--------------------------------------------------0
Yes
Yes
1
Yes
No
2
No
Yes
-------------------------------------------------
B : Tax
Code After Tax 1 After Tax 2 After Tax 3
-----------------------------------------------------0
No
No
No
1
Yes
No
No
2
No
Yes
No
3
Yes
Yes
No
4
No
No
Yes
5
Yes
No
Yes
6
No
Yes
Yes
7
Yes
Yes
Yes
--------------------------------------------------------
CID 1 Warning Amount Programming ( Program Mode )
============================
421 <Xtime> Amount <Subtotal> <NoSale>
Amount : 0..9999999999 ( Max. 10 digits )
CID 2 Warning Amount Programming ( Program Mode )
============================
422 <Xtime> Amount <Subtotal> <NoSale>
Amount : 0..9999999999 ( Max. 10 digits )
Machine No. Programming ( Program Mode )
====================
1 <Xtime> N N N N <Subtotal> <NoSale>
NNNN : 4 digits ECR number
Happy Receipt Programming ( Program Mode )
=====================
6 <Xtime> MMMM NNNN <Subtotal> <NoSale>
MMMM : Max. no. of Happy receipts
NNNN
: Happy receipt issue rate
Time Zone Programming ( Program Mode )
====================
65 <Xtime> AAAA <Xtime>
BBBB <Xtime>
CCCC <Xtime>
DDDD <Xtime>
EEEE <Xtime>
FFFF <Xtime>
GGGG <Xtime>
HHHH <Subtotal> <NoSale>
Foreign Currency Programming ( Program Mode )
=======================
T T T T D D D D <F/C key> <NoSale>
TTTTDDDD = Exchange Rate
F/C key
= 1 to 6
Foreign Curreny Decimal Poinr Programming ( Program Mode )
=================================
36 <Xtime> A <F/C key> <NoSale>
A
: No. of decimal points
F/C key = 1 to 6
Euro Rate Programming ( Program Mode )
=================
37 <Xtime> ABCDEFGH <Euro Key> <NoSale>
ABCDEFGH : Euro rate including decimal points
Program No. of Messages printed
---------------------------------------5
<Xtime> A B C D R N <Subtotal> <NoSale>
A ,B,C,D : Set to 0
R : No. of Top Logo lines to be printed on the Receipt..
Max. 5 lines
N : No. of Bottom Logo lines to be printed on the Receipt
Max. 3 lines
Top 5 lines and Bottom 3 lines Store Message Programming
( Program Mode )
------------------------------Repeat --------------------------------|
|
1 A <Xtime> YYYYYYYYYYYYYYYYYY <Xtime> <Subtotal> <NoSale>
A : 1..5 Top 5 lines message
6..8 Bottom 3 lines message
YY : Store Name
Graphic Logo Programming ( Program Mode )
====================
66 <Xtime> NN <Subtotal> <NoSale>
NN : Graphic logo number….See Appendix A
Graphic Message Programming ( Program Mode )
=======================
7 MM <Xtime> AB <Xtime>
----------------Repeat ----------------------|
|
NN <Xtime> DD <Xtime> <Subtotal> <NoSale>
MM : Message Number. Must be the same as Graphic Logo no.
AB : Max. no. of programmalbe lines of Text ( 0..12 )
NN : No. of line set in the message ( 1..12 )
DD : 14 characters Description
Scrolling Message Programming ( Program Mode )
========================
101 <Xtime> ABC <Subtotal> <NoSale>
A: number of lines of scrolling messages
B: 0: continuous message……1: line by line message
C: speed of the message..1:fast…….9:slow
Message
======
10X <Xtime> DDDDDDDDDD <Xtime> <Subtotal> <Nosale>
X: scrolling message line number
DDDDD: description..max 16 digits
Memory Reset ( Program )
===========
Table and Room Memory Reset…067038413 <NoSale>
MultiBuy Memory Reset………….067038415 <NoSale>
PLU Memory Reset……………….067038410 <NoSale>
Keyboard Memory Reset………….067038403 <NoSale>
Sales Total Reset..(except PLU)…..067038401 <NoSale>
PB password ……P mode Enter 70 <Xtime> N03 <Subtotal> <NoSale>
PB Programming ( Program mode )
=============
Enter Required PB number then Press PB key.
PB Name Programming ( Program mode )
=================
Enter PB number press PB key
Press Xtime
Enter required alpha
Press Xtime
Press PB key
Press NoSale to finish
ABCDEF ---- < PB > < Xtime > DDDDDD < Xtime > < PB >
ABCDEG…..12 digits PB code
DDDDDD…..20 digits PB description
Sequential PB code Programming ( Program )
========================
AA ----- <NB>
ZZ
---- <PB>
<NoSale>
AA ….First PB code
ZZ……Last PB code
Void PB ( Program mode )
======
AAA ……..< PB > < Void >
< NoSale >
PB Void can only be allowed if balance is Zero
Personal Report Programming ( Program Mode )
======================
50R <Xtime> AAA <Xtime>
BBB <Xtime>
CCC <Xtime>
DDD <Xtime>
EEE <Subtotal> <NoSale>
R
: From 2 to 5…it must be the number to obtain the X or Z reprots
AAA : 1st report to link to the X or Z report
BBB : 2nd report to link to the X or Z report
CCC : 3rd report to link to the X or Z report
DDD : 4th report to link to the X or Z report
EEE : 5th report to link to the X or Z report
Code Report Type
Code Report Type
===================================================
10
Daily Department
1
Daily Full Terminal
20
PLU Sales
21
Top 25 PLU Amount
22
Top 25 PLU Qty
23
Re-Order Report
30
Daily Transaction
31
Daily VAT
32
Daily MultiBuy Report
40
Daily Clerk
60
PB Report
50
Daily Time Zone
80
Table Report
81
Room Report
110
PTD Department
120
PLU Stock
130
PTD Transaction
131
PTD VAT
132
PTD MultiBuy Report
140
PTD Clerk
150
PTD Time Zone
129
PTD PLU Sales
723
PLU Stock By Dept
623
PLU Sales By Dept
410
Individual Dept Sales
420
Individual PLU Sales
520
Individual PLU Stock
758
Auto PLU deletion
Program Read ( X Mode )
< Report Code > <Cash>
===================
Code
Report Type
===================================================
901
Department Program Report
902
System parameter 1 program report
903
PLU Program Report
904
PB Program Report
905
System parameter 2 program report
906
Not used
907
Keyboard layout Program Report
908
Memory configuration Program Report
909
Multibuy Program Report
912
Graphic Logo and Messages Program Report
914
PLU Arrangement Program Report
916
Kitchen Printer Message Program Report
Memory Reset ( Program )
===========
Table and Room Memory Reset…067038413 <NoSale>
MultiBuy Memory Reset………….067038415 <NoSale>
PLU Memory Reset……………….067038410 <NoSale>
Keyboard Memory Reset………….067038403 <NoSale>
Sales Total Reset..(except PLU)…..067038401 <NoSale>
PB password ……P mode Enter 70 <Xtime> N03 <Subtotal> <NoSale>
ECR Terminal Open/Close Programming ( Program Mode )
==============================
91 <Xtime > A <Subtotal > <NoSale>
A : 0 = Close 1=Open
ECR Terminal Address Programming ( Program Mode )
===========================
92 <Xtime > AB <Subtotal > <NoSale>
AB : ECR address ( 0 .. 15 )
ECR Baud Rate Programming ( Program Mode )
======================
93 <Xtime > 2 <Subtotal > <NoSale>
A : 1 = 19200 or 2 = 9600
SCOM Port Programming ( Program Mode )
==================
95 <Xtime > ABCD <Subtotal > <NoSale>
A : Scom 1
B : Scom 2
C : Scom 3
D : Scom 4
SCOM Port option:
=============
0 : Not used
3 : PC – RS232
6 : Slip printer
9 : Kitchen Printer
1 : Hand Scanner
4 : PC – RS485
7 : Slip printer
2 : Fixed Scanner
5 : Not used
8 : Not used
For Scanning System with PC and Scanner…………..set port as 3 2 0 0
For Hospitality System with PC …………………..…set port as 3 9 0 0
For Hospitality System …………………………….…set port as 9 0 0 0
Default settings: PC …7 and even parity
Kitchen printer….9600,n,8,1
Scanner………….7,even
====================
ABC <Xtime > A B C D E F G H <Subtotal > <NoSale>
ABC = System Status Number = 551 : Status 1
552 : Status 2
559 : Status 9
560 : Status 10
565 : Status15
A ….. H : either 0 or 1
Status 1
---------
( 551 <Xtime> A B C D E F G H <Subtotal > )
A : 0 = X and Z reports are zero skipped
1 = X and Z reports are not zero skipped
B : 0 = Sales composition rate is not printed on Hourly Report
1 = Sales composition rate is printed on Hourly Report
C : 0 = Sales composition rate is not printed on Dept Report
1 = Sales composition rate is printed on Dept Report
D : 0 = Print TOTAL in normal height
1 = Print TOTAL in Double height
E : 0 = Do not print VAT on Receipt
1 = Print VAT on Receipt (Subtotal Compulsory)
F : 0 = Set to 0
G : 0 = Item count is not printed on Receipt
1 = Item count is printed on Receipt
H : 0 = Transaction data is not printed on Daily full Terminal Report
1 = Transaction data is printed on Daily full Terminal Report
Store Message Programming ( Program Mode
Status 2
-----------
( 552 <Xtime> A B C D E F G H <Subtotal> )
A : 0 = No Receipt after sales print
1 = Allow Receipt after sales (Total 3)
B : 0 = Print itemised Receipt after sales
1 = Print TOTAL amount only on Receipt after sales
C : 0 = Receipt after sales is printed by numeric
1 = Receipt after sales is printed by Bar Code
D: 0 = Coupon is printed on numeric
1 = Coupon is printed by numeric and barcode
E : 0 = Store logo is not printed on Receipt
1 = Store logo is printed on Receipt
F : 0 = Store logo is printed on the top of the Receipt
1 = Store logo is printed on the bottom of the Receipt
G : 0 = Graphic logo is not printed
1 = Graphic logo is printed
H : 0 = Graphic logo is printed on the top of the Receipt
1 = Graphic logo is printed on the bottom of the Receipt
System Status Programming ( Program Mode )
Status 3
-----------
( 553 <Xtime> A B C D E F G H <Subtotal> )
A : 0 = Print and Display PB description
1 = Do not Print and Display PB description
B : 0 = Print PB code on Receipt and Journal
1 = Print PB code on Journal only
C : 0 = PLU code is printed by numeric
1 = PLU code is printed by Bar Code
D: Set to 0
E : 0 = Cancelled items are printed by Receipt Void
1 = Total cancelled is printed by Receipt Void
F : 0 = Do not print PLU code on Journal
1 = Print PLU code on Journal
G : 0 = Do not print PLU code on Receipt
1 = Print PLU code on Receipt
H : 0 = Do not print PLU linked Dept description
1 = Print PLU linked Dept description on Receipt and Journal
Status 4
-----------
( 554 <Xtime> A B C D E F G H <Subtotal> )
A : 0 = Add or Subtract item discount to individual Dept
1 = Do not add or subtract item discount to individual Dept
Set to 1 if specil deposit function set…Ver738D
B : 0 = Add or Subtract item discount to PLU total
1 = Do not add or subtract item discount to PLU total
Set to 1 if special deposit function set…Ver738D
C : 0 = Discount amount is subtracted from PLU total for Bundles
1 = Discount amount is not subtracted from PLU total for
Bundles
D: 0 = Change is subtracted from Cash tender
1 = Change is not subtracted from Cash tender
E : 0 = 3 Decimal
1 = 2 Decimal
F : 0 = Use 1st digit decimal after FC calculation
1 = Use 2nd digit decimal after FC calculation
G : 0 = VAT
1 = TAX
H : 0 = PLU sales is not reset by Daily Terminal Report
1 = PLU sales is reset by Daily Terminal Report
Status 5
-----------
( 555 <Xtime> A B C D E F G H <Subtotal> )
A : 0 = Do not centre Store and Graphic logo message
1 = Centre Store and Graphic logo message
B : Set to 0
C : 0 = Compulsory CCD
1 = CCD is not compulsory
D: 0 = Do not print 1Q if qty=1
1 = Print 1Q if qty = 1
E : 0 = Clerk by code
1 = Clerk by key/binary lock
F : 0 = Clerk secret code is reset only after Daily specific Z report
1 = Clerk secret code is reset after Daily Z report
G : 0 = Do not reset clerk after transaction
1 = Reset clerk after transaction
H : 0 = Clerk secret code is not printed on clerk sales report
1 = Clerk secret code is printed on clerk sales report
Status 6
-----------
( 556 <Xtime> A B C D E F G H <Subtotal> )
A : 0 = Print PB amount
1 = Do not print PB amount
B : 0 = Display PB amount
1 = Do not display PB amount
C : 0 = Display NB amount
1 = Do not display NB amount
D: 0 = SLIP for PB operation is not compulsory
1 = Compulsory SLIP operation for PB operation
E : Set to 0
F : Set to 0
G : Set to 0
H : 0 = R.M. is not allowed to start the transaction
1 = Allow R.M. ( -ve Sale )
Status 7
-----------
( 557 <Xtime> A B C D E F G H <Subtotal> )
A : Set to 0
B : 0 = Compulsory is not Subtotal
1 = Subtotal compulsory
C : 0 = Do not print blank line before and after PLU by Barcode
1 = Print blank line before and after PLU by Barcode
D: 0 = Buzzer at key depressed
1 = No buzzer
E : 0 = Reset Dept 2nd level price by next entry
1 = Reset Dept 2nd level price by transaction
F : 0 = Automatic Subtotal printing during Memory Billing
1 = Subtotal is not printed during Memory Billing
G : Set to 0
H : Set to 0
Status 8
-----------
( 558 <Xtime> A B C D E F G H <Subtotal> )
A : Set to 0
B : Set to 0
C : Set to 0
D: Set to 0
E : 0 = Clear PTD Totals
1 = PTD totals can only be cleared by PC
F : Set to 0
G : Set to 0
H : Set to 0
Status 9
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( 559 <Xtime> A B C D E F G H <Subtotal> )
A : Set to 0
B : Set to 0
C : Set to 0
D: Set to 0
E : 0 = Invoice or Bill is not compulsory
1 = Compulsory Invoice or Bill entry
F : Set to 0
G : 0 = PB line feed is not automatic
1 = PB line feed is automatic
H : 0 = Receipt print during slip print
1 = Receipt is not printed during slip print
Status 10
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( 560 <Xtime> A B C D E F G H <Subtotal> )
A : Set to 0
B : 0 = Dept Shift key resets after transaction
1 = Dept Shift key resets after Shift key depressed
C : Set to 0
D: 0 = Allow PLU repeat by PLU key
1 = PLU repeat by PLU key is not allowed
E : 0 = Display repeat counter
1 = Display item counter
F : 0 = Display no. of items at Subtotal
1 = Do not display no. of items at Subtotal
G : Set to 0
H : 0 = English Language
1 = Other Language
Status 11
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( 561 <Xtime> A B C D E F G H <Subtotal> )
A : 0 = Control lock is controlled by code
1 = Control lock is controlled by mechanical lock
B : Set to 0
C : 0 = No Receipt printing during Memory Billing
1 = Receipt printing during Memory Billing
D: 0 = No Journal printing during Memory Billing
1 = Journal printing during Memory Billing
E : Set to 0
F : 0 = Normal 15 clerks
1 = 15 Clerks ( Supervisor )
G : 0 = Print Store message on P/O, R/A
1 = Do not print Store message on P/O, R/A
H : Set to 0
PLU Programming ( Program Mode )
Status 12
( 562 <Xtime> A B C D E F G H <Subtotal> )
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A : 0 = Receipt Print
1 = No Receipt Print
B : 0 = Journal Print
1 = No Journal Print
C : 0 = No Dept No prints on PLU Sales Report
1 = Prints Dept No on PLU Sales Report
D:
Set to 0
E : 0 = Print Euro Rate on Receipt
1 = Do not print Euro Rate on Receipt
F : 0 = Decimal point…Status 4.G
1 = No decimal
G : Set to 0
H : Set to 0
Status 13
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( 563 <Xtime> A B C D E F G H <Subtotal> )
A : 0 = Do not print Euro conversion
1 = Print Euro conversion
B : 0 = RM print on X/Z report
1 = RM is not printed on X/Z report
C : 0 = LGT printed
1 = LGT is not printed
D : 0 = No Sale depressed during transaction is not allowed
1 = Allow No Sale depressed during transaction
E : Set to 0
F : Set to 0
G : 1 = Special Deposit function…Ver738D only
H : 0 = Hospitality Application
1 = Scanning Application
Status 14
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( 564 <Xtime> A B C D E F G H <Subtotal> )
A : 0 : Nivel PLU permanence depois transação
1 : Nivel PLU não permanence depois transação
B : 0 : Do not allow level change within transaction
1 : Allow level change within transaction
C : 0 : Do not print Table items on table tender
1 : Print Table items on table tender
D : 0 : Codigo RM necessario
1 : Codigo RM não necessario
E : 0 : imprime RECIBO no Segundo ticket
1 : imprime PEDIDO no Segundo ticket
F : 0 : Clear PLU level after PLU
1 : Do not clear PLU level after PLU
G : 0 : DO cut for each Shelf Edge Labels
H : 0 : Do not print product code on X/Z report
1 : Print product code on X/Z report
Status 15
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( 565 <Xtime> A B C D E F G H <Subtotal> )
A : 0 : ligação PC
1 : ligação IRC
B : 0 : Imprime parcelas no Jornal
1 : Somente imprime Totais no Jornal
C : coloque 0
D:
coloque 0
E:
coloque 0
F : 0 : Tamanho Normal para etiquetas
1 : Tamanho Duplo para etiquetas
G:
coloque 0
H : 0 : Erro e Retorno Normais
1 : Erro e Retorno só com Supervisor ( X )