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■  Paid Out (PO)

The POS system provides two types of Paid Out (PO) operation; allowing PO in cash payment or in
mixed payment of cash, check and credit, which are selected in System Setting.
For detailed programming for PO operation, select Paid Out of Function module.

You must also specify employees to whom PO operation is allowed.

Number

SPV

PO Number

1-99

PO Text

SPV

Normal Text

30 characters text

SPV

Display Text

20 characters text

SPV

Key Text

16 characters text

Amount

SPV

HALO

(amount)

■  Function Text

You can program a maximum of 30 characters for each function in Function Text of Function module.
The texts are used for printing or viewing sales reports.

Function Text

SMA

Default Text (Display Only)

(30 characters text)

SMA

Normal Text

(30 characters text)

Dept TL
Dept(-)
Hash TL
Hash(-)
Non Turnover
Gift
CP PLU
Differ
V.CP UPC
Discount
Tax n ST (n: Tax number (1-10))
GRS TAX n (n: Tax number (1-10)
RFD TAX n (n: Tax number (1-10)
GRS MTAX
RFD MTAX
TTL TAX
NET n (n: Tax number (1-10))
TAX n EXPT (n: Tax number (1-10))
NET
NET1
NET2
NET3
Order TL
Paid TL
Non Com.
Waste TL
Com.Amt n (n: 1-9)
Void mode
MGR Void
SBTL Void
Last Void
NoPrtVoid
Past Void
Return
Refund
Hash VD
Hash NoP.VD
Hash P.VD
Hash RT

Hash RF
Gift VD
GC NoP.VD
GC P.VD
Gift RF
Gift RF CNG
NOTURNVD
NT NoP.VD
NT P.VD
NOTURNRT
NOTURNRF
TRANS CT
VP CNT
DRW CNT
G.C. CNT
Guest
Bill CNT
TRAY CNT
***PBAL
CLK TRNS
***CID
CA+CH ID
CA+CH IS
*CH ID
CHARGE n (n: 1-99) ***
CHARGE n- (n: 1 - 99)  ***
EMPL CHG(+)
EMPL CHG(-)
Combo n
TAX SFT n-m(n: Tax Shift (1-10) m: Method number (1-5)) ***
EXCH n IS (n: Exchange number (1-9))
DOM.CUR n (n: Exchange number (1-9))
EX1 CHK
DOM.CUR CHK.
EX1 CREDIT
DOM.CR 1
SCM(+)
SCM(-)
SUBTOTAL
MDSE ST
***TOTAL
CHANGE
CHARGE
CHECK PR
DUE
TIP DUE
BALANCE
TARE WT.
RST SBTL
RESET TL
MISOP TL
BILL VOID
SLIP MSG

CCD
IMEDIATE GLU
OPEN TABLEE
RECALL GLU
SET COUNT DOWN
INQUIRE MSG
NON TURN
REM CHARGE
PRICE CHANGE
CHANGE CONDIMENT
CHANGE TARE
UPDATE
TIME-IN
TIME-OUT
BREAK-IN
BREAK-OUT
PAID BREAK-IN
CUMULATED BILL
PLU ST
Hash TTL
ST % TTL
Item % TTL
RA % TTL
ST (-) TTL
Item (-) TTL
RA (-) TTL
Gr.Disc TTL
Average
Order - Paid
Com. TTL
Cash TTL
CCD Differ
Check TTL (Cheque Total)
CA/CHK TTL
Charge TTL
Conv TTL

(Exchange Total)

DIF.TL
RA TTL
PO TTL
SC TTL
(%)Sales
CLOSE CHECK
OPEN CHECK
PAYMENT TTL
DISCOUNT TTL
AVERAGE / CLERK
AVERAGE / TABLE