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3 Periodic consolidation····························································································································114
Generality ···········································································································································114
Reading and resetting of daily net totals ····························································································115
Reading and resetting of a stacked report··························································································115
COMPULSORY CASH/CHEQUE DECLARATION···························································································116
PROGRAMMING FOR EURO ···························································································································118
Automatic modification of register system for introduction of EURO··················································119
Optional programming for the introduction of EURO··········································································120
OVERRIDE ENTRIES········································································································································121
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)······················122
PRIOR TO ENTRIES ·········································································································································123
1 Preparations for entries ·························································································································123
Receipt and journal paper rolls···········································································································123
Receipt ON/OFF function ···················································································································123
Cashier and clerk assignment ············································································································123
2 Error warning·········································································································································124
ENTRIES····························································································································································125
1 Item entries············································································································································125
Single item entries······························································································································125
Repeat entries ····································································································································126
Multiplication entries···························································································································127
Successive multiplication entries········································································································128
Split-pricing entries·····························································································································129
Single item cash sale (SICS)/single item finalize (SIF) entries···························································130
Link PLU/EAN link entries ··················································································································130
EAN learning function·························································································································131
Price inquiry (view) function (for EANs)······························································································132
Price change function (for EANs) ·······································································································133
2 Displaying subtotals·······························································································································135
Normal subtotal ··································································································································135
Difference subtotal (Differ ST)············································································································135
3 Finalization of transaction······················································································································136
Cash or cheque tendering ··················································································································136
Mixed tendering (cheque + cash) ·······································································································136
Cash or cheque sale that does not need any tender entry·································································136
Credit sale ··········································································································································137
Mixed-tender sale (cash or cheque tendering + credit tendering) ······················································137
4 Computation of VAT (Value Add Tax)/tax ·····························································································137
VAT/tax system ··································································································································137
VAT shift entries ·································································································································139
5 Auxiliary entries ·····································································································································139
Percent calculations (premium or discount) ·······················································································139
Deduction entries································································································································140
Refund entries ····································································································································140
Printing of non-add code numbers ·····································································································141
6 Payment treatment ································································································································141
Currency exchange ····························································································································141
Received on account entries ··············································································································142
Paid out entries···································································································································142
No sale (exchange) ····························································································································143
Cashing a cheque·······························································································································143
7 Automatic sequencing key (
`
key) entries··························································································143
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