Casio PCR-T520 User Manual Page 68
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E-68
Advanced programmings and registrations
Example:
• On the xed total report, not printing gross sales total (a = 1), not printing net sales total (b = 2), not
printing cash in drawer. (c = 4): D10 = 7 (1 + 2 +4 ).
• Not printing amount in drawer on xed total report: D9 = 1.
• On xed total report, not printing check amount in drawer (a = 1), not printing credit amount in drawer (b
= 4): D8 = 5 (1 + 4).
• D7 must be always 0.
• Not printing refunded amount in RF mode on xed total report: D6 = 4.
• Not printing total number of customers on xed total report (a = 1), not printing average sales amount
per customer (b = 2): D5 = 5 (1 + 4).
• D4 must be always 0.
• On xed total report, not printing commission 1 amount (a = 1), not printing commission 2 amount (b =
2), not printing amount of foreign currency cash and check (c = 4): D3 = 7 (1 + 2 + 3).
• On xed total report, not printing net total of <MINUS>, <COUPON>, <%-> etc. (a = 1), not printing
<REFUND> and <VOID> amounts (b = 2): D2 = 3 (1 + 2).
• On xed total report, not printing non-taxable amounts (a = 1), not printing rounded down amount (b =
2), not printing cancelled amount (c = 4): D1 = 7 (1 + 2 + 3).
Press 3o0822o7150450737Fo
Set code 10 (Print control of taxable amount)
Description Selection Program code Default value
Print taxable amount 1 on receipt/journal.
a
Yes = 0
No = 1
B
(a+b+c) D10
º
(a+b+c) D10
Print taxable amount 2 on receipt/journal.
b
Yes = 0
No = 2
Print taxable amount 3 on receipt/journal.
c
Yes = 0
No = 4
Print taxable amount 4 on receipt/journal. Yes = 0
No = 1
B
D9
º
D9
Must be “00000000” (eight zeros)
º to º
D8 to D1
º to º
D8 to D1
- PCR-T500 1
- PCR-T520 1
- Introduction 2
- Drawer release lever 7
- 1 Remove the printer cover 10
- Installing paper roll 11
- To install journal paper 12
- Basic function 15
- To adjust the main display 16
- To set the customer display 16
- SUBTOTAL $7.00 17
- CG $3.00 17
- 0123456'89 17
- Keyboard 18
- How to read the printouts 20
- Checking the time and date 22
- Single item sale 23
- Repeat registration 24
- Department shift 25
- 3 Press F key to nalize the 26
- Programming departments 29
- Using preset prices 30
- Using preset tax statuses 30
- Programming PLUs 31
- 1 Enter the PLU number 32
- 2 Press 32
- Open PLU 34
- Discount 35
- Reduction 36
- Check sale 37
- Charge sale 37
- Credit sale 38
- Tax shift 39
- Registering returned goods 40
- Received amount $70.00 42
- Corrections 43
- Daily sales reports 46
- Enabling clerk assignment 50
- Single item cash sales 52
- 1 Register item 1 53
- Using character keyboard 54
- To set pop message 58
- To set other messages 58
- To set pop illustration 59
- Setting symbol characters 60
- Other symbols 62
- Title of sales reports 62
- Programming detail settings 64
- [Program code (12 digits)] 72
- (set code) 77
- (Program code) 77
- Program code for p key 80
- Program code for N key 80
- Program code for o key 80
- 2 Enter 1 and press o key 83
- 2 Enter 2 and press o key 84
- 2 Enter 3 and press o key 85
- 3 Enter 104 and press o key 86
- To print PLU programmings 87
- Monthly sales report 90
- Flash report 90
- Periodic sales report 92
- 3 Press F key 95
- Then press F key 96
- [Program→SD] and press F key 96
- Error code table 98
- 1 Power off the register 100
- Useful features 101
- Specications 102
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