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From here, the printing is selectable by programming; “PRINT ON CLK” in department and PLU/EAN programming in
ARTICLE menu. When “YES” is selected, the printing of department report and/or PLU/EAN report will be done.
Cash counter and total
Cash tip counter and total
Service charge total
Tip-paid counter and total
Non-cash tip counter and total
Check 1 sale counter and total
Credit 1 sale and tendering and total
Exchange 1 counter and total
Cash + check in drawer
Change total for check tendering
Open GLU code
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Cash in drawer
Free GLU code