- 19 -EO3-11084MA-1350-1 SERIESSFKC (Selective Function Key Code) ProgrammingThis operation is used to determine the keyboard layout with the required keys and must be carried out firstof all programming operations. If an All Memory Clear has been operated prior to the SFKC programming ,program only the keys that require changes from the SFKC in the Standard Keyboard (refer to the Owner’sManual) which has automatically been set by the All Memory Clear operation.List of KeysThe following is the list of the all the keys that can be programmed on the keyboard. Numeric Keys 0 to 9 arefixed as to their locations, therefore, not included in the list. The “Key Code” assigned to each key in the listused in the setting procedure on the next page. For detail functions and operations of each key, refer toChapter “14. Transaction Entries” of the Operator’s Guide in the Owner’s Manual............. Keys that must be installed as minimum requirement*1Key Code Key Name92 PLU (Price-Look-Up)93 @/FOR (@/For)94 RECEIPT ISSUE (Post-receipt)95 C (Clear)96 PLU Preset-code(PLU Preset -code Key)97 TX1/M (Tax 1 Modifier)98 TX2/M (Tax 2 Modifier)99 TXBL TL(Taxable Total)100 TAX (Manual Tax)101 EX (Tax Exempt)102 PB+ (Previous Balance +)103 PB- (Previous Balance -)104 TRF (Balance Transfer)108 AMT (Amount)115 FS/M(Food Stamp Modifier for US) orGST/M (GST Modifier for Canada)116 TX3/M (Tax 3 Modifier)120 FS TL TEND (Food Stamp Total/Tender)121 CUR1 (Foreign Currency 1)122 CUR2 (Foreign Currency 2)123 CUR3 (Foreign Currency 3)124 CUR4 (Foreign Currency 4)127 LOG/RECEIPT (Log/Receipt)128 $5.00 (Cash Payment 1)129 $10.00 (Cash Payment 2)130 CASH3 (Cash Payment 3)133 PRICE SHIFT1 (PLU Price Shift 1)134 PRICE SHIFT2 (PLU Price Shift 2)135 PRICE SHIFT3 (PLU Price Shift 3)143 CLK1 (Cashier 1)0 Code to deactivate the key1 to 40 Department Keys 1 to 4061 RF (Receipt Feed)62 JF (Journal Feed)63 00 (Double-zero)64 000 (Triple-zero)65 • (Decimal Point)66 VND CPN (Vendor Coupon)67 STR CPN (Store Coupon)69 DOLL DISC (Dollar Discount)70 %+ (Percent Charge)71 %- (Percent Discount)72 RTN MDSE (Returned Merchandise)73 ITEM CORR (Item Correct)74 VOID (Void)75 ALL VOID (All Void)76 AT/TL (Cash Tender/Total)77 CHECK TEND (Check Tender)78 chg (Charge Total)79 MISC (Miscellaneous Media Tender)80 CPN (Media-coupon Tender)82 ST (Subtotal)83 R/A (Received-on-Account)84 PO (Paid Out)85 NS (No-sale)86 PR OPEN (Preset Price Open)87 LC OPEN (Listing Capacity Open)88 OPEN (PR & LC Open)89 VALIDATE (Validation Print)90 # or #/CID(Non-add Number/Cash-in-drawer)91 #/NS (Non-add Number/No-sale)*2Key Code Key Name*2*2*3