Specifications
R-68
Application System
IDC function file
● : Available items to be programmed as target for IDC.
O
: IDC target
– : Out of target
Substitution 111
–
Ketten Bon *1 113
O
House Bon *1 114
O
Post entry 115
–
Round repeat 116
–
Open check 117
–
● Media change 118
O
Seat number 119
–
Display On/Off 120
–
Mode 124
–
● Eat-in 128
O
● Takeout 129
O
● Store 130
O
Recall 131
–
● Subdepartment 133
O
Subdepartment number
*7 134
–
Department number
*7 135
–
List *7 136
–
List number *7 137
–
Dutch account 140
–
Customer No. *5 148
O
Payment *5 149
O
Numerics (0 ~ 9) 201
–
Clear 202
–
Reverse display 206
–
Electronic journal display
207
–
Escape 211
–
Yes 212
–
No 213
–
Left arrow (←) 214
–
Right arrow (→) 215
–
Up arrow (↑) 216
–
Down arrow (↓) 217
–
Home 218
–
Display mode 219
–
Page down 220
–
Page up 221
–
● Cancel 236
O
Item search 248
–
Order character change
252
–
Location change 260
–
Table sharing 261
–
Function Code
Price 049
–
● Department 051
O
Slip back feed/Release
054
–
Slip 055
–
Slip feed/Release 056
–
Tax status shift *1 057
O
Table number *5 058
O
Food stamp shift *1 059
O
Declaration 061
–
● Tax exempt 062
O
● Flat PLU 063
O
Menu shift 064
–
Shift PLU *1 065
O
Open 067
–
Open 2 068
–
First unit price *1 069
O
Second unit price *7 070
O
Clerk number *5 072
O
Operator read/reset
073
–
● Tray total *13 074
O
● Subtotal *8 075
O
Receipt On/Off 076
–
Taxable amount subtotal
077
–
Operator number 078
–
Merchandise subtotal
*8 080
O
Food stamp subtotal
081
–
Multiplication *1 082
O
Quantity/For *1 083
O
Square *1 084
O
Selective item subtotal
*2 085
O
Cube *1 090
O
New check 091
–
Old check 092
–
New/Old check 093
–
Add check *9 094
–
Separate check *9 095
–
Two zero (00) 096
–
Three zero (000) 097
–
Decimal point 098
–
OBR *7 103
–
Clock-in/out 108
–
Break-in/out 109
–
Coupon number 110
–
Function Code
Function Code
NOP 000 –
●
Cash amount tendered
001
O
● Charge 002
O
● Check 003
O
● Credit 004
O
●
Food stamp tender
005
O
● New balance *12 006
O
● EBT tender 007
O
Price inquiry 008
–
Stock inquiry 009
–
● Text recall *11 010
O
● Text print *11 011
O
Check print 012
–
Clerk transfer 013
–
● Table transfer *10 014
O
● Tip 015
O
Normal receipt 016
O
● Loan 019
O
●
Received on account
020
O
● Paid out 021
O
● Pick up 022
O
● Coupon 023
O
● Deposit 025
O
● Minus 027
O
● Discount 028
O
● Plus 029
O
● Premium 030
O
Refund *1 033
O
●
Error correct/Void
*3 034
O
Coupon 2 *1 036
O
Validation 037
–
Receipt 038
–
Check endorsement
039
–
● Non-add *11 040
O
● Non-add/No sale *4/11 041
O
No sale 042
–
No. of customer *5 043
O
Arrangement *6 044
O
Currency exchange
*1 045
O
VAT 046
–
Bill 047
–
PLU *7 048
–