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Press [Escape] to return to Menu TURN PRINTER ON -- ALIGN PAPER -- THEN PRESS ANY KEY DAY.LOGMONTH.LOGYEAR.LOGTRANSACTION WAS REMOVED/DELETED FROM FILECODES: \    \  \    \  \           \)(  CODES: CREDITCHECKCASH==========================================================AUTO TAX OFFNONTAXABLEMANUAL TAXTRANACTN.LOGRCPTFRMT.REG  ** 500 LIMIT--MUST TOTAL **  CUSTOMER NO. - PRODUCT CODE         PRODUCT DESCRIPTION     QUANTITY     PRICE         TOTAL CHNG#######.## TEND#######.##TOTAL#######.##  TAX#######.##STOTL#######.##  CHANGE#######.##TENDERED#######.##   TOTAL#######.##     TAX#######.##SUBTOTAL#######.##\              \   \                       \    \ \    #######.##    #######.##\ \\\\              \\                       \#######.##\ \\\\                       \#######.##\ \\\#######.##SYS0.EXE       TOTAL   $########.##  ANNUAL TAX    ########.##ANNUAL SALES    ########.##        TOTAL   $########.##  MONTHLY TAX    ########.##MONTHLY SALES    ########.##      TOTAL   $########.##  DAILY TAX    ########.##DAILY SALES    ########.##
 SALES REPORT 
 SALES REPORT DISABLED BY PASSWORD nN ABORT THIS TRANSACTION?  Y OR N  *** TENDER CODE:AMOUNT TENDERED:PRESS ANY KEY TO CONTINUETRANSACTION COMPLETED AND RECORDED   ** INVALID TENDER CODE **   CATREMOVED    PRODUCT CODE: BTO  ** MUST TOTAL BY CASHIER **  NTT  **       TO LARGE       **   $$$ ENTRY  ** INVALID CONTROL CODE **   NT   A *** INVALID PRODUCT CODE ***  *TAXSYS12.MCHSYS11.MCHPROCODE3.REGPROCODE2.REGPROCODE1.REGUMPROFILES.REGDATABASE.REG                                    iIr PRINTER ERROR! - (R)etry, (I)gnore  *     PRESS ANY KEY FOR MENU     *  *  TRANSACTION WAS NOT RECORDED  *  *         DISK IS FULL!          *  **********************************  <-   <-   <-   <-   <-->   ->   ->   ->   -> - A->   ->   ->   ->   Error #:  <-   <-   <-   <-->   ->   ->   ->  DEVICE FAULTPRINTER OFF-OUT OF PAPER-OFF LINEDEVICE I/O ERRORDISK MEDIA ERRORDISK NOT READYDISK WRITE PROTECTEDDEVICE UNAVAILABLE  DISK FULL!  DEVICE TIME OUTFILE NOT FOUNDRETURNING TO MENU  ** EXIT TO MENU?  Y OR N **  0000CUSTOMER.REGRDD0L key to abortADR2: 
                              
ADR1: 
                              
NAME: 
                              
CODE: 
 CUSTOMER DATA FILE IS -OFF- F8...........BLINK ON/OFFF6...........AUTO TENDER CREDITF5...........AUTO TENDER CHECKF4...........AUTO TENDER CASHF3...........SALES REPORTF2...........CUSTOMER DATA FILEF1...........HELP WINDOW
 FUNCTION KEYS 
R............REMOVE TRANSACTIONCAT1-CAT9....OTHER CATEGORY SALECR...........CREDIT SALECH...........CHECK SALEBT...........BACKOUT TOTALA............ABORT TRANSACTION
 TENDER CODES 
$NT........DOLLAR ENTRY, NONTAXABLE$nnn.......DOLLAR ENTRY, MULTIPLE$.(F7).....DOLLAR ENTRYnnn........MULTIPLE ENTRYTAX........MANUAL TAX ENTRYTA-TZ......TOTAL BY CASHIER/DEPTT.(F10)....TOTAL TRANSACTIONO..........OPEN CASH DRAWERNTT........NONTAXABLE TRANSACTIONNT.........NONTAXABLE ITEMI..........INVENTORY/PRICE INQUIRYD.(F9).....DELETE LAST ENTRYA..........ABORT TRANSACTION
 CONTROL CODES 
CRCH$DTyY *** EXIT TO MENU?  Y OR N *** : PM AM, 0 L16 N55L16 N40 N25\              \  \ \!\                       \########.##**################**######.##########.##                 SALES TAX   ########.##                    CHANGE   ########.##   PARTIAL AMOUNT TENDERED   ########.##           AMOUNT TENDERED   ########.##                     TOTAL   ########.##                  SUBTOTAL   ########.##\ \!\                       \########.## to Menu[Escape]CONTROL CODE: PRODUCT CODE: 
 R E G I T 
INVENTORY: SUBTOTAL: $DECEMBERNOVEMBEROCTOBERSEPTEMBERAUGUSTJULYJUNEMAYAPRILMARCHFEBRUARYJANUARYq