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R-71
QT-6600 Reference Manual
IDC function file
● : Available items to be programmed as target for IDC.
O
: IDC target
– : Out of target
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
*6 134
–
Department number
*6 135
–
List *6 136
–
List number *6 137
–
NLU 138
–
Split payment 140
–
NFP 142
–
Customer No. *4 148
O
Payment *4 149
O
Swipe 172
–
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
Work time 237
–
Item search 248
–
Order character change
252
–
Function list 253
–
Location change 260
–
Table sharing 261
–
Function Code
Slip feed/Release 056
–
Tax status shift *1 057
O
Table number 058
–
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 *1 070
O
Clerk number *4 072
O
Operator read/reset
073
–
● Tray total *12 074
O
● Subtotal *7 075
O
Receipt On/Off 076
–
Taxable amount subtotal
077
–
Operator number 078
–
Merchandise subtotal
*7 080
O
Food stamp subtotal
081
–
Multiplication *1 082
O
Quantity/For *1 083
O
Square *1 084
O
Selective item subtotal
*2 085
O
Tare 087
–
Scale 088
–
Cube *1 090
O
New check 091
–
Old check 092
–
New/Old check 093
–
Add check *8 094
–
Separate check *8 095
–
Two zero (00) 096
–
Three zero (000) 097
–
Decimal point 098
–
Room number 100
O
Room message 101
–
OBR 103
–
Price change 104
–
Clock-in/out 108
–
Break-in/out 109
–
Coupon number 110
–
Substitution 111
–
Ketten Bon *1 113
O
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 *11 006
O
● EBT tender 007
O
Price inquiry 008
–
Stock inquiry 009
–
● Text recall *10 010
O
● Text print *10 011
O
Check print 012
–
Clerk transfer 013
–
● Table transfer *9 014
O
● Tip 015
O
Normal receipt 016
–
● 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 *10 040
O
● Non-add/No sale *10 041
O
● No sale 042
O
No. of customer 043
–
Arrangement *5 044
O
Currency exchange
*1 045
O
VAT 046
–
Bill 047
–
PLU *6 048
–
Price 049
–
● Department 051
O
Slip back feed/Release
054
–
Slip 055
–