VERSION=6100 ; Language definition file for ICRTouch ; Created 24/2/2006 ; Each language file consists of ; LANGID=MAXLENGTH=Text ; LANGID - Is the unique language identifier ; MAXLENGTH - is the maximum length of the text ; all text over this will be truncated changing this field WILL result in system instability ; The entire text line is imported up to the end of the line. White spaces at the end of the line are imported also. ; [TYPE ID] - Is purely added to aid human readablility ; Any line that does not begin with a numeric {0-9} is tread as a comment line ; NOTE - USER CHANGES ; ------------------- ; If you make changes to this file it is possible {likely} that these changes may get overwritten when you apply ; an ICRTouch update in the future. ; ; To ensure your changes aren't lost you should copy and paste the changed line {no need for headers or anything} ; into a new file called CustomLanguage.def that will reside in the same folder ; ; The CustomerLanguage.def file is loaded AFTER the main language file, overwriting any language texts this file is never ; overwritten during an update ##################################################################### # ICRTouch Version 2.530 - 15/3/2006 # ##################################################################### [FILE NAMES] 1=24=PLU 2=24=PLU Group 3=24=Clerk 4=24=Clerk Detail 5=24=List PLU 6=24=Tax 7=24=Batch Report 8=24=Printer Logos 9=24=Scrolling Message 10=24=Cheque Printing 11=24=Level Names 12=24=Fixed Character 13=24=Error Message 14=24=Check Text 15=24=Fixed Totaliser 16=24=Finalise Key 17=24=Transaction Key 18=24=Status Key 19=24=Department 20=24=Time Zones 21=24=Time Zone Links 22=24=Mix & Match 23=24=Scheduler 24=24=Keyboard 25=24=System Flags 26=24=Employee Jobs 27=24=Employee Shifts 28=24=Non PLU 29=24=Mix & Match 2 30=24=Tables 31=24=Customer 32=24=Customer with Totals 33=24=Customer Group 34=24=Terminal Connection 35=24=IO Parameter 36=24=Device Connection 37=24=PLU Stock 38=24=PLU Stock Adjustments 39=24=Screen Saver Image 40=24=Floor Plan Image 1 41=24=Graphic Logo 42=24=Floor Plan Image 2 43=24=Floor Plan Image 3 44=24=Floor Plan Image 4 45=24=Floor Plan Image 5 46=24=Floor Plan Image 6 47=24=Floor Plan Image 7 48=24=Floor Plan Image 8 49=24=Floor Plan Image 9 50=24=Floor Plan Image 10 51=24=User Font 1 52=24=User Font 2 53=24=User Font 3 54=24=User Font 4 55=24=User Font 5 56=24=User Font 6 57=24=User Font 7 58=24=User Font 8 59=24=Software Executable 60=24=Icons 61=24=Software Lock 62=24=Date and Time 63=24=Short PLU 1 64=24=Short PLU 2 65=24=Short PLU 4 66=24=Short Clerk 1 67=24=Short Clerk 2 68=24=Short Keyboard 1 69=24=Short Keyboard 2 70=24=Keyboard - Random Codes 71=24=System Config 72=24=Fixed Key [DISPLAY MESSAGES] 101=40=You are not clocked in, clock in now? 102=40=You are on a break, break in now? 103=24=CLOCK IN 104=24=END BREAK 105=24=CLOCK OUT 106=24=START BREAK 107=24=ENTER CASHIER NUMBER 108=20=TRANSFER TO 109=24=BILL PRINTED 110=24=DUTCH BILL PRINTED 111=24=NUMBER OF BILLS 112=40=Please Insert a New Slip 113=24=SUBTOTAL: 114=24=CONTINUE? 115=20=ENTER TEXT 116=40=Please insert slip 117=24=CURRENT SALE 118=30=SCALE.DLL CHECKSUM: 119=24=CHECKSUM OK 120=24=CHECKSUM INVALID 121=24=ENTER WEIGHT (kg) 122=40=YOU HAVE A CHECK OPEN, CONTINUE? 123=40=ACCOUNT CUSTOMER, CONTINUE? 124=12=TOTAL: 125=12=SHORT: 126=5=TL: 127=20=Waiting for Port 128=20=Buffer to Clear 129=40=Reset all sales data, Are you sure? 130=24=Sales Data Reset 131=40=RESETTING TOTALS 132=40=Clear entire memory contents? 133=24=MRS 134=40=LOADING DEFAULT PROGRAM 135=40=DETERMINE TERMINAL ID 136=3=ID# 137=24=Please give a name 138=40=Please Wait. 139=40=Collect program from another till? 140=24=Auto program start 141=40=TouchPoint is running in demo mode 142=24=Demo mode 143=40=Sales data will not be committed 144=24=NO NUMBER 145=40=CLOSE DRAWER 146=40=Please wait, erasing flash memory 147=40=Please wait, downloading graphic logo 148=40=INIT MODEM 149=24=RESPONSE: 150=10=NUMBER: 151=40= UNKNOWN CUSTOMER 152=40=No caller ID numbers available 153=12=Blacklist 154=24=From Customer Number? 155=24=To Customer Number? 156=12=Transfer 157=4=to 158=16=Customer 159=30=POINTS: 160=30=BALANCE: 161=30=AVAILABLE: 162=40=Enter Customer Number 163=40=CREATE A NEW CUSTOMER? 164=40=AUTO CREATE CUSTOMER 165=40=ENTER FIRST NAME 166=40=ENTER LAST NAME 167=40=SELECT CUSTOMER GROUP 168=40=ENTER ADDRESS LINE 1 169=40=ENTER ADDRESS LINE 2 170=40=ENTER ADDRESS LINE 3 171=40=ENTER ADDRESS LINE 4 172=40=ENTER POSTCODE 173=40=ENTER PHONENUMBER 174=40=Awaiting response ... 175=3=PTS 176=4=BAL: 177=50=Everything will be converted to EUROs, Continue? 178=24=EURO Change over 179=40=Converting data, please wait ... 180=24=Select Destination 181=24=Floppy Disk 182=24=Data Backup Area 183=24=Programmed Location 184=40=Do You Want to Print a Cheque? 185=40=Please Insert Cheque Into Slip Printer 186=40=Write Cheque Card Number on Back of Chq 187=40=Signature & Date OK? 188=24=OPEN 189=24=TRANSFER 190=24=SPLIT ITEMS 191=24=PRINT BILL 192=24=SHOW INFO 193=24=PRINT SLIP 194=24=DUTCH PRINT 195=24=THIS CHECK IS FREE 196=24=THIS TABLE IS FREE 197=12=ITEMS: 198=12=TEXT: 199=12=OPENED BY, 200=20=BILL PRINTED: YES 201=20=BILL PRINTED: NO 202=20=SALE FINALISED 203=20=BILL AVAILABLE: YES 204=40=Delete this table? 205=12=FROM 206=40=Please enter check number 207=1=R 208=24=PLEASE SELECT FOLIO 209=12=FOLIO 210=24=ENTER ROOM # 211=24=PLEASE SELECT SHIFT 212=24=ENTER BOOKING REF 213=40=REQUESTING ROOM STATUS, PLEASE WAIT 214=40=POSTING, PLEASE WAIT 215=9=SUNDAY 216=9=MONDAY 217=9=TUESDAY 218=9=WEDNESDAY 219=9=THURSDAY 220=9=FRIDAY 221=9=SATURDAY 222=9=JANUARY 223=9=FEBRUARY 224=9=MARCH 225=9=APRIL 226=9=MAY 227=9=JUNE 228=9=JULY 229=9=AUGUST 230=9=SEPTEMBER 231=9=OCTOBER 232=9=NOVEMBER 233=9=DECEMBER 234=5=FROM: 235=12=TermnlID 236=16=Online PC 237=16=Inline PC 238=16=HOTEL SERVER 239=20=CLERK SIGNED OFF 240=16=START OF: 241=24=Inline Functions 242=24=IRC Initialise 243=24=Check Busy Reset 244=24=Table Busy Reset 245=24=Clerk Busy Reset 246=24=Send Stock Counter 247=24=Clerk Chk/Tbl Transfer 248=24=Resync Bill Lodging 249=24=Enter Check Number 250=24=Enter Table Number 251=12=BUSY RESET: 252=5=TABLE 253=5=CHECK 254=24=Transfer From Clerk 255=24=Transfer To Clerk 256=40=Initialising IRC 257=24=Clerk Functions 258=24=Clear Auto-Clerk Buttons 259=24=Which Terminal? 260=24=All Terminals 261=24=Program Files 262=24=All Programs 263=24=Sending File, 264=24=Receiving File, 265=24=Backup/Restore 266=24=Data Backup 267=24=Data Restore 268=24=Backup Location 269=24=Restore Location 270=16=Backup File, 271=16=Restore File, 272=16=FILE 273=24=Please Select a Location 274=24=No detail link 275=40=Code Does Not Exist. Create New Item? 276=24=RECORD NO. 277=24=RANGE PROGRAM 278=8=YES 279=8=NO 280=24=NO PLU SELECTED 281=24=INVALID ENTRY 282=24=NO LINK 283=24=iButton Number Not Set 284=24=iButton Number Set 285=24=Please Press iButton 286=40=Reindexing PLU File, Please Wait. 287=40=Range Programming, Please Wait. 288=40=Exporting Customer File, Please Wait. 289=24=NO PLU 290=24=Choose File Type 291=30=Code Exists at Record No 292=24=. Edit this Record? 293=40=Press the Cell you want to Merge to 294=20=Copy Screen Level - 295=16=into this level? 296=24=Screen Levels 297=40=Please Select End Box, OK? 298=24=Select Start PLU 299=4=TEXT 300=24=PLU by Range 301=24=Function Key Wizard 302=24=No Function 303=40=Copy Starting Box's Properties? 304=24=SENDING KEYBOARD FILE TO 305=24=FUNCTION TYPE 306=40=NEW STATUS KEY CREATED AT RECORD 307=4=REF: 308=4=TBL: 309=4=GST: 310=40=ENTER CLERK NUMBER 311=3=TO: 312=10=Today 313=12=Tomorrow 314=30=BOOKING TIME (HH:MM) 315=30=DURATION 316=30=GUESTS 317=30=BOOKING REF 318=40=Delete the selected reservation? 319=40=This reservation clashes with 320=12=Reserved 321=12=Open Table 322=24=using selected reservation? 323=24=Reservation Functions 324=24=View Details 325=24=Change Reservation 326=24=Delete Reservation 327=24=Edit Notes 328=24=Take Deposit 329=24=Reservation notes 330=30=RESERVATION 331=16=REFERENCE: 332=16=TABLE NUMBER: 333=10=GUESTS: 334=20=DEPOSIT: 335=40=NOTES; 336=40=ENTER DEPOSIT 337=40=Please Choose Media 338=40=Indexing PLU File 339=40=Please enter payment code for licence no. 340=50=The 28 day extension has been applied 341=20=YOUR SERVER IS 342=24=CURRENT ACTIVE CLERKS 343=20=RECEIPT PRINTED 344=24=Price Level 345=24=End of Day 346=24=X Mode Reports 347=24=Z Mode Reports 348=24=Hidden Functions 349=40=CANCEL, OK? 350=24=Remove Mouse 351=24=Enable Mouse 352=24=Remove NET Drivers 353=24=Enable NET Drivers 354=24=Turn Off Journal 355=24=Turn On Journal 356=24=Master Reset 357=24=Enter payment code 358=24=Minimize TouchPoint 359=24=Exit to Windows 360=50=All Sales Data Reset 361=24=Program Mode 362=12=, Active 363=50=Close Till Down, Are You Sure? 364=20=******* TILL ******** 365=20=****** CLOSED ******* 366=40=Download Graphic Logo to Receipt Printer? 367=40=Remove service charge from this check? 368=40=Set service charge on this check? 369=24=Select Search Group 370=24=All Groups 371=24=Select an Item 372=24=Please Select Dest 373=24=Printed Text Message 374=24=Email a Terminal 375=50=CREATE A NEW PLU FROM THIS CODE? 376=24=PLU NOT FOUND 377=40=ENTER PRODUCT NAME 378=40=ENTER PRICE 379=24=SELECT DEPARTMENT 380=24=SELECT GROUP 381=40=Please Swipe Credit Card 382=40=Enter Card Number 383=40=Enter Expiry Date, MMYY 384=40=ENTER CUSTOMER NAME 385=24=LOYALTY CARD: 386=40=LOYALTY CARD NO 387=40=Terminal Z Locked, Please Wait 388=6=DEMO 389=3=lic 390=40=** Sale in Suspend Buffer ** 391=40=Please Sign On 392=8=CUSTOMER 393=4=CUST 394=3=CK1 395=3=CK2 396=16=DEVICE ERROR! 397=40=Please enter cashback amount 398=40=Awaiting transaction result 399=24=FROM MEDIA 400=24=TO MEDIA 3901=40=Points Redeemed 3902=40=Updating data please wait. [PRINTER MESSAGES] 401=20=CLOCK IN 402=20=CLOCK OUT 403=20=START BREAK 404=20=END BREAK 405=20=ERROR 406=24=NO DETAIL EXISTS 407=24=SALE ID: 408=1=T 409=24=DISCOUNT AMT: 410=24=POINTS EARNED: 411=6=No 412=24=SALE TOTAL 413=12=FROM 414=24=NEW BALANCE 415=12=OPEN 416=24=PREVIOUS BAL 417=24=TOTAL 418=24=SUBTOTAL 419=6=BILL 420=6=OF 421=40=CONTINUED ... 422=20=... CONTINUED 423=6=Value 424=12=SPLIT 425=24=* END OF SPLIT CHECK * 426=10= KEYED 427=24=CHECK PICKUP COUNT: 428=24=CURRENT CHECK TOTAL: 429=20=SALE FINALISED, ID: 430=24=*** REFUND MODE *** 431=40= !!! FULL SALES DATA RESET !!! 432=10=START: 433=19=* CUSTOMER INQUIRY * 434=16=PHONENUMBER: 435=24=Last Transaction Date: 436=24=Spend To Date: 437=24=Spend Towards Discount: 438=24=Discount Total To Date: 439=12=POINTS: 440=16=This is worth 441=24=Balance: 442=24=Credits: 443=24=Debits: 444=24= Black List Customer: 445=24= Customer Transfer: 446=24= To: 447=24=Spend Today: 448=30=No of Times Used Today: 449=6=Off 450=14=Your Next Sale 451=12=Usage: 452=12=Worth: 453=12=Deptors: 454=12=Creditors: 455=12=Liabilty: 456=12=Total: 457=16=Total Points: 458=20=Total Spend: 459=20=Total Credits: 460=20=Total Debits: 461=20=Debtors Total: 462=20=Creditors Total: 463=20=Total Liability: 464=20=Total Usage: 465=24=DISCOUNTED 466=12=OLD POINTS: 467=12=NEW POINTS: 468=9=OLD BAL: 469=9=NEW BAL: 470=9=BALANCE: 471=24=SHORT 472=6=CHANGE 473=24=CASHBACK 474=24=GRATUITY 475=16=TIME: 476=16=CONSECUTIVE NO: 477=16=POSTED BY: 478=16=SALE ITEMS: 479=24=PLU GROUP TOTALS: 480=24=DEPARTMENT TOTALS: 481=24=SALE TOTALS: 482=24=DISCOUNT TOTAL: 483=24=SERVICE CHARGE: 484=40= * CLERK INTERRUPTED * 485=40= CLERK CHECK/TABLE TRANSFER 486=5=FROM: 487=5=TO: 488=20=Terminal Connection 489=40= ID NAME F/C CHECK SYS 490=10=LOCATION 491=4=YES 492=4=NO 493=10=SELF 494=10=SATLT 495=10=MSTR 496=10=BCKUP 497=16=CUSTOMER MASTER: 498=16=CUSTOMER BACKUP: 499=18=TIME & ATT MASTER: 500=18=TIME & ATT BACKUP: 501=24=NO CLERK 502=40= ** Duplicate Receipt ** 503=6=KP 504=19=*** REFUND MODE *** 505=12=*REFUND MODE* 506=12=**TRAINING** 507=12=REFUND ITEM 508=6=ITEM 509=6=OF 510=9=TICKET 511=30=DEPOSIT RECEIVED, TABLE: 512=12=MEDIA 513=20=SALE FINALISED, ID: 514=20=NOTUSED 515=5=CT: 516=8=PBAL: 517=8=No: 518=18=MODE CHANGE, 519=18=REG MODE 520=18=REFUND MODE 521=18=X MODE 522=18=Z MODE 523=18=MANAGER MODE 524=18=HOME MODE 525=18=PROGRAM 1 MODE 526=18=PROGRAM 2 MODE 527=18=PROGRAM 3 MODE 528=18=PROGRAM 4 MODE 529=18=PROGRAM 5 MODE 530=18=PROGRAM 6 MODE 531=18=PROGRAM 7 MODE 532=24=TOUCHPOINT CLOSED DOWN: 533=40= ****** TOUCHPOINT CLOSED DOWN ******* 534=40= Service Charge Removed 535=40= Service Charge Set 536=16=CUSTOMER NAME: 537=16=CARD NUMBER: 538=16=EXPIRY DATE: 539=24=PRICE LEVEL CHANGED, 540=24=UNKNOWN 541=12=MEDIA, 542=20=TIME CHANGE: [REPORT DISPLAY MESSAGES] 601=40=Printing PLU Report 602=24=SELECT FROM DEPARTMENT 603=24=ALL DEPARTMENTS 604=24=SELECT TO DEPARTMENT 605=24=ALL REMAINING DEPTS 606=24=SELECT FROM PLU GROUP 607=24=ALL PLU GROUP 608=24=SELECT TO PLU GROUP 609=24=ALL REMAINING PLU GRPS 610=24=SELECT CLERK 611=24=THIS CLERK 612=24=DECLARE CASH IN DRAWER 613=20=DECLARE CASH 614=24=Collecting PLU 615=24=Collecting PLU Group 616=24=Collecting Detail Clk 617=24=Collecting Tax Table 618=24=Collecting Fixed Tl 619=24=Collecting Finalise 620=24=Collecting Transaction 621=24=Collecting Department 622=24=Collecting Time Zones 623=24=Collecting Mix & Match 624=24=Collecting Mix & Match 2 625=24=EJF RESET 626=40=Printing PLU Group Report 627=40=Printing Detail Clerk Report 628=40=Printing Tax Table Report 629=40=Printing FIXED Totaliser Report 630=40=Printing Finalise Key Report 631=40=Printing Transaction Key Report 632=40=Printing Department Report 633=40=Printing Time Zone Report 634=40=Printing Mix & Match Report 635=40=Printing Mix & Match 2 Report 636=40=Printing System Error Log 637=40=Are You Sure, Z Reset? 638=40=Waiting for Printer Buffer to Clear 639=24=Enter Password 640=24=Please Choose Location 641=24=This Location 642=24=All Locations 643=40=UPDATE CUSTOMER FILE FROM MASTER? 644=40=RECEIVING TIME & ATT TRAN LOG 645=24=WHICH CUSTOMERS? 646=24=ALL CUSTOMERS 647=24=A CUSTOMER GROUP 648=24=ALL ACCOUNT CUSTOMERS 649=24=OVERDRAWN CUSTOMERS 650=24=A SINGLE CUSTOMER 651=24=SELECT CUSTOMER GROUP 652=24=TRANSACTION RANGE 653=24=ALL TRANSACTIONS 654=24=FOR THE LAST MONTH 655=24=UNPAID TRANSACTIONS 656=24=FROM A SET DATE 657=24=Date, DDMMYYYY 658=24=SHOW DETAIL? 659=24=NO DETAIL 660=24=ALL DETAIL 661=24=DEPT TOTALS ONLY 662=24=GROUP TOTALS ONLY 663=40=RECEIVING CUSTOMER DTL HEADERS 664=40=RECEIVING CUSTOMER DTL ITEMS 665=40=Printing Electronic Journal 666=24=Time, HHMM 667=24=Choose Key Type 668=24=Enter a string 669=40=Enter search text 670=10=STRING : 671=40=RECEIVING CHECK INDEXES 672=40=PRINTING OPEN CHECK REPORT 673=40=PRINTING CUSTOMER REPORT 674=40=PRINTING CUSTOMER DETAIL [REPORT TITLES] 701=24=Fixed Totaliser 702=24=Finalise Key 703=24=Transaction Key 704=24=PLU Group 705=24=Department 706=24=Clerk Detail 707=24=Clerk Detail, single Clk 708=24=Time Zone Detail 709=24=Mix & Match 710=24=Mix & Match 2 711=24=Tax Table 712=24=PLU Reports 713=24=Open Check Report 714=24=Journal Roll Reports 715=24=Customer Reports 716=24=Time & Attendance 717=24=Error Log 718=24=Full PLU 719=24=PLU Totals Only 720=3=PLU 721=24=PLU Stock 722=24=PLU Below Minimum Stock 723=24=Sort? 724=24=No sort 725=24=Sort by dept 726=24=Sort by group 727=24=Full journal roll 728=24=Printed in reverse 729=24=Reset only 730=24=from date/time 731=24=For a specific day 732=24=For a specific clerk 733=24=For a product/function 734=24=NOTUSED 735=24=Customer Spend to Date 736=24=Total of Customer Spend 737=24=Credits 738=24=Debits 739=24=Free Meal Usage 740=24=Customer Points 741=24=Outstanding Points Total 742=24=Customer Balance 743=24=Debtors 744=24=Hot Cards 745=24=Transaction History 746=24=EFT Reports 747=24=Live Store, Summary 748=24=Live Store, Detail 749=24=Awaiting Trnsfr, Summary 750=24=Awaiting Trnsfr, Detail 751=24=Time & Attendance 752=24=Clocked in 753=24=Hours worked 754=24=Audit trail [REPORT PRINTING] 801=40=Full PLU Period ? Reset Report 802=40=Full PLU Period ? Read Report 803=40=PLU Totals Period ? Reset Report 804=40=PLU Totals Period ? Read Report 805=40=PLU Stock Reset Report 806=40=PLU Stock Read Report 807=40=Below Minimum Stock Report 808=40=PLU Price Level # Period ? Read Report 809=12=FROM DEPT: 810=12=TO DEPT: 811=12=FROM GROUP: 812=12=TO GROUP: 813=3=CUR 814=3=MIN 815=8=TOTAL: 816=10=LOCATION : 817=24=ALL LOCATIONS 818=5=OK 819=5=NG 820=40= CASH DECLARED TOTALS 821=10=DCLRD FOR 822=10=TL IN 823=10=DIFFERENCE 824=5=UNDER 825=5=OVER 826=14= Range, From: 827=5=To: 828=40=** Error Log Reset 829=40=** PLU Stock Totals Reset 830=20=ALL CUSTOMERS 831=20=ALL ACCOUNT CUSTOMERS 832=20=ALL OVERDRAWN ACCOUNT CUSTOMERS 833=20=SINGLE CUSTOMER GP: 834=20=SINGLE CUSTOMER: 835=40=** Customer File Period ? Totals Reset 836=40=** Cust Points Period ? Totals Reset 837=40=** Cust Spends Period ? Totals Reset 838=40=** Cust Credits Period ? Totals Reset 839=40=** Cust Debits Period ? Totals Reset 840=40=** Customer Balance Reset 841=40=** Customer Debtor's Balance Reset 842=40=** Customer Hot Cards Reset 843=40=** Customer Free Meal Period ? Reset 844=40=** PLU Period ? Totals Reset 845=40=** PLU Group Period ? Totals Reset 846=40=** Clerk Detail Period ? Totals Reset 847=40=** Tax Table Period ? Totals Reset 848=40=** Check Tracking File Reset 849=40=** Fixed Totaliser Period ? Totals Reset 850=40=** Finalise Key Period ? Totals Reset 851=40=** Transaction Key Period ? Totals Reset 852=40=** Department Period ? Totals Reset 853=40=** Time Zone Period ? Totals Reset 854=40=** Mix & Match Period ? Totals Reset 855=40=** Mix & Match 2 Period ? Totals Reset 856=5=AVRGE 857=40= *** BREAK END *** 858=40=PLU Group Period ? Reset Report 859=40=PLU Group Period ? Read Report 860=40=Detail Clerk Period ? Reset Report 861=40=Detail Clerk Period ? Read Report 862=40=Tax Table Period ? Reset Report 863=40=Tax Table Period ? Read Report 864=40=Open Check Reset Report 865=40=Open Check Read Report 866=40=Open Balance Report 867=40=Fixed Totaliser Period ? Reset Report 868=40=Fixed Totaliser Period ? Read Report 869=40=Finalise Key Period ? Reset Report 870=40=Finalise Key Period ? Read Report 871=40=Transaction Key Period ? Reset Report 872=40=Transaction Key Period ? Read Report 873=40=Department Period ? Reset Report 874=40=Department Period ? Read Report 875=40=Time Zone Period ? Reset Report 876=40=Time Zone Period ? Read Report 877=40=Mix & Match Period ? Reset Report 878=40=Mix & Match Period ? Read Report 879=40=Mix & Match 2 Period ? Reset Report 880=40=Mix & Match 2 Period ? Read Report 881=40=System Error Log 882=40=JOB: 883=40=FILE: 884=40=POWER FAILURE 885=40=XMS INIT ERROR 886=40=XMS ALLOC ERROR 887=40=NET NO ANSWER 888=40=BAD DATA PACKET 889=40=PACKET NOT SENT 890=40=MODEM INIT ERROR 891=40=MODEM TIMOUT 892=40=UNKNOWN MODEM ERR 893=40=TRNSLT DB OPEN ERR 894=40=CHECK DETAIL MEMORY 895=40=UNKNOWN ERROR 896=40=Journal Read Report, for a string 897=40=Electronic Journal Read Report, by Clerk 898=40=Electronic Journal Report, by day 899=40=Electronic Jnl Read Report, by Date/Time 900=40=Electronic Journal Reset Report 901=40=Electronic Journal Read Report 902=40= ** REPORT NOT RESET !!!!!! 903=12=REPORT FOR: 904=12=ALL TERMINALS 905=9=CLOCK IN 906=9=CLOCK OUT 907=9=BREAK OUT 908=9=BREAK IN 909=40=EMPLOYEE, CLOCKED IN 910=40=EMPLOYEE, HOURS WORKED 911=40=TIME & ATT, AUDIT TRAIL 912=10=ON BREAK 913=9=TIME CHNG 914=16=TIME WORKED: 915=12=SHIFT: 916=24=INFRINGEMENTS: 917=40= POSSIBLY AFFECTED BY A TIME CHANGE 918=5=TO 919=8=TL TIME: 920=20=ANOMALOUS RECORD 921=20=ANOMALOUS RECORDS 922=6=TIME: 923=4=IN: 924=4=OUT: 925=1=b 926=1=i 927=40=** Time and Attendance reset 928=24=NO CLERK 929=40=Customer Transaction History 930=24= CURRENT BAL: 931=40=** Customer detail reset 932=8=SALE TL 933=8=BAL ADJ 934=8=NEW BAL 935=12=FROM : 936=24=For the date, 937=40=Customer Points, Period ? Reset Report 938=40=Customer Points, Period ? Read Report 939=40=Cust Pts Total, Period ? Reset Report 940=40=Cust Pts Total, Period ? Read Report 941=40=Customer Spends, Period ? Reset Report 942=40=Customer Spend, Period ? Read Report 943=40=Cust Spnd Total, Period ? Reset Report 944=40=Cust Spnd Total, Period ? Read Report 945=40=Customer Credits, Period ? Reset Report 946=40=Customer Credits, Period ? Read Report 947=40=Customer Debits, Period ? Reset Report 948=40=Customer Debits, Period ? Read Report 949=40=Customer Balance, Reset Report 950=40=Customer Balance, Read Report 951=40=Customer Debtors, Reset Report 952=40=Customer Debtors, Read Report 953=40=Hot Card Report 954=40=Customer Detail Read Report 955=40=Free Meal Usage Reset Report 956=40=Free Meal Usage Read Report 957=40= ** Detail Reset 958=20=Secret Number: 959=40= PLU Descriptor Program Report 960=40= PLU Price Program Report 961=40= PLU Group Program Report 962=40= Clerk Program Report 963=40= Clerk Detail Program Report 964=40= List PLU Program Report 965=40= Receipt Logo Program Report 966=40= Level Names Program Report 967=40= Fixed Character Program Report 968=40= Error Message Program Report 969=40= Fixed Totaliser Program Report 970=40= Finalise Key Program Report 971=40= Transaction Key Program Report 972=40= Status Key Program Report 973=40= Department Program Report 974=40=** EJF RESET [SYSTEM CONTROL 1] 1001=50=System Control 1 1002=50=Compulsory Closed Drawer? 1003=50=Drawer Open at Zero ST? 1004=50=Consolidate REG Display Window? 1005=50=Prohibit Multiple REFUND Mode Ops 1006=50=Receipt On for RF Mode? 1007=50=Reset Consecutive Number, after Z1 Fxd Tl? 1008=50=Initial Value for Consec No. 1009=50=Auto Sign Off Clerk Seconds 1010=50=Disable Clerk Interrupt? 1011=50=Clerk float in location only? 1012=50=Seconds before Screen Saver 1013=50=Screen Off Time, During Saver (Hour) 1014=50=Screen On Time, During Saver (Hour) 1015=50=Seconds before Drawer Open Alarm 1016=50=Default Level for REG Modes 1017=50=Direct Entry for Option Windows 1018=50=Training clerk opens drawer? 1019=50=Use price level 1 when no price in current level? [SYSTEM CONTROL 2] 1031=50=System Control 2 1032=50=Local currency decimal places 1033=50=NET Totalising for PLUs, Depts & Groups? 1034=50=Method of rounding 1035=50=Manual tax system? 1036=50=iButtons for Clerks? 1037=50= Sign off at removal of iButton? 1038=50=Enable Sharp UP5900 Clerk Lock? 1039=50=Enable Sharp UP5900/X500 MCR? 1040=50=Enable Sharp UP-X500 Clerk Lock? 1041=50=Enable TEC ST60 MCR? 1042=50=Enable XN900 iButtons? 1043=50=Enable XN900 MCR? 1044=50=Disable key press sound? 1045=50=Power unit off at Windows shutdown? 1046=50=Ignore track 1 magnetic card swipes? 1047=50=Ignore track 2 magnetic card swipes? [TICKET ISSUANCE] 1071=50=Ticket Issuance 1072=50=Show price on ticket 1073=50=Use 3rd @ qty for tickets per item 1074=50= Inc ticket number for per item tickets 1075=50=Print in double size 1076=50=Print ticket number 1077=50=Ticket number resets at daily Z1 1078=50=Print receipt header message 1079=50=Print 1 line of header message 1080=50=Print graphic logo 1081=50=Print receipt bottom message 1082=50=Print 1 line of bottom message 1083=50=Cut ticket 1084=50=Dotted line at end of ticket 1085=50=Star TSP700 detects start of ticket 1086=50=Star TSP700, print density heavy 1087=50=Print receipt info line 1088=50=Info line prints at bottom of ticket 1089=50=Print order info 1090=50=Ticket printer 2 uses ticket number 1 1091=50=Print total number of tickets 1092=50=Left justify ticket 1093=50=Line feeds before ticket printing [SLIP PRINT] 1101=50=Slip Print Control 1102=50=Pre-Feed Lines 1103=50=Max Slip Lines 1104=50=Print Header Message? 1105=50=Print Commercial Message? 1106=50=Print Bottom Message? 1107=50=Print VAT Number? 1108=50=Print Tax Symbol? [ORDER CONTROL] 1121=50=Order Control 1122=50=Automatically calculate next Order Num? 1123=50= Enforce order number when prompted? 1124=50=Order Numbers only apply to KP Items? 1125=50=Comp Covers only apply to KP Items? 1126=50=Print REFUND Mode Sales on KP? 1127=50=Print KP in Double Width 1128=50=Print KP in Double Height 1129=50=Print Order Number in Double Height 1130=50=Print Check/Table Number in Double Height 1131=50=Insert a line in between KP items 1132=50=Automatically Issue a Receipt for KP Items? 1133=50=Reset Order Number, after Z1 Fixed Total? 1134=50=Initial Value for Order Number 1135=50=Condense Dbl Size Items when Overrun? 1136=50=Prompt for location? 1137=50=Sort by Department? 1138=50=Sort by PLU Group? 1139=50=Compress KP Ticket? 1140=50=Autocut KP ticket? 1141=50=Print dotted line at end of order? 1142=50=Issue FF at end of order? 1143=50=Sound buzzer at order? 1144=50=Number of line feeds before order 1145=50=Number of line feeds after order 1146=50=Translate KP order 1147=50=KV Type 1148=50= Number at top is [REPORT CONTROL] 1161=50=Report Control 1162=50=Do not print X Count 1163=50=Do not print Z Count 1164=50=Compulsory cash declaration 1165=50=Do not print reports on journal 1166=50= Do not print report headers 1167=50= Do not print report reset lines 1168=50=Do not print time on reports? 1169=50=Do not print date on reports? 1170=50=Do not print consec number on reports? 1171=50=Sort cash dec amounts? 1172=50=Consolidate cash dec amounts? [CHECK TRACKING] 1191=50=Check tracking 1192=50=Show Chk No on Table Plan Table 1193=50=Comp Covers only apply to Checks? 1194=50=Show Covers on Table Plan Table? 1195=50=Table Nos are Checks (else Separate) 1196=50=Default floor plan level 1197=50=Use Check Tracking, if no Table Tracking. 1198=50=Allow Z-Mode Open Check Report? 1199=50=Auto Receipt for Checks? 1200=50=Auto New Balance at Clerk Sign Off? 1201=50=Do not print time on checks? 1202=50=Do not print date on checks? 1203=50=Do not print consec number on checks? 1204=50=Automatic full bill at finalisation? 1205=50=Service Charge 1206=50=Service charge is Amount (No, % Rate)? 1207=50=Service charge adds to NET sales? 1208=50=Service charge added by SChrge key only? 1209=50=Covers before service charge applies 1210=50=Service charge on all items? 1211=50=Service charge on selective item 1? 1212=50=Service charge on selective item 2? 1213=50=Service charge on selective item 3? 1214=50=Service charge on selective item 4? 1215=50=Service charge on selective item 5? 1216=50=Prompt for text on new check? 1217=50=Prompt for text on new table? 1218=50=Prompt with text when present? 1219=50=Auto check number start 1220=50=Reset auto check number at daily Z1? 1221=50=Covers is 1, when no covers entered? [PRINT CONTROL] 1241=50=Print Control 1242=50=Print Graphic Logo? 1243=50=Print Receipt Header? 1244=50=Print Commercial Message? 1245=50=Print Bottom Message? 1246=50=Print VAT Number? 1247=50=Print Duplicate, on Second Receipts? 1248=50=Print Report Header? 1249=50=Print Tax Symbol? 1250=50=Do not print time on receipts? 1251=50=Do not print date on receipts? 1252=50=Do not print consec number on receipts? 1253=50=Double height order number on receipts? 1254=50=Double height chk/tbl number on receipts? [AUTOBROADCAST] 1271=50=Auto Broadcast 1272=50=Auto Broadcast, PLU 1273=50=Auto Broadcast, PLU Group 1274=50=Auto Broadcast, Clerk 1275=50=Auto Broadcast, Clerk Detail 1276=50=Auto Broadcast, List PLU 1277=50=Auto Broadcast, Tax Table 1278=50=Auto Broadcast, Batch XZ 1279=50=Auto Broadcast, Printer Logos 1280=50=Auto Broadcast, Scrolling Messages 1281=50=Auto Broadcast, Cheque Printing 1282=50=Auto Broadcast, Keyboard Level Names 1283=50=Auto Broadcast, Fixed Character 1284=50=Auto Broadcast, Error Message 1285=50=Auto Broadcast, Check Text 1286=50=Auto Broadcast, Fixed Totaliser 1287=50=Auto Broadcast, Finalise Key 1288=50=Auto Broadcast, Transaction Key 1289=50=Auto Broadcast, Status Key 1290=50=Auto Broadcast, Department 1291=50=Auto Broadcast, Timezones 1292=50=Auto Broadcast, Mix & Match 1293=50=Auto Broadcast, Scheduler 1294=50=Auto Broadcast, Keyboard 1295=50=Auto Broadcast, System Flags 1296=50=Auto Broadcast, Employee Jobs/Shifts 1297=50=Auto Broadcast, Non PLU Table 1298=50=Auto Broadcast, Floor Plan Tables 1299=50=Auto Broadcast, Customer 1300=50=Auto Broadcast, Customer group 1301=50=Auto Broadcast, IO Parameter 1302=50=Auto Broadcast, Device Connection [COMMS CONTROL] 1321=50=Comms Control 1322=50=Dir for Programmed Data Backup 1323=50=Directory for Screen Dumps 1324=50=Modem init string 1325=50=---------- Dispense Monitoring ---------- 1326=50=Enable dispense monitoring? 1327=50=Directory for dispense monitor file [CUSTOMER FILE] 1341=50=Customers 1342=50=Forename 1343=50=Surname 1344=50=Account number 1345=50=Customer Group 1346=50=Address 1: 1347=50=Address 2: 1348=50=Address 3: 1349=50=Address 4: 1350=50=Postcode 1351=50=Telephone 1352=50=Blacklisted? 1353=50=New customer? 1354=50=Not allowed selective item 5 items? [CUSTOMER GROUPS] 1371=50=Customer Groups [CUSTOMER CONTROL] 1501=50=Customer Control 1502=50=Automatically Issue a Receipt for Customers? 1503=50=Value of 100 Points 1504=50=Site Id for Customer Cards 1505=50=Allow open balance Z report? 1506=50=Auto create new customers? 1507=50=AC Prompt for group? 1508=50=AC Prompt for address? 1509=50=AC Prompt for phone number? 1510=50=Warn if acc cust, finalise not by acc? 1511=50=Use alpha-numeric account numbers? 1512=50=Show CID info on display? 1513=50=------- Custom Format Mag Cards ------- 1514=50=Enable track 1 custom customer cards? 1515=50=Enable track 2 custom customer cards? 1516=50=Custom card format? 1517=50=Directory for customer pictures [SCANNING PLU] 1531=50=PLU Control 1532=50=Scanning PLU Start Record 1533=50=Scanning PLU End Record 1534=50=Auto create not found PLU's? 1535=50=Lock register at not found PLU? 1536=50=Do not validate the check digit? 1537=50=Print PLU Code on Receipt? 1538=50=Print PLU Code on Journal? 1539=50=Finalise key record for single item PLU 1540=50=Directory for PLU pictures 1541=50=Disable open price PLU repeat? [EFT CONTROL] 1551=50=EFT Control 1552=50=EFT SYSTEM 1553=50=Use socket mode comms (if no, text mode) 1554=50=Server IP Address 1555=50=Server Directory 1556=50=EFT Account Number 1557=50=Account ID 1558=50=Prompt for cash back? 1559=50=Cashback adds to Drawer Totaliser 1560=50=Cashback Out-Drawer Totaliser 1561=50=Prompt for gratuity (tips)? 1562=50=Gratuity adds to Drawer Totaliser 1563=50=Allow customer not present transactions 1564=50=Enable bill lodging 1565=50= Send Checks 1566=50= Send Tables 1567=50= Only send printed bills 1568=50=Use Thyron in portable mode? 1569=50=Await EFT dockets from Ocius for PC? [REINDEX PLU] 1581=50=Range PLU Program 1582=50=Reindex PLU File OK? 1583=50=Reindex PLU File 1584=50=From PLU 1585=50=To PLU 1586=50=Range Program OK? [RANGE PROGRAMMING CLERK] 1601=50=Range Clerk Program 1602=50=From Clerk 1603=50=To Clerk [EXPORT CUSTOMER FILE] 1611=50=Export Customer File 1612=50=Export Name & Address Only? 1613=50=Export Name & Address with Sales? [RANGE PROGRAMMING CUSTOMER] 1621=50=Range Customer Program 1622=50=From Customer 1623=50=To Customer [CURRENCY EXCHANGE] 1631=50=Currency exchange 1632=50=---------- EURO (sub currency) ---------- 1633=50=EURO(sub) decimal places 1634=50=Show EURO(sub) total in reg window? 1635=50=Show EURO(sub) total on receipt/journal? 1636=50=Show EURO(sub) total on cust display? 1637=50=Change in EURO(sub) (No, Local)? 1638=50=EURO(sub) uses 2nd drawer? 1639=50=Show change in both currencies? 1640=50=Run EURO(sub) change over function 1641=50=---------- Currency exchange ---------- 1642=50=Local to currency 1 exchange rate 1643=50=Currency 1 decimal places 1644=50=Currency 1 uses 2nd cash drawer? 1645=50=Local to currency 2 exchange rate 1646=50=Currency 2 decimal places 1647=50=Currency 2 uses 2nd cash drawer? 1648=50=Local to currency 3 exchange rate 1649=50=Currency 3 decimal places 1650=50=Currency 3 uses 2nd cash drawer? 1651=50=Local to currency 4 exchange rate 1652=50=Currency 4 decimal places 1653=50=Currency 4 uses 2nd cash drawer? 1654=50=Local to currency 5 exchange rate 1655=50=Currency 5 decimal places 1656=50=Currency 5 uses 2nd cash drawer? 1657=50=Local to currency 6 exchange rate 1658=50=Currency 6 decimal places 1659=50=Currency 6 uses 2nd cash drawer? 1660=50=Local to currency 7 exchange rate 1661=50=Currency 7 decimal places 1662=50=Currency 7 uses 2nd cash drawer? 1663=50=Local to currency 8 exchange rate 1664=50=Currency 8 decimal places 1665=50=Currency 8 uses 2nd cash drawer? 1666=50=Local to currency 9 exchange rate 1667=50=Currency 9 decimal places 1668=50=Currency 9 uses 2nd cash drawer? 1669=50=Local to currency 10 exchange rate 1670=50=Currency 10 decimal places 1671=50=Currency 10 uses 2nd cash drawer? [HOTEL POSTING] 1681=50=Hotel posting 1682=50=Hotel system 1683=50=Directory of hotel server 1684=50=Allow alpha room numbers? 1685=50=Post group totals (No, dept)? 1686=50=Use shift allowances? 1687=50=Enclose fields using " in .csv export file? 1688=50=Guestline Post Z Read Totals? 1689=50=Hotel audit printing only --------- 1690=50=Print individual items? 1691=50=Print dept/group totals? 1692=50=Cut ticket after each posting? [SPLIT REPORTING] 1711=50=Split reporting 1712=50=Use split reporting function? 1713=50=Report 1 adds to period 1 sales? 1714=50=Report 1 adds to period 2 sales? 1715=50=Report 1 adds to period 3 sales? 1716=50=Report 2 adds to period 1 sales? 1717=50=Report 2 adds to period 2 sales? 1718=50=Report 2 adds to period 3 sales? 1719=50=Stop electronic journal 1 during report 2? 1720=50=Stop electronic journal 2 during report 2? 1721=50=Stop journal printer during report 2? 1722=50=Stop consecutive number during report 2? 1723=50=Sunday -------------------- 1724=50=Monday -------------------- 1725=50=Tuesday -------------------- 1726=50=Wednesday -------------------- 1727=50=Thursday -------------------- 1728=50=Friday -------------------- 1729=50=Saturday -------------------- 1730=50=Report 2 start time 1731=50=Report 2 end time [POCKETTOUCH] 1741=50=PocketTouch 1742=50=Menu operation type 1743=50=Sort alphabetically? 1744=50=Level shifts shown in menu levels? 1745=50=Only allowed to open checks? 1746=50=Only allowed to open tables? 1747=50=Only allowed to open tables on Floor Plan? 1748=50=Retain clerk at power up? 1749=50=PLU Windows stays on screen until cancel? 1750=50=Password to exit PocketTouch 1751=50=PocketTouch uses TCP/IP (No, IPX&PTGateway)? [FIDELITY] 1761=50=Fidelity 1762=50=Accept Fidelity total control mag cards? 1763=50=Card number prefix ID (5 digits) 1764=50=Accept for compulsory non add number? [PASSWORDS] 1771=50=Passwords 1772=50=PGM Mode master password 1773=50=Hidden menu password 1774=50=Period 1 reports password 1775=50=Period 2 reports password 1776=50=Period 3 reports password [MIXANDMATCH] 1781=50=Mix & Match [TIMEZONES] 1811=50=Time Zone Times 1812=50=Zone Start Time 1813=50=Zone End Time [TIMEZONESDETAILLINK] 1821=50=Time Zone Detail 1822=50=Detail Link [JOURNAL CONTROL] 1831=50=Journal Control 1832=50=Do not print time on journal? 1833=50=Do not print date on journal? 1834=50=Do not print consec number on journal? 1835=50=No journal 2 (archived journal)? [NON PLU TABLE] 1841=50=Non PLU Table 1842=50=FORMAT STRING: 1843=50=Embedded value is Weight? (If No, Price) 1844=50=Decimal places of embedded value [PLU PRICES] 1851=50=PLU Prices 1852=50=1st @ Price 1853=50=2nd @ Price 1854=50=3rd @ Price [SET DATE AND TIME] 1861=50=Set System Date and Time 1862=50=Set Time 1863=50=Set Date [PLU PRICE LEVEL COPY] 1865=50=PLU Price Level Copy 1866=50=Copy from Price Level 1867=50=Copy to Price Level 1868=50=From PLU 1869=50=To PLU 1870=50= OK? [PLU STOCK] 1875=50=Enter stock to add and press enter 1876=50=Add PLU Stock 1877=50=Enter stock to subtract and press enter 1878=50=Subtract PLU Stock [PLU NAMES] 1891=50=PLU Names 1892=50=Descriptor 1893=50=Update Keyboard Text? [CLERK NAMES] 1895=50=Clerk Names 1896=50=Descriptor [SCROLLING MESSAGE] 1901=50=Scrolling Messages 1902=50=Message 1903=50=Pole Display Message -> [RECEIPT MESSAGE] 1905=50=Logos 1906=50=Receipt Header ----------------------- 1907=50=Receipt Commercial Message -------------- 1908=50=Receipt Bottom Message --------------- 1909=50=EFT Docket Header ------------------- 1910=50=EFT Docket Bottom Message, Store Copy --------- 1911=50=EFT Docket Bottom Message, Customer Copy --------- 1912=50=Report Header ---------------------- 1913=50=Signature Strip ---------------------- 1914=50=VAT Number ---------------------- [ERROR MESSAGE] 1921=50=Error Message 1922=50=Error Message 1 1923=50=Error Message 2 [FIXED CHARACTER] 1931=50=Fixed character 1 1932=50=------------ Price shifts 1933=50=Fixed character 1934=50=------------ Serial port names 1935=50=------------ Currency symbols 1936=50=Fixed character 6 1937=50=Fixed character 8 1938=50=------------ Mode names 1939=50=------------ Price levels 1940=50=------------ Terminal locations 1941=50=------------ Customer locations 1942=50=------------ Misc Symbols 1943=50=------------ Hotel Shifts 1944=50=------------ Currency Words for Cheques 1945=50=Fixed character 2 [PLU GROUPS] 1951=50=PLU Group 1952=50=Descriptor [MENU LEVEL NAMES] 1961=50=Menu Level Names 1962=50=Home Mode Level 1963=50=X Mode Level 1964=50=Z Mode Level 1965=50=Manager Mode Level 1966=50=Sales Mode Level [CHECK TEXT] 1971=50=Check Text 1972=50=Check type 1973=50=Check number 1974=50=Text [EMPLOYEE JOBS] 1981=50=Employee Jobs 1982=50=Job text 1983=50=Shift [EMPLOYEE SHIFTS] 1985=50=Employee Shifts 1986=50=Shift text 1987=50=Shift start time 1988=50=Shift end time 1989=50=Start of breaks 1990=50=End of breaks 1991=50=Break time allowed 1992=50=Start time grace (minutes) 1993=50=End time grace (minutes) [TIMEANDATTENDANCE] 1995=50=Time & Attendance 1996=50=Rounding of times (minutes) 1997=50=Log time changes? 1998=50=Ignore 'iffy' hours worked? 1999=50=Print stub tickets for time & att operations? [IRC CONTROL] 2011=50=IRC Control 2012=50=Auto IRC initialise at startup? 2013=50=When auto IRC init, issue receipt? [3RD PARTY CUSTOMER SERVER CONTRO] 2021=50=3rd Party Customer Server 2022=50=Directory for server files 2023=50=Site number 2024=50=Enclose fields using " in .csv export file? 2025=50=Uses track 1 mag card swipes? 2026=50=Uses track 2 mag card swipes? 2027=50=Auto receipt when customer is used? 2028=50=Interface with Fidelity's ILAPopup.dll? [MIX AND MATCH 2] 2041=50=Mix & Match 2 [MEMORY ALLOCATION] 2081=50=Maximum File Sizes [TABLE RESERVATIONS] 2091=50=Table Reservation 2092=50=---------- Time Line ---------- 2093=50=Reservation time line Start Hour 2094=50=Reservation time line End Hour 2095=50=---------- Deposits ---------- 2096=50=Transaction key used for deposits received 2097=50=Post deposits from rsrv into the check? 2098=50=In Drawer used for reservation deposits 2099=50=Time table is reserved before booking 2100=50=Default Booking duration 2101=50=---------- Time Zoning ---------- 2102=50=Tables resvd by Time Zone (no, by Time)? 2103=50=Time zone 2104=50=start time 2105=50=Warn user when opening a table? [status keys] 2121=50=Status Key Programming 2122=50=Descriptor 2123=50=Update Keyboard Text? 2124=50=Key Type 2125=50=Print on Receipt? 2126=50=Includes Service Charge? 2127=50=Subtotal is EURO(sub)? 2128=50=Toggles between EURO(sub) and local? 2129=50=Allow alpha-numeric numbers? 2130=50=Print on Customer Receipt? 2131=50=Print to KP1? 2132=50=Print to KP2? 2133=50=Print to KP3? 2134=50=Print to KP4? 2135=50=Print to KP5? 2136=50=Print to KP6? 2137=50=Print to KP7? 2138=50=Print to KP8? 2139=50=Print on KPs in Red 2140=50=Print to KV1? 2141=50=Print to KV2? 2142=50=Generate next order number? 2143=50=Send Message to Terminals? 2144=50=Prompt for customer name? 2145=50=Issue stub receipt? 2146=50= with signature strip? 2147=50=Manual entry only? 2148=50=Use Random PLU Codes (If No, Mem Num)? 2149=50=Linked PLU Group to Search on 2150=50=Alphabetical order? 2151=50=View for Signed on Clerk Only 2152=50=Price Shift 2153=50=Preset Clerk 2154=50=Print on rct/journal 2155=50=Use Account Number (If No, Mem No)? 2156=50=Use 3rd party customer server (NOT ICRTouch)? 2157=50=Preset customer number 2158=50=------------------------------- Customer Receipts 2159=50=Sort by Group? 2160=50=Sort by Dept? 2161=50=Sort with Totals Only? 2162=50=---------------------------- Check Tracking Bills 2163=50=Item Consolidation? 2164=50=Print Date/Time Separator? 2165=50=Print Additional Items Only? 2166=50=For signed on customer only? 2167=50=Auto new check? 2168=50=Do not allow numeric entry? 2169=50=Drop Down Window Link 2170=50=Window stays down until ESC? 2171=50=Removes Service Charge? 2172=50=Sets Service Charge? 2173=50=Currency 2174=50=Menu Shift 2175=50=Price Level 2176=50=Affects current sale only? 2177=50=Show current price level on KB text? 2178=50=Exempts tax 1? 2179=50=Exempts tax 2? 2180=50=Exempts tax 3? 2181=50=Exempts tax 4? 2182=50=Exempts tax 5? 2183=50=Change to Price Level 2184=50=Item list number 2185=50=Use programmed dir location? 2186=50=Delete file after use? 2187=50=Always prompt for number of bills? 2188=50=Allowed to open check? 2189=50=Show only this clerk's checks? 2190=50=Show check file 1 (check)? 2191=50=Show check file 2 (table)? 2192=50=Show check file 3 (future)? 2193=50=Show check file 4 (future)? 2194=50=Data Backup? 2195=50=Data Restore? 2196=50=----------------------------------------- Location 2197=50=Floppy Drive? 2198=50=Data Backup Area? 2199=50=PGM3 Programmable Area? 2200=50=Drawer totaliser 2201=50=When no amount entered, Open drawer? 2202=50=Add to CASH DECLARED fixed tl? 2203=50=Fixed denomination 2204=50=Enforce multply key for multiple qty? 2205=50=Preset Report 2206=50=Sort Report 2207=50=Prompt for Department range? 2208=50=Prompt for PLU Group range? 2209=50=Prompt for customer group range? 2210=50=Print for signed on clerk only? 2211=50=Prints to display? 2212=50=Report is inline collection? 2213=50=Report is inline consolidation 2214=50=Report for this location only? 2215=50=Report for all locations? 2216=50=Preset Batch Report [TRANSACTION KEY] 2231=50=Transaction Key Programming 2232=50=Descriptor 2233=50=Update Keyboard Text? 2234=50=Key Type 2235=50=Compulsory Eat In/Take Out? 2236=50=Allow Price Increase? 2237=50=Allow Price Decrease? 2238=50=Value 2239=50=Allow Preset Overide? 2240=50=Restrict to One Use per Sale? 2241=50=Allow Negative Balance? 2242=50=Plus % 2243=50=Applies to all Products? 2244=50=Applies to selective Itemiser1? 2245=50=Applies to Selective Itemiser2? 2246=50=Applies to Selective Itemiser3? 2247=50=Applies to Selective Itemiser4? 2248=50=Applies to Selective Itemiser5? 2249=50=Not Allow after Item? 2250=50=Not Allow after ST? 2251=50=Minus % 2252=50=Discount all Products? 2253=50=Discount Selective Itemiser1? 2254=50=Discount Selective Itemiser2? 2255=50=Discount Selective Itemiser3? 2256=50=Discount Selective Itemiser4? 2257=50=Discount Selective Itemiser5? 2258=50=Complete line void? 2259=50=Force drawer 1? 2260=50=Force drawer 2? 2261=50=Print extra ticket with signature strip? [FINALISE KEYS] 2281=50=Finalise Key Programming 2282=50=Preset Amount 2283=50=High amount limit 2284=50=Preset Room Number 2285=50=Drawer In 2286=50=Drawer Out 2287=50=Open Drawer? 2288=50=Enforce Amount Tendered? 2289=50=Inhibit Partial Tendering? 2290=50=Inhibit Amount Tendering? 2291=50=Enforce Subtotal? 2292=50=Automatic Receipt Printing? 2293=50=Warn if a check is open? 2294=50=Print Cheque? 2295=50=No tender at partial credit? 2296=50=Print Tax Break Down? 2297=50=Compulsory non-add number entry? 2298=50=Tendered amounts in EUROs(sub)? 2299=50=Prompt with numeric keypad for tender? 2300=50=Use booking ref {no, room number}? 2301=50=Low amount limit [CUSTOMER GROUP] 2321=50=Customer Groups 2322=50=Group Name 2323=50=Loyalty Type 2324=50=---------- Discounts ------------ 2325=50=Discount Rate, All Products 2326=50=Discount Rate, Selective Item 1 2327=50=Discount Rate, Selective Item 2 2328=50=Discount Rate, Selective Item 3 2329=50=Discount Rate, Selective Item 4 2330=50=--------- Loyalty Points ---------- 2331=50=Points per Pound, All Products 2332=50=Points per Pound, Selective Item 1 2333=50=Points per Pound, Selective Item 2 2334=50=Points per Pound, Selective Item 3 2335=50=Points per Pound, Selective Item 4 2336=50=Discount Given 2337=50=Spend Required for Discount 2338=50=Only Auto-Receipt if Discount Due 2339=50=Discount Rate(1), All Products 2340=50=Discount Rate(1), Selective Item 1 2341=50=Discount Rate(1), Selective Item 2 2342=50=Discount Rate(2), All Products 2343=50=Discount Rate(2), Selective Item 1 2344=50=Discount Rate(2), Selective Item 2 2345=50=Day to Reset to Rate(1) 2346=50=Free meal entitlement 2347=50=Can only sign on during time zone? 2348=50=---------- Time Zone 1 ------------ 2349=50=Start time 2350=50=End time 2351=50=Applies to Monday? 2352=50=Applies to Tuesday? 2353=50=Applies to Wednesday? 2354=50=Applies to Thursday? 2355=50=Applies to Friday? 2356=50=Applies to Saturday? 2357=50=Applies to Sunday? 2358=50=---------- Time Zone 2 ------------ 2359=50=Use a morning spend limit? 2360=50=Morning spend limit 2361=50=Morning end time 2362=50=Use a daily spend limit? 2363=50=Daily spend limit 2364=50=Price level 2365=50=Account customer? 2366=50=Overdraft Limit 2367=50=Prompt with picture if present? 2368=50=--------- Printing on Receipts ---------- 2369=50=Print last transaction date on receipt 2370=50=Print spend today on receipt 2371=50=Print times used today on receipt 2372=50=Print spend to date on receipt 2373=50=Print spend towards discount on receipt 2374=50=Print discount total on receipt 2375=50=Print customer address on receipt 2376=50=Print phone number on receipt 2377=50=Print customer name on KP 2378=50=Print customer address on KP 2379=50=Print account number on receipt [FILE MIX AND MATCH] 2401=50=Mix & Match 2402=50=Descriptor 2403=50=Operation type 2404=50=Qty required 2405=50=Amount 2406=50=Discount Rate (%) 2407=50=Affects Tax Table 2408=50=Include 2nd and 3rd @ items? 2409=50=Include old items from checks? 2410=50=Warn user when table starts? 2411=50=Only available in this time range? 2412=50= Start Time Range 2413=50= End Time Range 2414=50= Applies to Sunday? 2415=50= Applies to Monday? 2416=50= Applies to Tuesday? 2417=50= Applies to Wednesday? 2418=50= Applies to Thursday? 2419=50= Applies to Friday? 2420=50= Applies to Saturday? [FILE MIX AND MATCH 2] 2431=50=Mix & Match 2 2432=50=Qty rqd for bucket 2433=50=PLU No 2434=50= Applies to Bucket No [PLU] 2451=50=Department Link 2452=50=PLU Group Link 2453=50=List Box Link 1 2454=50=List Box Link 2 2455=50=List Box Link 3 2456=50=List Box Link 4 2457=50=List Box Link 5 2458=50=List Box Link 6 2459=50=Windows stay until ESC? 2460=50=Maintain Stock? 2461=50=Error When Minimum Stock Reached? 2462=50=Inhibit Sales When Below Minimum Stock? 2463=50=Display Stock Quantity on One-Shot PLU? 2464=50=Current Stock Quantity 2465=50=Minimum Stock Quantity 2466=50=Tax Rate 2467=50=Mix & Match 2468=50=Enable Zero Price Sale? 2469=50=PLU is Negative? 2470=50=Enable Preset Overide? 2471=50= High Digit Limit 2472=50=PLU is condiment PLU? 2473=50=Do not print on receipts or bills? 2474=50=PLU is weight PLU? 2475=50=Allow manual weight entry? 2476=50=Prompt with picture? 2477=50=Single item sale? 2478=50=Quantity of 1st @ Price 2479=50=Quantity of 2nd @ Price 2480=50=Quantity of 3rd @ Price 2481=50=Print in Red on KP? 2482=50=Print to KP1? 2483=50=Print to KP2? 2484=50=Print to KP3? 2485=50=Print to KP4? 2486=50=Print to KP5? 2487=50=Print to KP6? 2488=50=Print to KP7? 2489=50=Print to KP8? 2490=50=Print to KV1? 2491=50=Print to KV2? 2492=50=Print to Ticket Printer 1? 2493=50=Print to Ticket Printer 2? 2494=50=Selective Itemiser 1 2495=50=Selective Itemiser 2 2496=50=Selective Itemiser 3 2497=50=Selective Itemiser 4 2498=50=Selective Itemiser 5 2499=50=Commission 1 2500=50=Commission 2 2501=50=Commission 3 2502=50=Commission 4 [DEPT] 2511=50=Descriptor [CLERK] 2521=50=Secret sign on number 2522=50=Menu level at sign on 2523=50=Price level at sign on 2524=50=Defaults to floor plan at sign on? 2525=50=Default floor plan level 2526=50=Compulsory order number entry 2527=50=Compulsory number of covers entry 2528=50=Compulsory check number 2529=50=Prompt for customer number 2530=50=Prompt for Eat In/Take Out 2531=50=Sign off clerk at close of sale? 2532=50=Allowed to open other clerk's checks? 2533=50=Use 2nd drawer? 2534=50=Clerk is manager? 2535=50=Clerk is trainee? 2536=50=Allowed to correct items from checks? 2537=50=Last item error correct only? 2538=50=Commission rate 1 (%) 2539=50=Commission rate 2 (%) 2540=50=Commission rate 3 (%) 2541=50=Commission rate 4 (%) 2542=50=Prompt to clock in at sign on? 2543=50=Compulsory clocked in? 2544=30=Employee job 2545=50=Allow Use of No Sale 2546=50=Allow Use of Item Correct 2547=50=Allow Use of Void 2548=50=Allow Use of Cancel 2549=50=Allow Use of Refund 2550=50=Allow Use of Price Shift 2551=50=Allow Use of Price Levels 2552=50=Allow Use of Menu Levels 2553=50=Allow View Active Clerk List 2554=50=Allow Use of New Check Key 2555=50=Allow Use of Old Check Key 2556=50=Allow Use of New Check/Old Check Key 2557=50=Allow Use of Check Transfer 2558=50=Allow Use of Split Check 2559=50=Allow Use of + Amount 2560=50=Allow Use of - Amount 2561=50=Allow Use of +% 2562=50=Allow Use of -% 2563=50=Allow Use of Exchange Points 2564=50=Allow Use of Suspend/Resume 2565=50=Allow Use of Paid Out 2566=50=Allow Use of Received on Account 2567=50=Allow Use of Deposit 2568=50=Allow Use of Pay Account 2569=50=Allow Use of Customer Inquiry 2570=50=Allow Use of Hot Card Button 2571=50=Allow Use of Customer Transfer 2572=50=Allow Use of Temporary Price Change 2573=50=Allow to use Service Charge key 2574=50=Allow to view customer detail 2575=50=Allow to use remote journal view 2576=50=Allow to use credit card capture 2577=50=Allow to use House Bon 2578=50=Allow to use View Open Checks 2579=50=Allow to use Edit Check Text 2580=50=Allow to use Cash2 key 2581=50=Allow to use Minimize TouchPoint 2582=50=Allow to use menu shift 2 2583=50=Allow to use media exchange 2584=50=Allow Use of REG1 2585=50=Allow Use of RF 2586=50=Allow Use of X 2587=50=Allow Use of Z 2588=50=Allow Use of Manager Functions 2589=50=Allow Use of PGM Mode - Prices 2590=50=Allow Use of PGM Mode - Texts 2591=50=Allow Use of PGM Mode - All Programming 2592=50=Allow Use of PGM Mode - Keyboard 2593=50=Allow Use of PGM Mode - System Mode 2594=50=Allow Use of PGM Mode - PGM Reads 2595=50=Clerk iButton No. 2596=30=Detail Link No. [PROGRAM SECTION2] 2601=50=ITEM 2602=50=Totaliser is Non-Resetable? 2603=50=Totaliser Does Not-Print on Reports? 2604=50=Report No 2605=50=Period {1-3} 2606=50=Report Type 2607=50=Time of price change: 2608=50=Switch to Price Level 2609=50=Store Name 2610=50=Cheque Printer Type 2611=50=--------------- Date --------------- 2612=50=------------ Store Name ------------ 2613=50=---------- Amount in Text ---------- 2614=50=--------- Amount in Figures -------- 2615=50=Print? 2616=50=X Position 2617=50=Y Position 2618=50=Rate % 2619=50=Add In (VAT), if no, Add On? 2620=50=Terminal ID 2621=50=Location 2622=50=Terminal name 2623=50=Clerks float? 2624=50=Use centralised check system? 2625=50=This machine check tracking master? 2626=50=Use centralised customer totals? 2627=50=This machine customer total master? 2628=50=Use centralised time and attendance file? 2629=50=This machine time and attendance master? 2630=50=Use TCP/IP (No, IPX/SPX)? 2631=50=VLAN number 2632=50=---------- Receipt Printer ---------- 2633=50=---------- Report Printer ----------- 2634=50=---------- Customer Display --------- 2635=50=------------ Slip Printer ----------- 2636=50=---------- Journal Printer ---------- 2637=50=------------ Cash Drawer ------------ 2638=50=----------- Ticket Printer 1 ----------- 2639=50=----------- Ticket Printer 2 ----------- 2640=50=----------- Hotel Printer/PMS ---------- 2641=50=------- EFT Device (Direct RS232) ------ 2642=50=Connected to MC No. 2643=50=Connected to 2644=50=Connected to Port No. 2645=50=Backup - Connected to MC No. 2646=50=Backup - Connected to Port. 2647=50=Play sounds through speakers (no, Buzzer)? 2648=50=Off screen GFX in Sys RAM (No, Vid RAM)? 2649=50=System contains a mix of screen sizes? 2650=50=Kitchen Printer No. 2651=50=Kitchen Video No. 2652=50=Kitchen Printer Name 2653=50=Serial Port No. 2654=50=Baud Rate 2655=50=Parity 2656=50=Data Bits 2657=50=Stop Bit 2658=50=Connected Device [ERROR MESSAGES] 4001=40=Please Check Report Printer 4002=40=No Response, Continue Waiting? 4003=12=NO ANSWER, 4004=12=, RETRY? 4005=40=No Response From Time & Attendance Master 4006=40=There is no time & attendance master 4007=24=Error 4008=40=CUSTOMER DETAIL HEADER FILE FULL 4009=40=CUSTOMER DETAIL ITEM FILE FULL 4010=40=NO CUSTOMER MASTER 4011=40=No response from Customer Master 4012=40=No Journal Roll for that Date Exists! 4013=60=Unable to Allocate memory for Check Tracking Index File 4014=40=RUN IRC INITIALISE 4015=40=No Check Tracking Master! 4016=40=Printer Error, Retry? 4017=40=No Response From Check Master 4018=40=ERROR, Scale.Dll not found 4019=24=Dll Error 4020=40=Could not get a ptr to all the scale func calls 4021=40=SCALE CHECKSUM IS INVALID!!! 4022=40=SCALE COMMUNICATIONS WILL BE DISABLED 4023=40=Scale.dll not initialised 4024=40=Error with Device Connected to Port 4025=40=There are errors in your licence file 4026=24=Licence file error 4027=50=Unable to Allocate memory for Port Output Buffers 4028=40=Printer timed out 4029=40=TIMEOUT WAITING FOR RESPONSE 4030=40=Unable to locate SerialDr.dll 4031=40=SerialDr.dll 4032=60=ERROR, could not get a pointer to all of the serial dll functions 4033=40=No Detail Exists for This Customer 4034=40=Unable to create customer output file 4035=40=Customer server offline 4036=40=Bad file format 4037=40=Unable to initialise ILAPopUp.Dll 4038=50=There is currently an EFT Transaction in suspend. 4039=60=Unable to Allocate memory for Floor Plan Background Image 4040=40=The floor plan can only be edited on the 4041=40=larger resolution machines 4042=40=NOT IN THE MIDDLE OF A SALE 4043=40=YOU ALREADY HAVE A CHECK OPEN 4044=40=NO ACTIVE SALE 4045=40=NO SLIP PRINTER CONNECTED 4046=60=Unable to Allocate memory for Font Set 4047=40=Error opening system font 4048=60=Unable to initialise Direct Draw 4049=40=HOTEL SERVER OFFLINE 4050=40=Unable to open output file 4051=40=ROOM NUMBER NOT FOUND 4052=40=NO FOLIOS FOR THIS ROOM FOUND 4053=40=UNABLE TO OPEN ROOM ACCOUNT FILE 4054=40=ROOM NOT OCCUPIED 4055=40=Communications error with the PMS server 4056=40=No response from hotel server 4057=40=NO POSTING ALLOWED ON THIS ROOM 4058=60=Could not initialise iButtons 4059=60=ERROR, could not get a pointer to all of the TMEX functions needed 4060=40=Unable to Allocate memory for Icons 4061=40=UNABLE TO OPEN RESOURCE FILE, ICONS.RSC 4062=60=Unable to Allocate memory for PLU file 4063=60=Unable to Allocate memory for Clerk Detail file 4064=60=Unable to Allocate memory for Check Text 4065=60=Unable to Allocate memory for Time Zones 4066=60=Unable to Allocate memory for Time Zone Links 4067=60=Unable to Allocate memory for Time Zone Detail 4068=60=Unable to Allocate memory for Employee Jobs 4069=60=Unable to Allocate memory for Employee Shifts 4070=60=Unable to Allocate memory for Employee trans 4071=60=Unable to Allocate memory for Mix and Match 4072=60=Unable to Allocate memory for Non PLU Table 4073=60=Unable to Allocate memory for Keyboard File 4074=60=Unable to Allocate memory for Multi Purpose Area 4075=60=Unable to Allocate memory for Option Window List 4076=60=Unable to Allocate memory for Data Buffer 4077=60=Unable to Allocate memory for Option Window Buffer 4078=60=Unable to Allocate memory for Display Buffer 4079=60=Unable to Allocate memory for program list 4080=60=Unable to Allocate memory for PLU Alpha Index 4081=60=Unable to Allocate memory for IDC File 4082=60=Unable to Allocate memory for customer detail headers 4083=60=Unable to Allocate memory for customer items 4084=60=Unable to Allocate memory Reg Buffers 4085=60=Unable to Allocate memory Receipt Buffers 4086=60=Unable to Allocate memory for KP Buffers 4087=60=Unable to Allocate memory for Screen Saver Messages 4088=60=Unable to Allocate memory for Floor Plan BackGround Image 4089=60=WSAStartup failed! 4090=60=WinSock Error 4091=60=The IPX Protocol is not installed 4092=60=The system will now be configured for TCP/IP networking 4093=60=The network socket is already in use 4094=60=There is no network on this machine 4095=60=Socket failed with error 4096=60=bind failed with error 4097=60=The TCP/IP Protocol is not installed 4098=60=The network port is already in use 4099=14=Check Master, 4100=10=Disconnect 4101=60=Networking is currently turned off, switch on now? 4102=60=There Is No Designated Check Tracking Master! 4103=40=No remote terminals 4104=40=No backup devices 4105=40=Invalid location or disk write protected 4106=40=Disk write error 4107=40=Disk Error 4108=40=Please Insert New Disk 4109=40=Disk Full 4110=40=Disk IO Error 4111=40=Destination Drive Full 4112=24=Will Not be Restored. 4113=24=This File is a System File 4114=40=KP Error, Retry? 4115=24=NO ANSWER, TERMINAL, 4116=24=KP ERROR, 4117=40=KITCHEN VIDEO 4118=40=RECEIPT PRINTER ERROR 4119=40=REPORT PRINTER ERROR 4120=40=SLIP PRINTER ERROR 4121=40=TICKET PRINTER ERROR 4122=40=HOTEL POSTINGS PRINTER ERROR 4123=40=PAYCELL DEVICE OFFLINE 4124=24=PLEASE CHECK KP, 4125=50=PLEASE CHECK RECEIPT PRINTER, RETRY? 4126=50=PLEASE CHECK REPORT PRINTER, RETRY? 4127=50=PLEASE CHECK SLIP PRINTER, RETRY? 4128=50=PLEASE CHECK TICKET PRINTER, RETRY? 4129=50=PLEASE CHECK HOTEL POSTINGS PRINTER, RETRY? 4130=50=PAYCELL DEVICE OFFLINE, RETRY? 4131=40=INSUFFICIENT MEMORY 4132=40=No more mem for Scanning PLUs 4133=40=These two boxes are not compatible. 4134=40=This Cell Cannot be Split! 4135=40=STATUS KEY FILE FULL 4136=50=Please select a table before proceeding 4137=50=The time entered is invalid 4138=50=This reservation has already been used 4139=24=Unable to Open Prog File, 4140=50=Invalid or No Dongle 4141=50=This is not an TouchPoint licence 4142=50=There are errors in your licence file 4143=50=The correct payment code has already been entered 4144=50=The 28 day extension has already been used 4145=24=Bad Payment Code 4146=50=The Software Can No Longer Be Used 4147=50=The code you have entered is incorrect 4148=12=You have 4149=30=days to enter the correct code 4150=50=Unable to initialise Sharp UP5900 POS Driver 4151=50=Unable to initialise Sharp UP-X500 POS Driver 4152=50=Missing file, splash.rsc 4153=50=Splash.Rsc is not big enough for this resolution 4154=50=Corrupt file, splash.rsc 4155=50=X or Z Mode Not Allowed 4156=50=Manager Mode Not Allowed 4157=50=No Such Clerk 4158=50=No Programming Allowed 4159=50=No picture for this PLU exists 4160=50=REFUND Mode Not Allowed 4161=50=Receipt Printer not Connected to this Machine! 4162=50=No Receipt Printer Connected 4163=50=PLU NOT FOUND! 4164=50=Invalid card 4165=50=The transaction was cancelled 4166=50=The transaction has been declined 4167=50=Unable to suspend transaction 4168=50=EFT device does not exist or is offline 4169=50=EFT device is not responding 4170=50=EFT device rejected the transaction 4171=50=Timeout waiting for device to respond 4172=50=The device is already processing a transaction 4173=50=Unknown response 4174=50=Unable to locate TransLtr.Dll 4175=50=Could not get a pointer all language translation functions 4176=50=Unable to open translation database 4177=50=Unable to find MSPOS_USB.DLL 4178=50=Could not get all the USB cash drawer functions 4179=50=Cash drawer device does not exist 4180=50=Could not all of the webserver functions 4181=50=Unable to open MPLEX.DLL [BUTTON TEXTS] 4301=9=EXIT 4302=12=OPEN 4303=12=TRNSF 4304=12=INFO 4305=12=SPLIT 4306=21=BILL 4307=12=SLIP 4308=12=DUTCH 4309=5=POS 4310=5=SIZE 4311=5=DEL 4312=12=CANCEL 4313=11=*TYPE* 4314=11=MERGE 4315=11=COPY LVL 4316=11=PASTE LVL 4317=11=SPLIT 4318=11=Edit Text 4319=9=CAPS 4320=9=SHIFT 4321=9=BACKSP 4322=9=ENTER 4323=9=ESC 4324=9=ICON 4325=12=NEW RSRV 4326=12=FUNCTIONS 4327=12=CLOSE 4328=12=DATE: 4329=12=UP 4330=12=DOWN 4331=12=OPEN TABLE 4332=9=PREV 4333=9=NEXT 4334=9=LOCK [FUNCTION KEY TYPES] 4401=24=LIST PLU 4402=24=MENU LEVEL SHIFT [PGM MENU NAMES] 4501=24=Program Reads 4502=24=Item & Descriptor 4503=24=Char & Message 4504=24=System Programming 4505=24=PLU Price 4506=24=Function Keys 4507=24=PLU Descriptor 4508=24=From PLU 4509=24=To PLU 4510=24= OK? 4511=24=Totaliser is Non-Resetable? 4512=24=Totaliser Does Print on Reports? 4513=24=KeyType: 4514=24=Drawer In: 4515=24=Drawer Out: 4516=24=Value: 4517=24=PLU 4518=24=Finalise Key 4519=24=Transaction Key 4520=24=Status Key 4521=24=Department 4522=24=Clerk Feature 4523=24=Clerk Operation 4524=24=Mode Control 4525=24=Clerk iButton 4526=24=List PLU 4527=24=Fixed Totaliser 4528=24=Mix & Match 4529=24=Batch Report 4530=24=Scheduler 4531=24=Customers 4532=24=Customer Groups 4533=24=Tax Table 4534=24=Non PLU Table 4535=24=Clerk 4536=24=PLU Group 4537=24=Time Zones 4538=24=Time Zone Detail Link 4539=24=Check Text 4540=24=Employee Job 4541=24=Employee Shift 4542=24=Mix & Match 2 4543=24=All Programming 4544=24=System Flags 4545=24=Cheque Print 4546=24=System Configuration 4547=24=Device Connection 4548=24=Kitchen Printers 4549=24=I/O Parameter 4550=24=Clerk Detail 4551=24=Clerk Detail 2 4552=24=Clerk by Range 4553=24=System control1 4554=24=System control2 4555=24=Order control 4556=24=Report control 4557=24=Check tracking 4558=24=Print control 4559=24=Slip print control 4560=24=Journal control 4561=24=Auto broadcast 4562=24=Comms control 4563=24=PLU Control 4564=24=EFT control 4565=24=Currency exchange 4566=24=Hotel posting 4567=24=Split reporting 4568=24=PocketTouch 4569=24=Fidelity 4570=24=Ticket Issuance 4571=24=Passwords 4572=24=Time & Attendance 4573=24=IRC Control 4574=24=3rd Party Customer Servr 4575=24=Table Reservations 4576=24=Customer Features 4577=24=Customer Control 4578=24=Range Customer Features 4579=24=Export Customer File 4580=24=Clerk Range Programming 4581=24=PLU Programming 4582=24=Range PLU 4583=24=Reindex PLU File 4584=24=Mix & Match - Type 1 4585=24=Mix & Match - Type 2 4586=24=Prices & Stock 4587=24=PLU Price Level Copy 4588=24=Range of PLU Prices 4589=24=Add PLU Stock 4590=24=Subtract PLU Stock 4591=24=Set System Date & Time 4592=24=Text Programming 4593=24=Clerk Names 4594=24=Scrolling Messages 4595=24=Logos 4596=24=Error Message 4597=24=Error Message 2 4598=24=Fixed Character 4599=24=Fixed Character 2 4600=24=Menu Level Names 4601=24=Menu Level Names 2 4602=24=System Mode 4603=24=File Sizes [PGM MENU OPTIONS] 4701=24=Department Link 4702=24=PLU Group Link 4703=24=NO FUNCTION 4704=24=CASH 4705=24=CHEQUE 4706=24=EFT 4707=24=ACCOUNT 4708=24=HOTEL TRANSFER 4709=24=CASH2 4710=24=CANCEL 4711=24=ERROR CORRECT 4712=24=NO SALE 4713=24=REFUND 4714=24=CHECK TRANSFER 4715=24=NEW BALANCE 4716=24=+ AMOUNT 4717=24=- AMOUNT 4718=24=+% 4719=24=-% 4720=24=EXCHANGE POINTS 4721=24=PAID OUT 4722=24=RECEIVED ON ACC 4723=24=DEPOSIT 4724=24=PAY ACCOUNT 4725=24=PRICE CHANGE 4726=24=HOUSE BON 4727=24=MEDIA EXCHANGE 4728=24=SUBTOTAL 4729=24=RECEIPT ON/OFF 4730=24=CLERK NUMBER 4731=24=SIGN OFF BUTTON 4732=24=AUTO CLERK 4733=24=CLERK CHANGE 4734=24=MENU LEVEL SHIFT 4735=24=MENU LEVEL SHIFT 2 4736=24=ESCAPE 4737=24=PRICE SHIFT 4738=24=PRICE LEVEL CHANGE 4739=24=EURO SHIFT 4740=24=TAX 4741=24=CURRENCY EXCHANGE 4742=24=REG WIN UP ARROW 4743=24=REG WIN DOWN ARROW 4744=24=PERIOD 1 REPORTS 4745=24=PERIOD 2 REPORTS 4746=24=PERIOD 3 REPORTS 4747=24=BATCH REPORT 4748=24=INLINE PERIOD 1 REPORT 4749=24=INLINE PERIOD 2 REPORT 4750=24=INLINE PERIOD 3 REPORT 4751=24=INLINE BATCH REPORT 4752=24=CASH DECLARE 4753=24=CASH DECLARE 2 4754=24=VIEW JOURNAL 4755=24=REMOTE JOURNAL VIEW 4756=24=RECEIPT PRINT 4757=24=SLIP PRINT 4758=24=GO DUTCH BILL PRINT 4759=24=VALIDATION PRINT 4760=24=NEW CHECK 4761=24=OLD CHECK 4762=24=NEW/OLD CHECK 4763=24=SPLIT CHECK 4764=24=SERVICE CHARGE 4765=24=FLOOR PLAN 4766=24=EDIT CHECK TEXT 4767=24=VIEW OPEN CHECKS 4768=24=TABLE RESERVATION 4769=24=VIEW ACTIVE CLERKS 4770=24=ORDER NUMBER 4771=24=COVERS 4772=24=TEXT MESSAGE 4773=24=NON-ADD NUMBER (#) 4774=24=C/CARD CAPTURE 4775=24=LOCATION 4776=24=CUSTOMER NUMBER 4777=24=CUSTOMER INQUIRY 4778=24=CUSTOMER HOT CARD 4779=24=CUSTOMER TRANSFER 4780=24=VIEW CUSTOMER DETAIL 4781=24=CUSTOMER CID LOGON 4782=24=FIDELITY LOYALTY CARD 4783=24=MULTIPLY 4784=24=WEIGHT 4785=24=PLU NUMBER 4786=24=PLU GROUP SEARCH 4787=24=LIST PLU 4788=24=PRICE INQUIRY 4789=24=PLU PICTURE INQUIRY 4790=24=PLU NOTES INQUIRY 4791=24=SUSPEND 4792=24=RESUME 4793=24=EAT IN 4794=24=TAKE OUT 4795=24=DOWN LOAD GRAPHIC LOGO 4796=24=CLERK FUNCS 4797=24=SEND PROGRAM 4798=24=RECEIVE PROGRAM 4799=24=DATA BACKUP/RESTORE 4800=24=INLINE FUNCTIONS 4801=24=EDIT FLOOR PLAN 4802=24=MINIMIZE TOUCHPOINT 4803=24=CLOCK IN 4804=24=CLOCK OUT 4805=24=BREAK IN 4806=24=BREAK OUT 4807=24=SALE ITEM LIST IMPORT 4808=24=REG MODE 4809=24=X/Z MODE 4810=24=PROGRAM MODE 4811=24=HOME MODE 4812=24=CLOSE TILL DOWN 4813=24=REFUND MODE 4814=24=MANAGER FUNCTIONS 4815=24=In Drawer Link 4816=24=Reports 4817=24=No Report 4818=24=Price Level 4819=24=No Price Level Change 4820=24=Prompt for price level 4821=24=Device 4822=24=No Device Connected 4823=24=MPAD Kitchen Video 4824=24=Modem 4825=24=Direct PC 4826=24=Barcode Scanner 4827=24=Magnetic Card Reader 4828=24=CRB Coin Revaluer 4829=24=Hotel PMS (MICROS 4700) 4830=24=Thyron Paycell 4831=24=Avery FX120 Scale 4832=24=Crucible Tech CID Unit 4833=24=File List 4834=24=No File 4835=24=NOTUSED 4836=24=No Link 4837=24=Baud Rate 4838=24=Parity 4839=24=NONE 4840=24=EVEN 4841=24=ODD 4842=24=Data Bits 4843=24=Stop Bit 4844=20=Port 4845=24=Not Connected 4846=24=Customer Group Link 4847=24=Keyboard Menu Shifts 4848=24=Default menu level 4849=24=NOTUSED 4850=24=1st@ Price 4851=24=2nd@ Price 4852=24=3rd@ Price 4853=24=Preset Clerk 4854=24=Clerk Sign On 4855=24=Preset Batch Report 4856=24=Prompt for Report 4857=24=Inline Reports 4858=24=Prompt for a Group 4859=24=Search all Groups 4860=24=Tax Rate 4861=24=No Tax 4862=24=Loyalty Types 4863=24=Standard Discount 4864=24=Points 4865=24=Joes 4866=24=Borellis 4867=24=School Meals 4868=24=NOTUSED 4869=24=Day of Week 4870=24=Connected to Terminal 4871=24=My Device 4872=24=NONAME 4873=20=Terminal ID 4874=24=Drawer Port 4875=24=No Drawer Connected 4876=24=Device on COM1 4877=24=Device on COM2 4878=24=Device on COM3 4879=24=Device on COM4 4880=24=Device on COM5 4881=24=Device on COM6 4882=24=Sort 4883=24=No Sort 4884=24=Sort by Dept 4885=24=Sort by Group 4886=24=Locations 4887=24=HOTEL SYSTEM 4888=24=TOUCHPOINT SERVER SPEC 4889=24=REMOTE AUDIT PRINTER 4890=24=MICROS 4700 EMULATION 4891=24=QT2000 Emltn (IPL v4.00) 4892=24=GUESTLINE/REZLYNX 4893=24=GUESTMASTER PRTL (1.0.4) 4894=10=Currency 4895=24=Operation Types 4896=24=Menu levels 4897=24=Departments 4898=24=PLU Groups 4899=24=NOTUSED 4900=24=Mix & Match Types 4901=24=Discount amount 4902=24=Discount % 4903=24=Set price 4904=24=Discount amt cheapest 4905=24=Discount % cheapest 4906=24=Discount amt last item 4907=24=Discount % last item 4908=24=Kitchen Video Type 4909=24=MPAD - SPS1000 Emulation 4910=24=Number is 4911=24=Order number 4912=24=Check/Table number 4913=24=Consecutive number 4914=24=Rounding method 4915=24=Round Off (4/5) 4916=24=Round Up 4917=24=Round Down 4918=24=Check type 4919=24=Employee Shifts 4920=24=No shift 4921=24=Employee Jobs 4922=24=NOT USED 4923=24=EFT SYSTEM 4924=24=COMMIDEA WINTI 4925=24=COMMIDEA ILINK/BILL MGR 4926=24=COMMIDEA DRCT TO VERIFNE ##################################################################### # ICRTouch Version 2.531 - 5/4/2006 # ##################################################################### [FILE NAMES] 73=24=Keyboard 2 74=3=PLU 75=3=FIN 76=3=TRN 77=3=STS 78=3=FXD 79=8=NO FUNC 80=8=INVALID [TICKET ISSUANCE] 1094=50=Print customer name [3RD PARTY CUSTOMER SERVER CONTRO] 2029=50=Allow alpha customer numbers? 2030=50=Use Rebound Barcode Reader? [status keys] 2217=50=Batch file number 2218=50=Wait until completion 2219=50=Launch as minimized [CUSTOMER GROUP] 2380=50=Print phone number on kp [CLERK] 2597=50=Allowed to use Launch Batch [SKIN PROGRAM] 2701=50=Current Skin [DISPLAY MESSAGES] 3903=40=Font 3904=40=Image 3905=40=No Image 3906=40=Button shape [ERROR MESSAGES] 4182=40=Unable to execute BarcodeReader.Exe [BUTTON TEXTS] 4335=24=Type 4336=24=Font 4337=24=Shape 4338=24=Txt Clr 4339=24=Bk Clr [PGM MENU NAMES] 4604=24=Skin [PGM MENU OPTIONS] 4927=24=Launch Batch File ##################################################################### # ICRTouch Version 2.533 - 16/1/2007 # ##################################################################### [PRINTER MESSAGES] 543=24=EAT IN/TAKE OUT CHANGED, [SYSTEM CONTROL 2] 1048=50=Sale Total Rounding [TICKET ISSUANCE] 1095=50=Line feeds before cut [AUTOBROADCAST] 1303=50=Auto Broadcast, IP Printers [EFT CONTROL] 1570=50=Use SaleId in Merchant Ref? [FIXED CHARACTER] 1946=50=------------ Eat In/Take Out [status keys] 2220=50=Shift tax rates (1-5 => 6-10)? 2221=50=Show current eat in/take out record? [CLERK] 2598=50=Allowed to use Global Eat In/Take Out [IPPRINTERS PROGRAM] 2751=50=Name 2752=50=IP Address [DISPLAY MESSAGES] 3907=24=Not in effect [ERROR MESSAGES] 4183=40=Due to low disk space 4184=40=journal 2 has been disabled [PGM MENU OPTIONS] 4928=24=Global Eat In/Take Out 4929=24=TouchKitchen 4930=24=No rounding 4931=24=Round at 0,5,10 4932=24=Round at 0,10 (4/5) 4933=24=Round at 0,50,100 4934=24=Round at 0,25,50,75,100 ##################################################################### # ICRTouch Version 2.534 - 7/6/2007 # ##################################################################### [ORDER CONTROL] 1149=50=Do not print English? [CHECK TRACKING] 1222=50=Do not print item count on checks? 1223=50=Do not Z reset Open Check in batch reports? [PRINT CONTROL] 1255=50=Do not print item count on receipts? [CUSTOMER CONTROL] 1518=50=Search acc number for unknown track 1 swipes? 1519=50=Search acc number for unknown track 2 swipes? 1520=50=Local area code [JOURNAL CONTROL] 1836=50=Do not print item count on journal? [status keys] 2222=50=Subtotal after shift? [PROGRAM SECTION2] 2659=50=Does not add to Tl in Drawer? [TRANSACTION KEY] 2262=50=Preset in drawer totaliser [PGM MENU OPTIONS] 4935=24=Preset In Drawer Link 4936=24=Always prompt ##################################################################### # ICRTouch Version 2.535 - 25/9/2007 # ##################################################################### [REPORT PRINTING] 975=40=CHECK BUP MSTR DOWN 976=40=SWITCHED TO CHECK BUP [PRINT CONTROL] 1256=50= Centre? 1257=50= Centre? 1258=50= Centre? 1259=50=Centre sig strip message? 1260=50= Centre? 1261=50= Centre? [PASSWORDS] 1777=50=Lock terminal password [CLERK] 2599=50=Allowed to use Edit Customer 2600=50=Allowed to use Points Adjustment [TRANSACTION KEY] 2263=50=Preset points amt 2264=50=Adds to points? {no, subtracts} 2265=50=Tendered amount is value? {no, points} [PROGRAM SECTION2] 2660=50=I am Check Backup Master? [DISPLAY MESSAGES] 3908=24=Switch to backup Chk Mst 3909=24=Send chk file to backup 3910=40=Sending Indexes 3911=40=Sending Detail 3912=50=Check Backup Master is now Master 3913=50=If this is incorrect contact your dealer asap! 3914=40=Sending Table Reservations 3915=16=Reval Unit 3916=24=Seconds? 3917=24=Program iButton 3918=24=Unlock Code [ERROR MESSAGES] 4185=50=The check master is currently online! [PGM MENU OPTIONS] 4937=24=CLEAN SCREEN 4938=24=STOCK INQUIRY 4939=24=EDIT CUSTOMER 4940=24=LOCK TERMINAL 4941=24=POINTS ADJUSTMENT ##################################################################### # ICRTouch Version 2.536 - 23/4/2008 # ##################################################################### [FILE NAMES] 81=24=Product Group Header 82=24=Product Group Item 83=24=Set Menu 84=24=KP Category 85=24=Reason Table 86=24=Check Index 87=24=Check Detail 88=24=IP Printers [REPORT DISPLAY MESSAGES] 675=40=Printing Reason Table 676=40=Collecting Reason Table [REPORT TITLES] 755=24=Last Time Sold PLU [REPORT PRINTING] 977=40=Last Time Sold, Read Report 978=40=Last Time Sold, Reset Report 979=40=** PLU Last Time Sold Reset 980=40=Reason Table Period ? Read Report 981=40=Reason Table Period ? Reset Report 982=40=** Reason Table Period ? Reset [AUTOBROADCAST] 1304=50=Auto Broadcast, External Product Groups 1305=50=Auto Broadcast, Set Menu 1306=50=Auto Broadcast, KP Category 1307=50=Auto Broadcast, Reason Table [STATUS KEY] 2223=50=Bill prints only? [TRANSACTION KEY] 2266=50=Show Reason Table 2267=50=Show Reason Table, Voids 2268=50=Show Reason Table, Last Item Corr 2269=50=Selected Item? (No, Next Item) [FINALISE KEYS] 2302=50=No over-tender? [PLU] 2503=50=Random Code 2504=50=Link 6 items enforced zero price 2505=50=Set menu premium item? (uses 3rd @) [PROGRAM SECTION2] 2661=50=Print prices? 2662=24=Sort 2663=50=KP Configuration 2664=50=Consolidate? 2665=50=Items with differing condiments? 2666=50=Set menus with differing items? 2667=50=Condiments always print small? [PRODUCT GROUPS PROGRAM] 2771=50=Group Name 2772=24=Import Prdct Groups, Ok? 2773=50=This will overwrite your existing product groups 2774=50=Are you sure? 2775=50=Use Alternative Keyboard Text 2776=50=Ignore products with an empty descriptor 2777=50=Ignore non sellable items 2778=50=Ignore weight PLUs 2779=30=Headers Imported: 2780=30=Items Imported: 2781=50=PLU 2782=50=TEXT COLOUR 2783=50=BACKGROUND COLOUR 2784=50=* DELETE ITEM 2785=50=* ADD NEW ITEM 2786=50=Items -------- 2787=24=Import From 2788=50=Ignore empty groups 2789=24=Overide text 2790=24=Item Type 2791=50=Import List PLUs (kb only) [SET MENU PROGRAM] 2801=50=Name 2802=50=Substitution value [PGM5 PRESETS] 2811=50=Customer Detail SaleID [KP CATEGORY] 2831=24=Text [REASON TABLE] 2835=24=Reason [DISPLAY MESSAGES] 3919=24=Manage Biometrics 3920=24=DATE: 3921=24=DEFER 3922=24=SUBSTITUTE 3923=24=STATUS: CONNECTED 3924=24=STATUS: RECEIVE ERROR 3925=24=STATUS: OFF 3926=24=STATUS: NETWORK ERROR 3927=24=INDIVIDUAL CHECK 3928=24=INDIVIDUAL TABLE 3929=24=ALL CHECKS/TABLES [ERROR MESSAGES] 4186=50=Unable to allocate [PGM MENU NAMES] 4606=24=External Product Groups 4607=24=Product Groups 4608=24=Import Product Groups 4609=24=Set Menu 4610=24=Presets [PGM MENU OPTIONS] 4942=24=DEFER 4943=24=None ##################################################################### # ICRTouch Version 2.540 - 11/11/2008 # ##################################################################### [FILE NAMES] 89=24=Preset Message 90=24=Table Analysis [PRINTER MESSAGES] 544=46= RATE NET TAX 545=24=UPLIFT 546=24= Unlock Customer: 547=24=Propulsion 548=5=(NT) [REPORT DISPLAY MESSAGES] 677=40=Collecting [REPORT TITLES] 756=24=Table Reservations 757=24=Today 758=24=Tomorrow 759=24=All 760=24=Table Analysis [REPORT PRINTING] 983=40=** Table Reservations Reset 984=40=** Table Analysis Period ? Totals Reset 985=20=FIRST USE: 986=20=LAST USE: 987=40=WARNING - FILE FULL, POSSIBLE DATA LOSS [SYSTEM CONTROL 1] 1020=50=Show end of sale total window? 1021=50=Only process Mix & Match at Subtotal? [SYSTEM CONTROL 2] 1049=50=Marine fuel - Default propulsion % 1050=50=Allow propulsion % manual override? [ORDER CONTROL] 1150=50=Printer supports 180dpi vertical print? [REPORT CONTROL] 1173=50=No Z report when active clerks? 1174=50=No Z report when active checks? [CHECK TRACKING] 1224=50=Track checks? 1225=50=Track tables? 1226=50=Track departments? 1227=50=Track plu groups? [PRINT CONTROL] 1262=50=Print sig strip on intermediate bills? 1263=50=Print sig strip on final bills? [AUTOBROADCAST] 1308=50=Auto Broadcast, [COMMS CONTROL] 1328=50=---------- Coin Dispenser ---------- 1329=50=Limit dispensed coins to: 1330=50=Do not dispense if change is more than: 1331=50=Also display total change in input window? [CUSTOMER CONTROL] 1521=50=Auto create new customer when not found? [SCANNING PLU] 1542=50=Prompt for tax rate? 1543=50=Non turnover sales affects Stock? 1544=50=Non turnover sales affects Last Time Sold? 1545=50=Non turnover sales affects Dispense Monitoring? [EFT CONTROL] 1571=50=Yes Pay 1572=50=Message port 1573=50=Receipt port 1574=50=Interactive port [REINDEX PLU] 1587=50=Filter for Dept: 1588=50=Filter for PLU Group: [RANGE PROGRAMMING CUSTOMER] 1624=50=Filter for Group: [TIMEZONESDETAILLINK] 1823=50=Clerk Detail, Record 1 [FIXED CHARACTER] 1947=50=------------ Customer Verification [TABLE RESERVATIONS] 2106=50=Reserve cashiers not tables? [STATUS KEY] 2224=50=Use KP status of parent? 2225=50=Clears black list flag? {No sets flag} 2226=50=Preset Message [CUSTOMER GROUP] 2381=50=Positive balance adjustment uplift % 2382=50=Apply to subtotal only? 2383=50=Award points on whole pounds only? 2384=50=Shift to price level 2? [FILE MIX AND MATCH] 2421=50=Price level 1 items only? [PLU] 2506=50=Prompt for customer verification 1? 2507=50=Prompt for customer verification 2? 2508=50=Marine fuel PLU? {Links to next PLU for duty} [PROGRAM SECTION2] 2668=50=Local use only? {PocketTouch 2} 2669=50=Remote use only? {PocketTouch 2} 2671=50=Non Turnover? {TMS/PLU sales only} [PRODUCT GROUPS PROGRAM] 2792=50=* DELETE THIS GROUP 2793=50=Delete this group and all items belonging to it [PRESET MESSAGE] 2841=24=Text [DISPLAY MESSAGES] 3930=24=Print List to Display 3931=24=T: 3932=24=C: 3933=24=To pay [ERROR MESSAGES] 4187=50=Coin dispenser offline 4188=50=Coin dispenser low on coins 4189=50=Coin dispenser busy 4190=50=Active checks 4191=50=This licence number is not compatible 4192=50=with this version of TouchPoint 4193=50=No USBCR.DLL [PORTAL] 4430=50=KP %d Error, Retry? 4431=50=KV %d Error, Retry? 4432=50=Receipt Printer Error, Retry? 4433=50=The check is currently in use elsewhere 4434=50=Bad Format/Check Number 4435=50=Check/Table doesn't exist 4436=50=Unknown command requested by client 4437=50=The server is busy. Please try again 4438=50=Server busy, please wait [PGM MENU OPTIONS] 4944=24=Round at 0,100 4945=24=Device on COM7 4946=24=Device on COM8 4947=24=Receipt Printer 4948=24=PRESET MESSAGE ##################################################################### # ICRTouch Version 2.541 - 30/4/2009 # ##################################################################### [REPORT TITLES] 761=24=Z Report 762=24=X Report 763=24=Txn Report 764=24=Bank Report 765=24=Q Report 766=24=Account Summary Report 767=24=Account Detail Report 768=24=End of Day 769=24=Offline Transaction Report 770=24=Last Printed Report (Re-print) 771=24=Stored Offline Txn [STATUS KEY] 2227=50=Allow intermediate receipt printing? [PROGRAM SECTION2] 2672=50=Allowed to use Customer Biometrics? [ERROR MESSAGES] 4194=50=The supplied IP address is invalid 4195=50=IP Addresses should be in the format XXX.XXX.XXX.XXX 4196=50=The target host is offline 4197=50=Unable to connect to remote port 4198=50=The target host is unreachable 4199=50=Connect failed with error %d [PGM MENU OPTIONS] 4949=24=CUSTOMER BIOMETRICS 4950=25=SEND TO KP NOW 4951=25=IBUTTON READER ##################################################################### # ICRTouch Version 2.542 - 27/5/2009 # ##################################################################### [PRINTER MESSAGES] 549=35=CODE: [REPORT TITLES] 772=24=Customer Discount [REPORT PRINTING] 988=40=** Customer Discount Period ? Reset 989=40=Customer Discount Reset Report 990=40=Customer Discount Read Report 991=40=DISCOUNT: 992=20=DISCOUNT TOTAL: [COMMS CONTROL] 1332=50=Range Servant - Days pin code valid [EFT CONTROL] 1575=50= Use EFT dialog for CNP details? 1576=50= Prompt for address? [PLU] 2509=50=Generate Range Servant ball dispenser code? 2510=50= Number of balls to be dispensed [PROGRAM SECTION2] 2673=50=- Internet --------------------- 2674=50=Back Office TCP Socket Password [DYNDNS] 5940=40=Enable Dynamic DNS Updator? 5941=40= Hostname 5942=40= Username 5943=40= Password 5944=30=STS: 5945=30=Initialising ... 5946=30=No response 5947=30=Invalid response 5948=30=Invalid hostname format 5949=30=Invalid hostname 5950=30=Hostname not in account 5951=30=Blocked for update abuse! 5952=30=Invalid username/password 5953=30=Unknown error 5954=10=Ok [UPNP] 5960=40=Enable UPNP? 5961=40=STS: 5962=40=Searching ... 5963=40=Active 5964=40=Failed 5965=40=Stopped 5966=24=Protocol 5967=24=UPNP 5968=40=Service Name 5969=40=External Port 5970=40=Internal Port 5971=24=Enable? 5972=24=Disabled 5973=40= Seed port for default mapping 5974=40=Use default seeded mapping? [UPDATE SERVICE] 5980=40=Your current version is up to date 5981=24=Check for update 5982=40=Update software to: 5983=40=Update available 5984=40=Failed to write file: 5985=40=Failed to decompress archive: 5986=40=Failed to connect to update service 5987=20=RECEIVE: 5988=40=LAUNCH FILE DOESN'T EXIST 5989=40=Modifications; 5990=40=Fixes; 5991=40=Notes; 5992=40=Display release notes? 5993=10=FROM: 5994=10=TO: 5995=40=Failed to open archive: ##################################################################### # ICRTouch Version 2.543 - 23/6/2009 # ##################################################################### [CURRENCY EXCHANGE] 1672=50=Local to EURO(sub) exchange rate [UPDATE SERVICE] 5996=40=Current VER ID ##################################################################### # ICRTouch Version 2.552 - 19/10/2009 # ##################################################################### [FILE NAMES] 91=24=SEL 92=24=IDC Header 93=24=IDC Item [REPORT TITLES] 773=24=Shelf Edge Labels 774=24=SEL - Pending 775=24=SEL - All 776=24=SEL - Reset Only 777=24=Free Meal Usage - No Dtl [REPORT PRINTING] 993=40=Shelf Edge Label Read Report 994=40=Shelf Edge Label Reset Report 995=40=, Pending 996=40=, All 997=40=** Pending Shelf Edge Labels Reset [EFT CONTROL] 1577=50=Process offline transactions? [STATUS KEY] 2228=50=Use search dialog? 2229=50=Reprints last EFT receipt? [PROGRAM SECTION2] 2675=50=- TCP/IP --------------------- 2676=50=Adapter 2677=50=Use DHCP ? 2678=50=IP Address 2679=50=Subnet 2680=50=Gateway [PORTAL] 4439=50=Invalid file 4440=50=Missing or invalid datalyt.ini entry 4441=50=Bad parameter [PGM MENU OPTIONS] 4952=24=Justification 4953=24=Left 4954=24=Top 4955=24=Centre 4956=24=Right 4957=24=Bottom [ACTIVATION] 5850=50=Would you like to activate your device? 5851=50=Internet connection required 5852=50=Thank you for activating TouchPoint 5853=50=The software on this device can no longer be used 5854=50=until it has been activated 5855=50=You have %d days left to activate this device 5856=50=Failed to connect to ICRTouch.com 5857=50=No response from ICRTouch.com 5858=50=Unknown response 5859=50=The hardware differs from 5860=50=the original activated device 5861=50=Internal DB Error 5862=50=Activation failed [UNITS] 5870=24=Unit 5871=40=%s%s per %s 5872=12=ml 5873=12=10ml 5874=12=100ml 5875=12=cl 5876=12=75cl 5877=12=litre 5878=12=gram 5879=12=1g 5880=12=10g 5881=12=100g 5882=12=kg 5883=12=10kg 5884=12=100kg 5885=12=1000kg 5886=12=cm 5887=12=metre 5888=12=m/sq 5889=12=unit 18 5890=12=unit 19 5891=12=unit 20 5892=12=unit 21 5893=12=unit 22 5894=12=unit 23 5895=12=unit 24 5896=12=unit 25 5897=12=unit 26 5898=12=unit 27 5899=12=unit 28 [SHELF EDGE LABELS] 5900=24=Type 5901=24=Inactive 5902=24=Free text 5903=24=Item name 5904=24=Price 5905=24=Barcode 5906=24=Random code 5907=24=Line 5908=24=Image 5909=24=Date 5910=24=Unit price 5920=24=Width 5921=24=Height 5922=24=X pos 5923=24=Y pos 5924=24=Item 5925=24=Text 5926=24=Font 5927=24=Size 5928=24=Avg char width 5929=24=Cut pos 5930=24=X2 pos 5931=24=Y2 pos 5932=24=Thickness 5933=24=Image File 5934=40=Enable SEL printing 5935=40= Pending SEL 5936=40= Unit 5937=40= Qty per unit ##################################################################### # ICRTouch Version 2.553 - 29/1/2010 # ##################################################################### [FILE NAMES] 94=24=Rental Code [EFT CONTROL] 1578=50=Use in Hospitality Mode? [CUSTOMER GROUP] 2385=50=No morning free meal entitlement? 2386=50=Tax exempt? [PROGRAM SECTION2] 2681=50=Compulsory customer? [RENTAL CODES] 5840=50=Code extended by %d days [ACTIVATION] 5863=50=Would you like to use offline activation? 5864=50=The code entered is invalid 5865=24=Activate TouchPoint [SHELF EDGE LABELS] 5911=24=Price - 2nd Currency ##################################################################### # ICRTouch Version 2.560 - 28/2/2011 # ##################################################################### [FILE NAMES] 95=24=Etal 96=24=Customer Detail Header 97=24=Customer Detail Item [REPORT TITLES] 778=24=Socket Journal [REPORT PRINTING] 998=40=** IDC File Reset 999=40=** Socket Journal Reset [CHECK TRACKING] 1228=50=Print barcode on receipts? 1229=50=Show check text on table plan table? [CUSTOMER FILE] 1355=50=Expiry date 1356=50=Notes ---- 1357=50=Mobile 1358=50=Work Tel 1359=50=Email [CUSTOMER CONTROL] 1522=50=in drawer for account payments 1523=50= Added as negative value? [STATUS KEY] 2230=50=Use receipt printer 2? 3700=50=Allow override amount entry? [FILE MIX AND MATCH] 2422=50=Start date: 2423=50=End date: [PLU] 2512=50= Alt text for modifier [PROGRAM SECTION2] 2682=50=--------- Receipt Printer 2 --------- [DISPLAY MESSAGES] 3934=40=Delete current PLU? 3935=40=ENTER EMAIL 3936=40=ENTER MOBILE 3937=40=ENTER WORK TEL 3938=40=ALL AB PROGRAMS [ERROR MESSAGES] 4200=40=RECEIPT PRINTER 2 ERROR 4201=50=PLEASE CHECK RECEIPT PRINTER 2, RETRY? [PORTAL] 4442=50=File error 4443=50=Password required 4444=50=Short Stock 4445=50=Wrong Clerk [PGM MENU OPTIONS] 4958=24=Run Script (Etal) 4959=40=Flag %d 4960=40=Number: 4961=24=ICRTOUCH TYPE 2 (XML) [ETAL] 5820=40=Version Info 5821=24=File 5822=24=Output File 5823=24=Name 5824=24=Created 5825=24=Last Modified 5826=24=Min Ver Id 5827=24=Author ##################################################################### # ICRTouch Version 2.562 - # ##################################################################### [PRINTER MESSAGES] 550=40=CHANGED FILES: 551=40=TECHNICIAN CODE USED 552=40=BAD PAYMENT CODE ENTERED ##################################################################### # ICRTouch Version 2.580 - 24/5/2012 # ##################################################################### [REPORT TITLES] 779=24=Paid Checks 780=24=Paid Checks - All 781=24=Paid Checks - Today 782=24=Paid Checks - Date Range [TICKET ISSUANCE] 1096=50=Print customer address 1097=50=Print customer phone [REPORT CONTROL] 1175=50=Skip 'Are you sure' Reset prompt? [CHECK TRACKING] 1230=50=Print check text in double size? 1231=50=Store finalised bills? 1232=50=Value for high risk table 1233=50=Time before table needs attention (hh:mm) 1234=50=Preview floor plan bill prints? 1235=50=Calculate service charge on subtotal? 1236=50=Service charge applies to all sales? [CUSTOMER CONTROL] 1524=50=Prompt to post change amounts to customer balance? 1525=50=ADDRESS [SPLIT REPORTING] 1732=50=Report 2 uses order number 2? [CUSTOMER GROUP] 2387=50=Also print customer details on KV? [MIX AND MATCH 2] 2435=50=Link items from next table? [PLU] 2513=50=Cost price [PROGRAM SECTION2] 2683=50=Disable CTRL-M Macro Start? [DISPLAY MESSAGES] 3939=40=Post change to account balance? 3940=40=Number of Seats? 3941=50=This table is merged and cannot be resized [PGM MENU NAMES] 4612=24=Skip empty names? [PGM MENU OPTIONS] 4963=24=VIEW PAID CHECKS 4964=24=PLAY MACRO [DYNDNS] 5955=40=Service 5956=24=Dyn 5957=24=No-IP 5958=40=Bad Agent - ICRTouch Blocked [UPDATE SERVICE] 5997=40=Update Complete 5998=40=Force Restart 5999=40=Force Restart, are you sure? [ICRTOUCH CONNECT] 5800=50=ICRTouch Connect 5801=50=Access Key: 5802=50= 5803=50=Site ID: 5804=50=Table Reservations? 5805=50=Last Status: ##################################################################### # ICRTouch Version 2.600 - 11/7/2013 # ##################################################################### [FILE NAMES] 98=24=System Flags 2 [PRINTER MESSAGES] 553=40=MANUAL DRAWER RELEASE [REPORT CONTROL] 1176=50=Do not print random code on plu reports? [PRINT CONTROL] 1264=50=Store receipts? [SCANNING PLU] 1546=50=Non turnover sales prints to KP? [JOURNAL CONTROL] 1837=50=Create CCTV Journal? [PROGRAM SECTION2] 2684=50=Print large time? [PGM5 PRESETS] 2812=50=Last Web Shop ItemID 2813=50=Stats Upload Licence Key [WEBSHOP] 2851=50=Paid sale destination 2852=50=COD sale destination 2853=24=In drawer 2854=24=Auto new check 2855=24=Customer account 2856=50=Print receipt? [CUSTOMER GROUP] 2388=50=Print notes on kp [DISPLAY MESSAGES] 3942=50=Uploading totals to hotel server, please wait [PORTAL] 4446=50=Ticket Printer %d Error, Retry? [PGM MENU NAMES] 4611=24=Webshop [PGM MENU OPTIONS] 4965=24=PLUS ITEM 4966=24=VIEW RECEIPTS [ICRTOUCH CONNECT] 5806=50=Webshop? 5807=50=IDC Uploader? 5808=50=Postcode Address Lookup? 5809=50=Failed to connect to ICRTouch.com 5810=50=No response from ICRTouch.com 5811=50=Unknown response [POSTCODE LOOKUP] 6010=50=Postcode 6011=50=Name/Number 6012=50=Ok? 6013=50=Postcode address lookup 6014=50=>> Address Lookup - Press Enter << ##################################################################### # ICRTouch Version 2.602 - 19/9/2013 # ##################################################################### [SYSTEM CONTROL 1] 1022=50=RF Mode print extra ticket with signature strip? [FINALISE KEYS] 2303=50=Don't display change? ##################################################################### # ICRTouch Version 2.620 - 4/8/2014 # ##################################################################### [PRINTER MESSAGES] 554=12=ID 555=12=NAME 556=12=LIC 557=12=VER 558=12=IP 559=12=F/CLERKS 560=12=CHECK SYS 561=12=CUSTOMERS 562=12=TIME & ATTND 563=12=EXT INFO 564=46=WARNING THERE IS A MIXTURE OF VERSION ID 565=46=THIS CAN LEAD TO INSTABILITY AND 566=46=CORRUPTION OF DATA [REPORT CONTROL] 1177=50=Store reports? [CHECK TRACKING] 1237=50=Show date/time line in reg window? [SCROLLING MESSAGE] 1904=50=Till Closed Message -> [PROGRAM SECTION2] 2685=50=Receipt/Report printer width: 2686=50=KP printer width: 2687=50=No currency symbol? [PRODUCT GROUPS PROGRAM] 2794=50=Import new items only? [STATUS KEY] 3701=50=Open drawer 1? 3702=50=Open drawer 2? 3703=50=Disable drawer alarm? 3704=50=Do not print XZ Counter summary on Report? 3705=50=Do not print XZ Counter summary on Journal? 3706=50=Next item only? 3707=50=Preset seat: 3708=50=Turn off display? [DISPLAY MESSAGES] 3943=50=Check Rental Codes [ERROR MESSAGES] 4202=50=OPERATION FAILED, TRY RUN AS ADMIN [PORTAL] 4447=50=NOT FOUND 4448=50=NOT MASTER [PGM MENU OPTIONS] 4967=24=Local EFT App 4968=24=Ingenico RS232 4969=24=VIEW REPORTS 4970=24=CATEGORY SHIFT 4971=24=SEAT NUMBER 4972=24=GIFT RECEIPT 4973=24=EFT Device 4974=24=Round at 0,10 (5/6) [ICRTOUCH CONNECT] 5790=50=Enable VNC server? 5791=50=Password: 5792=50=Port: [ICRTOUCH CONNECT] 5812=50=Text Predictions? 5813=50=TouchTopUp Web? 5814=50=Sync master balances? [TEXT PREDICTIONS] 6020=50=Caps Type 6021=24=Start Case 6022=24=Sentence case 6023=24=UPPER CASE 6024=24=lower case [VIEW RECEIPTS] 6030=24=Source 6031=24=Receipt store list 6032=24=TOW SaleID Lookup 6033=50=Receipt not found ##################################################################### # ICRTouch Version 2.64.0 - 25/2/2015 # ##################################################################### [FILE NAMES] 99=24=Sub Dept [ORDER CONTROL] 1151=50=Compulsory Check/Table for KP items? 1152=50=Press Status Key: [REPORT CONTROL] 1178=50=Print sales ratio on Dept reports? 1179=50=Print sales ratio on PLU Group reports? 1180=50=Do not print last date run? [CHECK TRACKING] 1238=50=Print transfers to KP? [TRANSACTION KEY] 2270=50=Preset Reason [STATUS KEY] 3709=50=Use search dialog? 3710=50=Opens Tables? [ERROR MESSAGES] 4203=50=SSL Connection Failed 4204=50=Failed to connect 4205=50=No response from server 4206=50=Check device for error [PGM MENU OPTIONS] 4975=24=VIEW WEBSALES 4976=24=REASON TABLE [ICRTOUCH CONNECT] 5815=50=Upload Non-Turnover Sales? [SUB DEPT] 6040=50=Do not print total on reports? ##################################################################### # ICRTouch Version 2.66.0 - # ##################################################################### [PRINTER MESSAGES] 567=50=DISCOUNTED ITEMS HAVE BEEN REMOVED FROM 568=50=THE SALE. PRINTED DISCOUNTS MAY SHOW THE 569=50=ORIGINAL AMOUNT AND COULD APPEAR WRONG 570=50= [CHECK TRACKING] 1239=50=Set location to FP level on new table? [PRINT CONTROL] 1265=50=Archive more than 1266=50=Print bottom graphic logo? [CUSTOMER CONTROL] 1526=50=Do not show 'available' at sign on? [SCANNING PLU] 1547=50=Auto create new ISSN variants? 1548=50=Enable Pseudo @ quantities? [PLU PRICES] 1855=50=4th @ Price [TRANSACTION KEY] 2271=50=Preset Amount 2272=50=Adds to TIPS 2? 2273=50=Do not affect stock? [PLU] 2514=50=Quantity of 4th @ Price [PROGRAM SECTION2] 2670=50=Allowed to use EFT Pre-Auth? 2688=50=Search for Dallas iButton readers? [SET MENU PROGRAM] 2803=50=No Defer? 2804=50=No Substitution? [PRODUCT GROUPS PROGRAM] 2795=50=* MOVE GROUP UP 1 [PGM5 PRESETS] 2814=50=Last Check Serial Number [STATUS KEY] 3711=50=Use QWERTY? [ERROR MESSAGES] 4207=50=Over Pre-Auth limit [PORTAL] 4449=50=TOO MANY CLIENT LICENCES [PGM MENU OPTIONS] 4977=24=VOUCHER 4978=50=4th @ Price 4979=24=EFT PREAUTH 4980=24=TIPS [ICRTOUCH CONNECT] 5816=50=Enable auto backup? 5817=50=Enable PayTable? [CLOUD RESTORE] 6050=50=Cloud Data Restore 6051=50=Restore Date/Time 6052=50=Preview Files 6053=50=Do Restore 6054=24=Ready, Please Select 6055=24=Not Started 6056=50=Restore to Temp 6057=50=No backups available 6058=50=No backup selected 6059=50=Restore files? 6060=50=Last file 6061=24=Files Available 6062=24=All Dirs 6063=24=Directory 6064=24=Waiting to Connect... 6065=24=Completed 6066=24=Next Backup