|
#ACQREFDATA
|
Acquiring
Bank Reference Data. Used for internet credit card authorization
slips.
|
|
#ALTCOLOR
|
Prints
the current line in the "Alternate Color". On
dot matrix printers, the text is printed in red, and on a thermal
printer it is represented as italic print.
|
|
#AUTHAMOUNT
|
Amount
of authorization (Credit Card transactions only).
|
|
#AUTHCREDITAMT
|
Amount
of the Credit Authorization
|
|
#AUTHGRATAMT
|
The
amount of the gratuity authorized by an over tender. If
no over tender is applied when the check is settled, this will
print as a line of underscores (_________). This allows
a customer to write in the amount of the gratuity, and the employee
can enter a Charge Tips transaction.
|
|
#AUTHREFNO
|
Authorization
Reference Number returned by the credit card processor that pertains
to the credit card transaction.
|
|
#AUTHRESPONSE
|
The
authorization approval code returned by the credit card processor.
|
|
#AUTHTOTALAMT
|
The
amount of the check and gratuity authorized. If no over tender
is applied when the check is settled, this will print as a line
of underscores (_____). This allows a customer to write
in the total amount of the sale, including gratuity. |
|
#BELL
|
This
will trigger the "bell" on the printer. Note that
the printer must be equipped with an "Epson POS Printer Audio
Enunciator", Epson P/ N 160370
|
| #BGCINFO |
Displays the Bank Issued Gift Card's balance. If no Bank Issued Gift Card is used, nothing will print. |
|
#CARDEXPDATE
|
Credit
card expiration date (for credit card transactions only)
|
|
#CARDNAME
|
Name
that appears in Track 1 of the credit card if it was swiped using
an MSR (for credit card transactions
only). This pseudo-variable can only be used on auth slips.
|
|
#CARDNUMBER
|
Credit
card number (for credit card transactions only).
|
|
#CARDTYPE
|
Credit
card type (for credit card transactions only).
|
|
#CENTERLINE
|
Text
printed on this line of the receipt will be centered horizontal
across the receipt paper.
|
| #CHANGEDUE |
Prints the amount of change that is due from the current sale. This pseudo-variable is used for situations where the standard header/footer is not or cannot be utilized, but need to see the change due amount on the receipt. |
|
#CHECKAMOUNT
|
The check/sale
total.
|
|
#CHECKBARCODE
|
Prints
a barcode that uniquely identifies
the current check. This is used in conjunction with a scanner
to allow a cashier to retrieve a check much more quickly than
if they had to enter the check number or select it from a list.
Note that for this pseudo-variable to work correctly it
must be on a line by itself.
|
|
#CHECKDESCRIPTION
|
The
description of the current check. This can be edited by
a button with the "Enter Check Description"
function (see Button Maintenance.)
|
|
#CHECKENDDATE
|
End
Date of the sale. (Note that this is only valid when reprinting
the closed check.)
|
|
#CHECKENDTIME
|
End
Time of the sale. (Note that this is only valid when reprinting
the closed check.)
|
|
#CHECKINGREDIENTS
|
Prints
the ingredients for the items listed.
|
|
#CHECKNUM3
|
Last
three digits of the Check/Sale number.
|
| #CHECKNUM5 |
The last five digits of the check number, padded with zeros. |
| #CHECKNUM12 |
Allows a check number to be twelve digits in length. |
|
#CHECKNUMBER
|
Check/Sale
Number.
|
| #CHECKQRCODE |
Dual purpose QR code allows check information to be retrieved when scanned from the Front End, and also allows the programming of URLs, personalized text, or a combination of the two to be in the QR code. Users can scan the QR code to be sent to the URL. There is a limit of 128 characters. |
|
#CHECKSTARTDATE
|
Start
Date of the sale.
|
|
#CHECKSTARTEDEMPFNAME
|
Prints
the first name of the employee who started the sale.
|
|
#CHECKSTARTEDEMPLINITIAL
|
Prints
the initial of the last name of the employee who started the sale.
|
|
#CHECKSTARTEDEMPNAME
|
Prints
the first and last name of the employee who started the sale.
|
|
#CHECKSTARTEDEMPNUMBER
|
Prints
the employee number of the employee who started the sale.
|
|
#CHECKSTARTEDEMPUSERDATA
|
Prints
the user data of the employee who started the sale.
|
|
#CHECKSTARTTIME
|
The start time of the sale.
|
|
#CHECKTOTAL
|
Displays the
total amount of the sale
|
| #CHKENDDATEMMDDYY |
The check end date in MMDDYY format. This will only show if the check is reprinted after it has already been closed. |
|
#CHKNUMWSPLIT
|
The
check number with a “split” number on the end. Used only
by Euro CC.
|
| #CHKSTARTDATEMMDDYY |
The check start date in MMDDYY format. |
| #CREDITCARDBALANCE |
The remaining balance of the credit card payment type used. System Settings > Allow Partial Authorizations must be enabled to use this pseudo-variable. |
| #CREDITENTRYMODE |
The entry mode of the credit card. |
| #CREDITMERCHANTID |
The processor's merchant ID. |
| #CREDITTERMINALID |
The processor's terminal ID. |
| #CURDATEMMDDYY |
The current date in MMDDYY format. |
|
#CURREMPNAME
|
Prints
the First and Last Name of the employee who is currently Signed
On to the Front End.
|
|
#CURREMPNUMBER
|
Prints
the Employee Number of the employee who is currently Signed On
to the Front End.
|
|
#CURRENTDATE
|
Today's
Date.
|
|
#CURRENTTIME
|
Current
Time.
|
|
#CUSTOMERAVAILABLE
|
The
amount of available credit remaining for the customer associated
with the check.
|
|
#CUSTOMERBALANCE
|
If
the check has an associated customer, the customer's store charge
balance.
|
|
#CUSTOMERCITY
|
If
the check has an associated customer, the customer's city.
|
|
#CUSTOMERCOMPANY
|
If
the check has an associated customer, the company the customer
works for.
|
| #CUSTOMEREMAIL |
If
the check has an associated customer, the customer's e-mail address.
|
| #CUSTOMERCOMMENTS |
If
the check has an associated customer, any comments entered in the Comments field in Customer Maintenance.
|
|
#CUSTOMERCOUNT
|
Number
of customers on the check.
|
| #CUSTOMERDELIVERYZONE |
If
the check has an associated customer, the delivery zone of the customer.
|
|
#CUSTOMERDIRECT
|
Will
print the directions to the customer's house if the check has
a customer assigned to it.
|
|
#CUSTOMEREXTENSION
|
If
the check has an associated customer, the extension of the customer's
telephone number.
|
| #CUSTPHONEEXT2 |
If
the check has an associated customer, the extension of the customer's second
telephone number.
|
| #CUSTPHONEEXT3 |
If
the check has an associated customer, the extension of the customer's third
telephone number.
|
| #CUSTPHONEEXT4 |
If
the check has an associated customer, the extension of the customer's fourth
telephone number.
|
| #CUSTPHONEEXT5 |
If
the check has an associated customer, the extension of the customer's fifth
telephone number.
|
|
#CUSTOMERFNAME
|
Prints
the first name of the customer
|
|
#CUSTOMERLNAME
|
Prints
the last name of the customer
|
|
#CUSTOMERMEALCOUNT
|
If
the check has an associated customer, the number of meals the
customer has remaining.
|
|
#CUSTOMERNAME
|
If
the check has an associated customer, the customer's name.
|
|
#CUSTOMERNUMBER
|
Prints
the customer number if a customer is associated with a check.
|
|
#CUSTOMERPHONE
|
If
the check has an associated customer, the customer's telephone
number.
|
| #CUSTPHONE2 |
If
the check has an associated customer, the customer's second telephone
number.
|
| #CUSTPHONE3 |
If
the check has an associated customer, the customer's third telephone
number.
|
| #CUSTPHONE4 |
If
the check has an associated customer, the customer's fourth telephone
number.
|
| #CUSTPHONE5 |
If
the check has an associated customer, the customer's fifth telephone
number.
|
| #CUSTOMERPRICELEVEL |
If
the check has an associated customer, the customer's price level.
|
|
#CUSTOMERSTADDR1
|
If
the check has an associated customer, the first line of the customer's
street address.
|
|
#CUSTOMERSTADDR2
|
If
the check has an associated customer, the second line of the customer's
street address.
|
| #CUSTOMERSTATE |
If
the check has an associated customer, the customer's state.
|
|
#CUSTOMERUSERDATA
|
If
the check has an associated customer, the contents of the customer's
user defined data field.
|
| #CUSTOMERVIPAUTODISCOUNT |
If
the check has an associated customer with a VIP Auto Discount, the discount name set in Customer Maintenance.
|
| #CUSTOMERZIP |
If
the check has an associated customer, the customer's zip. |
|
#CUTRECEIPT
|
Cuts
the receipt if the printer is equipped to do so.
|
|
#DBLHIGH
|
Prints
the current line double high.
|
|
#DBLWIDE
|
Prints
the current line double wide.
|
|
#DEPTTOTAL
|
This variable will print the total of items belonging to specified departments. Wildcard characters are supported. For example, #DEPTTOTAL5 would show the total for department 500. |
| #DISCTOTAL
|
Prints
the total amount of discounts applied. This line will not be displayed if the discount amount
is $0.
|
|
#DRIVERNUMBER
|
Prints
the employee ID of the Driver assigned to the check.
|
|
#EMPFNAME
|
Prints the First
Name of the employee (as defined in Employee Maintenance)
who started the sale on the Front End.
|
|
#EMPLINITIAL
|
Prints the first
letter of employee's last name (as defined in Employee Maintenance)
for the employee who started the sale on the Front End.
|
|
#EMPNAME
|
Prints the full
name (Last name, First name as defined in Employee Maintenance) of the employee who started the sale on the Front End.
|
|
#EMPNUMBER
|
Prints the Employee
Number (as defined in Employee Maintenance) of the Employee who started the sale on the Front End.
|
|
#EMPTIPS
|
Prints
the total employee tips on the receipt
|
|
#EMPUSERDATA
|
The
contents of the User Data field for the Employee who is currently
Signed On.
|
| #EXTRATEXT |
This pseudo-variable will print the text that is defined on Print Check button function. The Print check button function must have option to PRINT EXTRA HEADER TEXT turned on. |
|
#FREQDINERSTATUS
|
This
variable can be used in conjunction with Frequent Diner
Maintenance to print the customers frequent diner information
on the receipt.
|
|
#GRATAMT
|
The
dollar amount of the gratuity applied to the current check/sale.
|
| #HSTIPS |
Prints
the total house tips on the receipt. The house tips total is based on the House Tips Retain Percentage option, by media, in Media Maintenance. The total for all media types with house tips will be displayed. |
|
#ISREPRINT
|
This
is used on a receipt header/trailer to tell if the check has been
printed previously. If it has, "*** REPRINT ***"
will appear in place of the pseudo-variable, otherwise it will
print nothing. Note that for this pseudo-variable to work
correctly it must be on a line by itself.
|
|
#ITEMCOUNT
|
The
Item Count variable will print the total items.
|
| #LOYALTYINFO |
Displays loyalty information based on the Loyalty Type selected in System Settings > Interfaces > Loyalty.
Mercury Loyalty information includes: customer name, phone, email, card number, rating, current points, earned points, and total points.
Posiq Loyalty information displays Posiq Loyalty instructions for customers to check their point status. The #LOYALTYINFO pseudo-variable cannot be used with Mobile POS.
|
|
#MAJORGROUPTOTS
|
Tells
you the totals for beer/wine/liquor/food in the sale.
|
|
#MEDIAMEMOS
|
Prints
the memo entered for the media used in the transaction. (As
defined in Media Maintenance)
|
|
#ORDERBARCODE
|
Prints
a barcode that uniquely identifies
the order chit. This is used in conjunction with a scanner
so that an expediter can track the prep time of items, using a
POS terminal that is in "Expediter Mode". See
Button Maintenance for details. Note that
for this pseudo-variable to work correctly it must be on a line
by itself.
|
|
#ORDERPRINTEDTIME
|
The time
that the order was sent to an order printer.
|
|
#ORDERTYPE
|
The
Order Type (as defined in System Settings) that
is associated with the given sale.
|
|
#OTHERORDERPRNS
|
The
number of other Order Printers that received items when the order
was printed.
|
|
#PECHECKBARCODE
|
Prints
check total as a "price embedded" or random weight barcode
|
|
#PMSACCOUNT
|
The
Account specified for a charge posted to a Property Management
system. Note that this pseudo-variable should only be used
on the PMS Charge Posting Slip (as defined
in System
Settings).
|
|
#PMSNAME
|
The
person's name associated with the account that was specified for
a charge posted to a Property Management system. Note that
this pseudo-variable should only be used on the PMS
Charge Posting Slip (as defined in System Settings).
|
|
#PMSTIPAMT
|
The
tip amount for a charge posted to a Property Management system.
Note that this pseudo-variable should only be used on the
PMS Charge Posting Slip (as defined in System Settings).
|
|
#PMSTOTALAMT
|
The
total amount (trans amt + tip amt) for a charge posted to a Property
Management system. Note that this pseudo-variable should
only be used on the PMS Charge Posting Slip (as defined in System
Settings).
|
|
#PMSTRANSAMT
|
The
transaction amount (sale total) for a charge posted to a Property
Management system. Note that this pseudo-variable should
only be used on the PMS Charge Posting Slip (as defined in System
Settings).
|
|
#PREAUTHAMOUNT
|
Prints
preauthorization amount if a preauth has been performed on the
current sale
|
|
#PREAUTHRESPONSE
|
Prints
approval code if a preauth has been performed on the current sale.
|
|
#PREAUTHSLIP
|
Prints
preauth slip on check if a preauth has been performed for the
current sale
|
|
#PRECARDNAME
|
Prints
the name on the credit card if a preauth has been performed for
the current sale.
|
|
#PRECARDNUM
|
Prints
full credit card number if a preauth has been performed for the
current sale
|
|
#PREEXPDATE
|
Prints
credit card expiration date if a preauth has been performed for
the current sale
|
| #PRINTCHECK |
Prints a standard receipt. |
|
#PRNDESC
|
Description
of the printer being printed to. For the receipt printer,
"Receipt Printer" will be printed, otherwise it is the
Order Printer's description as defined in System
Devices.
|
|
#PROMISEDDATE
|
This
is the date that the order has been promised for. This is
typically used in a takeout situation, and is set via a button
with the function "Enter Promised Time" (see Button Maintenance for details.)
|
|
#PROMISEDTIME
|
This
is the time that the order has been promised for. This is
typically used in a takeout situation, and is set via a button
with the function "Enter Promised Time" (see Button Maintenance for details.)
|
| #PSUBTOTAL (Philippines only) |
Prints an alternate Subtotal line to display VAT Exempt Sales. This pseudo variable is only for FPOS users with the System Country set to Philippines. |
| #QRCODE |
Single purpose QR code allows the receipt to print a QR code for the line containing the pseudo code that represents the user's URL or text. The user can not retrieve a sale while using this, and the user can only perform programmed text through System Devices, and programming of URLs, personalized text, or a combination of the two to be in the QR code. There is a limit of 128 characters. |
|
#QUADHIGH
|
Prints
the current line 4 lines high.
|
|
#RECEIPTLOGO
|
This
prints the graphical logo on the receipt. The logo can be
burned into the printer's non-volatile memory or can be defined
in the registry. This
can only be used if the printer supports graphical logos. Users can add up to five different receipt logo/bitmap images via the registry. See Adding Images to Bitmap Receipts for more information.
|
|
#REGISTERNUMBER
|
Register
Number where the check/sale was started.
|
|
#SALEGROSS
|
Prints
the gross total of the sale prior to discounts, coupons, and VAT
taxes being applied.
|
|
#SECURECARDNUM
|
Prints
only the first six and last four digits of the credit card number
(for credit card transactions only)
|
|
#SECUREPRECARDNUM
|
Prints
card number in a secure format if a preauth has been performed
for the current sale
|
|
#SIGNATURE
|
Prints
the last signature that was captured using the signature capture device. Note that this will only work when settling a check
with a media that prompts for signature capture and can be printed on the authorization slip. Additionally, the
POS terminal's printer must be capable of printing graphics.
|
|
#STARTTERMNUM
|
Prints
the terminal number (see System Devices) of the
terminal this check was started at.
|
|
#STORENAME
|
The
Store Name, as defined in System Settings.
|
|
#SUBTOTAL
|
Total
of items
|
|
#SUBTOT+TAX
|
Prints
the subtotal and tax amount and does not subtract coupons, discounts,
and vat amounts.
|
|
#SUBTOTx
|
Enables
the subtotal to be multiplied by a given percentage for suggested
gratuities. For example, #SUBTOTx.10 would give you 10%
of the subtotal.
|
|
#TABLENUMBER
|
Table
number associated with the check/sale.
|
|
#TAXTOTAL
|
Shows
the total amount of tax for a check.
|
|
#TENDERAMTS
|
Prints a separate line for each currency tendered for a check
|
|
#THICKLINE
|
Prints
a thick line on the receipt
|
|
#THINLINE
|
Prints
a thin line on the receipt
|
| #TICKETNUMBER |
Prints a ticket number on the receipt. Ticket numbering will start at "1" and increment until the day divide. Ticket numbering will reset daily at the Day Divide. |
|
#TOTALx
|
Allow
the total to be multiplied by a given percentage for suggested
gratuities. For example, TOTALx.10 would print 10 percent
of the total.
|
|
#TRIPLEHIGH
|
Prints
the current line with text size that is triple high.
|
|
#WEBORDERCOMMENTS
|
Used with Online Ordering. Displays
comments from the end user regarding the order. (For example,
"Hold the mustard" or "Need ASAP")
|
|
#WEBORDERINFO
|
Used with Online Ordering. Prints
customer information such as Customer Name, Address, Phone Number,
and Email Address.
|
| #ZONECHARGEAMOUNT |
Prints the delivery fee/Zone Charge as a separate line. |
Pseudo-variables Defined