VERSION=6760

; 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 CustomLanguage.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=Tax Table (Net)
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=Local
1937=50=Dual
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=SYM
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 - 16/06/2016                              #
#####################################################################

[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?

[DISPLAY MESSAGES]

3944=50=Searching, please wait

[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
4981=24=BANNER


[ICRTOUCH CONNECT]

5816=50=Enable auto backup?
5817=50=Enable PayTable?
5818=50=Barcode Predictions?

[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


#####################################################################
# ICRTouch Version 2.66.3 - 9/11/2016                               #
#####################################################################

[PGM MENU OPTIONS]

4981=24=BANNER

#####################################################################
# ICRTouch Version 2.66.5 - 9/3/2017                                #
#####################################################################

[REPORT PRINTING]

1000=40=TIMEOUT WAITING FOR DATA



#####################################################################
# ICRTouch Version 68.00 - 9/10/2017                                #
#####################################################################

[PRINTER MESSAGES]

571=50=START PAY SEAT
572=50=END PAY SEAT
573=1=Y
574=1=N
6403=12=RATE
6404=12=NET
6405=12=TAX
6406=40=TAX ANALYSIS
6407=12=DATE
6408=12=FILE
6409=12=ADD ON
6410=12=ADD IN
6411=30=EAT IN/TAKE OUT
6412=30=ON KEYB LEVEL
6413=30=NOT FOUND ON KEYB
6414=30=TAX RATE


[PRINT CONTROL]

1267=50=Only managers can print duplicate bills?
1268=50=Receipt alt-text usage

[PLU CONTROL]

1549=50=Reason table on Customer Verify?

[EFT CONTROL]

1579=50=Don't print merchant copy?

[PLU NAMES]

1894=50=Alt Text

[CLERK NAMES]

1897=50=NI Number

[FIXED CHARACTER]

1948=50=Decimal Mark
1949=50=Thousand Separator

[FILE MIX AND MATCH]

2424=50=Only as discount?

[PROGRAM SECTION2]

2689=50=Generate CollectionPoint status code?
2690=50=Printers Code Page
2691=50=Country
2692=50=Function Type
2693=50=POS Device
2694=50=Do not print qty on condiment items?
2695=50=Customer Displays Code Page
2696=50=CCTV Journal
2697=50=Append CR?
2698=50=Append LF?
2699=50=Persist connection?
2700=50=Code Page
6400=50=Output formatting chars
6401=50=Print sale total?
6402=50=Do not print reason on receipt?

[REASON TABLE]

2836=24=Key type

[ERROR MESSAGES]

4208=50=Voucher not found
4209=50=Voucher not yet active
4210=50=Voucher expired
4211=50=Invalid voucher type
4212=50=Voucher has been used too many times
4213=50=Voucher has a minimum spend value on it


[BUTTON TEXTS]

4340=24=KEYB

[PGM MENU OPTIONS]

4982=24=CUST VERIFY 1 (YES)
4983=24=CUST VERIFY 1 (NO)
4984=24=CUST VERIFY 2 (YES)
4985=24=CUST VERIFY 2 (NO)
4986=24=SET MENU SHIFT

[ICRTOUCH CONNECT]

5819=50=Enable stock download?
6090=50=Online vouchers?
6091=50=Use SSL?

[ICRTOUCH CONNECT]

5795=50=Enable EHP Server?

[RENTAL LICENCES]

6080=50=Your rental licence has the wrong licence number
6081=50=Your rental licence has the wrong serial number
6082=50=Your rental licence has expired
6083=24=Rental Licence
6084=50=Warning your licence expires in ? days

[PGM OPTS]

6120=50=Alt-text usage
6121=24=None
6122=24=Replace
6123=24=Under

[REPORT PRINTING]

6300=9=FORCE OUT
