0001 Time~ON_OFF ,40; 0001 Salida ,40; 0002 Select PERSON from List ,40; 0002 Seleccionar Persona ,40; 0003 Time~BREAK ,40; 0003 Descanso ,40; 0004 Select PERSON to Edit ,40; 0004 Seleccionar Persona ,40; 0005 Going from OFF to ON ,40; 0005 Entrada Manual ,40; 0006 Going ON Break? ,40; 0006 ¿Tiene Descanso? ,40; 0007 Going from ON to OFF ,40; 0007 Salida Manual ,40; 0008 Enter REPORTED Tips ,40; 0008 Otros Reportada ,40; 0009 Select Process or TIME ,40; 0009 Seleccionar Hora/Proceso ,40; 0010 Time OFF Exceeds Schedule SEE MANAGER,40; 0010 Exceso de Horas en Salida VEA GERENTE,40; 0011 NO Edit has OCCURED with ON_OFF values ,40; 0011 No hubo modificación con Salida Manual ,40; 0012 Time OFF Required if Date OFF Set ,40; 0012 Hora de Salida requerida si indica Fecha,40; 0013 Date ON is GREATER than Date OFF ,40; 0013 Fecha Entrada mayor que Salida ,40; 0014 Now OFF shift, DATE ON or OFF Restricted,40; 0014 Terminó turno ,40; 0015 Set Person ON, BEFORE Going OFF ,40; 0015 Dé Entrada a Persona ,40; 0016 Employee Record NOT found ,40; 0016 No localizó Registro ,40; 0017 Select EMPLOYEE before TimeKeeping Query,40; 0017 Seleccionar Empleado antes de Consulta ,40; 0018 ORDERS Remain OPEN CLOSE Open Orders,40; 0018 Cuentas Abiertas Cerrar para continuar,40; 0019 Person OFF Shift Edit Time OFF Restrict ,40; 0019 Person OFF Shift Edit Time OFF Restrict ,40; 0020 Person OFF Shift Edit Time ON Restrictd ,40; 0020 Person OFF Shift Edit Time ON Restrictd ,40; 0021 Excessive Hours Worked SEE MANAGER Help ,40; 0021 Excessive Hours Worked SEE MANAGER Help ,40; 0022 Negative Hours Worked SEE MANAGER Help ,40; 0022 Negative Hours Worked SEE MANAGER Help ,40; 0023 Clocked ON Before Schedule SEE MANAGER,40; 0023 Entrada antes de Horario VEA GERENTE,40; 0024 Time OFF Exceeds Schedule SEE MANAGER,40; 0024 Salida excede Horario VEA GERENTE,40; 0025 See Manager for Clock OFF Procedure ,40; 0025 Vea al Gerente para procedimiento ,40; 0026 NO Break when OFF clock ,40; 0026 No se permite descanso ,40; 0027 Do You Waive Required BREAKS? ,40; 0027 Renuncia a su descanso ? ,40; 0028 Are you ENDING shift? ,40; 0028 Terminando su turno ? ,40; 0029 Do You ACCEPT %s Reported TIPS? ,40; 0029 Acepta esta propina reportada ? ,40; 0030 Gratuity Settlement FAILED to post-Retry,40; 0030 Error en propina - Reintente ,40; 0031 SNC Local---GiftCard_Value Added Process,40; 0031 SNC Local---Agregar a certificado ,40; 0032 Select Process ,40; 0032 Seleccione Proceso ,40; 0033 Partial Redemption ,40; 0033 Pago parcial ,40; 0034 Cash OUT ,40; 0034 Efectivo ,40; 0035 ~ New~Issue/Add~ Funds ,40; 0035 ~ Nuevo~Agregar~ ,40; 0036 Enter Amount ,40; 0036 Importe ,40; 0037 ~ Help ,40; 0037 ~ Ayuda ,40; 0038 Amount Entry ,40; 0038 Importe ,40; 0039 ~Post~ Amount ,40; 0039 ~Aceptar~ Importe ,40; 0040 Card Number ,40; 0040 Tarjeta ,40; 0041 Reference Number ,40; 0041 Referencia ,40; 0042 ~~Manual ,40; 0042 ~~Manual ,40; 0043 ~~~ Exit ,40; 0043 ~~~Salir ,40; 0044 ~~Clear ,40; 0044 ~~Borrar ,40; 0045 ~ VOID~ Trans ,40; 0045 ~Cancelar~ Trans ,40; 0046 ~~Balance~Inquiry ,40; 0046 ~~Consulta~Balance ,40; 0047 ~ Prior~Issue/Add~ Funds ,40; 0047 ~ Agregar~Fondos~ ,40; 0048 ~ Prior~Redemption ,40; 0048 ~ Pago ~Anterior ,40; 0049 ~ Correct ,40; 0049 ~ Corregir ,40; 0050 ~Next ,40; 0050 ~Sigue ,40; 0051 Trans Void ,40; 0051 Cancelar ,40; 0052 Did You TAKE Required BREAKS? ,40; 0052 Did You TAKE Required BREAKS? ,40; 0053 Time ON Exceeds Schedule SEE MANAGER,40; 0053 Time ON Exceeds Schedule SEE MANAGER,40; 0054 BREAK Conflicts with LUNCH SEE MANAGER,40; 0054 BREAK Conflicts with LUNCH SEE MANAGER,40; 0055 Complete LUNCH Period or SEE MANAGER,40; 0055 Complete LUNCH Period or SEE MANAGER,40; 0056 Do YOU Waive 30 Minute Break? ,40; 0056 Do YOU Waive 30 Minute Break? ,40; 0057 PLU Information LOADING ,40; 0057 PLU Cargando información ,40; 0058 $$$$.$$ ENTRY Exceeds PLU $$$$.$$ Limit ,40; 0058 $$$$.$$ Valor excede PLU $$$$.$$ Limite,40; 0059 See Manager/Cashier to print Receipts ,40; 0059 Llame al Gerente/Cajero p/imprimir nota ,40; 0060 Card Previously VOIDED__UnVoiding Denied,40; 0060 Card previa Cancelada__DescancelacionDen,40; 0061 Biometric Enforcement Set, Try BioBreak,40; 0061 Biometric Configuracion Necesaria ,40; 0062 To Sign-On (Swipe card or Enter ID #),40; 0062 Para entrar (Deslice la tarjeta o #Id),40; 0063 To Open ORDER Select from List or enter#,40; 0063 Para abrir CUENTA seleccione de la lista,40; 0064 SELECT UPC_LIST or ENTER_UPC to Print ,40; 0064 SELECT UPC_LIST or ENTER_UPC to Print ,40; 0065 Failed Opening Employee Time Record ,40; 0065 Failed Opening Employee Time Record ,40; 0066 Missed BREAK SeeMgr_TimeCardControlSheet,40; 0066 Missed BREAK SeeMgr_TimeCardControlSheet,40; 0067 DATE [ ON ] Missing or Incorrect ,40; 0067 DATE [ ON ] Missing or Incorrect ,40; 0068 TIME [ ON ] Missing or Incorrect ,40; 0068 TIME [ ON ] Missing or Incorrect ,40; 0069 SQL Database NOT Accessible-VerifyActive,40; 0069 SQL No Accesible - Verificar Activo ,40; 0070 [*** 0 Order Segment***] ,40; 0070 [*** 0 Order Segment***] ,40; 0071 [*** 1 Order Segment***] ,40; 0071 [*** 1 Order Segment***] ,40; 0072 [*** 2 Order Segment***] ,40; 0072 [*** 2 Order Segment***] ,40; 0073 [*** 3 Order Segment***] ,40; 0073 [*** 3 Order Segment***] ,40; 0074 [*** 4 Order Segment***] ,40; 0074 [*** 4 Order Segment***] ,40; 0075 [*** 5 Order Segment***] ,40; 0075 [*** 5 Order Segment***] ,40; 0076 [*** 6 Order Segment***] ,40; 0076 [*** 6 Order Segment***] ,40; 0077 [*** 7 Order Segment***] ,40; 0077 [*** 7 Order Segment***] ,40; 0078 [*** 8 Order Segment***] ,40; 0078 [*** 8 Order Segment***] ,40; 0079 [*** 9 Order Segment***] ,40; 0079 [*** 9 Order Segment***] ,40; 0080 Waiting XXX of XXX ,40; 0080 Waiting XXX of XXX ,40; 0081 $$$$.$$ ENTRY Exceeds PLU $$$$.$$ Limit ,40; 0081 $$$$.$$ ENTRY Exceeds PLU $$$$.$$ Limit ,40; 0082 SCALE Status ERROR ,40; 0082 SCALE Status ERROR ,40; 0083 SCALE UNDER Weight ,40; 0083 SCALE UNDER Weight ,40; 0084 SCALE OVER Capacity ,40; 0084 SCALE OVER Capacity ,40; 0087 ENTER New Item Quantity ,40; 0087 ENTER New Item Quantity ,40; 0088 ENTER New Item Price ,40; 0088 ENTER New Item Price ,40; 0089 Select ORDER To OPEN ,40; 0089 Selecciona Mesa para abrir cuenta ,40; 0090 T&A Functions Use TERMINAL with BioReadr,40; 0090 Use TERMINAL Set for T&A Functions ,40; 0091 NEGATIVE Time Worked Problem_SEE Manager,40; 0091 NEGATIVE Time Worked Problem_SEE Manager,40; 0092 ENTER Personal Identification # (PIN) ,40; 0092 # de identificación personal (PIN) ,40; 0093 Did YOU TAKE ALL Breaks Today? ,40; 0093 Usted Tomo Todos Sus Descansos Hoy? ,40; 0094 Are YOU WAIVING ALL Breaks for Today? ,40; 0094 Usted no tomará los descansos de hoy? ,40; 0095 SEE Manager to time OFF system ,40; 0095 Llame al Gerente para SALIDA del Sistema,40; 0096 Finger IMAGE Required IF BioEnforce SET,40; 0096 Huella digital requerida con BioEnforce ,40; 0097 This ORDER NOT Visible--Pending Transfer,40; 0097 This ORDER NOT Visible--Pending Transfer,40; 0098 This ORDER PREVIOUS Transfer-NOT Visible,40; 0098 This ORDER PREVIOUS Transfer-NOT Visible,40; 0099 ADD points Restricted to ONCE each ORDER,40; 0099 ADD points Restricted to ONCE each ORDER,40; 0100 Restricted to One REWARD each ORDER ,40; 0100 Restricted to One REWARD each ORDER ,40; 0101 REWARD Redemption Restricted to MANAGERS,40; 0101 REWARD Redemption Restricted to MANAGERS,40; 0102 SPLITTING Checks Restricted to MANAGERS ,40; 0102 SPLITTING Checks Restricted to MANAGERS ,40; 0103 Coupon Expiration DATE Exceeded ,40; 0103 La Fecha del Cupón ha excedido ,40; 0104 ENTER or Swipe Client ID Magnetic card ,40; 0104 Deslice tarjeta magnética del cliente ,40; 0105 Manager AUTHORIZATION-to change Credit $,40; 0105 Autorización Gte-para cambiar Crédito $ ,40; 0106 TOGGLE Current Items to set IN_OUT Stock,40; 0106 Cambie status de Stock (IN/OUT) ,40; 0107 Caution--REWARDS App NOT Authorized ,40; 0107 Caution--REWARDS App NOT Authorized ,40; 0108 PMT Remote---GiftCard-ValueAdded Process,40; 0108 PMT Remote---GiftCard-ValueAdded Process,40; 0109 SNC Local---RewardsCard_Frequent Shopper,40; 0109 SNC Local---RewardsCard_Frequent Shopper,40; 0110 EDIT Address Block ,40; 0110 EDIT Address Block ,40; 0111 Client History ,40; 0111 Client History ,40; 0112 Open Tender ,40; 0112 Open Tender ,40; 0113 House Charge ,40; 0113 House Charge ,40; 0114 Accept Selection ,40; 0114 Accept Selection ,40; 0115 Help ,40; 0115 Help ,40; 0116 House Credit Allowed ,40; 0116 House Credit Allowed ,40; 0117 House Credit NOT Allowed ,40; 0117 House Credit NOT Allowed ,40; 0118 Keyboard ,40; 0118 Keyboard ,40; 0119 Address/Information ,40; 0119 Address/Information ,40; 0120 NEW Client ,40; 0120 NEW Client ,40; 0121 Delivery ,40; 0121 Delivery ,40; 0122 Pick Up ,40; 0122 Pick Up ,40; 0123 Eat In ,40; 0123 Eat In ,40; 0124 House Charge NOT Authorized--See Manager,40; 0124 House Charge NOT Authorized--See Manager,40; 0125 Toggle ACCEPT to Accept EDIT ,40; 0125 Toggle EDIT to Accept EDIT ,40; 0126 ~ ,40; 0126 ~ ,40; 0127 Toggle MANAGER Control ON to OFF ,40; 0127 Activar/Desactivar control de Gerente ,40; 0128 MANAGER Opened ORDER~SignOn NOT REQUIRED,40; 0128 MANAGER Opened ORDER~SignOn NOT REQUIRED,40; 0129 MANAGER SignOn REQUIRED to ReOpen Order ,40; 0129 Entrada de Gerente Requerida ,40; 0130 This ORDER for review, print, send ONLY ,40; 0130 This ORDER for review ,40; 0131 MANAGER SignOn REQUIRED to SHARE Account,40; 0131 MANAGER SignOn REQUIRED to SHARE Account,40; 0132 XXXX xxxxxx *** Originated this ORDER ,40; 0132 XXXX xxxxxx *** Originated this ORDER ,40; 0133 VOIDING Restricted when Adding REWARDS ,40; 0133 VOIDING Restricted when Adding REWARDS ,40; 0134 Process Requires CARD ACCESS-Mrg_Cashier,40; 0134 Process Requires CARD ACCESS-Mrg_Cashier,40; 0135 CANCEL Restricted With OPEN Credit Card ,40; 0135 CANCEL Restricted With OPEN Credit Card ,40; 0136 VOID Sale Restricted With OPEN CreditCrd,40; 0136 VOID Sale Restricted With OPEN CreditCrd,40; 0137 $SALES EXCEED PreAuth_Reauthorize Amount,40; 0137 $Ventas Excede PreAut - Reautorizar ,40; 0138 VERIFY[PreAuthorization MAY CLOSE Order],40; 0138 VERIFY[PreAuthorization MAY CLOSE Order],40; 0139 SQL Database COMMUNICATION Disrupted ,40; 0139 Comunicación con SQL Interrumpida ,40; 0140 Database QUERY gave Inconsistant results,40; 0140 Database QUERY gave Inconsistant results,40; 0141 Manager Signed *OFF* ,40; 0141 Gerente Fuera de Turno *OFF* ,40; 0142 Close OPEN ORDERS > Your LIMIT set at 24,40; 0142 Close OPEN ORDERS > Your LIMIT set at 24,40; 0150 CORMARK ,40; 0150 CORMARK ,40; 0158 xxxxx.xx Points Redeemable ,40; 0158 xxxxx.xx Points Redeemable ,40; 0159 ENTER Charge TIPS for this Transaction,40; 0159 ENTER Charge TIPS for this Transaction,40; 0160 ENTER Amount of Charge TIPS--This check ,40; 0160 Propina -- Para esta nota ,40; 0161 EDIT Cash Drawer Assignments ,40; 0161 EDIT Cash Drawer Assignments ,40; 0162 Your REOPEN Destination ORDER IS OPEN ,40; 0162 Your REOPEN Destination ORDER IS OPEN ,40; 0163 Try REOPEN using a UNIQUE ORDER Nbr ,40; 0163 Try REOPEN using a UNIQUE ORDER Nbr ,40; 0164 ORDER REDISPAY is ACTIVE, Review ONLY ,40; 0164 ORDER REDISPAY is ACTIVE ,40; 0165 Enter CURRENCY Denomination COUNT ,40; 0165 Enter CURRENCY Denomination COUNT ,40; 0167 Rental OUT Item was used to set item IN ,40; 0167 Rental OUT Item was used to set item IN ,40; 0168 Rental Item is VOID--Restriction applies,40; 0168 Rental Item is VOID--Restriction applies,40; 0169 Rental NOT OUT--Restriction OUT to IN ,40; 0169 Rental NOT OUT--Restriction OUT to IN ,40; 0170 ENTER or SELECT Report choice ,40; 0170 Seleccione el reporte ,40; 0171 ENTER LOCATION# for this report ,40; 0171 Número de tarjeta para este reporte ,40; 0172 ENTER or SELECT PRINT of Exit choice ,40; 0172 ENTER o IMPRIMIR para salir ,40; 0173 Employee NOT SET in Database__MgrLoadRcd,40; 0173 Empleado NO Existe en Db __MgrLoadRcd,40; 0174 DISPENSER Port NOT Assigned __ EXIT ,40; 0174 El Puerto del Dispensador no asignado ,40; 0175 Use Posting procedure to VOID a Giftcard,40; 0175 Use Posting procedure to VOID a Giftcard,40; 0176 Gratuity Settlement Active ,40; 0176 Acuerdo de propina Activo ,40; 0177 OK to VERIFY Gratuity ,40; 0177 OK to VERIFY Gratuity ,40; 0178 VOIDING Credit Trans ,40; 0178 VOIDING Credit Trans ,40; 0179 Adjustment Active ,40; 0179 Ajustes Activados ,40; 0180 Item QUERY Active ,40; 0180 Item QUERY Active ,40; 0181 Upper Case ,40; 0181 Mayúsculas ,40; 0182 Lower Case ,40; 0182 Minúsculas ,40; 0183 BackSpace ,40; 0183 Regresar ,40; 0184 Caps ,40; 0184 Caps ,40; 0185 Space ,40; 0185 Espacio ,40; 0186 Hide ,40; 0186 Quitar ,40; 0187 Enter ,40; 0187 Enter ,40; 0188 @ ,40; 0188 @ ,40; 0191 Item Authorization ,40; 0191 Autorización de Artículo ,40; 0192 Item Reversal Active ,40; 0192 Regreso de Artículo Activo ,40; 0193 REVERSE Setteled Trans ,40; 0193 REVERSE Setteled Trans ,40; 0194 REVERSE Open Trans ,40; 0194 REVERSE Open Trans ,40; 0195 VOID Setteled Trans ,40; 0195 VOID Setteled Trans ,40; 0196 VOID Open Trans ,40; 0196 VOID Open Trans ,40; 0201 ENTER Employee CARD# to Time OnOff Shift,40; 0201 Tarjeta de empleado para terminar turno ,40; 0202 ENTER Employee CARD# to Time InOut Break,40; 0202 Tarjeta de empleado para salir ,40; 0213 ENTER or SELECT Manager Edit Option ,40; 0213 Seleccionar opcion de Gerente ,40; 0214 UPC Reserved for ORDER RECALL and OPEN ,40; 0214 UPC Reserved for ORDER RECALL and OPEN ,40; 0221 Editing PRESETS is a Manager process ,40; 0221 Editing PRESETS is a Manager process ,40; 0222 Editing PLUs is a Manager process ,40; 0222 Editing PLUs is a Manager process ,40; 0223 Editing Employee Records Managers ONLY,40; 0223 Editing Employee Records Managers ONLY,40; 0300 Select REASON for VOID ,40; 0300 Motivo de cancelación ,40; 0301 Item cold ,40; 0301 Comida fría ,40; 0302 Bad service ,40; 0302 Mal Servicio ,40; 0303 Over cooked ,40; 0303 Quemado ,40; 0304 Under cooked ,40; 0304 Crudo ,40; 0305 Too long ,40; 0305 Tiempo de espera ,40; 0306 Server error ,40; 0306 Error del mesero ,40; 0307 Wrong order ,40; 0307 Cuenta equivocada ,40; 0308 Bad food ,40; 0308 Cambio de Mesa ,40; 0309 Server choice ,40; 0309 No Gusto ,40; 0310 Select REASON for DISCOUNTS ,40; 0310 Mal Termino ,40; 0311 Item cold ,40; 0311 Plato Frio ,40; 0312 Bad service ,40; 0312 Mal servicio ,40; 0313 Over cooked ,40; 0313 Quemado ,40; 0314 Under cooked ,40; 0314 Crudo ,40; 0315 Too long ,40; 0315 Mucho Tiempo de espera ,40; 0316 Server error ,40; 0316 Error del mesero ,40; 0317 Wrong order ,40; 0317 Cuenta equivocada ,40; 0318 Bad food ,40; 0318 Mal sabor ,40; 0319 Server choice ,40; 0319 Elección del mesero ,40; 0320 Select REASON for COMPS ,40; 0320 Select REASON for COMPS ,40; 0321 Promotion ,40; 0321 Promoción ,40; 0322 Special Occasion ,40; 0322 Ocasión Especial ,40; 0323 Event ,40; 0323 Evento ,40; 0324 Service Problem ,40; 0324 Problema de Servicio ,40; 0325 Buying pattern ,40; 0325 Patrón de compra ,40; 0326 Inconvience ,40; 0326 Inconvience ,40; 0327 Wrong order ,40; 0327 Cuenta equivocada ,40; 0328 Bad food ,40; 0328 Mal sabor ,40; 0329 Server choice ,40; 0329 Server choice ,40; 0330 Select REASON for RETURNS ,40; 0330 Seleccione motivo de devolución ,40; 0331 Promotion ,40; 0331 Promoción ,40; 0332 Special Occasion ,40; 0332 Ocasión especial ,40; 0333 Event ,40; 0333 Evento ,40; 0334 Service Problem ,40; 0334 Problema de servicio ,40; 0335 Buying pattern ,40; 0335 Patrón de compra ,40; 0336 Inconvience ,40; 0336 Inconvience ,40; 0337 Wrong order ,40; 0337 Cuenta equivocada ,40; 0338 Bad food ,40; 0338 Mal sabor ,40; 0339 Server choice ,40; 0339 Server choice ,40; 0340 Select REASON for REFUNDS ,40; 0340 Seleccione motivo de reembolso ,40; 0341 Promotion ,40; 0341 Promoción ,40; 0342 Special Occasion ,40; 0342 Ocasión especial ,40; 0343 Event ,40; 0343 Evento ,40; 0344 Service Problem ,40; 0344 Problema de servicio ,40; 0345 Buying pattern ,40; 0345 Patrón de compra ,40; 0346 Inconvience ,40; 0346 Inconvience ,40; 0347 Wrong order ,40; 0347 Wrong order ,40; 0348 Bad food ,40; 0348 Bad food ,40; 0349 Server choice ,40; 0349 Server choice ,40; 0350 Please Have SERVER sign on THEN Manager ,40; 0350 Entrar Mesero ,40; 0351 Sorry-Order Now Open ,40; 0351 Orden Abierta ,40; 0352 Sorry-No Previous Order opened ,40; 0352 Error - Ninguna orden abierta ,40; 0353 *PRINT NOT allowed with NEW transactions,40; 0353 *No puede imprimir con nuevas transaccio,40; 0354 PRINTER Type NOT specified Print Ignored,40; 0354 Tipo de impresora no especificado ,40; 0355 PRINTER PORT NOT specified Print Ignored,40; 0355 Puerto de impresora no especificado ,40; 0356 PRINTER NOT available [OK=Retry]orCANCEL,40; 0356 ImpresoraNoDisponible[Reintentar/Cancel],40; 0388 Enter the COUPON UID to ISSUE the Coupon,40; 0388 Ingresar UID para validar Cupón ,40; 0389 Select method of tender - or type order ,40; 0389 Seleccionar forma de pago ,40; 0390 ENTER Customer -- Phone or ID Number ,40; 0390 Número de Teléfono o Identificación ,40; 0391 ENTER Guest Room or ID Number ,40; 0391 Número de cuarto ,40; 0392 SELECT Folio to post against ,40; 0392 Seleccione el folio ,40; 0393 Communication ERROR -- Retry SENDING ,40; 0393 Communication ERROR -- Retry SENDING ,40; 0394 SELECT Delivery Orders from 1st List ,40; 0394 SELECT Delivery Orders from 1st List ,40; 0395 Is Guest COUNT OK ,40; 0395 Is Guest COUNT OK ,40; 0400 ENTER Complete Credit Card number ,40; 0400 Número de tarjeta de crédito completo ,40; 0401 ENTER Expiration Month-Year as MMYY ,40; 0401 Fecha de expiración MMAA ,40; 0402 ENTER Zip code of card holder ,40; 0402 Código postal ,40; 0403 ENTER AUTHORIZATION # from previous call,40; 0403 Número de autorización ,40; 0404 ENTER $$$.$$ Amount to Fuel ,40; 0404 $$$.$$ Importe a cargar ,40; 0405 ENTER $$$$cc To Discount Item ,40; 0405 $$$$cc Importe de descuento ,40; 0406 ENTER % 10 = 10% ,40; 0406 % 10 = 10% ,40; 0407 Gratuity Settlement Communication Failed,40; 0407 Gratuity Settlement Communication Failed,40; 0410 Operacion Cambiaria realizada para la ,40; 0410 Operacion Cambiaria realizada para la ,40; 0411 adquisicion de los poroductos detallados,40; 0411 adquisicion de los poroductos detallados,40; 0412 en este ticket ,40; 0412 en este ticket ,40; 0413 Corresponsal Bancario DE BBVA BANCOMER ,40; 0413 Corresponsal Bancario DE BBVA BANCOMER ,40; 0414 INSITUCION DE BANCA MULTIPLE ,40; 0414 INSITUCION DE BANCA MULTIPLE ,40; 0415 COMPRA DE DOLARES USA ,40; 0415 COMPRA DE DOLARES USA ,40; 0470 USE YOUR Advantage CARD-Take ADVANTAGE ,40; 0470 Utilice su tarjeta de ahorros ,40; 0471 Next trip LOOK for ADVANTAGE ITEMS ,40; 0471 La siguiente vez busque ahorros ,40; 0472 For EXTRA Savings Mbr# 1234567890 ,40; 0472 Ahorros extras Mbr# 1234567890 ,40; 0473 ### Advantage S A V I N G S $$$$$.$$ ###,40; 0473 ### Ventaja A H O R R O S $$$$$.$$ ###,40; 0474 ### Coupon S A V I N G S $$$$$.$$ ###,40; 0474 ### Cupon A H O R R O S $$$$$.$$ ###,40; 0475 Discount S A V I N G S ,40; 0475 Descuento A H O R R O S ,40; 0476 ##### STAMPS Earned this ORDER xx #####,40; 0476 ##### Estampillas ganadas xx #####,40; 0477 ##### Funds On Deposit $$$$$.$$ #####,40; 0477 ##### Saldo anterior $$$$$.$$ #####,40; 0478 ##### Funds Deposited +$$$$$.$$ #####,40; 0478 ##### Depositos +$$$$$.$$ #####,40; 0479 ##### Funds Redeemed -$$$$$.$$ #####,40; 0479 ##### Consumos -$$$$$.$$ #####,40; 0480 ##### Funds Remaining +$$$$$.$$ #####,40; 0480 ##### Saldo actual +$$$$$.$$ #####,40; 0592 ENTER Amount of charges (ignore tips) ,40; 0592 Importe de cargos (sin propina) ,40; 0593 ENTER Amount of this Transaction ,40; 0593 Importe de esta Transacción ,40; 0594 ENTER Quantity for this Transaction ,40; 0594 Cantidad para esta transacción ,40; 0595 Select subject you wish to complete ,40; 0595 Seleccionar para completar ,40; 0596 Select New, Change, or Information keys ,40; 0596 Selecccione Nuevo ,40; 0597 Enter Transfer destination ORDER# xxxxxx,40; 0597 Destino de transferencia CUENTA# xxxxxx,40; 0598 Select or Enter ORDER# being Transferred,40; 0598 Seleccione CUENTA en transferencia ,40; 0599 Enter NEW destination ORDER# xxxxxx ,40; 0599 Nuevo destino de CUENTA# xxxxxx ,40; 0600 Select or Enter Transfer ORDER# xxxxxx ,40; 0600 Seleccione CUENTA a transferir xxxxxx ,40; 0601 Assignment RESTRICTED--Cashier & Manager,40; 0601 Restringido -- Cajero y Gerente ,40; 0602 NO Transactions are available to SPLIT ,40; 0602 No hay transacciones para dividir Notas ,40; 0603 NO Pick-Up Orders have been assigned ,40; 0603 No se asignaron cuentas para Recoger ,40; 0604 NO Eat-In Orders have been assigned ,40; 0604 No se asignaron cuentas para Comer Aquí ,40; 0605 NO Delivewry Orders have been assigned ,40; 0605 N0 se asignaron cuentas para Llevar ,40; 0610 START BACKUP File Server Operation ,40; 0610 INICIAR servidor de respaldo ,40; 0611 RETRY Primary File Server CONNECTION ,40; 0611 REINTENTAR conexion a Servidor ,40; 0612 Starting BACKUP Creates a LOCAL Server ,40; 0612 Iniciando RESPALDO Crea Servidor LOCAL ,40; 0613 $$$$$.$$ Exceeds CAUTION Limit_Verify ,40; 0613 $$$$$.$$ Exceeds CAUTION Limit_Verify ,40; 0632 Cash in drawer EXCEEDs limit xxxxx.xx ,40; 0632 Cash in drawer EXCEEDs limit xxxxx.xx ,40; 0633 drawer set to limit xxxxx.xx ,40; 0633 drawer set to limit xxxxx.xx ,40; 0634 Select Preset touch point or Enter Item ,40; 0634 Seleccionar en pantalla o indique Plu ,40; 0635 Required Add-on I T E M [IS] ordered,40; 0635 Required Add-on I T E M [IS] ordered,40; 0636 Required Add-on I T E M [NOT] ordered,40; 0636 Required Add-on I T E M [NOT] ordered,40; 0699 Connection EXCEEDS KEY Authorization ,40; 0699 Connection EXCEEDS KEY Authorization ,40; 0700 LEAD-IN Modifiers NOT set in Database ,40; 0700 No existe Modificador en Base de Datos ,40; 0701 ENTER Estimated $$ to Pre-Authorization ,40; 0701 Importe $$ a Pre-Autorizar ,40; 0702 Cash Media $$$$$.$$ ,40; 0702 Efectivo $$$$$.$$ ,40; 0703 Meals, Etc - $$$$$.$$ ,40; 0703 Alimentos - $$$$$.$$ ,40; 0704 RECEIPTS $$$$$.$$ ,40; 0704 COBRADO $$$$$.$$ ,40; 0705 Charge Media + $$$$$.$$ ,40; 0705 Tarjetas + $$$$$.$$ ,40; 0706 Attempting to C O N N E C T HOST Network,40; 0706 Intentando CONECTAR a Red LOCAL ,40; 0707 Moving Facility & Terminal parameters->,40; 0707 Cargando Parametros del sistema -> ,40; 0708 Terminal 69 DOES NOT Open sales ORDERS ,40; 0708 Terminal 69 DOES NOT Open sales ORDERS ,40; 0709 IMPROPER Shut Down or Address CONFLICT ,40; 0709 IMPROPER Shut Down or Address CONFLICT ,40; 0710 ITEM Discounts Panel *Dsc ,40; 0710 Descuento Siguiente Artículo *Dsc ,40; 0711 DETAIL Discounts Order *Dis ,40; 0711 Descuento Todos los Artículos *Dis ,40; 0712 Double the Price *Dbl ,40; 0712 Duplica el Precio *Dbl ,40; 0713 DETAIL Comps Order List *Cmp ,40; 0713 Comp Item *Cmp ,40; 0714 Reverse Item *Rvs ,40; 0714 Regresar Artículo *Rvs ,40; 0715 Manager Sign-on *Mgr ,40; 0715 Gerente en Acceso *Mgr ,40; 0716 Sell Gift Card *GiftCard ,40; 0716 Vender Tarjeta de Regalo *GiftCard ,40; 0717 COMP 100% *CMP%100 ,40; 0717 COMP 100% *CMP%100 ,40; 0718 License AgeVerify *Lic ,40; 0718 Verifica Edad en Licencia *Lic ,40; 0719 Receipt Duplication *Dup ,40; 0719 Imprime Nota Duplicada *Dup ,40; 0720 Show Item Price *Show ,40; 0720 Muestra Precio del Artículo *Show ,40; 0721 View Inventory Status *View ,40; 0721 Status del Inventario *View ,40; 0722 Customer ID *ID ,40; 0722 Identificación del Consumidor *Lic ,40; 0723 Set Out of Stock *E86 ,40; 0723 Fuera de Stock *E86 ,40; 0724 ReOpen Orders *LOrder ,40; 0724 ReAbre Cuentas *LOrder ,40; 0725 Split Checks *SplitCk ,40; 0725 Separar en Notas *SplitCk ,40; 0726 Cash Drop *Cam ,40; 0726 Arqueo de Caja *Cam ,40; 0727 Starting Cash *Cot ,40; 0727 Fondo de Caja *Cot ,40; 0728 Message Prompts Panel *mss ,40; 0728 Panel de Mensajes *mss ,40; 0729 Reward Assignment *Rwr ,40; 0729 Asignación de Puntos *Rwr ,40; 0730 Modify Any Item *Cha ,40; 0730 Modifica Cualquier Plu *Cha ,40; 0731 Modify Last Item *Add ,40; 0731 Modifica Ultimo Plu *Add ,40; 0732 Modify Next Item *Mod ,40; 0732 Modifica Siguiente Plu *Mod ,40; 0733 Modify Panel Request *MOD ,40; 0733 Solicitar Cambio en Panel *MOD ,40; 0734 Customer Name *Name ,40; 0734 Nombre del Cliente *Name ,40; 0735 ITEM Comps Panel *comp ,40; 0735 ITEM Comps Panel *comp ,40; 0736 PromoCoupon Deal was not MET ,40; 0736 PromoCoupon Deal was not MET ,40; 0737 SWIPE Wrong Tender Sequence ,40; 0737 SWIPE Wrong Tender Sequence ,40; 0738 Socket Connection can not be established,40; 0738 Socket Connection can not be established,40; 0739 Moving P R E S E T S to memory ---->,40; 0739 Moving P R E S E T S to memory ---->,40; 0740 Moving Facility & Terminal parameters->,40; 0740 Moving Facility & Terminal parameters->,40; 0741 Moving Facility & Terminal parameters->,40; 0741 Moving Facility & Terminal parameters->,40; 0742 READ 001600 Facility HEADER record ,40; 0742 READ 001600 Facility HEADER record ,40; 0743 READ 001601 Location HEADER record ,40; 0743 READ 001601 Location HEADER record ,40; 0744 READ 17xxx Terminal HEADER record ,40; 0744 READ 17xxx Terminal HEADER record ,40; 0745 READ 001602 Location Message record ,40; 0745 READ 001602 Location Message record ,40; 0746 READ 001607 Terminal Day/Week Prices ,40; 0746 READ 001607 Terminal Day/Week Prices ,40; 0747 READ 001608 Per Terminal Extended record,40; 0747 READ 001608 Per Terminal Extended record,40; 0748 Move *.exe files from server to terminal,40; 0748 Move *.exe files from server to terminal,40; 0749 Load LOGO bitmap->local Receipt printer ,40; 0749 Load LOGO bitmap->local Receipt printer ,40; 0750 Set Authorization, Trailer, Rewards. etc,40; 0750 Set Authorization ,40; 0751 Move Bitmaps from server to terminal ,40; 0751 Move Bitmaps from server to terminal ,40; 0752 Load Receipt Header,Check Validation,Etc,40; 0752 Load Receipt Header ,40; 0753 Enter ONE Line MEMO ,40; 0753 Enter ONE Line MEMO ,40; 0754 Enter FOUR Line MEMO ,40; 0754 Enter FOUR Line MEMO ,40; 0755 Enter PHONE Nbr (-imposed) ,40; 0755 Enter PHONE Nbr (-imposed) ,40; 0756 Enter ROOM Index ,40; 0756 Enter ROOM Index ,40; 0761 Back ,40; 0761 Back ,40; 0762 Mods1 ,40; 0762 Mods1 ,40; 0763 Mods2 ,40; 0763 Mods2 ,40; 0764 Mods3 ,40; 0764 Mods3 ,40; 0765 Mods4 ,40; 0765 Mods4 ,40; 0766 Mods Category ,40; 0766 Mods Category ,40; 0767 More Mods ,40; 0767 More Mods ,40; 0768 Include Mods ,40; 0768 Include Mods ,40; 0769 Option Mods ,40; 0769 Option Mods ,40; 0770 Substitutes ,40; 0770 Substitutes ,40; 0772 EXCESS Tender Restricted to CASH Tender ,40; 0772 EXCESS Tender Restricted to CASH Tender ,40; 0781 ReOpen~Orders ,40; 0781 ReAbre~Ordenes ,40; 0782 Time~OnOffEdit ,40; 0782 Editar~ENT/SAL ,40; 0783 Release~Concurrency ,40; 0783 Release~Concurrency ,40; 0784 Edit~86ing ,40; 0784 Edit~86ing ,40; 0798 ENTER or SWIPE Loaner ID card# ,40; 0798 Deslice la tarjeta ,40; 0799 ENTER or SWIPE Employee ID card ,40; 0799 Deslice la tarjeta de empleado ,40; 0800 REQUIRED AGE Verification FAILED ,40; 0800 REQUIRED AGE Verification FAILED ,40; 0805 80545 *PickupOr PLU ,40; 0805 80545 *PickupOr PLU ,40; 0806 PickupOr ,40; 0806 PickupOr ,40; 0807 Transfer~Order ,40; 0807 Transferir~Orden ,40; 0808 Table~Management ,40; 0808 Table~Management ,40; 0809 Employee~Cash Due ,40; 0809 Consulta~Corte~Empleado ,40; 0810 Now~Time ,40; 0810 Hora~Hoy ,40; 0811 Seat# 1 ,40; 0811 Silla#1 ,40; 0812 Seat# 2 ,40; 0812 Silla#2 ,40; 0813 Seat# 3 ,40; 0813 Silla#3 ,40; 0814 Seat# ,40; 0814 Silla# ,40; 0815 Split~Chs ,40; 0815 Separ~Not ,40; 0816 Up Arrow ,40; 0816 Fle Arriba ,40; 0817 Down Arrow ,40; 0817 Fle Abajo ,40; 0818 Page All ,40; 0818 Todo ,40; 0819 PageDown ,40; 0819 Pg Abajo ,40; 0820 Page Up ,40; 0820 Pg Arriba ,40; 0821 Void~ALL Items ,40; 0821 Cancela~Plu ,40; 0822 Edit ,40; 0822 Editar ,40; 0823 Biometric~On_Off ,40; 0823 Bio~En_Sal ,40; 0824 Biometric~Break ,40; 0824 Bio~Descan ,40; 0825 Reverse ,40; 0825 Reversa ,40; 0826 Check # ,40; 0826 Nota # ,40; 0827 Hold Item ,40; 0827 Retener PLU ,40; 0828 Hold Item ,40; 0828 Retener PLU ,40; 0829 Close~App ,40; 0829 Cerrar~Aplicación ,40; 0830 Option~#2 ,40; 0830 Opciones~#2 ,40; 0831 Hide~Preset ,40; 0831 Ocultar~Tablero ,40; 0832 SEAT # ,40; 0832 SILLA# ,40; 0833 Load~Constants ,40; 0833 Carga~Constantes ,40; 0834 Load~PLUs ,40; 0834 Carga~Plus ,40; 0835 Cash~Drawer ,40; 0835 Caja~Efectivo ,40; 0836 Discounts ,40; 0836 Descuento ,40; 0837 Presets ,40; 0837 Tablero ,40; 0838 Closed~Ord ,40; 0838 Cuentas~Cobradas ,40; 0839 All~Orders ,40; 0839 Todas~Cuentas ,40; 0840 AR~Invoice ,40; 0840 AR~Factura ,40; 0841 Delivery ,40; 0841 A~Domicilio ,40; 0842 Accept-OK ,40; 0842 Aceptar~OK ,40; 0843 Edit ,40; 0843 Editar ,40; 0844 ManualAth# ,40; 0844 AutManual# ,40; 0845 Free~All~Held ,40; 0845 Libera~Plu~Retenido ,40; 0846 Assign~Driver ,40; 0846 Repartidor ,40; 0847 List~ To Go~Orders ,40; 0847 Lista~Para~Llevar ,40; 0848 List~Delivery~Orders ,40; 0848 Lista~Para~Enviar ,40; 0849 Options~#1 ,40; 0849 Opciones~#1 ,40; 0850 PurchaseQt ,40; 0850 Compras ,40; 0851 PhysicalQt ,40; 0851 Inv Fisico ,40; 0852 DELIVERY ,40; 0852 A~Domicilio ,40; 0853 PICK Up ,40; 0853 RECOGER ,40; 0854 EAT In ,40; 0854 COMER AQUI ,40; 0855 Sort~Card ,40; 0855 Ordena~Trj ,40; 0856 View~All ,40; 0856 Ver Todo ,40; 0857 View~Srvr ,40; 0857 Ver Meseros ,40; 0858 View~Cshr ,40; 0858 VerCajeros ,40; 0859 ReOpen~Order ,40; 0859 ReAbre~Cuenta ,40; 0860 Total ,40; 0860 Total ,40; 0861 Enter ,40; 0861 ENTER ,40; 0862 Open~Cash~Drawer ,40; 0862 Caja~Efectivo ,40; 0863 Guest~Name ,40; 0863 Nombre~Cliente ,40; 0864 ReOrder~Last Segment ,40; 0864 ReOrdenar ,40; 0865 Guests~and~Checks ,40; 0865 Personas~Notas ,40; 0866 Cancel ,40; 0866 Cancelar ,40; 0867 Void~Sale ,40; 0867 Cancela~Venta ,40; 0868 Display ,40; 0868 Exhibe ,40; 0869 Clear ,40; 0869 Regresar ,40; 0870 Adjust~Credit~$Amount ,40; 0870 Ajusta~Crédito~$Importe ,40; 0871 Add~Credit~Tip ,40; 0871 Propina~Tarj.C ,40; 0872 Manager~Edits ,40; 0872 Gerente ,40; 0873 Time~Off System ,40; 0873 Fin~Turno ,40; 0874 Manager ,40; 0874 Gerente ,40; 0875 Log Off ,40; 0875 Salida ,40; 0876 Transfers ,40; 0876 Transfer-~encias ,40; 0877 Revision~Reports ,40; 0877 Revisar~Reportes ,40; 0878 Tax All ,40; 0878 Todo~Iva ,40; 0879 Print~Employee~Accounting ,40; 0879 Imprime~Corte~Empleado ,40; 0880 Accounting ,40; 0880 Contabilid ,40; 0881 Employee~Report ,40; 0881 Reporte~Empleado ,40; 0882 HTML~Help ,40; 0882 Ayuda~HTML ,40; 0883 Help~Recipe ,40; 0883 Ayuda~Recetas ,40; 0884 Help~Terminal ,40; 0884 Ayuda~Pos ,40; 0885 Help~Manual ,40; 0885 Ayuda~Manual ,40; 0886 Open~Orders ,40; 0886 Cuentas~Abiertas ,40; 0887 <<<---- ,40; 0887 <<<---- ,40; 0888 ---->>> ,40; 0888 ---->>> ,40; 0889 Messages ,40; 0889 Mensajes ,40; 0890 Hide Hospitality ,40; 0890 Ocultar ,40; 0891 Time ,40; 0891 Hora ,40; 0892 Software Version ,40; 0892 Versión Software ,40; 0893 Correct ,40; 0893 Corregir ,40; 0894 CAUTION-ENTER Amount ,40; 0894 CUIDADO-Ingrese importe ,40; 0895 ENTER Quantity ,40; 0895 Ingrese Cantidad ,40; 0896 ENTER PLU Code (5 Digits) ,40; 0896 Ingrese código de PLU (5 Dígitos) ,40; 0897 ENTER UPC Index (12 Digits) ,40; 0897 Ingrese código de UPC (12 Dígitos) ,40; 0898 ENTER SKU Index (12 Digits) ,40; 0898 Ingrese código de SKU (12 Dígitos) ,40; 0899 House~Credit ,40; 0899 Crédito ,40; 0900 Print ,40; 0900 Imprime ,40; 0901 ENTER Amount or [TOTAL] to Compulse ,40; 0901 Ingrese importe o [TOTAL] para cobrar ,40; 0902 Compute~[ TOTAL ] ,40; 0902 Calcular~[ TOTAL ] ,40; 0903 Send~Print ,40; 0903 Enviar ,40; 0904 Customer~VIDEO~Setup ,40; 0904 Customer~VIDEO~Setup ,40; 0905 CallerID~DisplayView ,40; 0905 Ver~CallerID ,40; 0906 NTEP CC 12-065 ,40; 0906 NTEP CC 12-065 ,40; 0907 Hide Retail ,40; 0907 Ocultar Retail ,40; 0908 Processing CC ,40; 0908 Processing CC ,40; 0910 Ref#00000000 Trace#00000000 ,40; 0910 Ref#00000000 Pista#00000000 ,40; 0911 Trace#00000000 Ref#00000000 ,40; 0911 Pista#00000000 Ref#00000000 ,40; 0912 Authorization Code 000000 ,40; 0912 Código Autorización 000000 ,40; 0913 Gift Card PURCHASE Requires MANAGER ON ,40; 0913 Gift Card PURCHASE Requires MANAGER ON ,40; 0914 Card ID 1st digits FAIL Authorized CARD ,40; 0914 Card ID 1st digits FAIL Authorized CARD ,40; 0915 TRAINING ACTIVE----Information Temporary,40; 0915 TRAINING ACTIVE----Information Temporary,40; 0921 Suggested Gratuity ,40; 0921 Propina sugerida ,40; 0922 10 % Gratuityxxxxx.xx ,40; 0922 10 % Propina xxxxx.xx ,40; 0923 15 % Gratuityxxxxx.xx ,40; 0923 15 % Propina xxxxx.xx ,40; 0924 18 % Gratuity xxx.xx ,40; 0924 18 % Propina xxx.xx ,40; 0925 20 % Gratuity xxx.xx ,40; 0925 20 % Propina xxx.xx ,40; 0926 Tip _____________ ,40; 0926 Prop _____________ ,40; 0927 TOTAL _____________ ,40; 0927 TOTAL _____________ ,40; 0928 Print~All ,40; 0928 Imprime~Todas~Las Notas ,40; 0929 Print~Selective ,40; 0929 Imprime~Nota~Individual ,40; 0930 Print ,40; 0930 Imprime~Primer~Nota ,40; 0931 Pay Cash ,40; 0931 Efectivo~Exacto ,40; 1001 F1 2 3 4 ,40; 1001 F1 2 3 4 ,40; 1002 5 6 7 8 Cancel ,40; 1002 5 6 7 8 Cancela,40; 1005 1 Send 2 Credit 3 Display 4 Drawer ,40; 1005 1 Enviar 2 Crédito 3 Exhibe 4 CajaEfe ,40; 1006 5 Revision6 TaOrder 7 Gst & Ck8 Cancel ,40; 1006 5 Revision6 TaOrder 7 Per & Nt8 Cancela ,40; 1009 1 Open Acs2 Closed A3 Accntng 4 Time Out,40; 1009 1 CtasAbi 2 CtasCerr3 Cobrado 4 Salida ,40; 1010 5 Revision6 Tax all 7 Manager 8 Log Off ,40; 1010 5 Revision6 TodoIva 7 Gerente 8 Salida ,40; 1013 1 Send 2 Credit 3 Print 4 PrintAll,40; 1013 1 Enviar 2 Crédito 3 Imprime 4 ImpTodo ,40; 1014 5 PrintSlt6 Void Itm7 Pay Cash8 Cancel ,40; 1014 5 ImpriNot6 CancePlu7 Efectivo8 Cancela ,40; 1017 Accept~Transfer ,40; 1017 Acepta Trs 1 ,40; 1018 Reject~Transfer ,40; 1018 Rechaz Trs 2 ,40; 1019 Review~Transfer ,40; 1019 Revisa Trs 3 ,40; 1020 AddNew~Transfer ,40; 1020 Nueva Trs 4 ,40; 1021 Change~Transfer ,40; 1021 Cambia Trs 5 ,40; 1022 Cancel~Transfer ,40; 1022 Cancel Trs 8 ,40; 1023 CREDIT In Transfer Restriction ,40; 1023 CREDIT En Transfer Restringida ,40; 1025 ,40; 1025 1 Continua2 EnvTodo 3 InvRet 4 ,40; 1026 Manager to DISCOUNT ,40; 1026 Manager to DISCOUNT ,40; 1027 Card# Sort ,40; 1027 Tarj# ordn ,40; 1028 ReDisplay ,40; 1028 ReExhibe ,40; 1029 Page Down ,40; 1029 Pagina~Abajo ,40; 1030 Page All ,40; 1030 Pagina~Completa ,40; 1031 SplitChecks ,40; 1031 Separa~Notas ,40; 1032 Constants Loading ,40; 1032 Carga~Constantes ,40; 1033 SELECT function only ,40; 1033 SELECCIONE Función ,40; 1034 Improper data entry ,40; 1034 Dato inválido ,40; 1035 Entry not acceptable ,40; 1035 Dato erróneo ,40; 1036 PLUcode not in table ,40; 1036 No existe PLU ,40; 1037 Item is serviced ,40; 1037 PLU servido ,40; 1038 See manager to void ,40; 1038 Llame al gerente p/Cancelar ,40; 1039 TOP of page ,40; 1039 Inicio de Hoja ,40; 1040 BOTTOM of page ,40; 1040 Final de hoja ,40; 1041 Complete Trans entry ,40; 1041 Termine la Transacción ,40; 1042 This check tendered ,40; 1042 Nota cobrada ,40; 1043 Invalid check # ,40; 1043 Nota invalida ,40; 1044 Excess tendering ,40; 1044 Cobro excesivo ,40; 1045 Tender multiple cks ,40; 1045 Cobro de Multiples Notas ,40; 1046 All transfers open ,40; 1046 Transfers Abiertas ,40; 1047 NO transfer order ,40; 1047 No existe cuenta ,40; 1048 Transfers now active ,40; 1048 Transfer activa ,40; 1049 Transfers pending ,40; 1049 Transf pendiente ,40; 1050 Transfers accepted ,40; 1050 Transf aceptada ,40; 1051 Transfers rejected ,40; 1051 Transf rechazada ,40; 1052 NO transfers allowed ,40; 1052 No esta autorizado ,40; 1053 Improper transfer ,40; 1053 Transf invalida ,40; 1054 Transfer to null ord ,40; 1054 Transf a cuenta nula ,40; 1055 Concurrent Activity ,40; 1055 Actividad Simultánea ,40; 1056 Data Being collected ,40; 1056 Leyendo datos... ,40; 1057 PLUs Now loading ,40; 1057 Cargando PLUs... ,40; 1058 ERROR In PLU loading ,40; 1058 Error al cargar PLUs ,40; 1059 Invalid Server # ,40; 1059 Número inválido de Servidor ,40; 1060 You can not open Ord ,40; 1060 No puede abrir cuenta ,40; 1061 Invalid Order # ,40; 1061 Cuenta inválida ,40; 1062 Start-SIGN ON entry ,40; 1062 Inserte su tarjeta ,40; 1063 Enter Order # ,40; 1063 Número de cuenta ,40; 1064 Enter Guests & Chks ,40; 1064 Personas y Notas ,40; 1065 Card access required ,40; 1065 Tarjeta requerida ,40; 1066 Printer not ready ,40; 1066 Verifique impresor ,40; 1067 NO Entries this ordr ,40; 1067 Cuenta sin PLUs ,40; 1068 Tendering restricted ,40; 1068 Cobro restringido ,40; 1069 NOTE Enter BEVERAGES ,40; 1069 Ingrese bebidas ,40; 1070 ITEM Not in file ,40; 1070 No existe PLU ,40; 1071 CLIENT Not on file ,40; 1071 No existe el cliente ,40; 1072 RE-ENTER Card ,40; 1072 RE-INSERTE Tarjeta ,40; 1073 INSERT Card ,40; 1073 INSERTE Tarjeta ,40; 1074 800 Trans Limit over ,40; 1074 Límite de 800 registros ,40; 1075 NO Discount provided ,40; 1075 No tiene Descuento ,40; 1076 ORDERS Remain open ,40; 1076 Cuentas abiertas ,40; 1077 NO Employee time rcd ,40; 1077 No existe registro de tiempo de empl. ,40; 1078 Sending In Process ,40; 1078 Envío en proceso... ,40; 1079 Trns Limit--Tender ,40; 1079 Límite trans--Cobre ,40; 1080 Communications Delay ,40; 1080 Demora de comunicación ,40; 1081 CLOSE Open ORDERS ,40; 1081 Cierre cuentas ,40; 1082 PRINT To Continue ,40; 1082 IMPRIMA para continuar ,40; 1083 ORDER Entry ,40; 1083 CUENTA ,40; 1084 MANAGER Options ,40; 1084 Opciones GERENTE ,40; 1085 DISPLAY Detail ,40; 1085 EXHIBE detalle ,40; 1086 TENDER or PRINT Cks ,40; 1086 Cobre o imprima ,40; 1087 93102 Room Chg ,40; 1087 93102 Cuartos ,40; 1088 93103 Sls & Pr ,40; 1088 93103 Sls & Pr ,40; 1089 93104 MemberCh ,40; 1089 93104 Miembros ,40; 1090 Report Request ,40; 1090 Reporte Solicitado ,40; 1091 Price per Unit .xx ,40; 1091 Precio por unidad .xx ,40; 1092 ENTER Employee PIN # ,40; 1092 Clave de empleado PIN # ,40; 1093 Standard Flash RPTS ,40; 1093 Reportes flash std ,40; 1094 Consolidation ACTIVE ,40; 1094 Consolidación activa ,40; 1095 LONG Description ,40; 1095 Descripción completa ,40; 1096 SHORT Description ,40; 1096 Descripción corta ,40; 1097 PLU X Reference ,40; 1097 PLU X Referencia ,40; 1098 Tax Code ,40; 1098 Iva ,40; 1099 ADD Client to System ,40; 1099 Agregar cliente ,40; 1100 9 Department Report ,40; 1100 9 Reporte por depto ,40; 1101 Stamp Total$$$$$.$$ ,40; 1101 Estampillas$$$$$.$$ ,40; 1102 Due$$$$$.$$ ,40; 1102 Debe$$$$$.$$ ,40; 1103 FdSt$$$$$.$$ ,40; 1103 FdSt$$$$$.$$ ,40; 1104 Enter Client # ,40; 1104 # de Cliente ,40; 1105 Item CAN NOT ReOrder ,40; 1105 No puede reordenar ,40; 1106 CREDIT $ Not ,40; 1106 Crédito $ NO ,40; 1107 CREDIT NotAuthorized ,40; 1107 CREDITO No Autorizado ,40; 1108 ENTER 0=Reject ,40; 1108 0=Rechazar ,40; 1109 Cashier-Mgr Process ,40; 1109 Cajero-Gte Proceso ,40; 1110 CHECKS $ Not ,40; 1110 CHEQUES $ NO ,40; 1111 CASH Tendered + ,40; 1111 Efectivo cobrado + ,40; 1112 Change - ,40; 1112 Cambio - ,40; 1113 NET Cash ,40; 1113 Efe NETO ,40; 1114 Charge Tips - ,40; 1114 Otros - ,40; 1115 Bk Card Srv Fee + ,40; 1115 Comisión tarjeta+ ,40; 1116 **CASH Due** ,40; 1116 Efectivo Neto ,40; 1117 CHARGES: ,40; 1117 CARGOS: ,40; 1118 Outside [MC, etc] ,40; 1118 Tarjetas crédito ,40; 1119 Inside [House ] ,40; 1119 Créditos ,40; 1120 Adjustments ,40; 1120 Ajustes ,40; 1121 Gift Certificate ,40; 1121 Certificados ,40; 1122 Miscellaneous ,40; 1122 Misceláneos ,40; 1123 Banking entries ,40; 1123 Ent/Sal Efec ,40; 1124 Room charges ,40; 1124 Cuartos ,40; 1125 Coupons ,40; 1125 Cupones ,40; 1126 TOTAL Charges ,40; 1126 TOTAL Cargos ,40; 1127 TOTAL Due ,40; 1127 TOTAL Debe ,40; 1128 SALES ,40; 1128 VENTAS NETAS ,40; 1129 TIPS Reported ,40; 1129 Otros ,40; 1130 TIME Worked ,40; 1130 Horas trabajadas ,40; 1131 DRAWER Opens ,40; 1131 Caja abierta ,40; 1132 Display Ck ,40; 1132 Exhibe Nota ,40; 1133 Re-Try ,40; 1133 Re-Intenta ,40; 1134 NO Entries-This Sort ,40; 1134 No Plus-A ordenar ,40; 1135 Q PLU# % Descript ,40; 1135 C PLU# % Descripc ,40; 1136 EDIT Ck#, Hd, Vd, Rv ,40; 1136 EDIT Ck#, Hd, Vd, Rv ,40; 1137 Split Checks ,40; 1137 Separa Notas ,40; 1138 NO Tax on ,40; 1138 Iva no act ,40; 1139 Tax ALL on ,40; 1139 Iva activo ,40; 1140 Discounts ,40; 1140 Descuento ,40; 1141 Subtotal $$$ ,40; 1141 Subtotal $$$ ,40; 1142 Tax $$$ ,40; 1142 Iva $$$ ,40; 1143 Charged Tips $$$ ,40; 1143 Otros $$$ ,40; 1144 TOTAL $$$ ,40; 1144 TOTAL $$$ ,40; 1145 PAYMENTS $$$ ,40; 1145 PAGOS $$$ ,40; 1146 Service Chgs $$$ ,40; 1146 Propina $$$ ,40; 1147 Balance Due $$$ ,40; 1147 Total Debe $$$ ,40; 1148 Change Due $$$ ,40; 1148 Cambio $$$ ,40; 1149 Paid in full -0- ,40; 1149 Pagado -0- ,40; 1150 ORDERS ,40; 1150 CUENTAS ,40; 1152 Number CLSD Orders ,40; 1152 Cuentas cerradas ,40; 1153 Number OPEN Orders ,40; 1153 Cuentas abiertas ,40; 1154 Closed ,40; 1154 Cerrado ,40; 1155 Open ,40; 1155 Abierto ,40; 1156 Time ,40; 1156 Hora ,40; 1157 Enter $ xxxxxxx ,40; 1157 $ xxxxxxx ,40; 1158 91101 Cash ,40; 1158 91101 Efectivo ,40; 1159 93101 HouseChg ,40; 1159 93101 Créditos ,40; 1160 Chg Tips xxxxxxx ,40; 1160 Propinas xxxxxxx ,40; 1161 Doc ID# xxxxxxx ,40; 1161 Identif xxxxxxx ,40; 1162 Code NNN % ,40; 1162 Cod NNN % ,40; 1163 RequestRp ,40; 1163 SolicitRp ,40; 1164 No-CASH-when CC Open ,40; 1164 No-EFEC-si CajAbiert ,40; 1165 Enter SKU xxxxxxxxxxxxxxxxxxxx,40; 1165 SKU xxxxxxxxxxxxxxxxxxxx,40; 1167 Qty qqqqq ,40; 1167 Can qqqqq ,40; 1168 Time In HHMM MMDD ,40; 1168 Hora Ent HHMM MMDD ,40; 1169 8% xxxx Rptd Tips xxxxx ,40; 1169 8% xxxx Propina x ,40; 1171 Time Worked HHMM ,40; 1171 Horas Trabaj HHMM ,40; 1172 Job No. NNNN xxxx ,40; 1172 Puesto NNNN xxxx ,40; 1173 Time Out ,40; 1173 Salida ,40; 1174 Time In ,40; 1174 Entrada ,40; 1175 Schedule ,40; 1175 Horario ,40; 1176 93101 HouseChg ,40; 1176 93101 Crédito ,40; 1177 93102 Room Chg ,40; 1177 93102 Cuartos ,40; 1178 93104 MemberCh ,40; 1178 93104 Miembro ,40; 1179 EAT In ,40; 1179 AQUI ,40; 1180 PICK Up ,40; 1180 RECOGER ,40; 1181 DELIVERY ,40; 1181 ENVIAR ,40; 1182 Sales LIMIT Exceeded ,40; 1182 Excede límite ventas ,40; 1183 CHANGE -0- ,40; 1183 CAMBIO -0- ,40; 1184 Check Other ID ,40; 1184 Ver otro ID ,40; 1185 NO Membership CARD ,40; 1185 Socio sin tarjeta ,40; 1186 --Reversals Active-- ,40; 1186 --Reversa Activo-- ,40; 1187 Schedule ON HHMM ,40; 1187 Horario ENT HHMM ,40; 1188 Schedule OFF HHMM ,40; 1188 Horario SAL HHMM ,40; 1189 Touch ACCEPT for OK ,40; 1189 Toque ACEPTAR p/OK ,40; 1190 Now DIALING ,40; 1190 Marcando... ,40; 1191 Modifiers ,40; 1191 Modificad ,40; 1192 Time HH:MM ,40; 1192 Hora HH:MM ,40; 1193 TRAINING Mode Active ,40; 1193 Capacitacion activa ,40; 1194 Enter ID# ,40; 1194 ID# ,40; 1195 CompName ,40; 1195 Empresa ,40; 1196 CREDIT $ Not Allowed ,40; 1196 Crédito $ No autoriza ,40; 1198 Enter x Folio ,40; 1198 x Folio ,40; 1199 Units ,40; 1199 Cant ,40; 1200 POSTING In Process ,40; 1200 Consulta en proceso ,40; 1201 Did NOT POST ,40; 1201 Consulta Rechazada ,40; 1202 POSTED Properly ,40; 1202 Consulta correcta ,40; 1203 Change Preset xx to xx ,40; 1203 Cambia tablero xx a xx ,40; 1205 0000 Drawer X to 0000 ,40; 1205 0000 CajaEf X a 0000 ,40; 1206 Enter Location Nbr ,40; 1206 Enter Location Nbr ,40; 1207 Enter Manager Card ,40; 1207 Tarjeta de gerente ,40; 1208 Enter Employee Card# ,40; 1208 Inserte Trajeta ,40; 1209 Time In HHMM MMDD ,40; 1209 Hora Ent HHMM MMDD ,40; 1210 Time Out HHMM MMDD ,40; 1210 Hora Sal HHMM MMDD ,40; 1211 1 Edit Time IN ,40; 1211 1 Edita Hora Ent ,40; 1212 2 ENTER Time OUT ,40; 1212 2 Hora Sal ,40; 1213 ENTER EDIT Option ,40; 1213 Opcion Editar ,40; 1214 3 EDIT Time SCHEDULE ,40; 1214 3 EDITAR HORARIO ,40; 1215 4 EDIT ALL SCHEDULES ,40; 1215 4 EDITAR A TODOS ,40; 1216 1 EDIT Clock IN/OUT ,40; 1216 1 EDITAR Ent/Sal ,40; 1217 2 EDIT Stock 86ing ,40; 1217 2 EDITA Plu Agotado ,40; 1218 ENTER Product CHANGE ,40; 1218 Cambio de Producto ,40; 1219 5 EDIT Employee Rcd ,40; 1219 5 EDITA EMPLEADO ,40; 1220 OUT Of Stock... ,40; 1220 Agotado... ,40; 1221 Liq Mods ,40; 1221 Lic Mods ,40; 1222 Word Mods ,40; 1222 Fras Mods ,40; 1223 A-Z Mods ,40; 1223 A-Z Mods ,40; 1224 More A-Z ,40; 1224 Más A-Z ,40; 1225 Adjust/Cc$ ,40; 1225 Ajuste/Cc$ ,40; 1226 Balance FWD $$$ ,40; 1226 Saldo $$$ ,40; 1227 Change Alternate Idx ,40; 1227 Cambia índice altern ,40; 1228 CLIENT Query needed ,40; 1228 Consulta cliente ,40; 1229 Duplicate FUEL item ,40; 1229 Duplicar FUEL item ,40; 1230 Discount FUEL item ,40; 1230 Descuento FUEL item ,40; 1231 Void FUEL item ,40; 1231 Cancelar FUEL item ,40; 1232 Can''t VOID serviced ,40; 1232 Can''t VOID serviced ,40; 1233 Can''t DISCOUNT Void ,40; 1233 Can''t DISCOUNT Void ,40; 1234 Voided PREVIOUSLY ,40; 1234 Cancelado antes ,40; 1235 MANAGER Operation ,40; 1235 Funciones de GERENTE ,40; 1236 1 1e91101 PPayFuel ,40; 1236 1 1e91101 PPayFuel ,40; 1238 0 h ^ ,40; 1238 0 h ^ ,40; 1240 DLLS USA $$$$$.$$^ ,40; 1240 DLLS USA $$$$$.$$^ ,40; 1242 ------ ,40; 1242 ------ ,40; 1244 Close cash DRAWER ,40; 1244 Cierre Caja Efectivo ,40; 1245 Cash CHANGE 12345678 ,40; 1245 CAMBIO 12345678 ,40; 1246 FdSt CHANGE 12345678 ,40; 1246 FdSt CAMBIO 12345678 ,40; 1247 ***************************************,40; 1247 ************************************** ,40; 1249 ********* DUPLICATE Receipt ******** ,40; 1249 ********** D U P L I C A D O ********* ,40; 1251 01 ORDERS Now open ,40; 1251 01 CUENTAS Abiertas ,40; 1252 02 EMPLOYES On Shift ,40; 1252 02 EMPLEADOS En Turno ,40; 1253 03 EMPLOYES OffShift ,40; 1253 03 EMPLEADOS Descanso ,40; 1254 04 LIST ALL Employes ,40; 1254 04 CATALOGO Empleados ,40; 1255 05 FACILITY STMT ,40; 1255 05 VENTAS Totales ,40; 1256 06 SERVER STMT ,40; 1256 06 VENTAS Por Numero ,40; 1257 07 LOCATION STMT ,40; 1257 07 VENTAS x Localizacion ,40; 1258 08 NON-RESETTABLES ,40; 1258 08 ACUMULADOS ,40; 1259 09 Department Report ,40; 1259 09 REPORTE x Depto ,40; 1260 21 Custom FINANCIAL ,40; 1260 21 REPORTE Especial ,40; 1261 23 Charge Trans STMT ,40; 1261 23 CARGOS x Tarjeta ,40; 1262 25 ChgTrans/Server ,40; 1262 25 CARGOS/Mesero ,40; 1263 27 ChgTrans/Cashier ,40; 1263 27 CARGOS/Cajero ,40; 1264 29 Check Summary ,40; 1264 29 Resumen de Notas ,40; 1265 31 Cashiers/LANE ,40; 1265 31 Cajeros/LANE ,40; 1266 33 Chgs/Cks/LANE ,40; 1266 33 Chgs/Cks/LANE ,40; 1267 35 ChgTrans/LANE ,40; 1267 35 ChgTrans/LANE ,40; 1268 37 ChgTrans/OffLine ,40; 1268 37 CARGOS/OffLine ,40; 1269 OK To Accept Cash In ,40; 1269 OK Entrada Efectivo ,40; 1270 OK To Accept CashOut ,40; 1270 OK Salida Efectivo ,40; 1271 Select to Assign ,40; 1271 Seleccionar ,40; 1272 Card# VALIDATION Err ,40; 1272 Error en validacion ,40; 1273 REQUIRED Modifiers ,40; 1273 Requiere modificador ,40; 1274 For Deposit Only ,40; 1274 Sólo p/depósito ,40; 1275 Store Name ,40; 1275 Tienda```` ,40; 1276 Bank Acct xxxxxxxxx ,40; 1276 Cuenta xxxxxxxxx ,40; 1277 Member# xxxxxxxxxx ,40; 1277 Socio xxxxxxxxxx ,40; 1278 Order Total $$$$$.$$ ,40; 1278 Total Cta $$$$$.$$ ,40; 1279 Check Total $$$$$.$$ ,40; 1279 Total Nota $$$$$.$$ ,40; 1280 Trml# xx Chr nnnnnn ,40; 1280 Pos# xx Chr nnnnnn ,40; 1281 Date MM/DD/YY HH:MM ,40; 1281 Fech MM/DD/YY HH:MM ,40; 1282 Transaction # nnnnn ,40; 1282 Transacción # nnnnn ,40; 1283 ********* G U E S T Receipt **********,40; 1283 ******* COPIA PARA EL CLIENTE *********,40; 1285 Tip _____________ ,40; 1285 Prop _____________ ,40; 1287 TOTAL _____________ ,40; 1287 TOTAL _____________ ,40; 1289 ****** C U S T O M E R Receipt ******,40; 1289 ******* COPIA PARA EL CLIENTE *********,40; 1291 Check# ,40; 1291 Nota# ,40; 1292 Ck x ,40; 1292 Nt x ,40; 1293 *RETURN* ,40; 1293 *DEVOLUCION* ,40; 1294 *REFUND* ,40; 1294 *REEMBOLSO* ,40; 1295 *VOID* ,40; 1295 *CANCELADO* ,40; 1296 ENTER Order Trans # ,40; 1296 Número de Cuenta ,40; 1297 ENTER (1) TO Display ,40; 1297 (1) p/Exhibir ,40; 1298 ORDER CLOSED-Review ,40; 1298 REVISA Ctas Cerradas ,40; 1299 6 RECALL Closed Ords ,40; 1299 6 CUENTAS Cerradas ,40; 1300 ENTER Days PREVIOUS ,40; 1300 Días Previos ,40; 1301 Now Time ,40; 1301 Hora actual ,40; 1302 14 Edit T/A Trans ,40; 1302 14 Edita T/A Trns ,40; 1303 15 Edit T/A Trans ,40; 1303 15 Edita T/A Trns ,40; 1304 Order~Number ,40; 1304 # Cuenta ,40; 1305 Receipt~Number ,40; 1305 # Folio ,40; 1306 Terminal~Number ,40; 1306 # Pos ,40; 1307 Server~Number ,40; 1307 # Mesero ,40; 1308 Cashier~Number ,40; 1308 # Cajero ,40; 1309 Credit TRANS Error ,40; 1309 Error en Crédito ,40; 1310 ExcessChange--SeeMgr ,40; 1310 ExcedeCambio--VeaGte ,40; 1311 17 ReleaseConcurrent ,40; 1311 17 LiberaciónSimultánea ,40; 1312 Release Concurrency? ,40; 1312 Libera Concurrencia? ,40; 1313 CLEAR To CANCEL Current ,40; 1313 BORRA para cancelar ,40; 1315 Pending ORDER xxxxxx nnnnnn ,40; 1315 Cta pendiente xxxxxx nnnnnn ,40; 1317 ORDER# Disagreement with PENDING ORDER ,40; 1317 Cuenta no coincide con pendiente ,40; 1319 Enter x 9 To DELETE Pending ,40; 1319 x 9 p/Borrar pendiente ,40; 1321 To Go ,40; 1321 P/llevar ,40; 1322 --open--to use ,40; 1322 --Abre--p/usar ,40; 1323 --open-- ,40; 1323 --Abre-- ,40; 1324 LOCAL Credit Active ,40; 1324 Crédito LOCAL Activo ,40; 1325 Other Tender ,40; 1325 Otro Cobro ,40; 1326 ^MN: :mm/dd^ ,40; 1326 ^MN: :mm/dd^ ,40; 1328 ^TR :$$$$$$$$:000000tt^ ,40; 1328 ^TR :$$$$$$$$:000000tt^ ,40; 1329 REASONS for Detail Discounts ,40; 1329 REASONS for Detail Discounts ,40; 1330 Student~~ Lv1 10% ,40; 1330 Estudiante~Lv1 10% ,40; 1331 Safari ~~ Lv2 15% ,40; 1331 Safari~Lv2 15% ,40; 1332 Senior ~~ Lv3 20% ,40; 1332 3ra Edad~Lv3 20% ,40; 1333 Employee~ ON ~ Lv4 50% ,40; 1333 Empl ENT~Lv4 50% ,40; 1334 Employee~ OFF~ Lv5 25% ,40; 1334 Empl SAL~Lv5 25% ,40; 1335 Manager~ ~ Lv6 100% ,40; 1335 Gerente~Lv6 100% ,40; 1336 Corporate~Family~ LV7 50% ,40; 1336 Familia~LV7 50% ,40; 1337 Corporate~~ Lv8 100% ,40; 1337 Corporación~Lv8 100% ,40; 1338 Reject ,40; 1338 Rechaza ,40; 1339 Choose All ,40; 1339 Seleccionar~Todo ,40; 1340 Reject All ,40; 1340 Rechazar~Todo ,40; 1341 OK To VERIFY Choice ,40; 1341 OK Verificar Selección ,40; 1342 OK To VERIFY Tips ,40; 1342 OK Verificar Propina ,40; 1343 Excess TIP Entered ,40; 1343 Excede Propina ,40; 1344 Member# 1234567890 ,40; 1344 Socio# 1234567890 ,40; 1345 ADV. CREDIT ,40; 1345 ADV. CREDITO ,40; 1346 Deposit ,40; 1346 Depósito ,40; 1347 00000001000 ,40; 1347 00000001000 ,40; 1348 Enter mmyy Expiration Date ,40; 1348 mmyy Fecha expiración ,40; 1349 PreAuthorize12345678 ,40; 1349 PreAuthorize12345678 ,40; 1350 Not Acceptable CARD ,40; 1350 Tarjeta inválida ,40; 1351 ATM, DISC No Manual ,40; 1351 ATM, DISC No Manual ,40; 1352 M/C, VISA No $ Back ,40; 1352 M/C, VISA No $ Back ,40; 1353 TRANSACTION DECLINED ,40; 1353 TRANSACCION RECHAZAD ,40; 1354 FUELING ,40; 1354 CARGANDO ,40; 1355 Status A B ,40; 1355 Status A B ,40; 1356 pp Pump Idle ,40; 1356 pp Bomba Libre ,40; 1358 Reqst FuelPump ReadyFueling Amount Due,40; 1358 Reqst FuelPump ReadyFueling Amount Due,40; 1359 ************* Store Copy **************,40; 1359 ************* Store Copy **************,40; 1360 STOP TIME Out ,40; 1360 DETENER Salida ,40; 1361 STORE Copy ,40; 1361 Copia Tienda ,40; 1362 Main OFFICE Copy ,40; 1362 Copia Oficina ,40; 1363 *** SETTLEMENT *** ,40; 1363 *** SETTLEMENT *** ,40; 1364 Enter SKU ,40; 1364 SKU ,40; 1365 Mfg Coupon ,40; 1365 Cupon ,40; 1366 cccc Trm# ttt mm/dd/yy HH:MM ,40; 1366 cccc Pos# ttt mm/dd/yy HH:MM ,40; 1368 ===================================== ,40; 1368 ===================================== ,40; 1370 Card AuthorizeActive ,40; 1370 Tarjeta activa ,40; 1371 Member # Required ,40; 1371 Requiere # socio ,40; 1372 ~CP : ##########:ssssssss:000000tt^ ,40; 1372 ~CP : ##########:ssssssss:000000tt^ ,40; 1374 9097 9096 9098 9099 ,40; 1374 9097 9096 9098 9099 ,40; 1376 DISCOVERATM PURCM/C VISA Rejected,40; 1376 DISCOVERATM PURCM/C VISA Rechazad,40; 1378 9093 9091 9094 9095 ,40; 1378 9093 9091 9094 9095 ,40; 1380 Transaction APPROVED ,40; 1380 Transacción APROBADA ,40; 1381 Customer REJECTED ,40; 1381 Cliente RECHAZADO ,40; 1382 M/C Purchase As per slip $$$$$.$$ ,40; 1382 M/C Purchase As per slip $$$$$.$$ ,40; 1384 VISA Purchase As per slip ,40; 1384 VISA Purchase As per slip ,40; 1386 DISC Purchase As per slip ,40; 1386 DISC Purchase As per slip ,40; 1388 ATM Purchase As per slip ,40; 1388 ATM Purchase As per slip ,40; 1390 Authorization DATE MM/DD/YY Time HH:MM ,40; 1390 Autorizacion FECHA ,40; 1392 Process CANCELLATION ,40; 1392 Cancelacion en proce ,40; 1393 Verifon INITIALIZED ,40; 1393 Verifon INICIALIZADO ,40; 1394 TENDER Function N/A ,40; 1394 No autorizado cobrar ,40; 1395 xxxxxxxxxxxxxxxxxxxxxxxxx ,40; 1395 xxxxxxxxxxxxxxxxxxxxxxxxx ,40; 1397 Enter Customer ID Info ,40; 1397 Número de factura ,40; 1399 ~IQ :ii:##################^ ,40; 1399 ~IQ :ii:##################^ ,40; 1401 CHECK Signature ,40; 1401 Verifique firma ,40; 1402 -SALES Manager Rqrd ,40; 1402 -VENTA Gerente Rqrd ,40; 1403 Verifon NOT Active ,40; 1403 Verifon NO Activo ,40; 1404 Mmbr# Not for Checks ,40; 1404 Mmbr# No cheques ,40; 1405 SWIPE Card ,40; 1405 Deslice tarjeta ,40; 1406 Check DATE ,40; 1406 Ver Fecha ,40; 1407 Authorization Active ,40; 1407 Autorización activa ,40; 1408 Scan Bill Barcodes ,40; 1408 Scan Bill CódigoBarras ,40; 1409 Enter Trans Amount ,40; 1409 Enter Trans Amount ,40; 1410 Free 1 Free 5 1.10 1 1.35 1 Reserved,40; 1410 Free 1 Free 5 1.10 1 1.35 1 Reserved,40; 1412 1.60 1 ReservedReservedReserved 0.10 1 ,40; 1412 1.60 1 ReservedReservedReserved 0.10 1 ,40; 1414 1.85 1 0.12 1 ReservedFree 2 0.15 1 ,40; 1414 1.85 1 0.12 1 ReservedFree 2 0.15 1 ,40; 1416 Free 3 2.10 1 2.60 1 Free 4 0.20 1 ,40; 1416 Free 3 2.10 1 2.60 1 Free 4 0.20 1 ,40; 1418 0.35 2 0.40 2 0.45 2 0.50 2 0.25 1 ,40; 1418 0.35 2 0.40 2 0.45 2 0.50 2 0.25 1 ,40; 1420 2.85 1 Reserved 0.55 2 0.29 1 0.30 1 ,40; 1420 2.85 1 Reserved 0.55 2 0.29 1 0.30 1 ,40; 1422 0.60 2 0.75 2 1.00 2 1.25 2 0.35 1 ,40; 1422 0.60 2 0.75 2 1.00 2 1.25 2 0.35 1 ,40; 1424 1.50 2 0.25 3 0.30 3 0.39 1 0.40 1 ,40; 1424 1.50 2 0.25 3 0.30 3 0.39 1 0.40 1 ,40; 1426 0.50 3 1.00 3 1.10 2 1.35 2 0.45 1 ,40; 1426 0.50 3 1.00 3 1.10 2 1.35 2 0.45 1 ,40; 1428 1.60 2 1.75 2 1.85 2 0.49 1 0.50 1 ,40; 1428 1.60 2 1.75 2 1.85 2 0.49 1 0.50 1 ,40; 1430 2.00 2 0.55 3 0.10 2 0.15 2 0.55 1 ,40; 1430 2.00 2 0.55 3 0.10 2 0.15 2 0.55 1 ,40; 1432 0.20 2 0.25 2 0.30 2 0.59 1 0.60 1 ,40; 1432 0.20 2 0.25 2 0.30 2 0.59 1 0.60 1 ,40; 1434 10.00 1 9.50 1 9.00 1 8.50 1 0.65 1 ,40; 1434 10.00 1 9.50 1 9.00 1 8.50 1 0.65 1 ,40; 1436 8.00 1 7.50 1 7.00 1 0.69 1 0.70 1 ,40; 1436 8.00 1 7.50 1 7.00 1 0.69 1 0.70 1 ,40; 1438 6.50 1 6.00 1 5.50 1 5.00 1 0.75 1 ,40; 1438 6.50 1 6.00 1 5.50 1 5.00 1 0.75 1 ,40; 1440 1.00 1 1.25 1 1.50 1 0.79 1 0.80 1 ,40; 1440 1.00 1 1.25 1 1.50 1 0.79 1 0.80 1 ,40; 1442 1.75 1 2.00 1 2.25 1 2.50 1 0.85 1 ,40; 1442 1.75 1 2.00 1 2.25 1 2.50 1 0.85 1 ,40; 1444 2.75 1 3.00 1 3.25 1 0.89 1 0.90 1 ,40; 1444 2.75 1 3.00 1 3.25 1 0.89 1 0.90 1 ,40; 1446 3.50 1 3.75 1 4.00 1 4.25 1 0.95 1 ,40; 1446 3.50 1 3.75 1 4.00 1 4.25 1 0.95 1 ,40; 1448 4.50 1 4.75 1 0.65 2 0.99 1 Key ,40; 1448 4.50 1 4.75 1 0.65 2 0.99 1 Key ,40; 1450 Employee LONG NAME ,40; 1450 Nombre del Empleado ,40; 1452 Employee SHORT Name ,40; 1452 Apodo del empleado ,40; 1454 CLASSIFICATION Code ,40; 1454 Código clasificación ,40; 1456 ACCOUNTABILITY Code ,40; 1456 Código contabilidad ,40; 1459 1nnnnnn Ck#N GsNN mm/dd/yy hh:mm,40; 1459 1nnnnnn Nt#N PsNN mm/dd/yy hh:mm,40; 1461 CentsOff1/2Price1 CentSlFree ,40; 1461 CentsOff1/2Price1 CentSlFree ,40; 1463 ##Advantage SAVINGS Member# 67890##,40; 1463 ## A H O R R O S # 67890##,40; 1465 No Member CARD # ,40; 1465 Tarjeta de socio ,40; 1466 dddddddd CentsOff~~~~~~~~~~~~~$$$$$.$$-,40; 1466 dddddddd CentsOff~~~~~~~~~~~~~$$$$$.$$-,40; 1468 UUUUU.UU @ $$$$$.$$ ,40; 1468 UUUUU.UU @ $$$$$.$$ ,40; 1469 USE YOUR Member CARD---Take ADVANTAGE ,40; 1469 Utilice su tarjeta---Ahorre ,40; 1471 Next trip LOOK for ADVANTAGE ITEMS ,40; 1471 Proxima vez pregunte por ofertas ,40; 1473 For EXTRA Savings Mbr# 67890 ,40; 1473 P/Ahorros extras Mbr# 67890 ,40; 1475 ### Advantage S A V I N G S $$$$$.$$ ###,40; 1475 ### A H O R R O S $$$$$.$$ ###,40; 1477 TOTAL Advantage $$$$$.$$-,40; 1477 TOTAL Ahorros $$$$$.$$-,40; 1479 ########################################,40; 1479 ########################################,40; 1481 TOTAL $$$$$.$$ ,40; 1481 TOTAL $$$$$.$$ ,40; 1483 ### Coupon S A V I N G S $$$$$.$$ ###,40; 1483 ### Cupon de A H O R R O S $$$$$.$$ ###,40; 1485 ##### STAMPS Earned this ORDER xx #####,40; 1485 ##### Estampillas ganadas xx #####,40; 1487 1h1 99901 dddddddd iiiiiiiiii#uuuuu.,40; 1487 1h1 99901 dddddddd iiiiiiiiii#uuuuu.,40; 1489 uu $$$$$.$$ 0 01 ,40; 1489 uu $$$$$.$$ 0 01 ,40; 1490 Sales ,40; 1490 Venta ,40; 1491 Tx ,40; 1491 Iv ,40; 1492 FdStmpxxxx.xxNNNNN ,40; 1492 FdStmpxxxx.xxNNNNN ,40; 1493 ======== Order# ~~~NNNNNN~~~ ========ttt,40; 1493 ======== Cuenta ~~~NNNNNN~~~ ========ttt,40; 1495 ====================================== ,40; 1495 ====================================== ,40; 1497 C U S T O M E R C O P Y ,40; 1497 COPIA PARA EL CLIENTE ,40; 1499 I agree to pay above total AMOUNT ,40; 1499 Estoy de acuerdo en pagar el importe ,40; 1501 according to card issuer agreement. ,40; 1501 indicado de acuerdo al contrato. ,40; 1503 Sign _________________________ ,40; 1503 Firma _________________________ ,40; 1505 Account # 1234567890123456 ,40; 1505 Cuenta # 1234567890123456 ,40; 1507 Authorization # 1234567 MMYY ,40; 1507 Autorizacion # 1234567 Exp MMYY ,40; 1509 BANCOMER, S.A. ,40; 1509 BANCOMER ,40; 1510 FECHA dd MMMM yy HORA hh:MM ,40; 1510 FECHA dd MMMM yy HORA hh:MM ,40; 1512 VENC MM/YY BANAMEX ,40; 1512 VENC MM/YY BANAMEX ,40; 1514 VENTA ,40; 1514 VENTA ,40; 1515 CONSUMO N$ddddd.dd ,40; 1515 CONSUMO N$ddddd.dd ,40; 1517 PROPINA ---------- ,40; 1517 PROPINA ---------- ,40; 1519 TOTAL M.N. ---------- ,40; 1519 TOTAL M.N. ---------- ,40; 1521 MESERO: xxxx ,40; 1521 MESERO: xxxx ,40; 1522 EX D@1 000005 000005 ,40; 1522 EX D@1 000005 000005 ,40; 1524 APROBACION: nnnnn ,40; 1524 APROBACION: nnnnn ,40; 1525 FIRMA ------------------------------,40; 1525 FIRMA ------------------------------,40; 1529 PAGARE NEGOCIABLE UNICAMENTE CON ,40; 1529 PAGARE NEGOCIABLE UNICAMENTE CON ,40; 1531 INSTITUCIONES DE CREDITO ,40; 1531 INSTITUCIONES DE CREDITO ,40; 1533 BANAMEX, S.A. ,40; 1533 BANAMEX ,40; 1534 BANCOMER ,40; 1534 BANCOMER ,40; 1535 CARNET ,40; 1535 CARNET ,40; 1536 BANAMEX ,40; 1536 BANAMEX ,40; 1537 VISA ,40; 1537 VISA ,40; 1538 MASTERCARD ,40; 1538 MASTERCARD ,40; 1539 Book ,40; 1539 Libro ,40; 1540 Magazine ,40; 1540 Revista ,40; 1541 dddddddd DDDDDDDD AA $$$$$.$$ ,40; 1541 dddddddd DDDDDDDD AA $$$$$.$$ ,40; 1543 Account Name 1234567890123456789012345 ,40; 1543 Nombre Cta 1234567890123456789012345 ,40; 1545 Account# xxxxxxxxxxxxxxxx Expire MM:YY ,40; 1545 Cuenta # xxxxxxxxxxxxxxxx Expira MM:YY ,40; 1547 Seq:xxxx Auth:xxxxxx ID:123456789012345,40; 1547 Sec:xxxx Aut: xxxxxx ID:123456789012345,40; 1549 TERM: 2ssstt ,40; 1549 TERM: 2ssstt ,40; 1550 Seq:xxxx Code:xxxx ,40; 1550 Sec:xxxx Cod: xxxx ,40; 1552 Diagnostic: 123456789012345678901234 ,40; 1552 Diagnostico 123456789012345678901234 ,40; 1554 CONTACT YOUR financial INSTITUTION ,40; 1554 LLAME A SU INSTITUCION FINANCIERA ,40; 1556 AUTH: MM/DD/YY HH:MM Manual Account ,40; 1556 AUTH: MM/DD/YY HH:MM Cuenta manual ,40; 1558 00000000000000000000000000000Adv Member#,40; 1558 00000000000000000000000000000Adv Miembr#,40; 1560 000000000000000000000000000000000000000,40; 1560 000000000000000000000000000000000000000,40; 1562 X 5=SAVE 6-EDIT 7-MAIN Menu 8-SELEC,40; 1562 X 5=GRABA 6-EDITA 7-MENU INIC 8-SELEC,40; 1564 T Menu 9-PROCESS Trans F-HOT Key ,40; 1564 T Menu 9-PROCESA Trans F-HOT Key ,40; 1566 ~$A: ##########:ppppppcc-: :?^ ,40; 1566 ~$A: ##########:ppppppcc-: :?^ ,40; 1568 ### Freq SHOPPER Purchases $$$$$.$$ ###,40; 1568 ### Cliente Frec Compras $$$$$.$$ ###,40; 1570 ### Freq SHOPPER Redeemed $$$$$.$$ ###,40; 1570 ### Cliente Frec Recompensa $$$$$.$$ ###,40; 1572 ### Freq SHOPPER Balance $$$$$.$$ ###,40; 1572 ### Cliente Frec Saldo $$$$$.$$ ###,40; 1574 Fq Not Participating ,40; 1574 No es participante ,40; 1575 Temporary OFF Line-Will be POSTED Later,40; 1575 Fuera de línea-Aplicación más tarde ,40; 1577 Temporary OFF Line ,40; 1577 Fuera de linea ,40; 1578 Apply for NEW ADVANTAGE CARD - Decline ,40; 1578 Tarjeta de ahorros - Rechazada ,40; 1580 Scale 00.00# ,40; 1580 Peso 00.00# ,40; 1581 Truck # ^^^^^^ :01 ,40; 1581 Camion # ^^^^^^ :01 ,40; 1582 Driver # ^^^^^^ :02 ,40; 1582 Chofer # ^^^^^^ :02 ,40; 1583 PO # ^^^^^^ :03 ,40; 1583 PO # ^^^^^^ :03 ,40; 1584 Trailer # ^^^^ :04 ,40; 1584 Trailer # ^^^^ :04 ,40; 1585 Hubometer ^^^^^^ :05 ,40; 1585 Hubometer ^^^^^^ :05 ,40; 1586 Odometer ^^^^^^ :06 ,40; 1586 Odometro ^^^^^^ :06 ,40; 1587 Trip ^^^^^^ :07 ,40; 1587 Viaje ^^^^^^ :07 ,40; 1588 Sales Rep ^^^^^^ :08 ,40; 1588 VentasRep ^^^^^^ :08 ,40; 1589 Site# ^^^^^^ :09 ,40; 1589 Sitio# ^^^^^^ :09 ,40; 1590 Invoice # ^^^^^^ :10 ,40; 1590 Factura # ^^^^^^ :10 ,40; 1591 Code ,40; 1591 Cod ,40; 1592 AMOUNT ,40; 1592 TOTAL ,40; 1593 CLEAR ,40; 1593 BORRAR ,40; 1594 Order# ,40; 1594 Cuenta ,40; 1595 Reports ,40; 1595 Reportes ,40; 1596 Function ,40; 1596 Función ,40; 1597 Messages ,40; 1597 Mensajes ,40; 1598 CASH ,40; 1598 Efectivo ,40; 1599 Credit ,40; 1599 Creidto ,40; 1600 TOTAL ,40; 1600 TOTAL ,40; 1601 Cancel ,40; 1601 Cancelar ,40; 1602 ManagerOn ,40; 1602 Gerente ,40; 1603 Touch x to calibrate ,40; 1603 Toque x p/calibrar ,40; 1604 Touch to Test ,40; 1604 Toque p/probar ,40; 1605 To Keep ,40; 1605 Grabar ,40; 1606 TO EXIT ,40; 1606 Salir ,40; 1607 ENTER ,40; 1607 ENTER ,40; 1608 *RETURN* ,40; 1608 *RETURN* ,40; 1609 *RENTAL* ,40; 1609 *RENT* ,40; 1610 Enter PIN ,40; 1610 PIN ,40; 1611 9 Transfrs ,40; 1611 9 Transfer ,40; 1612 GUESTS ,40; 1612 PERSONAS ,40; 1613 CHECKS ,40; 1613 NOTAS ,40; 1614 Bussed ,40; 1614 Ocupado ,40; 1615 Void~Sale ,40; 1615 Cancela~Venta ,40; 1616 Void~Item ,40; 1616 Cancela~Plu ,40; 1617 Add~Cc Tips ,40; 1617 Agregar~Propina ,40; 1618 Send ,40; 1618 Enviar ,40; 1619 Subtotal ,40; 1619 Subtotal ,40; 1620 PAID ,40; 1620 PAGADO ,40; 1621 Balance Due ,40; 1621 Total Debe ,40; 1622 1 Single Male ,40; 1622 1 Hombre soltero ,40; 1623 2 Single Female ,40; 1623 2 Mujer soltera ,40; 1624 3 Couple ,40; 1624 3 Pareja ,40; 1625 4 Young Male ,40; 1625 4 Hombre joven ,40; 1626 5 Young Female ,40; 1626 5 Mujer joven ,40; 1627 6 Other ,40; 1627 6 Otros ,40; 1628 7 Other ,40; 1628 7 Otros ,40; 1629 8 Other ,40; 1629 8 Otros ,40; 1630 9 Other ,40; 1630 9 Otros ,40; 1631 Select PROFILE ,40; 1631 Seleciona PERFIL ,40; 1632 Edit ,40; 1632 EDITAR ,40; 1633 9 TouchSet ,40; 1633 9 Calibra ,40; 1634 Item Entry ,40; 1634 Seleccione PLU ,40; 1635 Printer Not Ready !! ,40; 1635 Verifique Impresor!! ,40; 1636 Option NOT set in DB ,40; 1636 No existe Opcion ,40; 1637 Void HOLD CK# ,40; 1637 Canc Ret Nt# ,40; 1638 MMYY Enter Expiration Date ,40; 1638 MMYY Fecha de Expiración ,40; 1640 Authorization # ,40; 1640 Autorizacion ,40; 1641 No OPEN Credit TRANS ,40; 1641 No hay trans crédito ,40; 1642 DUE This check ,40; 1642 Se debe esta nota ,40; 1643 pp Enter % (10=10%) ,40; 1643 pp Enter % (10=10%) ,40; 1644 aaaAA Enter Discount ,40; 1644 aaaAA Descuento ,40; 1645 Pending ORDER xxxxxx nnnnnn ,40; 1645 Cuenta pendient xxxxxx nnnnnn ,40; 1647 ORDER# Disagreement with PENDING ORDER ,40; 1647 Cuenta en desacuerdo con pendiente ,40; 1649 Enter x '9' To DELETE Pending ,40; 1649 x ,40; 1651 To Authorize ,40; 1651 Para autorizar ,40; 1652 Current ORDER xxxxxx nnnnnn ,40; 1652 Cuenta actual xxxxxx nnnnnn ,40; 1654 x Enter 'F' To SUSPEND Current ,40; 1654 x ,40; 1656 CLEAR To CANCEL Current ,40; 1656 BORRAR para cancelar ,40; 1658 APcccccc Approved ,40; 1658 APcccccc Aprobado ,40; 1659 Items ,40; 1659 Plus ,40; 1660 Coupon S A V I N G S ,40; 1660 Cupon A H O R R O S ,40; 1662 Discount S A V I N G S ,40; 1662 Descuento A H O R R O S ,40; 1664 x ENTER 1 to ACCEPT ,40; 1664 x 1 ACEPTAR ,40; 1665 xxxxxxxxxx ENTER Customer PHONE # ,40; 1665 xxxxxxxxxx Teléfono ,40; 1667 Since MM/DD/YR ,40; 1667 Desde MM/DD/YR ,40; 1668 This DAY uuu$$$$. ,40; 1668 Este DIA uuu$$$$.$$ ,40; 1669 This MONTH uuu$$$$. ,40; 1669 Este MES uuu$$$$. ,40; 1670 This YEAR uuu$$$$. ,40; 1670 ANUAL uuu$$$$.$$ ,40; 1671 ------Not In Use---- ,40; 1671 ------ Sin Uso ---- ,40; 1672 New ACCOUNT ENTRY ,40; 1672 Cliente nuevo ,40; 1673 ACCEPT ,40; 1673 ACEPTAR ,40; 1674 REJECT ,40; 1674 RECHAZAR ,40; 1675 EDIT ,40; 1675 EDITAR ,40; 1676 x ENTER Option ,40; 1676 x Opción ,40; 1678 4=Eat In, 5=Pick Up, 6=Delivery,40; 1678 4=Aqui ,40; 1680 Liquor ,40; 1680 Bebida ,40; 1681 Food ,40; 1681 Alimento ,40; 1682 Other ,40; 1682 Otros ,40; 1683 ENTER Transfer From ,40; 1683 Transferencia DE ,40; 1684 Enter Transfer -> TO ,40; 1684 Transfiere -> A ,40; 1685 Transfer xxxxxx xxxxxx ,40; 1685 Cuenta xxxxxx xxxxxx ,40; 1687 Enter PREVIOUS ,40; 1687 Cuenta anterior ,40; 1689 Enter CHANGE ,40; 1689 Cuenta nueva ,40; 1691 Server MAIL... ,40; 1691 Correo Mesero ,40; 1692 Global MAIL... ,40; 1692 Correo Global ,40; 1693 Daily SPECIALS ,40; 1693 Especial Dia ,40; 1694 NO RESPONSE Request ,40; 1694 No hay mensajes ,40; 1695 PRINT ,40; 1695 IMPRIME ,40; 1696 Flash Reports ,40; 1696 Reportes Flash ,40; 1697 Next ,40; 1697 Sigue ,40; 1698 ENTER To VERIFY VOID ,40; 1698 ENTER Para Aceptar ,40; 1699 Open~Orders ,40; 1699 Ctas~Abiert ,40; 1700 Select HOST Function ,40; 1700 Selecicone Función ,40; 1701 01 Report #1 ,40; 1701 01 Reporte#1 ,40; 1702 02 Report #2 ,40; 1702 02 Reporte#2 ,40; 1703 03 Report #3 ,40; 1703 03 Reporte#3 ,40; 1704 04 Report #4 ,40; 1704 04 Reporte#4 ,40; 1705 05 Report #5 ,40; 1705 05 Reporte#5 ,40; 1706 06 Report #6 ,40; 1706 06 Reporte#6 ,40; 1707 07 Report #7 ,40; 1707 07 Reporte#7 ,40; 1708 08 Report #8 ,40; 1708 08 Reporte#8 ,40; 1709 09 Report #9 ,40; 1709 09 Reporte#9 ,40; 1710 10 Report #10 ,40; 1710 10 Reporte#10 ,40; 1711 11 Report #11 ,40; 1711 11 Reporte#11 ,40; 1712 12 Report #12 ,40; 1712 12 Reporte#12 ,40; 1713 13 Report #13 ,40; 1713 13 Reporte#13 ,40; 1714 14 Report #14 ,40; 1714 14 Reporte#14 ,40; 1715 15 Report #15 ,40; 1715 15 Reporte#15 ,40; 1716 16 Report #16 ,40; 1716 16 Reporte#16 ,40; 1717 17 Report #17 ,40; 1717 17 Reporte#17 ,40; 1718 18 Report #18 ,40; 1718 18 Reporte#18 ,40; 1719 This ORDER NOW Open ,40; 1719 Cuenta Abierta ,40; 1720 This item REVERSED ,40; 1720 Plu REVERSED ,40; 1721 Sunday ,40; 1721 Domingo ,40; 1722 Monday ,40; 1722 Lunes ,40; 1723 Tuesday ,40; 1723 Martes ,40; 1724 Wednesday ,40; 1724 Miercoles ,40; 1725 Thursday ,40; 1725 Jueves ,40; 1726 Friday ,40; 1726 Viernes ,40; 1727 Saturday ,40; 1727 Sabado ,40; 1728 TIME OUT Schedule problem ,40; 1728 Problema en horario Sal ,40; 1730 SEE SUPERVISOR to time OUT ,40; 1730 Llame al supervisor para salir ,40; 1732 TIME IN Schedule problem ,40; 1732 Problema en horario Ent ,40; 1734 SEE SUPERVISOR to time IN ,40; 1734 LLame al supervisor para Entrar ,40; 1736 Are YOU ENDING DAY? ,40; 1736 Terminando el Dia? ,40; 1737 xx Card NOT Accepted ,40; 1737 xx Tarjeta rechazada ,40; 1738 Excess TIME Worked ,40; 1738 Excede Horas trabaj ,40; 1739 Early TIME IN ,40; 1739 Llegada Temprano ,40; 1740 Late TIME OUT ,40; 1740 Salida Tarde ,40; 1741 Time DAY HH:MM ,40; 1741 Hora DIA HH:MM ,40; 1742 Time WEEK HH:MM ,40; 1742 Hora SEM HH:MM ,40; 1743 Improper EDIT ,40; 1743 Inválido ,40; 1744 Now ON Shift ,40; 1744 En Turno ,40; 1745 Now OFF Shift ,40; 1745 En Descanso ,40; 1746 Day of week ,40; 1746 Dia Semana ,40; 1747 Show ,40; 1747 Exhibe ,40; 1748 Scan 978 Code ,40; 1748 Scan 978 Code ,40; 1749 OMIT Signature ,40; 1749 Ignore firma ,40; 1750 No Data Specified ,40; 1750 Sin Datos ,40; 1751 Bad Card Type ,40; 1751 Tarjeta invalida ,40; 1752 Expired Card ,40; 1752 Tarjeta vencida ,40; 1753 Exceeds Limit ,40; 1753 Excede limite ,40; 1754 CALL TO Authorize ,40; 1754 LLame para autorizar ,40; 1755 DENIED Authorization ,40; 1755 Autorizacion negada ,40; 1756 APPROVED ,40; 1756 APROBADO ,40; 1757 No Connection ,40; 1757 No se conecto ,40; 1758 Modem Unavailable ,40; 1758 Modem no disp ,40; 1759 Commun. Unavailable ,40; 1759 Comunic no disp ,40; 1760 Invalid Account No. ,40; 1760 Cuenta invalida ,40; 1761 Date MMDDYY Hi Lo ,40; 1761 Fecha MMDDYY Hi Lo ,40; 1762 Time HHMM Hi Lo ,40; 1762 Hora HHMM Hi Lo ,40; 1763 Order# nnnnnn Hi-Lo ,40; 1763 Cuenta nnnnnn Hi-Lo ,40; 1764 Server ssss Hi-Lo ,40; 1764 Mesero ssss Hi-Lo ,40; 1765 Cashier cccc Hi-Lo ,40; 1765 Cajero cccc Hi-Lo ,40; 1766 Terminal ## Hi-Lo ,40; 1766 Pos ## Hi-Lo ,40; 1767 Trans # ttttt Hi-Lo ,40; 1767 Trans # ttttt Hi-Lo ,40; 1768 No Matching Item ,40; 1768 No localizo Plu ,40; 1769 DOWN ARROW to SCROLL ,40; 1769 FLECHAS PARA MOVER ,40; 1770 ER ERROR Card Co. ,40; 1770 ER ERROR Tarj Co. ,40; 1771 UC Card Group ,40; 1771 UC Tarj Grupo ,40; 1772 MC Master Card Gp ,40; 1772 MC Master Card Gp ,40; 1773 AX American Express ,40; 1773 AX American Express ,40; 1774 VI Visa Card ,40; 1774 VI Visa Card ,40; 1775 MA MASTER Card ,40; 1775 MA MASTER Card ,40; 1776 HC JCB (HVB) Grup ,40; 1776 HC JCB (HVB) Grup ,40; 1777 DC DC Card Group ,40; 1777 DC DC Card Group ,40; 1778 DN Dinners Club ,40; 1778 DN Dinners Club ,40; 1779 Suggested Gratuity ,40; 1779 Propina Sugerida ,40; 1780 20 Report #20 ,40; 1780 20 Reporte#20 ,40; 1781 21 Report #21 ,40; 1781 21 Reporte#21 ,40; 1782 22 Report #22 ,40; 1782 22 Reporte#22 ,40; 1783 23 Report #23 ,40; 1783 23 Reporte#23 ,40; 1784 24 Report #24 ,40; 1784 24 Reporte#24 ,40; 1785 25 Report #25 ,40; 1785 25 Reporte#25 ,40; 1786 26 Report #26 ,40; 1786 26 Reporte#26 ,40; 1787 27 Report #27 ,40; 1787 27 Reporte#27 ,40; 1788 NO Order to Transfer ,40; 1788 No hay Cta a Transf ,40; 1789 NO Order to -CHANGE- ,40; 1789 No hay Cta a CAMBIAR ,40; 1790 HHMM Enter TIME IN ,40; 1790 HHMM HoraEnt ,40; 1791 mmdd Enter DATE IN ,40; 1791 mmdd FechEnt ,40; 1792 HHMM Enter TIME OUT ,40; 1792 HHMM HoraSal ,40; 1793 mmdd Enter DATE OUT ,40; 1793 mmdd FechSal ,40; 1794 Ordxxxxxx IsNot Open ,40; 1794 Ctaxxxxxx No abierta ,40; 1795 Ordxxxxxx NotAllowed ,40; 1795 Ctaxxxxxx No Autoriz ,40; 1796 Ordxxxxxx NowPending ,40; 1796 Ctaxxxxxx Pendiente ,40; 1797 15 Assign LOANERCard ,40; 1797 15 Asigna TarjetaCre ,40; 1798 Enter LOANER Card# ,40; 1798 # Tarjeta Crédito ,40; 1799 Enter Employee Card# ,40; 1799 # Tarjeta ,40; 1800 1 Comp ,40; 1800 1 Comp ,40; 1801 2 Comp ,40; 1801 2 Comp ,40; 1802 3 Comp ,40; 1802 3 Comp ,40; 1803 4 Comp ,40; 1803 4 Comp ,40; 1804 5 Comp ,40; 1804 5 Comp ,40; 1805 6 Comp ,40; 1805 6 Comp ,40; 1806 7 Comp ,40; 1806 7 Comp ,40; 1807 8 Comp ,40; 1807 8 Comp ,40; 1808 9 Comp ,40; 1808 9 Comp ,40; 1809 7 DISPLAY Host Rprts ,40; 1809 7 EXHIBE Reportes ,40; 1810 10 Change Time ON ,40; 1810 10 Cambia Hr Entrada ,40; 1811 11 Time Employee OFF ,40; 1811 11 Hora de Salida ,40; 1812 12 Time Employee ON ,40; 1812 12 Hora de Entrada ,40; 1813 DUE Date EXCEEDED ,40; 1813 Fecha Excesiva ,40; 1814 DEMAND GE 30,000 ,40; 1814 DEMAND GE 30 ,40; 1815 Stamp ID Message ,40; 1815 Estam ID Mensaje ,40; 1816 CLEAR To CANCEL ,40; 1816 BORRAR p/Cancelar ,40; 1817 Department SELECTION ,40; 1817 SELECCIONA Depto ,40; 1818 Support information ,40; 1818 Info de Soporte ,40; 1819 Previous Scanned ,40; 1819 Escaneado Antes ,40; 1820 Previous Returned ,40; 1820 Returned Antes ,40; 1821 NOT Previous SCANNED ,40; 1821 No Escaneado Antes ,40; 1822 Job SELECTION ,40; 1822 Seleccionar Puesto ,40; 1823 Task SELECTION ,40; 1823 Seleccionar Tarea ,40; 1824 Division SELECTION ,40; 1824 Seleccionar Division ,40; 1825 Class SELECTION ,40; 1825 Seleccionar Clasif ,40; 1826 ALL Empl. SELECTION ,40; 1826 Seleccionar TodosEmp ,40; 1827 aaaa Closed Reversed ,40; 1827 aaaa Closed Reversed ,40; 1828 ENTER Starting Cash ,40; 1828 Efectivo Inicial ,40; 1829 100.00 $ (80211) ,40; 1829 1000.00 $ (80211) ,40; 1830 50.00 $ (80212) ,40; 1830 500.00 $ (80212) ,40; 1831 20.00 $ (80213) ,40; 1831 200.00 $ (80213) ,40; 1832 10.00 $ (80214) ,40; 1832 100.00 $ (80214) ,40; 1833 5.00 $ (80215) ,40; 1833 50.00 $ (80215) ,40; 1834 1.00 $ (80216) ,40; 1834 20.00 $ (80216) ,40; 1835 .50 $ (80217) ,40; 1835 10.00 $ (80217) ,40; 1836 .25 $ (80218) ,40; 1836 5.00 $ (80218) ,40; 1837 .10 $ (80219) ,40; 1837 2.00 $ (80219) ,40; 1838 .05 $ (80220) ,40; 1838 1.00 $ (80220) ,40; 1839 .01 $ (80221) ,40; 1839 .50 $ (80221) ,40; 1840 OtherCash$ (60222) ,40; 1840 OtroEfectivo 222) ,40; 1841 ENTER Drop CASH=>Mgr ,40; 1841 Efectivo => Gte ,40; 1842 100.00 $ (80311) ,40; 1842 1000.00 $ (80311) ,40; 1843 50.00 $ (80312) ,40; 1843 500.00 $ (80312) ,40; 1844 20.00 $ (80313) ,40; 1844 200.00 $ (80313) ,40; 1845 10.00 $ (80314) ,40; 1845 100.00 $ (80314) ,40; 1846 5.00 $ (80315) ,40; 1846 50.00 $ (80315) ,40; 1847 1.00 $ (80316) ,40; 1847 20.00 $ (80316) ,40; 1848 .50 $ (80317) ,40; 1848 10.00 $ (80317) ,40; 1849 .25 $ (80318) ,40; 1849 5.00 $ (80318) ,40; 1850 .10 $ (80319) ,40; 1850 2.00 $ (80319) ,40; 1851 .05 $ (80320) ,40; 1851 1.00 $ (80320) ,40; 1852 .01 $ (80321) ,40; 1852 .50 $ (80321) ,40; 1853 Checks $ (80322) ,40; 1853 Certificados 322) ,40; 1854 DropCash Total80323) ,40; 1854 Total Efectivo80323) ,40; 1855 OtherBankCash(80223) ,40; 1855 Total OtroEfe 80223) ,40; 1856 16 Re-Open Order ,40; 1856 16 Re-Abre Cuenta ,40; 1857 Customer QueryFailed ,40; 1857 Consulta rechazada ,40; 1858 CAUTION--Cash ONLY ,40; 1858 AVISO--Sólo Efectivo ,40; 1859 Emp# TIMEQ.QUE Edit ,40; 1859 Emp# TIMEQ.QUE Edit ,40; 1860 8 PRINT Host Rprts ,40; 1860 8 IMPRIME Reportes ,40; 1861 9 DELETE Employee ,40; 1861 9 BORRA Empleados ,40; 1862 Emp# TIME.QUE Edit ,40; 1862 Emp# TIME.QUE Edit ,40; 1863 -ENTER- Accept Edit ,40; 1863 -ENTER- Acepta Edit ,40; 1864 -ENTER-PRINT TimeLog ,40; 1864 -ENTER-IMPRIME EntSal ,40; 1865 Mgr~Edits1234567890 ,40; 1865 Gte~Edita ,40; 1866 _DAY Credit LIMIT ,40; 1866 _DIA Límite Crédito ,40; 1867 _MONTH Credit LIMIT ,40; 1867 _MES Límite Crédito ,40; 1868 _YEAR Credit LIMIT ,40; 1868 _AÑO Límite Crédito ,40; 1869 EXCEED Credit LIMIT ,40; 1869 EXCEDE Límite Crédito ,40; 1870 xxxXX Enter Increase ,40; 1870 xxxXX Incrementar ,40; 1871 REVIEW ,40; 1871 REVISAR ,40; 1872 QOH Quantity on hand ,40; 1872 QOH Existencia ,40; 1873 PQI Physical Qnt Inv ,40; 1873 PQI Inventario Fisico ,40; 1874 QOS Qnt OVER/SHORT ,40; 1874 QOS Diferencias ,40; 1875 MOQ Minimum OrderQnt ,40; 1875 MOQ Cantidad Mínima ,40; 1876 ROQ Reorder Quantity ,40; 1876 ROQ Cantidad reorden ,40; 1877 ROP Reorder Point ,40; 1877 ROP Punto de Reorden ,40; 1878 CPQ Current Purchase ,40; 1878 CPQ Compras ,40; 1879 Dpt DEPARTMENT # ,40; 1879 Dpt DEPARTAMENTO# ,40; 1880 Now OFF->ON Allowed ,40; 1880 SAL->ENT Autorizado ,40; 1881 Now ON->OFF Allowed ,40; 1881 ENT->SAL Autorizado ,40; 1882 OFF->ON OnlyRestrict ,40; 1882 SAL->ENT Restringido ,40; 1883 Employee NOW --ON-- ,40; 1883 Empleado en Turno ,40; 1884 Time IN Change Made? ,40; 1884 Cambio en Entrada? ,40; 1885 13 Print EmployeeRpt ,40; 1885 13 Imprime ReporteEmpleado ,40; 1886 Change IN only if IN ,40; 1886 Cambia ENT sólo si ENT ,40; 1887 ENTER To VERIFY Tips ,40; 1887 Verificar Propina ,40; 1888 Employee NOW --OFF-- ,40; 1888 Empleado en Descanso ,40; 1889 AMT DUE ,40; 1889 TOT DEBE ,40; 1890 OTROS CONSUMOS ,40; 1890 OTROS CONSUMOS ,40; 1891 LARGE TIP Caution ,40; 1891 LARGE TIP Caution ,40; 1892 Gratuity Inclxxxx,xx ,40; 1892 Propina Inclxxxx ,40; 1893 ENTER Bussed TABLE# ,40; 1893 Mesa Atendida # ,40; 1894 CAUTION-ENTER Amount ,40; 1894 CUIDADO-Ingrese Importe ,40; 1895 ENTER Quantity ,40; 1895 Cantidad ,40; 1896 ENTER PLU Code ,40; 1896 PLU ,40; 1897 ENTER UPC Index ,40; 1897 UPC ,40; 1898 ENTER SKU Index ,40; 1898 SKU ,40; 1899 Communication ERROR -- Retry SENDING ,40; 1899 Communication ERROR -- Retry SENDING ,40; 1900 Amount~Split ,40; 1900 Separar~Importe ,40; 1901 1/2 Of Tender amount ,40; 1901 1/2 Of Tender amount ,40; 1902 1/3 Of Tender amount ,40; 1902 1/3 Of Tender amount ,40; 1903 1/4 Of Tender amount ,40; 1903 1/4 Of Tender amount ,40; 1904 1/5 Of Tender amount ,40; 1904 1/5 Of Tender amount ,40; 1905 1/6 Of Tender amount ,40; 1905 1/6 Of Tender amount ,40; 1906 1/7 Of Tender amount ,40; 1906 1/7 Of Tender amount ,40; 1907 1/8 Of Tender amount ,40; 1907 1/8 Of Tender amount ,40; 1908 1/9 Of Tender amount ,40; 1908 1/9 Of Tender amount ,40; 1909 Tender amount ,40; 1909 Tender amount ,40; 1910 Entry NOR Acceptable Item NOT Priced ,40; 1910 Entry NOR Acceptable Item NOT Priced ,40; 1911 Discount Groups ,40; 1911 Discount Groups ,40; 1912 CHANGE Due ,40; 1912 CHANGE Due ,40; 1913 1/1 Of Tender amount ,40; 1913 1/1 Of Tender amount ,40; 2001 ToGo <<<< To Go >>>> ,40; 2001 P/Llevar <<<< P/Llevar >>>> ,40; 2002 EatIn <<<< Eat In >>>> ,40; 2002 Aqui <<<< Aquí >>>> ,40; 2003 PickUp <<<< Pick UP >>>> ,40; 2003 Recoger <<<< Recoger >>>> ,40; 2004 Delivery <<<< Delivery >>>> ,40; 2004 Enviar <<<< Enviar >>>> ,40; 2005 SeeServer <<<< SEE Server >>>> ,40; 2005 VerGerent <<<< Ver Gerente >>>> ,40; 2006 Expedite <<<< Expedite >>>> ,40; 2006 Urgente <<<< Urgente >>>> ,40; 2007 DoNotMake <<<< Do Not Make >>>> ,40; 2007 NoHacer <<<< No Hacer >>>> ,40; 2008 HoldToMake<<<< Hold To Make >>>> ,40; 2008 Retener <<<< Retener >>>> ,40; 2009 Heat <<<< Heat >>>> ,40; 2009 Calentar <<<< Calentar >>>> ,40; 2010 ServeHot <<<< Serve Hot >>>> ,40; 2010 Caliente <<<< Caliente >>>> ,40; 2011 ServeCold <<<< Serve Cold >>>> ,40; 2011 ServirFrio<<<< Servir Frío >>>> ,40; 2012 Split <<<< Split >>>> ,40; 2012 Separar <<<< Separar >>>> ,40; 2013 No Salt <<<< No Salt >>>> ,40; 2013 Sin Sal <<<< Sin Sal >>>> ,40; 2014 No Ice <<<< No Ice >>>> ,40; 2014 Sin Hielo <<<< Sin Hielo >>>> ,40; 2015 No Sauce <<<< No Sauce >>>> ,40; 2015 Sin Salsa <<<< Sin Salsa >>>> ,40; 2016 ExtraSalt <<<< Extra Salt >>>> ,40; 2016 SalExtra <<<< Sal Extra >>>> ,40; 2017 ExtraIce <<<< Extra Ice >>>> ,40; 2017 HieloExtr <<<< Hielo Extra >>>> ,40; 2018 ExtraSauce<<<< Extra Sauce >>>> ,40; 2018 SalsaExtra<<<< Salsa Extra >>>> ,40; 2019 LargeParty<<<< Large Party >>>> ,40; 2019 GrupoGrand<<<< Grupo Grande >>>> ,40; 2020 Senior <<<< Senior >>>> ,40; 2020 3raEdad <<<< 3ra Edad >>>> ,40; 2021 Family <<<< Family >>>> ,40; 2021 Familia <<<< Familia >>>> ,40; 2022 Couple <<<< Couple >>>> ,40; 2022 Pareja <<<< Pareja >>>> ,40; 2023 Party <<<< Party >>>> ,40; 2023 Fiesta <<<< Fiesta >>>> ,40; 2051 B_4 <<<< B_4 >>>> ,40; 2051 B_4 <<<< B_4 >>>> ,40; 2052 Baked <<<< Baked >>>> ,40; 2052 Horneado <<<< Horneado >>>> ,40; 2053 Basted <<<< Basted >>>> ,40; 2053 Empacar <<<< Empacar >>>> ,40; 2054 Boiled <<<< Boiled >>>> ,40; 2054 Cocido <<<< Cocido >>>> ,40; 2055 Broiled <<<< Broiled >>>> ,40; 2055 Asado <<<< Asado >>>> ,40; 2056 Chopped <<<< Chopped >>>> ,40; 2056 Cortado <<<< Cortado >>>> ,40; 2057 Cold <<<< Cold >>>> ,40; 2057 Frio <<<< Frio >>>> ,40; 2058 Crisp <<<< Crisp >>>> ,40; 2058 Tostado <<<< Tostado >>>> ,40; 2059 C_Server <<<< C_Server >>>> ,40; 2059 VeaMesero <<<< Vea Mesero >>>> ,40; 2060 C_Manager <<<< C_Manager >>>> ,40; 2060 VeaGerente<<<< Vea Gerente >>>> ,40; 2061 Cut 1/2 <<<< Cut 1/2 >>>> ,40; 2061 Corte 1/2 <<<< Corte 1/2 >>>> ,40; 2062 Cut 1/4 <<<< Cut 1/4 >>>> ,40; 2062 Corte 1/4 <<<< Corte 1/4 >>>> ,40; 2063 Delivery <<<< Delivery >>>> ,40; 2063 Enviar <<<< Enviar >>>> ,40; 2064 D O S <<<< D O S >>>> ,40; 2064 D O S <<<< D O S >>>> ,40; 2065 DontMake <<<< DontMake >>>> ,40; 2065 No Hacer <<<< No Hacer >>>> ,40; 2066 Dry <<<< Dry >>>> ,40; 2066 Seco <<<< Seco >>>> ,40; 2067 Easy <<<< Easy >>>> ,40; 2067 Natural <<<< Natural >>>> ,40; 2068 Expedite <<<< Expedite >>>> ,40; 2068 Urgente <<<< Urgente >>>> ,40; 2069 Fried <<<< Fried >>>> ,40; 2069 Frito <<<< Frito >>>> ,40; 2070 Grilled <<<< Grilled >>>> ,40; 2070 Asado <<<< Asado >>>> ,40; 2071 Half <<<< Half >>>> ,40; 2071 Mitad <<<< Mitad >>>> ,40; 2072 Heated <<<< Heated >>>> ,40; 2072 Calentar <<<< Calentar >>>> ,40; 2073 Hot <<<< Hot >>>> ,40; 2073 Caliente <<<< Caliente >>>> ,40; 2074 Inside <<<< Inside >>>> ,40; 2074 Adentro <<<< Adentro >>>> ,40; 2075 Lite <<<< Lite >>>> ,40; 2075 Sin Grasa <<<< Sin Grasa >>>> ,40; 2076 Mashed <<<< Mashed >>>> ,40; 2076 Molido <<<< Molido >>>> ,40; 2077 Med Rare <<<< Med Rare >>>> ,40; 2077 1/4 <<<< 1/4 >>>> ,40; 2078 Medium <<<< Medium >>>> ,40; 2078 1/2 <<<< 1/2 >>>> ,40; 2079 Med Well <<<< Med Well >>>> ,40; 2079 3/4 <<<< 3/4 >>>> ,40; 2080 No <<<< No >>>> ,40; 2080 No <<<< No >>>> ,40; 2081 No Ice <<<< No Ice >>>> ,40; 2081 Sin Hielo <<<< Sin Hielo >>>> ,40; 2082 No Salt <<<< No Salt >>>> ,40; 2082 Sin Sal <<<< Sin Sal >>>> ,40; 2083 NoStarch <<<< No Startch >>>> ,40; 2083 NoDuro <<<< No Duro >>>> ,40; 2084 On Side <<<< On Side >>>> ,40; 2084 Al Lado <<<< Al Lado >>>> ,40; 2085 Only <<<< Only >>>> ,40; 2085 Solo <<<< Solo >>>> ,40; 2086 OverEasy <<<< OverEase >>>> ,40; 2086 Crudo <<<< Crudo >>>> ,40; 2087 OverHard <<<< OverHard >>>> ,40; 2087 Cocido <<<< Cocido >>>> ,40; 2088 OverMed <<<< OverMed >>>> ,40; 2088 Tibio <<<< Tibio >>>> ,40; 2089 Poached <<<< Poached >>>> ,40; 2089 Escalfados<<<< Escalfados >>>> ,40; 2090 Rare <<<< Rare >>>> ,40; 2090 MedioAsar <<<< A Medio Asar >>>> ,40; 2091 S O S <<<< S O S >>>> ,40; 2091 S O S <<<< S O S >>>> ,40; 2092 Scramble <<<< Scramble >>>> ,40; 2092 Revuelto <<<< Revuelto >>>> ,40; 2093 Serve Cold<<<< Serve Cold >>>> ,40; 2093 ServirFrío<<<< Servir Frío >>>> ,40; 2094 Serve Hot <<<< Serve Hot >>>> ,40; 2094 ServirCali<<<< Servir Caliente >>>> ,40; 2095 Side <<<< Side >>>> ,40; 2095 Lado <<<< Lado >>>> ,40; 2096 Split <<<< Split >>>> ,40; 2096 Separar <<<< Separar >>>> ,40; 2097 Sub <<<< Sub >>>> ,40; 2097 Sub <<<< Sub >>>> ,40; 2098 Sunny Up <<<< Sunny Up >>>> ,40; 2098 Estrellado<<<< Estrellado >>>> ,40; 2099 Toasted <<<< Toasted >>>> ,40; 2099 Tostado <<<< Tostado >>>> ,40; 2101 Easy ,40; 2101 Easy ,40; 2102 No ,40; 2102 No ,40; 2103 Extra ,40; 2103 Extra ,40; 2104 Hot ,40; 2104 Hot ,40; 2105 Cold ,40; 2105 Cold ,40; 2106 S O S ,40; 2106 S O S ,40; 2107 Hot > ,40; 2107 Hot > ,40; 2108 Cold > ,40; 2108 Cold > ,40; 2109 Grill > ,40; 2109 Grill > ,40; 2110 Fried > ,40; 2110 Fried > ,40; 2111 - Salt> ,40; 2111 - Salt> ,40; 2112 - Mans> ,40; 2112 - Mans> ,40; 2113 - Must> ,40; 2113 - Must> ,40; 2114 + Salt> ,40; 2114 + Salt> ,40; 2115 + Mans> ,40; 2115 + Mans> ,40; 2116 + Must> ,40; 2116 + Must> ,40; 2117 - Cats> ,40; 2117 - Cats> ,40; 2118 + Cats> ,40; 2118 + Cats> ,40; 2119 Extra > ,40; 2119 Extra > ,40; 2120 Extra > ,40; 2120 Extra > ,40; 2201 Verify DELETION of the Selected Record ,40; 2201 Verify DELETION of the Selected Record ,40; 2301 Location 1 Description ,40; 2301 Location 1 Description ,40; 2302 Location 2 Description ,40; 2302 Location 2 Description ,40; 2303 Location 3 Description ,40; 2303 Location 3 Description ,40; 2304 Location 4 Description ,40; 2304 Location 4 Description ,40; 2305 Location 5 Description ,40; 2305 Location 5 Description ,40; 2306 Location 6 Description ,40; 2306 Location 6 Description ,40; 2307 Location 7 Description ,40; 2307 Location 7 Description ,40; 2308 Location 8 Description ,40; 2308 Location 8 Description ,40; 2309 Location 9 Description ,40; 2309 Location 9 Description ,40; 2310 Location TOTAL ,40; 2310 Location TOTAL ,40; 2311 Category 1 Description ,40; 2311 Category 1 Description ,40; 2312 Category 2 Description ,40; 2312 Category 2 Description ,40; 2313 Category 3 Description ,40; 2313 Category 3 Description ,40; 2314 Category 4 Description ,40; 2314 Category 4 Description ,40; 2315 Category 5 Description ,40; 2315 Category 5 Description ,40; 2316 Category 6 Description ,40; 2316 Category 6 Description ,40; 2317 Category 7 Description ,40; 2317 Category 7 Description ,40; 2318 Category 8 Description ,40; 2318 Category 8 Description ,40; 2319 Category 9 Description ,40; 2319 Category 9 Description ,40; 2320 Category TOTALS ,40; 2320 Category TOTALS ,40; 2331 xxxxxPLU 1 Description ,40; 2331 xxxxxPLU 1 Description ,40; 2332 xxxxxPLU 1 Description ,40; 2332 xxxxxPLU 1 Description ,40; 2333 xxxxxPLU 1 Description ,40; 2333 xxxxxPLU 1 Description ,40; 2334 xxxxxPLU 1 Description ,40; 2334 xxxxxPLU 1 Description ,40; 2335 xxxxxPLU 1 Description ,40; 2335 xxxxxPLU 1 Description ,40; 2336 xxxxxPLU 1 Description ,40; 2336 xxxxxPLU 1 Description ,40; 2337 xxxxxPLU 1 Description ,40; 2337 xxxxxPLU 1 Description ,40; 2338 xxxxxPLU 1 Description ,40; 2338 xxxxxPLU 1 Description ,40; 2339 OtherPLU ,40; 2339 OtherPLU ,40; 2340 TOTAL PLU ,40; 2340 TOTAL PLU ,40; 2401 CLOSING Procedure FAILED in closing ,40; 2401 CLOSING Procedure FAILED in closing ,40; 2402 CREDIT CARD POSTING FAILED in closing ,40; 2402 CREDIT CARD POSTING FAILED in closing ,40; 2403 Primary FILE SERVER Is NOT Operable ,40; 2403 Primary FILE SERVER Is NOT Operable ,40; 2404 Seconday FILE SERVER Is NOT Operable ,40; 2404 Seconday FILE SERVER Is NOT Operable ,40; 2405 Station OPERATOR requests Manager assist,40; 2405 Station OPERATOR requests Manager assist,40; 2501 ROBERY in progress [Auto send] ,40; 2501 ROBERY in progress [Auto send] ,40; 2502 fforbesjr@sierranational.com ,40; 2502 fforbesjr@sierranational.com ,40;