PR = Recipe Part PD = Recipe Whole PE = Recipe Header NS = No Sale VI = Void Individual VA = Void All AP = Account Payment PG = EFT Grat ( Possibly ) DU = Deposit Used PI = Paid In PO = Paid out PS = P = Purchase/Sale HC = HotCode Used CM = Commision ZT = Card Details EX = Exchange Rates AL = Adjustment Line (Tender Change Program) GC = Gift Card Redeem Completed MT = Manual Transaction adjustment (often missing transaction filler) TP = Tip SC = Surcharge
C = Current RE = Recipe Exploded ( All the parts ) RD = Recipe header ( Turns to PD after sales ) CR = Recipe components ( Turns to PR after sale ) PP = Account Payment ( Turns AP post sale ) VP = Void all Charge sheet to remote ( Truns VA post sale ) SB = Split Bill E = EFT ER = EFT Recall DT = Deposit Taken GR = Gift Card Redeem