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 modificacin 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 Termin turno                           ,40;
0015 Set Person ON, BEFORE Going OFF         ,40;
0015 D Entrada a Persona                    ,40;
0016 Employee Record NOT found               ,40;
0016 No localiz 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 informacin                ,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 identificacin 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 tomar 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 Cupn ha excedido          ,40;
0104 ENTER or Swipe Client ID Magnetic card  ,40;
0104 Deslice tarjeta magntica del cliente   ,40;
0105 Manager AUTHORIZATION-to change Credit $,40;
0105 Autorizacin Gte-para cambiar Crdito $ ,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 Comunicacin 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 Nmero 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 Maysculas                              ,40;
0182 Lower Case                              ,40;
0182 Minsculas                              ,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 Autorizacin de Artculo                ,40;
0192 Item Reversal Active                    ,40;
0192 Regreso de Artculo 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 cancelacin                   ,40;
0301 Item cold                               ,40;
0301 Comida fra                             ,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 Eleccin del mesero                     ,40;
0320 Select REASON for COMPS                 ,40;
0320 Select REASON for COMPS                 ,40;
0321 Promotion                               ,40;
0321 Promocin                               ,40;
0322 Special Occasion                        ,40;
0322 Ocasin Especial                        ,40;
0323 Event                                   ,40;
0323 Evento                                  ,40;
0324 Service Problem                         ,40;
0324 Problema de Servicio                    ,40;
0325 Buying pattern                          ,40;
0325 Patrn 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 devolucin         ,40;
0331 Promotion                               ,40;
0331 Promocin                               ,40;
0332 Special Occasion                        ,40;
0332 Ocasin especial                        ,40;
0333 Event                                   ,40;
0333 Evento                                  ,40;
0334 Service Problem                         ,40;
0334 Problema de servicio                    ,40;
0335 Buying pattern                          ,40;
0335 Patrn 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 Promocin                               ,40;
0342 Special Occasion                        ,40;
0342 Ocasin especial                        ,40;
0343 Event                                   ,40;
0343 Evento                                  ,40;
0344 Service Problem                         ,40;
0344 Problema de servicio                    ,40;
0345 Buying pattern                          ,40;
0345 Patrn 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 Cupn         ,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 Nmero de Telfono o Identificacin     ,40;
0391 ENTER Guest Room or ID Number           ,40;
0391 Nmero 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 Nmero de tarjeta de crdito completo   ,40;
0401 ENTER Expiration Month-Year as MMYY     ,40;
0401 Fecha de expiracin MMAA                ,40;
0402 ENTER Zip code of card holder           ,40;
0402 Cdigo postal                           ,40;
0403 ENTER AUTHORIZATION # from previous call,40;
0403 Nmero de autorizacin                  ,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 Transaccin             ,40;
0594 ENTER Quantity for this Transaction     ,40;
0594 Cantidad para esta transaccin          ,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 Aqu ,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 Artculo *Dsc       ,40;
0711 DETAIL Discounts  Order *Dis            ,40;
0711 Descuento Todos los Artculos  *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 Artculo     *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 Artculo *Show       ,40;
0721 View Inventory Status *View             ,40;
0721 Status del Inventario *View             ,40;
0722 Customer ID           *ID               ,40;
0722 Identificacin 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 Asignacin 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~Aplicacin                      ,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~$Amount                   ,40;
0870 Ajusta~Crdito~$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 Versin 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 cdigo de PLU (5 Dgitos)       ,40;
0897 ENTER UPC Index  (12 Digits)            ,40;
0897 Ingrese cdigo de UPC (12 Dgitos)      ,40;
0898 ENTER SKU Index  (12 Digits)            ,40;
0898 Ingrese cdigo de SKU (12 Dgitos)      ,40;
0899 House~Credit                            ,40;
0899 Crdito                                 ,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    Cdigo Autorizacin   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 Crdito 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 Crdito 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 Funcin                      ,40;
1034 Improper data entry                     ,40;
1034 Dato invlido                           ,40;
1035 Entry not acceptable                    ,40;
1035 Dato errneo                            ,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 Transaccin                  ,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 Simultnea                    ,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 Nmero invlido de Servidor             ,40;
1060 You can not open Ord                    ,40;
1060 No puede abrir cuenta                   ,40;
1061 Invalid Order   #                       ,40;
1061 Cuenta invlida                         ,40;
1062 Start-SIGN ON entry                     ,40;
1062 Inserte su tarjeta                      ,40;
1063 Enter  Order #                          ,40;
1063 Nmero 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 Lmite 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 Envo en proceso...                     ,40;
1079 Trns Limit--Tender                      ,40;
1079 Lmite trans--Cobre                     ,40;
1080 Communications Delay                    ,40;
1080 Demora de comunicacin                  ,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 Consolidacin activa                    ,40;
1095 LONG  Description                       ,40;
1095 Descripcin completa                    ,40;
1096 SHORT Description                       ,40;
1096 Descripcin 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 Crdito     $ 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   Comisin tarjeta+                     ,40;
1116     **CASH Due**                        ,40;
1116     Efectivo Neto                       ,40;
1117  CHARGES:                               ,40;
1117  CARGOS:                                ,40;
1118   Outside [MC, etc]                     ,40;
1118   Tarjetas crdito                      ,40;
1119   Inside  [House  ]                     ,40;
1119   Crditos                              ,40;
1120   Adjustments                           ,40;
1120   Ajustes                               ,40;
1121   Gift Certificate                      ,40;
1121   Certificados                          ,40;
1122   Miscellaneous                         ,40;
1122   Miscelneos                           ,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 Crditos                          ,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 Crdito                           ,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 lmite 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 Crdito     $ 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  Ms  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 ndice 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 Slo p/depsito                         ,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 Transaccin #  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 Nmero 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       Das 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 Crdito                        ,40;
1310 ExcessChange--SeeMgr                    ,40;
1310 ExcedeCambio--VeaGte                    ,40;
1311 17 ReleaseConcurrent                    ,40;
1311 17 LiberacinSimultnea                 ,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 Crdito 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 Corporacin~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 Seleccin                 ,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 Depsito                                ,40;
1347 00000001000                             ,40;
1347 00000001000                             ,40;
1348 Enter mmyy Expiration Date              ,40;
1348       mmyy Fecha expiracin             ,40;
1349 PreAuthorize12345678                    ,40;
1349 PreAuthorize12345678                    ,40;
1350 Not Acceptable  CARD                    ,40;
1350 Tarjeta invlida                        ,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 Transaccin 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     Nmero 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 Autorizacin activa                     ,40;
1408 Scan Bill Barcodes                      ,40;
1408 Scan Bill CdigoBarras                  ,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 Cdigo clasificacin                    ,40;
1456 ACCOUNTABILITY Code                     ,40;
1456 Cdigo 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 lnea-Aplicacin ms 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 Funcin                                 ,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 Expiracin                ,40;
1640  Authorization #                        ,40;
1640  Autorizacion                           ,40;
1641 No OPEN Credit TRANS                    ,40;
1641 No hay trans crdito                    ,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        Telfono              ,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 Opcin                                ,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 Funcin                      ,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 Invlido                                ,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 Crdito                       ,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--Slo 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   Lmite Crdito                   ,40;
1867 _MONTH  Credit LIMIT                    ,40;
1867 _MES   Lmite Crdito                   ,40;
1868 _YEAR   Credit LIMIT                    ,40;
1868 _AO   Lmite Crdito                   ,40;
1869 EXCEED  Credit LIMIT                    ,40;
1869 EXCEDE Lmite Crdito                   ,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 Mnima                     ,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 slo 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      <<<< Aqu >>>>                ,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 Fro >>>>         ,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 ServirFro<<<< Servir Fro >>>>         ,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;
