Free POS Software / Free Cash Register Program.

Here is a list of all 861 text strings in the POS.EXE program file that you will be able to change into another language.

Remember the rules, Latin characters only, and not even one character extra.

WAIT
Sale recording - VOIDS
Transaction
is no longer in the file and cannot be shown.
SERVING YOU IS...
MERCHANDISE
FIRST RECORDED TRANS.
LAST RECORDED TRANS.
=Decimal/[F12]
= Vendor
items have been entered.
No more are allowed!
DISCOUNT
Sale Price:
Price:
PURCHASE
PAYOUT #
RETURN
VOID
PARKED
-- TIP --
Cash back:
Grand Total:
Total Pay:
TOTAL DUE:
Pay by...
Round
Are you returning the
customer's original check?
Do you have it?
Press any key.
Change:
REGISTER IS NOT PROGRAMMED TO PRINT RECEIPTS.
CASH RECEIVED
REMAINING
VALUE
TAX EXEMPT
Amount of payout.
Cash refund amount.
Amount of refund.
Enter the cash
tendered amount.
Change:
ERROR
[F4] ALTERNATE PRICES
[F4] REGULAR PRICES
CHECK
LOCATION
PHONE#
TAX EX ID#
Cannot find 'CF2.EXE' program.
The 'CF2.EXE' program cannot be run directly.
Did you EXTRACT the files in POS.ZIP, not just OPEN it?
F12 Lock
F8 Round/.05
F8 Round/.10
FILE NOT COPIED TO
Enter employee PIN number.
Press [ESC] to cancel.
NUMBERS
No Match
Enter number of associate who rang original sale.
Enter your associate number.
[PAGE UP] / [PAGE DOWN] = Other page.
No PIN numbers have been created.
STOP
PARKING LOT IN USE
WAIT OR PRESS ANY KEY TO QUIT
SALE PARKING
THE PARKING LOT IS FULL!
NO SALES ARE CURRENTLY PARKED!
Get transaction using this code
You must use a code listed below.
Save transaction using this code
You cannot use any code listed below.
THIS SALE HAS BEEN PARKED AGAIN AS
END
[PAGE UP] [PAGE DOWN] PAGE
Please wait while I read some file names.
REGISTER IS CLOSED
PLEASE USE ANOTHER
Goodbye.
Your password is invalid.
Press [ESC] to quit or any other key to try again.
REGISTER IS LOCKED
REGISTER IS NOT LOCKED
STOCK TABLE
Press any key.
PLEASE WAIT
Cannot find 'POSCONFG.EXE' program.
1. Print receipt
2. Do not print receipt.
NET \ \ TAX \ \ GROSS
CHECKSUM ERROR
HOURS
Use arrow keys to choose register file, then press [ENTER].
Press [TAB] to create new register file
Press [ESC] to quit.
PRESS [TAB] TO MODIFY LAST LINE
[F1] = View table. [F5] = Clear # [ESC] = Cancel.
Vendor
[F1] View table. 1. Correct item. 2. Continue looking. 3. Cancel.
NOT FOUND
[PAGE UP] [PAGE DOWN] [HOME] [END] [ENTER]=Use this item [ESC]=Cancel
CHANGE
PAYMENT
Choose
currency and press [ENTER].
[ESC] = Back.
Remaining due in
Refund due in
VALUE TOO LARGE
!!!! CLOSING OUT REGISTER !!!!
Enter SAVE file name.
Press [TAB] to change drive.
Press [ENTER] to save file.
Press [ESC] to cancel.
File has not been saved.
Invalid file name, try again.
The file
already exists.
File has been saved.
already exists.
Enter SAVE drive.
Press [ENTER] when finished.
1. Overwrite file 2. Cancel
Press [ESC] to cancel.
Enter password
DISK ERROR - - Possible causes
EMPLOYEE SETUP
[PAGE UP] [PAGE DOWN] = Other page.
PIN number exists. [TAB] = Enter PIN number. [ESC] = Finished.
Use POSCONFG.EXE to erase PIN numbers.
This register does not use PIN numbers.
CUSTOMER SALES CHECK
PARKED AS
PAGE
STOCK NUMBER DESCRIPTION
TAX RATE PIECES UNIT PRICE
PRICE
TAX
TAX
STOCK NUMBER DESCRIPTION
PRICE
Enter current PIN number.
NUMBERS
INCORRECT try again.
Enter new PIN number.
?Line?Pieces ? Description
? Stock Number ? Price ? Amount ? Tax ?
?Line?Pieces ? Description
? Stock Number ? Price ? Amount ?
[ESC] = Go to sales screen.
[+] = Total up sale.
Groups
Press page up or page down to view additional pages. SALE =
PAGE UP
PAGE DOWN
[+] = Total
Search by..
STOCK TABLE
Page #### of ####
Enter stock number:
Enter description
Enter price:
Category
Vendor
number:
Page ## of 7
Stock number
Description
Price
Press [
] or [
] to scan or
[F1]=Repeat
REFUND
TENDERED
PAYOUT
Sale date is
You can only void sales from today.
Enter transaction number.
TRANSACTION #
MERCHANDISE
COUPON / UNIT REDUCTION
ALL UP MINUS
1 UP MINUS
ALL ABOVE REDUCED
LINE ABOVE REDUCED
NEXT
LINES NOT SHOWN
[PG UP] [PG DN] [HOME] [END]
[ESC] = Cancel
FIRST RECORDED TRANS.
LAST REC. TRANS.
CASH AMOUNT / PAYOUT:
TOTAL DUE:
CHANGE:
CASH AMOUNT / REFUND:
Enter opening cash fund.
[ENTER] Continue Close [ESC] Go back
AMOUNT LESS THAN CASH BACK
CANNOT ENTER MORE THAN AMOUNT DUE
THE FOLLOWING TYPES OF CHECKS CANNOT BE ACCEPTED!
Enter the check number:
Use arrows or [PAGE UP] [PAGE DOWN] to scan for
location name.
I.D. from any government not on this list cannot
be accepted for cashing checks.
Location issuing drivers license or government I.D.:
Enter driver's license or government
I.D. number:
Enter customer phone number.
Check number:
Government ID number:
Location:
Phone number:
Correct? 1. Yes 2. No
Blank entries cannot be accepted. You must
fill in the requested information!
Enter Discount / Reduction password to continue.
Enter void password to void this sale.
Enter tax password to change tax rate on this item.
Invalid password, try again or press [ESC]
Enter today's exchange rate for the following currencies compared to
Currency Exchange rate Print
[ESC] = Continue.
No rate can equal
Invalid card number
Card value =
Card number in sale now
Remaining value:
[F1]=Erase card tender
Enter Description:
[F1]=Erase [F3]=Restore
Description:
You have not activated the feature
Use POSCONFG.EXE to activate this feature.
Press any key
This computer does not have a CGA, EGA, or VGA graphics adapter.
Some functions may run slower and some error messages may be
shortened
Screen saver and calculator will not function
Press any key.
NON-TAXABLE or TAX EXEMPT
Enter no-tax ID number below.
Press [ESC] to clear
If left blank, sale will be taxed.
1. ALL TAX
This sale is exempt from...
LOAD = [CTRL]
[ENTER] [ESC]
SAVE = [ALT]
Put note in receipt.
STOCK NUMBER
GIFT CARD
BALANCE
Cannot find 'FILEINFO.EXE' program.
FILEINFO.EXE cannot be run directly.
Did you EXTRACT the files in POS.ZIP, not just OPEN it?
ENTER TIP AMOUNT FOR
Inventory count:
RETURN TO INVENTORY
DISPOSE OF ITEM
Cannot find
STOCK TABLE
Cannot find 'STOCKS.EXE' program.
Did you EXTRACT the files in POS.ZIP, not just OPEN it?
Without tax
Prev. trans. Next trans. Find trans. Void trans.
Write this transaction number on the back of the check.
PRINTER ERROR!
Possible causes
Choose......
1. Problem is fixed, resume printing.
2. Problem unknown or insurmountable, end printing.
3. Turn on quick printer error trap.
3. Turn off quick printer error trap.
Item Total:
Discount:
Sub Total:
Tax:
[CTRL]+[END] = Tickets.
[F10] = Sell gift card.
[F10] = Payout gift
card balance
[CTRL]+[TAB] = Timers.
<--Count
Do you wish to exit this program?
1. Return to program.
2. Exit program.
SALE
RETURN
IN REG
Have you printed all the reports?
1. Cancel close.
2. Continue close·
TAX
TOTAL
TOTAL
UNIT TAX
TOTAL TAX
RATE
TAX RATE
Customer#:
Enter customer information.
END
EXACT MATCH
ANY MATCH
BY
END OF FILE, NO MATCH
PRESS [5]
Customer information has changed.
3. Save as current customer
3. Save as NEW customer
NEW CUSTOMER
[F8] Look stock
[F9] Look gift
PRESS ANY KEY TO PRINT NEXT RECEIPT
Enter amount
CLOSE
OPEN
TRAN
TOTAL
TOTAL
UNIT TAX
TOTAL TAX
TIPS
Press [+] for total
Cannot find 'POSCONFG.EXE' program.
Did you EXTRACT the files in POS.ZIP, not just OPEN it?
Enter the line number you wish to void.
ENTER
?????ESC = Quit?????????F2 = Large?????
Credit cash back.
Debit cash back.
Updating history file.
CANNOT FIND FILE
Loading regular price file
Erasing sale prices before loading new sale prices.
Loading sale price file
Current regular price file
Current sale price file
CANNOT BE RUN
1. Print opening receipt.
2. Do not print opening receipt.
WELCOME TO
On next screen...
PRICES DISPLAYED ARE
OF THE ACTUAL PRICE
REPRINT
VOID
VOID TRANS
ORIGINAL SALE
VOID VOID VOID VOID VOID
UNIT TAX
VERSION
CONVERT
Your stock table is in an obsolete format.
Run CONVERT.EXE from your global folder.
OFF
REDUCTION
1. Reduce line
only.
Enter amount of coupon or reduction:
Tax rate:
COUPON / UNIT REDUCTION
Enter reduction amount on each piece.
Enter reduction percentage.
Total:
To create a new register on this computer you must
run the POSCONFG.EXE program. Do you wish to....
1. Run POSCONFG.EXE.
2. Restart this program.
3. Exit program.
F1 Stock table
F3 Discount
F5 Void
F6 Park
F7 Change Tax
F9 Reduction
F11 Back
1. Return to this sale
2. Park this sale, start new sale.
3. Park this sale, retrieve parked sale.
4. VOID this sale, retrieve parked sale.
1. Run POSCONFG
2. Stock table
3. Tax rate list
4. Category list
5. Vendor list
6. Set Date / Time
7. Copy files
8. Read Receiving file
9. Read inventory file
CASH
CHECK
CREDIT
DEBIT
CASH PAY:
CHECK PAY:
CREDIT PAY:
DEBIT PAY:
GIFT CARD:
CHANGE:
Enter the
tendered amount in
Enter the
refund amount in
Cannot find this
number in the
stock table.
Enter a valid
stock number.
You cannot access
this function
from here.
Reduction amount
is larger than
price per piece
of selected
line.
There are no
items in this
transaction.
The PRICE times
the QUANTITY you
have entered
is too large.
Try again.
You cannot
reduce a
reduction.
Is this item
in good condition
and being returned
to inventory?
1 = INVENTORY
3 = DISPOSE
Cannot go to
timer if sale
is not empty.
RESTRICTED
MERCHANDISE
CHECK ID
[F1] = ID PASS
[F4] = ID FAIL
Not a valid
payout
stock number
Payout
stock number
only
This item
is out of
stock
Not enough
items in
stock
Not enough
items in
stock
1. SELL ANYWAY
3. DO NOT SELL
There is no master or 'lock register' password, or
neither of these passwords are turned on
register
may not be locked. Use POSCONFG.EXE to set passwords.
Press any key
Journal was not printed, saved, or archived at last register
close and therefore cannot be erased and reset at this time.
Press any key.
The journal's date and today's date
do not match. Do you wish to erase the
old journal and start a new one?
Journal date:
Today's date:
1. Leave old journal in place.
2. Start new journal.
PRINTER ERROR
1. Try again.
2. Cancel print.
3. Error off.
DISK ERROR
1. Try again.
2. Stop access.
3. Restart prog.
4. Quit program.
No such file on drive
No such disk drive
No disk in drive
Wrong disk in drive
Disk not formatted
Disk write protected
Disk full
Disk inserted wrong
Disk door not closed
The file 'COMMAND.COM' not on the disk or bad
1. Problem is fixed, resume disk access.
2. Problem unknown or insurmountable, end disk access.
3. Problem unknown or insurmountable, restart program.
4. Problem unknown or insurmountable, quit program.
Enter employee names. First name and last initial only.
enter stock number:
[ENTER] = Use this number
SEARCH [TAB]=New
[HOME] [END] [ESC]=Cancel
1. Stock number
2. Description
3. Price
4. Category
5. Vendor
6. Cancel
If this is the LAST time you are going close
the register today which of the following do you
wish to do with the journal file?
ASK YOUR SUPERVISOR IF YOU ARE UNSURE!
1. Print journal now on printer. Return here.
2. Save journal as a text file. Return here.
3. Save journal to archive. Return here.
4. Do nothing - Continue.
If you have printed the required reports
AND it is the end of your accounting period
(end of the day, end of the week, end of the
month, which ever period you use) do you
wish to reset the merchandise sales data?
ASK YOUR SUPERVISOR IF YOU ARE UNSURE!
1. Do NOT reset merchandise data.
2. RESET MERCHANDISE DATA.
You are about to copy the journal to
drive
Insert disk to receive the file
and close the drive door.
1. Drive is ready - Copy
2. Cancel copy
OPEN
CLOSE
NO SALE
VOIDED SALE
VOIDED RETURN
VOID
SALE
RETURN
PAYOUT
GIFT CARD
TICKET
Enter the master password for this register to run
POSCONFG.EXE to change register functions.
REGISTER IS UNLOCKED
Enter password and press [ENTER] to lock register.
REGISTER IS LOCKED
Enter password and press [ENTER] to unlock register.
READ RECEIVING FILE
Enter stock table password and press [ENTER].
READ INVENTORY FILE
Enter stock table password and press [ENTER].
CLOSE REGISTER
Enter close register password and press [ENTER].
RETURNS
Enter 'RETURN' password and press [ENTER].
FILE MAINENANCE
Enter file maintenance password and press [ENTER].
ASSOCIATES
Enter 'ASSOCIATES' password and press [ENTER].
VOIDS
Enter 'VOIDS' password and press [ENTER].
REPORTS
Enter 'REPORTS' password and press [ENTER].
TAX
Enter 'TAX' password and press [ENTER].
NO SALE
Enter 'NO SALE' password and press [ENTER].
OPEN
CLOSE
NO SALE
VOIDED SALE
VOIDED RETURN
VOID
SALE
RETURN
PAYOUT
GIFT CARD
TICKET
It is very important to this software for the date / time
on your computer to be correct. Use the Windows or DOS 'Date
/ Time' feature to correctly set the Date and Time.
CASH
CHECK
CREDIT
DEBIT
GIFT CARD
1. Return to this sale
2. Park this sale, start new sale.
3. Park this sale, get parked sale with a total of
4. Park this sale, get parked sale with a total of
5. Park this sale, get parked sale with a total of
6. Park this sale, get parked sale with a total of
Enter
Stock Number:
Enter
Price:
Tax Rate
Enter
Quantity:
Enter today's exchange rate for the followiny currencies...
1. Cancel.
2. Print customer sales check, return to sale.
3. Print receipt, complete sale.
Starter checks.
Personal checks.
3rd party checks.
Business checks.
Post dated checks.
Traveler's checks.
Out of state checks.
Foreign checks.
Money orders
Checks without a specific address, ie. PO Box.
Checks with hand written or typed name or address.
Checks for more than the amount of the sale.
Check must have preprinted (not hand
written or typed) name and address
and a pre-printed check number.
Preprinted name AND address on check
must match name AND address on I.D.
This register is set to print to 'FILE:'. To actually print receipts
on your printer (Windows '95 and later) your computer must already be
running APRINT6.EXE. NOTE: Windows 3.1 and DOS cannot print to FILE:
1. APRINT6.EXE is running, continue.
2. Close this program to start APRINT6.EXE.
Enter the cash
tendered amount.
Enter the amount
of the check.
Enter the amount
being charged to
CREDIT card.
Enter the amount
being charged to
DEBIT card.
or
press TAB to
enter a valid
key number.
Enter the amount
being charged to
Enter the cash
amount of refund.
Enter the amount
of the check
to be returned.
Enter amount to
be credited to
credit card.
Enter the cash
amount of payout.
1. Return
2. Payout
3. Cancel
This program has frozen because in POSCONFG.EXE...
1. 'Printer setup' is set to the wrong port or your
printer is not properly connected or not turned on.
OR
2. 'Pole display' is set to 'Direct access' and you
do not have a pole display connected to a COM port.
OR
3. 'Open cash drawer' is set to 'COM' and you do not
have a cash drawer connected to a COM port.
Enter the total
price:
Enter the gift
card serial number:
[F1]=Erase card tender
No more gift cards can
be used on this
transaction.
Cancel
cards? 1. Cancel 2. No
PRICE:
SALE:
INVENTORY:
Cash
Check
Credit
Debit
Gift Card
ID number:
Company name:
Customer name:
Street Address:
City Address:
Phone number #1:
Phone number #2:
E-mail:
Tax Exempt ID#:
Search by highlighted field.
[F1] = Search from start. Exact match.
[F3] = Search from start. Any match.
[F7] = Clear all data.
[TAB] = Use this data, continue.
[ESC] = Cancel, go back.
1. Return to info entry.
2. Do not save info.
1. Void one line only.
2. Void entire transaction.
3. Return to transaction.
1. Void one line only.
2. Void entire transaction.
3. Return to main menu
4. Return to transaction.
1. Purchase
2. Return
3. File Maintenance
4. No Sale - Cash in/out
5. Void
6. Lock Register
7. Close Register
8. Reports
9. Associates
CASH SALE
CHECK SALE
CREDIT SALE
DEBIT SALE
GIFT CARD SALE
CASH RETURN
CHECK RETURN
CREDIT RETURN
DEBIT RETURN
GIFT CARD RETURN
NET SALES
TOTAL TAX
GROSS SALES
TIPS
CASH BACK
SUB REG CASH
CASH DROPS/PULLS
+ CASH FUND
CASH IN REG
CHECKS IN REG
CREDIT IN REG
DEBIT IN REG
TOTAL PAYOUTS
TOTAL DISCOUNTS
TOTAL REDUCTIONS
TOTAL COUPONS
TOTAL VOIDS
TOTAL GIFT CARDS
SALES TRANSACTIONS
RETURN TRANSACTIONS
PAYOUT TRANSACTIONS
NO SALE TRANSACTIONS
GIFT CARD TRANSACTIONS
TRANSACTION TOTAL
1. Do nothing - Return to register.
2. Close register/Print/Erase/Exit.
3. Exit program. No print. No erase.
4. Display tax details.
5. Print 'Z' reading on printer.
First sale date:
Last sale date:
Last sale amount:
Total sales trans:
Total sales amount:
Last refund date:
Last refund amount:
Total refund trans:
Total refund amount:
Sales since:
Refunds since:
Checks:
Credit:
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Enter discount
percentage.
You don't have a printer. (Oh? Are you sure?)
Printer is turned off.
Printer is off line (not selected).
Printer is unplugged.
Printer is out of paper.
Cable to printer not properly connected.
Print data being sent to wrong comm. port.
Quick printer error trap is bad.
Unknown.
1. No sale
2. Put cash in drawer
3. Remove cash from drawer
4. Cancel
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
1. Continue search
2. Customer match, end search
3. Use this, DO NOT SAVE!
4. Cancel search
2. Reduce all items.
3. Coupon / unit reduction.
4. Return to transaction.
1. Reduce by amount.
2. Reduce by percentage.
3. Return to transaction.
TRAN
ASSOCIATE
TIME
STOCK NUMBER
DESCRIPTION
TAX RATE
PIECES
UNIT PRICE
PRICE
TAX
ITEM TOTAL
DISCOUNT
ROUNDED
SUB TOTAL
TAX
TOTAL
TIP
CASH BACK
GRAND TOTAL
CASH TENDERED
CHECK TENDERED
CREDIT TENDERED
DEBIT TENDERED
GIFT CARD TENDERED
USER DEFINED TENDERED
TOTAL TENDERED
CHANGE DUE
Check #:
ID #:
Location:
Phone:
1 UP MINUS
ALL UP MINUS
LINE ABOVE REDUCED
ALL ABOVE REDUCED
??ESC = Quit???F2 = Small???F9 = Keys??
PAGE
NUM
UP ? ?LOCK
PAGE
DOWN
READING
VOIDS
RETURNS
[F12] Lock register
[CTRL]+[F12] Notes

Click on [BACK] on your web browser to return to the previous page, or
CASH REGISTER HOME