TEC MA-1350-1 Series Programming Manual page 8

Total/Counter Name
All Void
% I on a sales item (%-)
% II on a sales item (%-)
Store Coupon
Negative Dept. Total
Returned Merchandise
Negative Tax
" - " Mode
Transfer Total (non-resettable)
Transfer (+) GT (non-resettable)
Transfer (-) GT (non-resettable)
Transfer (+) Daily
Transfer (-) Daily
Previous Balance Sales
Previous Balance R/A
Previous Balance PO
GST Non-taxable *1
GST Taxable Total *1
GST (inclusive) *1
Taxable Total 1
Taxable Total 2
Taxable Total 3
Tax Exempt Customer
GST Exempt *1
Tax Exempt 1
Tax Exempt 2
Tax Exempt 3
Food Stamp Exempt 1 *2
Food Stamp Exempt 2 *2
Food Stamp Exempt 3 *2
Net Sales *1
Foreign Currency 1
Foreign Currency 2
Foreign Currency 3
Foreign Currency 4
No-sale Counter
Validation Counter
NOTE: Total/Counter Names marked with "*1" are printed when the GST feature has been selected. Also,
Total/Counter Names marked with "*2" are printed when the Food Stamp feature has been selected.
Financial Memory (Continued)
Daily Memory (unit: digits)
Total
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
- 6 -
Item Operation Customer
Counter Counter Counter
9 6
6
6
6
6 + 2
6 + 2
6
6
6
6
6
6
6
6
6
EO3-11084
MA-1350-1 SERIES
Periodical
Memory
(with same ca-
pacity as Daily
Memory)
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided
Provided