Programming Procedure - TEC MA-516-100 SERIES Owner's Manual

Programming Procedure:

Use the MA Key to turn the
Control Lock to "SET".
X
MGR
-
REG
OFF
Z
SET
Depress the required key(s) to obtain the appropriate status for the department:
To set Negative status
RTN
MDSE
To set Tax 1 taxable status
TX1/M
To set Tax 2 taxable status
TX2/M
To set GST taxable status
GST/M
To set Food-stampable status
FS/M
1
To set Single-item Key status
2
To set Itemized Key status
4
To set Other Income Key status
To set Single-item
5
+ Other Income Key status
0
To regain the initial statuses, i.e., Positive, Non-
taxable, Non-GST, Non-food-stampable and Item-
ized statuses); It may be useful when you are
confused with various status selections for depart-
ment.
NOTES 1. The tax tables of "Tax 1", "Tax 2", and "GST" should be programmed in Chapter "13. Tax
Table Setting" on page 22. Those tax tables will become effective in "REG", "MGR" or
" - " mode for adding the taxes to sale items entered through a Department Keys only when
the Department Key is programmed with taxable status for the required tax in this operation.
2. Every time each of the [RTN MDSE], [TX1/M], [TX2/M], [GST/M] and [FS/M] keys in this
operation is pressed, the preset status is reversed. For example, if a Department Key is
already set with "Tax 1 Taxable" status and the [TX1/M] key is pressed during the setting
sequence of that Department Key, it is now set with "Tax 1 Non-taxable" status. If [TX1/M]
is again pressed, "Tax 1 Taxable" status is again obtained.
As for items marked with "NOTE", refer to the corresponding
NOTE No. below and on the next page for further description.
3
@/FOR
Declaration of Program No.
3 for Department Status
programming
NOTES 4, 5
NOTES 1, 3
NOTES 1, 3
NOTE 1, 4
NOTE 4
- 41 -
MA-516-100 SERIES
Repeat for programming
other Department Keys
The status is
reversed by
pressing the
same key
again.
NOTE 2
Depress the
[DPT SHIFT]
key to set the
Department Nos.
21 to 40.
(
DPT
SHIFT
Depress the
Key Type
Department Key
status
to obtain the
NOTE 6
selected sta-
tuses.
Dept.
AT/TL
EO1-11116
NOTE 7
)
NOTE 3
To complete this
operation and issue
a program receipt