Set - TEC MA-600 Series Programming Manual

6. TERMINAL FILE PROGRAMMING
ADDRESS NO.
1
BIT
ITEM
NO.
Time (on Sale Receipt,
1 Report, Program
Receipt)
Sale Item Count on
2
each Sale Receipt
Subtotal Amount print
3
by [ST] key on Receipt
and Journal
4
-- vacant --
Customer Count for
5
each Department on
Department Reports
Sale % of each
Department and Group,
6
on Department and
Group Reports
(NOTE 2)
Gross Profit of each
7
Department, on
Department Reports
Sales Person on Sale
8 Receipt and Remote
Slip
NOTE 1: This bit status selection is also applied to the following cases in which the subtotal amount is automatically printed.
• Sale Finalization, % Operation, Amount Discount, and Special Rounding Spec.
NOTE 2: • The sale % of a department = (That Department) / (Sum of Positive Department)
(When the "Sum of Positive Department" is zero or negative, the sale % of 0% will be printed.)
• The sale % of a negative Status Department is not printed.
NOTE 3: If SET, no printing is performed on the receipt printer and the Remote Slip Printer during the salesperson entry, however, it is
performed on the journal regardless of the setting.
System Option Table
CONTENTS
NON-PRINT OPTION I
SELECTIVE STATUS
RESET PRINT

SET

NON-PRINT
RESET PRINT
SET NON-PRINT
RESET PRINT
NON-PRINT
SET
RESET
SET
RESET PRINT
SET NON-PRINT
RESET PRINT
SET NON-PRINT
RESET PRINT
SET NON-PRINT
RESET PRINT
SET NON-PRINT
6-22
6.5 System Option Programming
Standard Bit Set (auto-set by RAM Clear)
STANDARD
REMARKS
STATUS
*
*
*
NOTE 1 below
*
*
Both Bit 5 & 6 RESET:
Prints sales % of each
*
Department and Group
"Department Gross
*
Profit Read Reports"
can be issued
regardless of this status
*
NOTE 3 below
EO3-11106
0