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EO3-11070
MA-1650-4 SERIES
72
Taxable Total 4
T|X|B|L|4| | | | | | |
73
Selective Itemizer Total 1
S|I|1| |T|L| | | | | |
74
Selective Itemizer Total 2
S|I|2| |T|L| | | | | |
75
Tax-exempt Customer
T|A|X| |E|X| | | | | |
76
GST Exempted Sales
G|S|T| |E|X| | | | | |
77
Tax 1 Exempted Sales
T|A|X|1|E|X| | | | | |
78
Tax 2 Exempted Sales
T|A|X|2|E|X| | | | | |
79
Tax 3 Exempted Sales
T|A|X|3|E|X| | | | | |
80
Tax 4 Exempted Sales
T|A|X|4|E|X| | | | | |
81
FS Amount Tax 1 Exempt
F|S| |E|X|1| | | | | |
82
FS Amount Tax 2 Exempt
F|S| |E|X|2| | | | | |
83
FS Amount Tax 3 Exempt
F|S| |E|X|3| | | | | |
84
FS Amount Tax 4 Exempt
F|S| |E|X|4| | | | | |
85
Foreign Currency 1
C|U|R|1| | | | | | | |
86
Foreign Currency 2
C|U|R|2| | | | | | | |
87
Foreign Currency 3
C|U|R|3| | | | | | | |
88
Foreign Currency 4
C|U|R|4| | | | | | | |
89
Foreign Currency 5
C|U|R|5| | | | | | | |
90
SP. Round for Foreign Currencies
C|U|R| |R|N|D| | | | |
91
Sales Item Count per Customer
I|T|E|M|/|C|U|S| | | |
92
Net Sale per Customer
N|S| | |/|C|U|S| | | |
93
No-sale Counter
N|O| |S|A|L|E| | | | |
94
Validation Counter
V|A|L|I| |C|T|R| | | |
95
Hold Counter
H|O|L|D| |C|T|R| | | |
97
Off-line Authorization
O|F|F|L|I|N|E| |A|U|T|H
In the “Standard Program” columns, the
bold-face characters are double-sized
characters in actual print and each of
them occupies a space of two regular-
sized characters.
Item
Total/Counter Name
Standard Program
Code
REPORT ITEM NAME TABLE
(Continued)
Used as each foreign
currency-in-drawer memory in
Financial Reports.
They are also used as the
currency-tendered amount on
sales receipts.
*
On V3.0 or after, the names for the media key and the corresponding in-drawer are changed as follows.
(Before V3.0)
(From V3.0 or after)
• Media-coupon (Item Codes 26 & 40)
Credit 1
• Credit 1 (Item Codes 27 & 41)
Credit 2
• Credit 2 (Item Codes 28 & 42)
Debit
• Credit 3 (Item Codes 29 & 43)
EBT Cash
• Credit 4 (Item Codes 30 & 44)
EBT F/S
Also, the item code 97 “OFFLINE AUTH” is available for V3.0 or after.