x: 1
A: OP X/Z report Disable/Enable 1/0
B: PO operation in REG mode Disable/Enable 1/0
C: (not used) 0
D: "RFND" key entry in REG mode Disable/Enable 1/0
E: Direct void function in REG mode Disable/Enable 1/0
F: Indirect void in REG mode Disable/Enable 1/0
G: Subtotal void in REG mode Disable/Enable 1/0
H: Refund VP Compulsory/Non compulsory 1/0
x: 2 MRS = 00000000
A: The first last item void Disable/Enable 1/0
B: PLU level shift system Manual/Auto 1/0
C: PLU level shift system MGR/MGRR & REG 1/0
D: Printing of the number of purchases Yes/No 1/0
E: Time print No/Yes 1/0
F: Journal select/Full print 1/0
G: Item VP Disable/Enable 1/0
H: (–) VP Compulsory/Non compulsory 1/0
x: 3 MRS = 00000000
A: (Not used) 0
B: Zero skip in Clerk report No/Yes 1/0
C: Zero skip in Cashier report No/Yes 1/0
D: Zero skip in Transaction report No/Yes 1/0
E: Zero skip in DEPT. report No/Yes 1/0
F: Zero skip in PLU report No/Yes 1/0
G: Zero skip in hourly report No/Yes 1/0
H: Zero skip in Daily net report No/Yes 1/0
x: 4 MRS = 00000000
A: (Not used) 0
B: (Not used) 0
C: Vat/Tax amount printing on R/J No/Yes 1/0
D: Taxable amount printing on R/J No/No 1/0
E: Net amount printing on R/J No/Yes 1/0
F: (Not used) 0
G: (Not used) 0
H: When PLU level system is "Auto" (x: 2 B = 0,
PLU level returns to level 1 by one receipt/by one item. 1/0
x: 5 MRS = 00010100
A: (Not used) 0
B: (Not used) 0
C: (Not used) 0
D: VAT shift system By shift key/by clerk (Cashier) 1/0
E: PLU price shift system By clerk (Cashier)/by shift key 1/0
F: PLU price shift system MGR/MGR & REG 1/0
G: PLU price shift system Manual/Auto 1/0
H: Return timing at "Auto" (x: 5 G = 0)
By one receipt/by one item 1/0
x: 6 (Not used) MRS = 00000000
x: 7 (Not used) MRS = 00000000
x: 8 MRS = 00000000
A: (reserved) 0
B: Non turnover including VAT Yes/No 1/0
C: (Not used) 0
D: (Not used) 0
E: (Not used) 0
F: (Not used) 0
G: (Not used) 0
H: (Not used) 0
x: 9 (Not used) MRS = 00000000
x:10 MRS = 01000000
A: (Not used) 0
B: Action shift key Caps Lock/Shift 1/0
C: Learning function of EAN entry No/Yes 1/0
D: (Not used) 0
E: (Not used) 0
F: (Not used) 0
G: (Not used) 0
H: (Not used) 0
x: 11 MRS = 10001000
A: Customer data Sales total/Detail 1/0
B: (Not used) 0
C: (Not used) 0
D: (Not used) 0
E: Delete method of non-accessed EAN data
DELETE key/DELETE key and Automatically
after Daily Z1 1/0
F: (Not used) 0
G: (Not used) 0
H: (Not used) 0
x: 12 MRS = 00000011
A: (Not used) 0
B: (Not used) 0
C: (reserved) 0
D: Non-payment customer report Detail/Charge amount 1/0
E: (Not used) 0
F: Customer code Free code/Prescription code 1/0
G: Opening of customer file during transaction
in MGR mode/REG & MGR mode 1/0
H: Price change function in MGR mode/REG & MGR mode 1/0
x: 13 MRS = 00000000
A: Credit totalizer update if RA/PO finalized
by Credit key Yes/No 1/0
B: Separator line in Report Separator line/1 line 1/0
C: (Not used) 0
D: (Not used) 0
E: (Not used) 0
F: Treating the EAN8 code 200 as PLU No/Yes 1/0
G: Treatment of the EAN13 code 2XX
Dept. or PLU code printing under SRV906 A:4 Yes
Dept code / PLU code 1/0
H: Price entry after ISBN or ISSN Inhibited/Compulsory 1/0
(∗ 3) Hourly report : a bc
a: Hourly report format by 15 minutes/by 30 minutes 1/0
bc:start hour 00 to 23
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