- 89 -
EO3-11084
MA-1350-1 SERIES
Contents to be Printed for Verification Format
Page
Department Preset Price Read: 90
Preset Price of each Department
Department LC and Status Read: 90
LC (Listing Capacity) and Status of each Department
PLU Table Read: 91
Preset Price and Link Department of each PLU
Other Programmed Data Read: 92
%+ & %- Preset Rates, common LC for All Departments,
Drawer Warning Time, Foreign Currency Exchange Rate,
Cash Payment Key Amount, Vendor Coupon Limit Amount,
LC for Tender Media, GST Rate for Canada, Non-taxable
Limit Amount for Canada
System Option Read 1: 94
System Option Setting, Addresses 1 to 13
Department Gross Profit Rates Read: 93
Gross Profit Rates of each Department
System Option Read 2: 94
System Option Setting, Addresses 1 to 24
Tax Calculation Test: 95
Refer to page 95.
←
OFF
REG
X
SET
MGR
-
Z
5. Program Data Verification
Whenever programming operations are performed, it is recommended to issue Program Verification receipts to
check the programmed data before entering any other operation.
Operating Procedure
Condition: Any time outside a sale
Operating Procedure:
→
→
→
→
ST1
ST2
ST3
ST4
“R OFF”
Illuminated:
Lamp Verification data is printed on journal only.
Extinguished:
Verification data is printed on both journal and receipt.
Reverse the status, if nec-
essary, by depressing the
[LOG/ RECEIPT] key.
* The [RECEIPT ISSUE]
key is not effective in X
mode.
→
→
→
ST5
ST6
ST9
→
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