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EO3-11070
MA-1650-4 SERIES
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| | | |
96 Taxes Consolidated T|A|X| | | | | | | | |
97 Off-line Authorization O|F|F|L|I|N|E| |A|U|T|H
FINANCIAL REPORT ITEM NAME TABLE (Continued)
Item Total/Counter Name Standard Program
Code
Used as each foreign
currency-in-drawer memory
in Financial Reports.
They are also used as the
currency-tendered amount
on sales receipts.
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.
Repeat for other items.
➤
➤
➤
➤
➤
➤
(See the table on the
following pages.)
*
max. 12 characters
(See NOTE 1)
Indicates the end of each item
name (any unprogrammed
parts will be filled with blanks.)
........
* For sequentially
programming items, the
item code specification
can be skipped.
* 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.
PRINT LINE ITEM NAME PROGRAMMING (Submode 10)
Print line item names not listed in the FINANCIAL REPORT ITEM NAME PROGRAMMING (Submode 9) will be
programmed here.
CONDITION Any time outside a sale
OPERATION Mode Lock: SET
10 [X] |Item Code| [ST] Character Entries [ST] [AT/TL]
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