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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.
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