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TEC MA-600 Series - Page 35

TEC MA-600 Series
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6. TERMINAL FILE PROGRAMMING EO3-11106
(Revision Date: Mar. 14, 2006)
6.4 SFKC (Selective Function Key Code) Programming
6-15
SFKC Table
SFKC Key Name Memory to be opened (REMARKS)
0 Dead-key code (used to close the key and memory)
1 to 40 Department Preset-code Keys 1 to 40 Respective Department memory
41 to 60
-- vacant --
61 RF (Receipt Feed) No memory
62 JF (Journal Feed) No memory
63 00 (Double-zero) No memory
64 000 (Triple-zero) No memory
65 (Decimal Point) No Memory
66 VND CPN (Vender Coupon) Vender Coupon
67 STR CPN (Store Coupon) Store Coupon
68
-- vacant --
69 - (Amount Discount) Amount Discount
70 %+ (% I) % I
71 %- (% II) % II
72 RTN MDSE (Returned Merchandise) Returned Merchandise
73 ITEM CORR (Item Correct) Item Correct, Misc. Void
74 VOID (Void) Void, Misc. Void
75 ALL VOID (All Void) All Void
76
AT/TL (Cash Amount Tender/Total)
-- Cash Media
Cash Sales, Cash-in-drawer,
Cash-in-drawer Difference
77 CHK TND (Check Tender)
Check Sales, Check-in-drawer,
Check-in-drawer Difference
78 CRT (Credit Total)
Credit Sales, Credit-in-drawer,
Credit-in-drawer Difference
79 MISC TEND (Miscellaneous Tender)
Misc. Sales, Misc.-in-drawer,
Misc.-in-drawer Difference
80 CPN (Media Coupon)
Media-Coupon Sales, Media-Coupon-in-drawer
Media-Coupon-in-drawer Difference
81 CREDIT 1 (Credit 1)
Credit 1 Sales, Credit 1-in-drawer
Credit 1-in-drawer Difference
82 ST (Subtotal) No memory
83 R/A (Received-on-Account) Received-on-Account
84 PO (Paid-Out) Paid Out
85 NS (No-sale) No-sale Counter
86 PR OPEN (Preset Open) No memory
87 LC OPEN (Listing Capacity Open) No memory
88 OPEN (PR/LC Open) No memory
89 VALIDATE (Validation) Validation counter
90 # (Non-add Number) No memory
91 CONSIGNMENT Consignment counter
92 PLU (Price-Look-Up)
(To open memory, each PLU program is further
necessary; however, if this key is closed, the
memory for all PLUs are closed.)
93 X No memory
94 RECEIPT ISSUE (Receipt Post-Issue) No memory
95 C (Clear) Clear Key Counter
96 PLU Preset-code keys No memory
97 TX1/M (Tax 1 Modifier) No memory
98 TX2/M (Tax 2 Modifier) No memory
99
-- vacant --
100
-- vacant --
101 EX (Tax Exempt) Exempt Customer, Exempt 1, 2, 3, 4
102
PB+ (Previous Balance +; for Manual
PB Entry Type)
Transfer, Previous Balance Sales, Previous
Balance R/A, Previous Balance PO
-- Continued on the next page –

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