TEC MA-1350-1 Series, MA-1350-1-S-US, MA-1350-1F-S-US Programming Manual

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TEC Electronic Cash Register

MA-1350-1 SERIES

Programming Manual

Original Nov., 1997 (Revised )

Document No. EO3-11084

CAUTION:

1. This manual may not be copied in whole or in part without prior written permission of TOSHIBA TEC.

2. The contents of this manual may be changed without notification.

3. Please refer to your local Authorized Service representative with regard to any queries you may have in this manual.

EO3-11084

MA-1350-1 SERIES

TABLE OF CONTENTS

Page

1. INTRODUCTION.................................................................................................... 1

2. SPECIFICATIONS ................................................................................................. 1

3. STATUS CLEAR AND MEMORY CLEAR OPERATIONS .................................... 9

Status Clear .........................................................................................................................9

Sales Memory Clear .......................................................................................................... 10

All Memory Clear ............................................................................................................... 11

4. PROGRAMMING OPERATIONS ........................................................................ 12

Character Entries for Programming Operations: ............................................................... 13

Character Code Entry Method: ..........................................................................................14

Direct Character Entry Method: ......................................................................................... 15

Condition for Programming Operations: ............................................................................ 18

SFKC (Selective Function Key Code) Programming......................................................... 19

System Option Setting.......................................................................................................23

Store Message and Commercial Message Programming ................................................. 48

Cashier Name Programming ............................................................................................. 51

Department Status Programming ...................................................................................... 52

PLU Table Setting, Changing, or Deletion ......................................................................... 55

Deleting individual PLUs:................................................................................................... 58

Time Setting or Adjustment................................................................................................ 59

Date Setting or Adjustment................................................................................................ 59

Hourly Range Table Programming..................................................................................... 60

Department LC (Listing Capacity) Programming............................................................... 62

Financial Total Name Programming................................................................................... 63

Print Line Item Name Programming .................................................................................. 66

Non-taxable Limit Amount Setting

(applicable to only certain areas in Canada) .....................................................................69

Department Gross Profit Rate Setting ............................................................................... 70

Department Group Setting................................................................................................. 71

Department Group Name Programming............................................................................ 72

PLU Preset-code Key Setting............................................................................................74

Cash Tender Key Preset Amount Setting .......................................................................... 76

Drawer Warning Time Setting ............................................................................................ 77

Department Preset Price Setting or Changing .................................................................. 78

PLU Preset Price Changing............................................................................................... 79

% Key Preset Rate Setting or Changing ........................................................................... 81

Register No. Setting .......................................................................................................... 81

Foreign Currency Exchange Rate Setting ......................................................................... 82

Listing Capacity Setting for Tender Media ......................................................................... 83

Vendor Coupon Limit Amount Setting................................................................................ 84

Tax/PST Table Setting ....................................................................................................... 85

GST Rate Setting (applicable to Canada only).................................................................. 88

5. Program Data Verification ................................................................................. 89

Operating Procedure .........................................................................................................89

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EO3-11084

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1. INTRODUCTION

This programming manual is provided for salespersons, field engineers, and other support personell as a supplementary manual for the TEC electronic cash register Model MA-1350-1 series. Reading through the MA-1350-1 Owner’s Manual is recommended in order to thoroughly understand the descriptions in this manual.

MODEL: MA-1350-1 Series

2. SPECIFICA TIONS

M A - 1 3 5 0 - 1 - -

STANDARD MODELS: MA-1350-1-S-US

MA-1350-1F-S-US

SIZE: 460mm (width) x 400mm (depth) x 305 mm (height) including rubber feet)

(or 337mm height when Customer’s Display is popped up.)

WEIGHT: 13.5Kg POWER REQUIRED: AC 117V ± 10%; 60Hz ± 10% POWER CONSUMED: 19W ± 20% (operating), 9W ± 20% (non-operating)

BATTERY: Type........................................ Lithium-vanadium battery

Back-up duration..................... 1 month (in case of full charge)

Charge method ....................... Inserting the power plug into an outlet

Full charge time ...................... 48 hours or more

AMBIENT TEMPERATURE: 0°C to 40°C RELATIVE HUMIDITY: 10% to 90% RH (non-condensing)

Drawer Type A: PSP Drawer S: SP Drawer

Destination (Nation Code) (US, etc.)

Cashier Type Blank: Code Entry Type B: Barrel Lock

RAM Size Blank: 32KB E: 128KB

Keyboard Type Blank: Normal F: Flat

(Revision Date: Aug. 26, 2004)

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EO3-11084

MA-1350-1 SERIES

HARDWARE COMPONENTS:

KEY ENTRY METHOD: Two-key Roll-over

DISPLAY:

OPERATOR’S DISPLAY (Front Display; FIU) Numeric Display: 10-digit 7-segment LED

Display Color ... Amount: green

Department Code/PLU Code: orange

Status Lamps: green, orange, red Amount ... 7 digits (7 digits for entry) Department Code ... 2 digits Repeat Count ... 1 digit PLU Code ... 3 digits (Digits for Department Code and Repeat Count are used to

display PLU Code. When a sale item of PLU code 1000 or more is

entered, only the lowest 3 digits in the 4-digit code will be displayed.) Cashier Code ... 1 digit PLU Price Shift Code ... 1 digit

Status Lamps: 8 lamps

CPU

ROM

128KB

R/J Printer

(2 Stations)

Keyboard

FIU

(Operator’s Dis-

play)

RIU

(Customer’s Dis-

play)

7-segment x 10 digits

7-segment x 7 digits

Normal : Max. 66 keys Flat : Max. 106 keys

Second Drawer

: option

Drawer

RAM

32KB or 128KB

PC I/F

RS-232C

Remote Slip

Printer

DRS-207

PLU Keyboard

PK-2

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CUSTOMER’S DISPLAY (Rear/Remote Display; RIU) Numeric Display: 7-digit 7-segment LED

Display Color ... Amount: green

Status Lamps: green, orange, red

Amount ... 7 digits

Status Lamps: 3 lamps

PRINTER:

Model: M-U420 (EPSON product) Print Method: Serial impact dot matrix method (Bi-directional print) Number of Stations: 2 stations (Receipt and Journal) Print Speed: Approx. 3.0 lines/second Printable Digits: 24 digits/line on both Receipt and Journal Character Size: 1.32mm(width) x 3.1mm(height) Line Space: 4.3mm Character Components: 7 x 9 dots (Half dot used) Paper Roll: 45 mm (width) x max. 80 mm (diameter); common to Receipt and Journal Paper Feed Mechanism: Respectively provided for Receipt and Journal Store Name Stamp: 30mm(width) x 20mm(height) Receipt-cut Method: Manual Cut

Ink Ribbon: Exclusive Ribbon Cassette, Color .............. Purple

Detection Function: Validation Slip Detection Printable Digits for Validation: 55 digits/line Validation Slip: Minimum 135 mm (width) x minimum 70 mm (height)

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DRAWER:

Drawer (SP Drawer): 460 mm (width) x 400 mm (depth) x 115 mm (height including the rubber

foot)

Money Case: Depending on the destinations

REPORT TOTAL AND COUNTER MEMORY CAPACITY

Financial Memory.........

See page 5.

Cashier Memory...........

See page 7.

Other Memory ..............

See page 8.

Memory Balance .......... See the Owner’s Manual, “Financial Report” print format section in Chapter 3 in

Manager’s Guide.

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MA-1350-1 SERIES

Periodical

Memory

(with same capacity as Daily

Memory)

Total/Counter Name

Total

Operation

Counter

Item

Counter

Customer

Counter

Daily Memory

(unit: digits)

“6+2” indicates “6 integer digits and 2 decimal digits”

Financial Memory

Grand Total (non-resettable) 16 NET GT (non-resettable) 16 Gross Sales 10 6 + 2 Provided % I (%+) 10 6 Provided % II (%+) 10 6 Provided Net Sales without Tax 10 6 + 2 Provided GST (exclusive) *1 10 Provided Tax 1 10 Provided Tax 2 10 Provided Tax 3 10 Provided Manual Tax 10 Provided GST Exempted *1 10 Provided Net Sales with Tax 10 6 + 2 Provided Other Income Dept. Total 10 6 + 2 Provided % I on subtotal (%-) 10 6 Provided % II on subtotal (%-) 10 6 Provided Vendor Coupon 10 6 Provided Dollar Discount 10 6 Provided Media Total 10 6 Provided Cash Sales 10 6 Provided Check Sales 10 6 Provided Charge Sales 10 6 Provided Miscellaneous Media Sales 10 6 Provided Media-coupon Sales 10 6 Provided Food Stamp Sales *2 10 6 Provided Received-on-Account 10 6 Provided Paid Out 10 6 Provided Cash-in-drawer 10 Provided Check-in-drawer 10 6 Charge-in-drawer 10 6 Miscellaneous Media-in-drawer 10 6 Media-coupon-in-drawer 10 6 Food Stamp-in-drawer *2 10 6 Food Stamp Change *2 10 Item Correct (on DP/PLU items) 10 6 Provided Void 10 6 Provided Misc. Void (Item Corr on others than DP/PLU items) 10 6 Provided

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Periodical

Memory

(with same capacity as Daily

Memory)

Total/Counter Name

Total

Operation

Counter

Item

Counter

Customer

Counter

Daily Memory

(unit: digits)

Financial Memory

(Continued)

NOTE: Total/Counter Names marked with “*1” are printed when the GST feature has been selected. Also,

Total/Counter Names marked with “*2” are printed when the Food Stamp feature has been selected.

All Void 10 6 Provided % I on a sales item (%-) 10 6 Provided % II on a sales item (%-) 10 6 Provided Store Coupon 10 6 Provided Negative Dept. Total 10 6 + 2 Provided Returned Merchandise 10 6 + 2 Provided Negative Tax 10 Provided “ - ” Mode 10 6 Provided Transfer Total (non-resettable) 10 Transfer (+) GT (non-resettable) 10 Transfer (-) GT (non-resettable) 10 Transfer (+) Daily 10 Provided Transfer (-) Daily 10 Provided Previous Balance Sales 10 6 Provided Previous Balance R/A 10 Provided Previous Balance PO 10 Provided GST Non-taxable *1 10 Provided GST Taxable Total *1 10 Provided GST (inclusive) *1 10 Provided Taxable Total 1 10 Provided Taxable Total 2 10 Provided Taxable Total 3 10 Provided Tax Exempt Customer 6 Provided GST Exempt *1 10 Provided Tax Exempt 1 10 Provided Tax Exempt 2 10 Provided Tax Exempt 3 10 Provided Food Stamp Exempt 1 *2 10 Provided Food Stamp Exempt 2 *2 10 Provided Food Stamp Exempt 3 *2 10 Provided Net Sales *1 10 Provided Foreign Currency 1 10 6 Foreign Currency 2 10 6 Foreign Currency 3 10 6 Foreign Currency 4 10 6 No-sale Counter 6 Validation Counter 6

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Periodical

Memory

(with same capacity as Daily

Memory)

Total/Counter Name

Total

Operation

Counter

Item

Counter

Customer

Counter

Daily Memory

(unit: digits)

“6+2” indicates “6 integer digits and 2 decimal digits”

Cashier Memory (Max. 8 cashiers)

NOTES: 1. Number of the controllable cashiers is as follows.

• 4 cashiers for the Push LED Key and the Barrel Lock

• 8 cashiers for the Cashier Code Signing and the Cashier SFKC Key

2. Total/Counter Name marked with “*1” is printed when the GST feature has been selected. Also, Total/Counter Name marked with “*2” is printed when the Food Stamp feature has been selected.

Gross Sales 10 6 + 2 Provided Net Sales without Tax 10 6 + 2 Provided Net Sales with Tax 10 6 + 2 Provided Other Income Dept. Total 10 6 + 2 Provided Media Total 10 6 Provided Net Sales without Tax (N.NS) *1 10 Provided Cash-in-drawer 10 Check-in-drawer 10 6 Charge-in-drawer 10 6 Miscellaneous Media-in-drawer 10 6 Media-coupon-in-drawer 10 6 Food Stamp-in-drawer *2 10 6 NEG 1 10 Provided NEG 2 10 Provided Paid Out 10 Provided Tax Total 10 Provided Reset (Z) Report Counter 4 Provided

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Other Memory

Periodical

Memory

(with same capacity as Daily

Memory)

Total/Counter Name

Total

Operation

Counter

Item

Counter

Customer

Counter

Daily Memory

(unit: digits)

PLU (NOTE below) 10 6 + 2 PLU Reset (Z) Report Counter 4 Department (Max. 40) 10 6 + 2 6 Provided Department Reset (Z) Report Counter 4 Provided Department Group (Max. 15) 10 6 + 2 Provided Hourly Range Total (Max. 24) 10 6 Hourly Reset (Z) Report Counter 4

“6 +2” indicates “6 integer digits and 2 decimal digits”

NOTE: Max. 500 PLUs are available when the RAM capacity is 32 KB.

Max. 1000 PLUs are available when the following two conditions have been satisfied.

1. RAM capacity is 128KB.

2. The program option “Expansion of the number of the PLUs” is selected.

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EO3-11084

MA-1350-1 SERIES

REG

SET

OFF

(BLIND)

MGR

3. STATUS CLEAR AND MEMORY CLEAR OPERATIONS

The operations described in this chapter are provided for initial start-up of the machine or emergency but not to be operated as part of daily routines.

Status Clear

The operation defined as “Status Clear” will only clear an error or key-locked condition that disables normal operations (though it seldom happens). Thus neither the sales data nor the programmed data will be cleared by a Status Clear (except that when a Status Clear is operated to clear a key-locked condition during a sale, the sale item data already entered for the current sale will be cleared).

The Status Clear also has the function to obtain the condition “after all sales data resets” (as if all sales data had been reset) but will not actually affect any sales data. Such a condition is required in some programming operations and is usually obtained by taking the required reset reports. However, when you do not want the sales data to be reset because it is still in the business hours,etc., this function of the Status Clear will be effective. But be careful in using the function; depending on the programming item, sales data resets may really be necessary instead of a Status Clear, to keep consistency between the programmed data and the sales data.

Operating Procedure

Condition: Any time, outside or during any operation sequence Operation: Remove the plug of the register’s power cord from the wall outlet (to turn OFF the power).

Use the S Key to turn the Control Lock to “BLIND”.

Plug in the cord (to turn ON the power). A Status Clear receipt is issued.

Status Clear Symbol

Date, Consecutive No., and Time are not reset.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

STATUS-C

0002 10:26TM

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EO3-11084

MA-1350-1 SERIES

Sales Memory Clear

The operation defined as “Sales Memory Clear” will only clear the sales data accumlated in the register’s memory (report memory). The programmed data will not be cleared. By operating a Sales Memory Clear , all the sales data including non-resettable totals and counters, Reset Report Counts, and Receipt Consecutive No. are cleared.

Warning: This clear operation deletes all sales data stored in the register’s memory.

Operating Procedure

Condition: Any time, outside or during any operation sequence

Operation:

Use the S Key to turn the Control Lock to “BLIND”.

Depress the following Numeric Key according to the display and print format for zero amount:

NOTE: When a Sales Memory Clear is operated, the condition “after all sales data reset” is obtained, just as

“Status Clear” or “All Memory Clear”. Therefore, no Reset Reports need to be taken for starting any programming operation.

Numeric Key

Version Code

(Nation) IT (Italy) US (The United

States and Canada)

Sales Memory Clear Symbol

Receipt Consecutive No. is reset to 0001. (Date and Time remain unreset.)

Zero-amount

Format

0 . 0 0

. 0

Depress the key. A Sales Memory Clear receipt is issued.

AT/TL

REG

SET

OFF

(BLIND)

MGR

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

DATA-C

0001 10:26TM

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EO3-11084

MA-1350-1 SERIES

All Memory Clear

If the register becomes completely inoperative due to battery discharge or malfunction of the program memory, the All Memory Clear operation must be carried out. When an All Memory Clear is operated, all the memory contents that have been stored in the RAM will be cleared (i.e., the programmed data and the sales data). Along with the clearing process, the designated zero-amount format is set and “Initial Data” and “Initial Status” for respective programming items are automatically set.

Warning: This clear operation deletes all programmed data and sales data stored in the register’s

memory. (i.e., the register goes back to initial status.)

Operating Procedure

Condition: Any time, outside or during any operation sequence

Operation:

Use the S Key to turn the Control Lock to “BLIND”.

Depress the following Numeric Key according to the display and print format for zero amount and the nation where the register is used:

NOTE: When an All Memory Clear is operated, the condition “after all sales data reset” is obtained, just as

“Status Clear” or “Sales Memory Clear”. Therefore, no Reset Reports need to be taken for starting any programming operation.

Numeric Key

Zero-amount

Format

Version Code

(Nation)

0 . 0 0

. 0

IT (Italy) US (The United

States and Canada)

All Memory Clear Symbol

Receipt Consecutive No. is reset to 0001. (Date and Time remain unreset.)

Depress the key. An All Memory Clear receipt is issued.

AT/TL

REG

SET

OFF

(BLIND)

MGR

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

RAM-C

0001 10:25TM

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EO3-11084

MA-1350-1 SERIES

Operation

(The operations marked with “*” are also introduced in Owner’s Manual for conven-

iences of users.)

Page

SFKC (Selective Function Key Code) Programming BLIND 76 19 System Option Setting

SET/BLIND

11/18 23 Store Message and Commercial Message Programming * SET 1 48 Cashier Name Programming * SET 2 51 Department Status Programming * SET 3 52 PLU Table Setting, Changing, or Deletion * SET 4 55 Time Setting or Adjustment * SET 5 59 Date Setting or Adjustment * SET 6 59 Hourly Range Table Programming SET 7 60 Department LC (Listing Capacity) Programming SET 8 62 Financial Total Name Programming SET 9 63 Print Line Item Name Programming SET 10 66 Non-taxable Limit Amount Setting SET 12 69 Department Gross Profit Rate Setting SET 13 70 Department Group Setting SET 14 71 Department Group Name Programming SET 15 72 PLU Preset-code Key Setting * SET 27 74 Cash Tender Key Preset Amount Setting SET 34 76 Drawer Warning Time Setting SET 39 77 Department Preset Price Setting or Changing * SET --- 78 PLU Preset Price Changing * SET --- 79 % Key Preset Rate Setting or Changing * SET --- 81 Register No. Setting * SET --- 81 Foreign Currency Exchange Rate Setting * SET --- 82 Listing Capacity Setting for Tender Media * SET --- 83 Vendor Coupon Limit Amount Setting * SET --- 84 Tax/PST Table Setting SET --- 85 GST Rate Setting SET --- 88

Control

Lock

Position

Submode

4. PROGRAMMING OPERATIONS

Table of Programming Operations

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MA-1350-1 SERIES

Character Entries for Programming Operations:

There are two methods of operations for character settings for names or messages: CHARACTER CODE ENTRY Method and DIRECT CHARACTER ENTRY Method.

CHARACTER CODE ENTRY Method:

This method is to set a character by entering a Character Code and depressing the [#/NS] key. This method is allowed on the ECR keyboard.

DIRECT CHARACTER ENTRY Method:

This method is to set a character by directly depressing the Character Key on the following key-

boards.

• ECR Normal Keyboard (Setting operations including character entries can be performed after the key operation “81 [@/FOR].)

• ECR Flat Keyboard using the “SET Mode Key Layout” sheet

• PK-2 Keyboard (PLU Keyboard; hardware option)

By using those character keys, the characters are directly entered. In this manual, sample operations are attached to all the programming operations. And at name or message programming portions, characters are entered by the CHARACTER CODE ENTRY method. Instead of this, you may depress the Character Keys. For example, instead of entering 11[#/NS] (to enter character “A”), you may simply depress Character Key “A” on any of three keyboards above.

On the following pages, Character Code Tables under the CHARACTER CODE ENTRY Method and the three different Keyboards under the DIRECT CHARACTER ENTRY Method are shown. These pages are to be referred to, every time the “Character Entries” sequence is contained in various programming operations in this manual.

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EO3-11084

MA-1350-1 SERIES

Character Code Entry Method:

CHARACTER CODE Table:

Row

Code

Column Code →

→

012

3456789 101112131415 16 17

2BL

V{Ö¢

1 2

:blvÜüÇΓ

3CM

W| É

1 4

’cmwÆæé∆

6FP

Zî

III kg ^

*fpzÑñáΞ

7GQ

II g q + % ßíΠ

9IS

¥+à

[

– !is=?∂Φ

8HR

[ `

&hrø DóΣ

1AK

U>ËØ

.aku öê)

4DN

X} ë

–

dnxŒœèΘ

5EO

Y~ ï

;

#eoyÅåúΛ

0@J

T<Äì

’,

äâ(

Ω

”

Space

→

Example) Character code “12” is assigned to character “B”.

Character code “120” is assigned to character “j”.

EO3-11084

MA-1350-1 SERIES

SVO8A3003: 26 Jan., 1998

- 15 -

EO3-11084

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Character Setting Operations

• To set a regular-sized character, enter the COL (column) code and then the ROW code, followed by the [#/NS] key.

Example) To set “B”, enter 12 and depress [#/NS].

To set “j”, enter 120 and depress [#/NS].

• To set a blank instead of a character, enter 169 and depress [#/NS].

• Depress the [@/FOR] key once prior to a regular-sized character entry, and it will be a double-sized character (a blank will also be double-sized).

Example) To set “GROUP”, “G” in double-sized, and “ROUP” in regular-sized:

[@/FOR] 17 [#/NS] 28 [#/NS] 25 [#/NS] 31 [#/NS] 26 [#/NS]

G ROUP

• Depress the [@/FOR] key twice prior to the first character code entry to set the entire message line or enter name with all double-sized characters.

Example) To set “GROUP” all in double-sized:

[@/FOR] [@/FOR] 17 [#/NS] 28 [#/NS] 25 [#/NS] 31 [#/NS] 26 [#/NS]

GROUP

All Double-sized Declaration

Direct Character Entry Method:

Using the ECR Normal Keyboard:

Keyboard layout can be changed as shown below by the key operation “81 [@/FOR]” before you enter the setting operations which include the character entries.

Characters shown above can be directly entered by depressing the corresponding Character Keys.

6 3

G L

AT / TL

Character Keys; A to Z

45 12

LOG

RECEIPT

PLU

DP#

ITEM

CORR

–

SPACE

@/FOR

Character Keys;

• Space

•/

•–

•,

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NOTES: 1. Numeric keys are used to enter PLU Codes or numeric values of program data, etc.

but not to enter the numerics as characters.

2. Characters not shown on the keyboard on the preceding page can be entered by the Character Code Entry Method.

3. After setting operation on this keyboard is completed, operate “82 [@/FOR]” to regain the keyboard layout for registrations. To indicate that the keyboard layout has been changed, the following receipts are issued after the key operation “81 [@/FOR]” or “82 [@/FOR]”.

Receipt issued by the key operation “81 [@/FOR]” Receipt issued by the key operation “82 [@/FOR]”

Using the ECR Flat Keyboard:

Use the “SET Mode Key Layout” sheet when you perform the setting operations which include the character entries.

Characters shown above can be directly entered by depressing the corresponding Character Keys.

NOTES: 1. Numeric keys are used to enter PLU Codes or numeric values of program data, etc.

but not to enter the numerics as characters.

2. Characters not shown on the keyboard on the preceding page can be entered by the Character Code Entry Method.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

∗

P KB ON

∗

0312 21:31TM

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

∗

P KB OFF

∗

0313 21:32TM

@/FOR

6 3

)

(

AT / TL

LOG

RECEIPT

PLU

ITEM

CORR

DP#

Character Keys

SPACEM

#&%

$!@

EWRQ

CXNZ

¢ ★

’

”

;

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Using the PK-2 (PLU Keyboard; hardware option):

The PK-2 (hardware option PLU Keyboard) is used to enter the required PLU Code by simply depress the PLU Preset-code Key on the PK-2 keyboard in the “REG”, “MGR”, or “ - ” mode. In addition, the PK-2 can be used to enter characters directly during the programming operations that require character settings, such as Store Message and Commercial Message Programming, PLU Table Setting, Changing, or Deletion, etc.

The figure below shows the key indications of the PK-2 keyboard. (A sheet of these character indications is attached to the PK-2 unit. Insert it between the film layers that cover the PK-2 keyboard for using the keyboard for this purpose.)

Instead of entering a 2- or 3- digit character code and depressing the [#/NS] key on the ECR keyboard, a simple depression of the appropriate key on the PK-2 keyboard will be the character entry.

All the function keys, such as [@/FOR], [ST], [#/NS], [AT/TL], etc. must be operated on the ECR side. Any characters not listed on the template may be entered by the Character Code Entry method on the ECR keyboard (the characters even listed on the template may be entered as well by that method).

Please note also that the keys “0” to “9” in the figure below function as character keys but do not function for code entries. Any code entries, for Item Codes, Address Nos, etc. must be entered through the Numeric Keys on the ECR keyboard.

The One Double-size Declaration (by depressing the [@/FOR] key once prior to the required character) and the All Double-sized Declaration (by depressing [@/FOR] twice before all the characters) are the same as in the Character Code Entry method.

11 21131516141 71 91710181

1119121

12 22232526242 72 92410282

1126122

13 23333536343 73 93110383

1133123

14#24

34 54&64

)

94 104

(

114 124

15e25

55u65

95 105

85 115 125

16d26

56j66

76 96 106

116 126

17c27

47 77

’

97-10787

117 127

18E28

98[108

]

118 128

19D29

79 99:109

89 , 119 129

20C30

60M70

SPACE

100?110

90 120 130

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Condition for Programming Operations:

At the top of each programming operation sequence in this chapter, “Condition” is attached. Unless the register satisfies this condition, the programming operations will not be allowed.

When Condition “After ... Reset” is attached:

“After ... Reset” means that the designated reset report must be taken before entering the programming (setting) operation. An error will result if the operation is attempted without taking the report. However, it does not necessarily mean “immediately after ...” When the designated reset report has already been taken and then some operations are performed in the “X”, “Z”, or “SET” mode, the condition “After ... Reset” is still satisfied and the programming operation is stilled allowed. On the contrary, when the designated reset report has been taken but then some sales data relating to that report’s output data are entered in the “REG”, “MGR” or “ - ” mode, the programming operation will no longer be allowed and the same reset report must be taken again. Thus, the condition “After ... Reset” indicates that all the sales data relating to the report data must be zero (except nonresettable memory data). Because of this “Condition” requirement, the report data will be protected from any inconsistencies of sales data entered in the period from a resetting of the report to another resetting of the same report next time.

When Condition “Any time outside a sale” is attached:

It means that no condition is specified to a programming (setting) operation, and that the operation is allowed any time outside a sale (but the cashier must be signed off if the Cashier Signing Method option is selected).

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SFKC (Selective Function Key Code) Programming

This operation is used to determine the keyboard layout with the required keys and must be carried out first of all programming operations. If an All Memory Clear has been operated prior to the SFKC programming , program only the keys that require changes from the SFKC in the Standard Keyboard (refer to the Owner’s Manual) which has automatically been set by the All Memory Clear operation.

List of Keys

The following is the list of the all the keys that can be programmed on the keyboard. Numeric Keys 0 to 9 are fixed as to their locations, therefore, not included in the list. The “Key Code” assigned to each key in the list used in the setting procedure on the next page. For detail functions and operations of each key, refer to Chapter “14. Transaction Entries” of the Operator’s Guide in the Owner’s Manual.

............ Keys that must be installed as minimum requirement

Key Code Key Name

92 PLU (Price-Look-Up) 93 @/FOR (@/For) 94 RECEIPT ISSUE (Post-receipt) 95 C (Clear) 96 PLU Preset-code

(PLU Preset -code Key) 97 TX1/M (Tax 1 Modifier) 98 TX2/M (Tax 2 Modifier) 99 TXBL TL(Taxable Total)

100 TAX (Manual Tax) 101 EX (Tax Exempt) 102 PB+ (Previous Balance +) 103 PB- (Previous Balance -) 104 TRF (Balance Transfer) 108 AMT (Amount) 115 FS/M

(Food Stamp Modifier for US) or

GST/M (GST Modifier for Canada)

116 TX3/M (Tax 3 Modifier) 120

FS TL TEND (Food Stamp Total/Tender)

121 CUR1 (Foreign Currency 1) 122 CUR2 (Foreign Currency 2) 123 CUR3 (Foreign Currency 3) 124 CUR4 (Foreign Currency 4) 127 LOG/RECEIPT (Log/Receipt) 128 $5.00 (Cash Payment 1) 129 $10.00 (Cash Payment 2) 130 CASH3 (Cash Payment 3) 133 PRICE SHIFT1 (PLU Price Shift 1) 134 PRICE SHIFT2 (PLU Price Shift 2) 135 PRICE SHIFT3 (PLU Price Shift 3) 143 CLK1 (Cashier 1)

0 Code to deactivate the key

1 to 40 Department Keys 1 to 40

61 RF (Receipt Feed) 62 JF (Journal Feed) 63 00 (Double-zero) 64 000 (Triple-zero) 65 • (Decimal Point) 66 VND CPN (Vendor Coupon) 67 STR CPN (Store Coupon) 69 DOLL DISC (Dollar Discount) 70 %+ (Percent Charge) 71 %- (Percent Discount) 72 RTN MDSE (Returned Merchandise) 73 ITEM CORR (Item Correct) 74 VOID (Void) 75 ALL VOID (All Void) 76 AT/TL (Cash Tender/Total) 77 CHECK TEND (Check Tender) 78 chg (Charge Total) 79 MISC (Miscellaneous Media Tender) 80 CPN (Media-coupon Tender) 82 ST (Subtotal) 83 R/A (Received-on-Account) 84 PO (Paid Out) 85 NS (No-sale) 86 PR OPEN (Preset Price Open) 87 LC OPEN (Listing Capacity Open) 88 OPEN (PR & LC Open) 89 VALIDATE (Validation Print) 90 # or #/CID

(Non-add Number/Cash-in-drawer)

91 #/NS (Non-add Number/No-sale)

Key Code Key Name

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Key Code Key Name

144 CLK2 (Cashier 2) 145 CLK3 (Cashier 3) 146 CLK4 (Cashier 4) 147 CLK5 (Cashier 5) 148 CLK6 (Cashier 6) 149 CLK7 (Cashier 7) 150 CLK8 (Cashier 8)

▼

AT/TL

(The BLIND position is the unmarked step next to “Z”.)

To declare Key Installation Setting.

▼

AT/TL

▼

Only to read the Key Code currently set on the key.

Key Code (max. 3 digits; see the List of Keys on the preceding page 5.)

▼

...........

Displays the entered Key Code in the AMOUNT portion , as it is entered.

Repeat for all the keys to be newly installed, for location changes, or for reading Key Codes already set.

Depress the key to be set with the Key Code. Displays the Key Code set or read , in the AMOUNT portion.

Depress the [AT/ TL] key to complete the Key Installation Setting operation.

*1. At least one Department Key is required to be installed. *2. The [#/NS] key has both [#/CID] and [NS] functions. Therefore, when [#/NS] is installed, neither [#/

CID] nor [NS] are necessary. (At least, either [#/NS] or [#/CID] must be installed.)

*3. When the Signing Method is selected for the cashier-identifying operation, this key must be in-

stalled. If this method is not selected, this key merely functions as Receipt ON/OFF key.

Key Installation Setting

Condition: After all Daily and Periodical Resets

Setting Procedure:

Use the S Key to turn the Control Lock to the “BLIND” position.

REG

SET

OFF

(BLIND)

MGR

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Blank Keyboard Sketch (for your planning aid)

(Refer to the “List of Keys” on the preceding

page.) For the Standard Key-

board Layout, refer to Chapter “8. Keyboard” of the Operator’s Guide in the Owner’s Manual.

Fill in: Key Name Key Code

▼ ▼

Max. 66 Keys

( ) ( ) ( )

( ) ( )

( )

( ) ( )

( )

( ) ( )

( )

( ) ( ) ( )

( )

( ) ( )

( )

( ) ( ) ( )

( )

( ) ( ) ( )

( )

( ) ( )

( )

( ) ( )

( )

( ) ( )

( )

( ) ( ) ( ) ( )

( )

Normal Keyboard

Max. 106 Keys

( ) ( ) ( )

( )

( ) ( )

( )

Flat Keyboard

( )

( ) ( ) ( )

( )

( ) ( ) ( )

( )

( ) ( )

( )

( ) ( ) ( )

( )

NOTES 1. If Key Installation Setting is operated for the first time, all the keys are already set as in the

Standard Keyboard Layout. Therefore, set only the keys that are to be changed as to their locations or newly installed.

2. If a wrong code has been entered and the key has also been depressed (i.e.,a wrong code has been set on a key), enter the correct code and depress the key. The code entered last will be effective.

3. If “0” is entered as Key Code, the key will be dead and its memory will also be closed.

4. Each of the keys programmed in this operation will have its memory (if any) opened automatically.

5. The [C] key, if once set with Key Code 95, may be used to clear an error , but it cannot be used immediately after a Key Code entry (for the purpose of clearing the wrong Key Code error). If any Key Code is entered and then the [C] key is depressed, that Key Code will be set on the key that was once the [C] key.

6. On depressing the final [AT/TL] key, “0.00” is displayed in the AMOUNT portion , indicating that the setting operation is completed. No printing occurs.

7. Use the Blank Keyboard Layout on this page, if necessary, for your own keyboard plan before starting the setting procedure.

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8. To set the [TAX] key (Manual Tax; SFKC 100) on the keyboard, operate the keys as shown below. Depress [1], [0], [0], then [TAX]. In this case, the [00] key cannot be used.

9. If any of the following keys are newly installed or location is changed, its relevant programming operations are further required (even if once programmed, re-programming is necessary because the program data has been cleared):

Each Department Key ............Department Status, LC (if required), Preset Price (if re-

quired) of the Department

Each Media Key (including...... Respective Listing Capacities for Tendering Operation

the [FS TL TEND] key).............(if required)

[TX1/M] to [TX3/M], [GST/M]...Respective Tax Tables or Rates (Tax 1, Tax 2, Tax 3, GST)

[PLU] ........................................PLU Table

[%+], [%-] ................................. Respective Preset % Rates (if required)

[$5.00], [$10.00], [CASH3] ......Respective Cash Tendering Amounts

[CUR1] to [CUR4] ....................Respective Foreign Currency Exchange Rates

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▼

#/NS

AT/TL

▼

Repeat for Bit status changes in all the required Addresses.

Bit Nos. that are set to “SET” status (max. 8 Bit Nos. combination of 1 to 8)

Address No. (max. 2 digits; 1 to 23)

( )

#/CIDor

System Option Setting

This operation is provided for your selections of the register’s basic functions according to the market and your requirements.

Programming Procedure

The System Options are divided into 22 addresses (Addresses 1 to 23; Address 10 is vacant) and each address is further divided into a maximum of 8 bits (Bits 1 to 8). Each address table is placed on the following pages.

Condition: After Daily Financial Reset

Programming Procedure:

Use the MA Key to turn the Control Lock to “SET” or the S Key to turn the Control Lock to “BLIND”.

To access Addresses 1 to 13:

To access Addresses 1 to 17: To access all Addresses 1 to 23:

REG

SET

OFF

MGR

▼

REG

SET

OFF

(BLIND)

MGR

▼

@/FOR

Enter a maximum of eight-digit number composed of Bit Nos. whose status must be set to the “SET” status in the Address. If there is no Bit Nos. to be set to the “SET” status, enter “0” for the Address.

Examples) To set Bit 2 only..............................Enter 2.

To set Bits 2 and 3 ......................... Enter 23.

To set all the Bits............................Enter 12345678.

To reset all the Bits......................... Enter 0.

To change any Bit in an address, enter the Address No. and enter all the SET Bit Nos. again. If a Bit No. is not included in the SET Bit Nos., the Bit will be RESET.

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NOTES 1. Do not program any Bit No. shaded and filled with “vacant” in the Address tables on the

following pages. If programmed, performance of the register will not be guaranteed.

2. The Initial Status of each Bit is indicated by a dotted frame such as: If you have never changed the Bit statuses in the Address before, the Initial Status is active.

Therefore, only the Bit status changes of the required Addresses may be entered. If an All Memory Clear is operated, all the Bits in all the Addresses automatically regain the Initial Status.

Programming Example) To select the following options:

Address 1

(refer to the next page)

Bit 1:Time NON-PRINT (SET status) Bit 5:Department Customer Count NON-PRINT (SET status) Other Bits are selected to all RESET (PRINT)

Control Lock: SET

@/FOR

#/NS

AT/TL

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P18

#01 15

0046

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Time on Journal and every Receipt in REG, X, MGR, - , Z, SET modes

Purchased Item Count on Sale Receipts Manual Subtotal on Sales Receipts GT (Grand Total) on Financial Reports (in X and Z modes) Department Customer Count on Financial Report (in X

and Z modes) Validation Count on Financial Report (in X and Z modes)

No-sale Count on Financial Report (in X and Z modes)

Sum of Negative Department Data on Financial Report (in X and Z modes)

Address : 1

(Non-print Options 1)

72 6 8

▼

Initial SET Bit Nos.

Your Selection

▼

Content

Bit

No.

Selective Status

RESET

SET

2 3 4 5

NON-PRINT

NON-PRINT NON-PRINT NON-PRINT

NON-PRINT

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Address : 2

(Optional Functions 1)

▼

Initial SET Bit Nos.

Your Selection

▼

Supplementary Description for Address 2:

Bit 1 & 2: If both RESET, ROUND OFF status is obtained.

If both SET, Bit 2 status prevails, i.e., ROUND DOWN. (Fraction Rounding Process on tax calculations is fixed to ROUND OFF, out of the application of the process selected here as for GST, refer to Address 17-Bits 2 and 3..)

Bit 3: ex.) When a customer wants 2 items (Purchased Quantity) of 3 items (Whole Package

Quantity) of $1.00 (Whole Package Price):

RESET status ............... (ROUND UP PRODUCT) {100 (Whole Package Price) ÷ 3 (Whole

Package Quantity)} x 2 = 66.666... Round up to $0.67

SET status.................... (ROUND UP ITEM PRICE) 100 (Whole Package Price) ÷ 3 (Whole

Package Quantity) = 33.333... Round up to $0.34 (Item Price), then $0.34 x 2 = $0.68

Bit 4: If SET status is selected, only the rate and the discount/charge amount will be printed in the

Percent Discount/Charge entry.

Bit 5: The [RTN MDSE] key is operable to turn the sale into negative regardless of this bit status

selection.

Bit 7: If RESET status is selected, Department Gross Profit Data (each gross profit rate and amount

of the departments and the gross profit amount total) will be printed on the Financial (or Department) Read/Reset Report. Department Gross Profit Read Report can be always issued regardless of this bit status selection.

Bit 8: Department Sales Ratio = Department Amount ÷ Sum of Positive Departments

1 Fraction Rounding Process on Quantity Extension or % Cal-

culations

2 Fraction Rounding Process on Quantity Extension or % Cal-

culations

3 SPP Fraction Round-up Process

4 Print Line Item Names for %- and %+ on the Percent Dis-

count/Charge Entry

5 Credit Balance (over-subtraction of the sale by

[DOLL DISC], [VOID] keys, etc.) in REG mode

6 Obtaining Taxable Total (sale total including taxes) by

[TXBL TL] or [ST] key before finalizing a sale

7 Department Gross Profit Data on the Financial (or Depart-

ment) Report (in X and Z modes)

8 Department Sales Ratio on the Financial (or Department)

Report (in X and Z modes)

Content

Bit

No.

Selective Status

RESET

SET

ROUND UP PRODUCT

Follow Bit 1 status.

ROUND OFF

NOT COMPULSORY

ROUND UP

ROUND DOWN

ROUND UP ITEM PRICE

NON-PRINT

PROHIBITED

ALLOWED

COMPULSORY

NON-PRINT

- 27 -

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Address : 3

(Tax Status, Food Stamp Status)

▼

Initial SET Bit Nos.

Your Selection

▼

Content

Bit

No.

Selective Status

RESET

SET

1 2 3 4 5 6

7, 8

NON-TAXABLE NON-TAXABLE

NON-TAXABLE

TAXABLE TAXABLE

TAXABLE

[%+] (%I) key PST/Tax Status [%-] (%II) key PST/Tax Status [DOLL DISC] key PST/Tax Status [%+] (%I) key GST or Food Stamp Status [%-] (%II) key GST or Food Stamp Status [DOLL DISC] key GST or Food Stamp Status

-- vacant --

Supplementary Description 3:

Bit 1 & 2: RESET status... The key always operate as Non-taxable.

SET status........ The key become PST/Tax Taxable if they are used after depressing

the [ST] key. The keys obey Department PST/Tax status if they are used after entering a Department or PLU item.

Bit 3: RESET status ............... The key always operates as Tax Non-taxable.

SET status .................... The key always operates as Taxable.

Whether “GST” Status is applied or “Food Stamp” Status is applied for Bits 4 to 6 here is determined by the Address 17 - Bit 8 status selection.

Bit 4 & 5: RESET status... The key always operate as GST Non-taxable or Non-food-stampable.

SET status ........ The key become GST Taxable or Food-stampable if they are used

after depressing the [ST] key. The keys obey Department GST or Food Stamp status if they are used after entering a Department or PLU item.

Bit 6: RESET status ............... The key always operates as GST Non-taxable or Non-food stampable.

SET status .................... The key always operates as GST Taxable or Food-stampable.

GST NON-TAXABLE, or

Non-Food-stampable

GST NON-TAXABLE, or

Non-Food-stampable

GST NON-TAXABLE, or

Non-Food-stampable

GST TAXABLE, or

Food-stampable

GST TAXABLE, or

Food-stampable

GST TAXABLE, or

Food-stampable

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Address : 4

(MGR Intervention Requirement)

▼

Initial SET Bit Nos.

Your Selection

▼

Content

Bit

No.

Selective Status

RESET

SET

1 2 3 4 5 6 7 8

NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED NOT REQUIRED

REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED

[RTN MDSE] key [PO] key [DOLL DISC] key [%-] (% I, % II) key

Negative Departments and Negative PLUs [EX] key Non-cash Media Keys to finalize a negative-balance sale [ALL VOID] key

Supplementary Description for Address 4:

Bit 1 to6, 8: RESET status... The key can operate in “REG” mode.

SET status........ Operating the key in “REG” mode will cause an error. The Control

Lock must be turned to “MGR” position (or “ - ” position for reverse process).

Bit 7: RESET status ............... Non-cash media keys ([CHK TEND], [chg], [MISC], [CPN]) can

finalize a negative-balance sale in “REG”, “MGR” and “ - ” modes.

SET status .................... Non-cash media keys cannot finalize a negative-balance sale in

“REG” mode. However, they can finalize it in “MGR” and “ - ” modes. The [AT/TL] key can always finalize a negative-balance sale in “REG”,

“MGR” and “ - ” modes regardless of this bit selection.

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Address : 5

([AT/TL] Key Function)

▼

Initial SET Bit Nos.

Your Selection

▼

Supplementary Description for Address 5:

Bit 1 & 2: If both RESET or both SET, the [AT/TL] key functions as tender and total key.

Bit 8: SET status .................... When the [AT/TL] key is operated, the SLIP lamp will flicker to prohibit

all the operations (including control lock position change and cashier key change) other than the validation print. The status of this bit is applicable in the REG or MGR position, and is not applicable in the “ - ” position. When the [AT/TL] key is depressed, the drawer will not open. It will open when the [VALIDATE] key is depressed.

1 Total Function

2 Tender Function

3 to 7

--vacant--

8 Validation Compulsory

Content

Bit

No.

Selective Status

RESET

SET

Follow Bit 1 status.

TOTAL FUNC-

TION only

TENDER FUNC-

TION only

Follow Bit 2 status.

NOT COMPULSORY

COMPULSORY

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([CHECK TEND] Key Function)

3 4

▼

Initial SET Bit Nos.

Your Selection

▼

Address : 6

Supplementary Description for Address 6:

Bit 1 & 2: If both RESET or both SET, the [CHECK TEND] key functions as tender and total key.

Bit 3: RESET status ............... Prints the sale total amount.

SET status .................... Prints the tendered amount.

In case of a short-tender, the tendered amount is always printed regardless of this bit status selection.

Bit 4: RESET status ............... Customers’ checks cannot be cashed outside a sale.

SET status .................... Customers’ checks can be cashed with no purchase outside a sale.

Bit 5: This Bit status selection is effective only in tendering operation.

SET status .................... If this bit is SET and also Address 11 - Bit 1 is SET (for Short-tendering

Prohibited), an amount equal to the sale total is always required for tendering.

Bit 8: SET status .................... When the [CHECK TEND] key is operated, the SLIP lamp will flicker

to prohibit all the operations (including control lock position change and cashier key change) other than the validation print. The status of this bit is applicable in the REG or MGR position, and is not applicable in the “ - ” position. When the [CHECK TEND] key is depressed, the drawer will not open. It will open when the [VALIDATE] key is depressed.

1 Total Function

2 Tender Function

3 Validation Print Contents on Over-tendering

4 Cashing with no purchase, using this key

5 Over-tendering (tendering an amount larger than the sale

total, resulting in calculation of change due)

6 In drawer Print on Reports

7 Finalization of R/A transaction

8 Validation Compulsory

Content

Bit

No.

Selective Status

RESET

SET

Follow Bit 1 status.

TOTAL FUNC-

TION only

TENDER FUNC-

TION only

Follow Bit 2 status.

PROHIBITED

ALLOWED

SALE TOTAL

NOT COMPULSORY

ALLOWED

PROHIBITED

TENDERED AMOUNT

NON-PRINT

COMPULSORY

PROHIBITED

- 31 -

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([chg] Key Function)

▼

Initial SET Bit Nos.

Your Selection

▼

Address : 7

Supplementary Description for Address 7:

Bit 1 & 2: RESET status... The key functions as Tender Key with a prior amount entry or as Total

Key without any amount entry.

SET status........ The key functions as Total Key only.Bits 1 & 2: If both RESET or

both SET, the [chg] key functions as tender and total key.

Bit 3: RESET status ............... Prints the sale total amount.

SET status .................... Prints the tendered amount.

In case of a short-tender, the tendered amount is always printed regardless of this bit status selection.

Bit 4: RESET status ............... Cashing with no purchase is prohibited.

SET status .................... Cashing with no purchase is allowed outside a sale.

Bit 5: This Bit status selection is effective only when the [chg] key has tender function.

SET status .................... If this bit is SET and also Address 11 - Bit 1 is SET (for Short-tendering

Prohibited), an amount equal to the sale total is always required for tendering.

Bit 8: SET status ..... .............. When the [chg] key is operated, the SLIP lamp will flicker to prohibit

all the operations (including control lock position change and cashier key change) other than the validation print. The status of this bit is applicable in the REG or MGR position, and is not applicable in the “ - ” position. When the [chg] key is depressed, the drawer will not open. It will open when the [VALIDATE] key is depressed.

6 71

1 Total Function

2 Tender Function

3 Validation Print Contents on Over-tendering

4 Cashing with no purchase, using this key

5 Over-tendering (tendering an amount larger than the sale

total, resulting in calculation of change due).

6 In drawer Print on Reports

7 Finalization of R/A transaction

8 Validation Compulsory

Content

Bit

No.

Selective Status

RESET

SET

PROHIBITED

SALE TOTAL

Follow Bit 1 status.

ALLOWED

TENDER FUNC-

TION only

TENDERED AMOUNT

ALLOWED

PROHIBITED

NON-PRINT

PROHIBITED

Follow Bit 2 status.

TOTAL FUNC-

TION only

NOT COMPULSORY

- 32 -

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([MISC] Key Function)

2 3

▼

Initial SET Bit Nos.

Your Selection

▼

Supplementary Description for Address 8:

Bit 1 & 2: If both RESET or both SET, the [MISC] key functions as tender and total key.

Bit 3: RESET status ............... Prints the sale total amount.

SET status .................... Prints the tendered amount.

In case of a short-tender, the tendered amount is always printed regardless of this bit status selection.

Bit 4: RESET status ............... Customers’ miscellaneous media cannot be cashed outside a sale.

SET status .................... Customers’ miscellaneous media can be cashed with no purchase

outside a sale.

Bit 5: This Bit status selection is effective only in tendering operation.

SET status .................... If this bit is SET and also Address 11 - Bit 1 is SET (for Short-tendering

Prohibited), an amount equal to the sale total is always required for tendering.

Bit 8: SET status .................... When the [MISC] key is operated, the SLIP lamp will flicker to prohibit

all the operations (including control lock position change and cashier key change) other than the validation print. The status of this bit is applicable in the REG or MGR position, and is not applicable in the “ - ” position. When the [MISC] key is depressed, the drawer will not open. It will open when the [VALIDATE] key is depressed.

1 Total Function

2 Tender Function

3 Validation Print Contents on Over-tendering

4 Cashing with no purchase, using this key

5 Over-tendering (tendering an amount larger than the sale

total, resulting in calculation of change due)

6 In drawer Print on Reports

7 Finalization of R/A transaction

8 Validation Compulsory

Content

Bit

No.

Selective Status

RESET

SET

Follow Bit 1 status.

TOTAL FUNC-

TION only

TENDER FUNC-

TION only

Follow Bit 2 status.

PROHIBITED

ALLOWED

SALE TOTAL

NOT COMPULSORY

ALLOWED

PROHIBITED

TENDERED AMOUNT

NON-PRINT

COMPULSORY

PROHIBITED

Address : 8

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([CPN] Key Function)

3 5

▼

Initial SET Bit Nos.

Your Selection

▼

Address : 9

Supplementary Description for Address 9:

Bit 1 & 2: If both RESET or both SET, the [CPN] key functions as tender and total key.

Bit 3: RESET status ............... Prints the sale total amount.

SET status .................... Prints the tendered amount.

In case of a short-tender, the tendered amount is always printed regardless of this bit status selection.

Bit 4: RESET status ............... Customers’ coupon cannot be cashed outside a sale.

SET status .................... Customers’ coupon can be cashed with no purchase outside a sale.

Bit 5: This Bit status selection is effective only in tendering operation.

SET status .................... If this bit is SET and also Address 11 - Bit 1 is SET (for Short-tendering

Prohibited), an amount equal to the sale total is always required for tendering.

Bit 8: SET status .................... When the [CPN] key is operated, the SLIP lamp will flicker to prohibit

all the operations (including control lock position change and cashier key change) other than the validation print. The status of this bit is applicable in the REG or MGR position, and is not applicable in the “ - ” position. When the [CPN] key is depressed, the drawer will not open. It will open when the [VALIDATE] key is depressed.

-- Address 10 is vacant. --

1 Total Function

2 Tender Function

3 Validation Print Contents on Over-tendering

4 Cashing with no purchase, using this key

5 Over-tendering (tendering an amount larger than the sale

total, resulting in calculation of change due).

6 In drawer Print on Reports

7 Finalization of R/A transaction

8 Validation Compulsory

Content

Bit

No.

Selective Status

RESET

SET

PROHIBITED

SALE TOTAL

Follow Bit 1 status.

ALLOWED

TENDER FUNC-

TION only

TENDERED AMOUNT

ALLOWED

PROHIBITED

NON-PRINT

PROHIBITED

Follow Bit 2 status.

TOTAL FUNC-

TION only

NOT COMPULSORY

- 34 -

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(Optional Functions 2)

▼

Initial SET Bit Nos.

Your Selection

▼

Supplementary Description for Address 11:

Bit 5: If SET status is selected, the Department/Financial Items with sales data 0 will not be printed.

This bit status selection is applied to all the reports except the PLU Read Report.

Bit 7: Department Group Sales Ratio = Department Group Amount ÷ Sum of All Department Groups

• If “Sum of All Department Groups” is negative value, the sales ratio will not be calculated, and “0.00%” will be printed.

• If “Department Group Amount” is negative amount, the negative mark “ - ” will be attached.

• Fraction rounding for the decimal portion of the calculated result is fixed to Round Off.

• “Sum of All Department Groups” also includes the amounts of Other Income and Negative Status Departments.)

1 Short-tendering using any media key. (applicable to [AT/TL],

[CHECK TEND], [chg], [MISC], [CPN], [$5.00], [$10.00], [CASH3]

-- vacant --

3 Sum of all Departmrnts (except Other Income Departments)

and all Department Groups on Financial Reports 4 Sum of Other Income Department on Financial Reports 5 Department/Financial Items Zero-skip 6

-- vacant --

7 Department Group Sales Ratio on the Financial (or Depart-

ment) Report (in X and Z modes) 8

-- vacant --

Content

Bit

No.

Selective Status

RESET

SET

NON-PRINT

Prints All Data

Zero-skip

NON-PRINT

ALLOWED

PROHIBITED

NON-PRINT

Address : 1 1

- 35 -

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(Optional Functions 3)

▼

Initial SET Bit Nos.

Your Selection

▼

Supplementary Description for Address 12:

Bits 1, 2, 6, 8: SET status ........ When each key is operated, the SLIP lamp will flicker to prohibit all the

operations (including control lock position change and cashier key change) other than the validation print. The status of this bit is applicable in the REG or MGR position, and is not applicable in the “ - ” position.

Bits 5, 7: RESET status ... The key can operate in “REG” mode.

SET status........ Operating the key in “REG” mode will cause an error. The Control Lock

must be turned to “MGR” position (or “ - ” position for reverse process).

1 Validation Compulsory for the [FS TL TEND] key 2 Validation Compulsory for the [TRF] key (New Balance)

3,4

-- vacant --

5 MGR Intervention Requirement for the [VND CPN] key 6 Validation Compulsory for the [VND CPN] key 7 MGR Intervention Requirement for the [STR CPN] key 8 Validation Compulsory for the [STR CPN] key

Content

Bit

No.

Selective Status

RESET

SET

NOT COMPULSORY

COMPULSORY

Address : 1 2

NOT COMPULSORY

COMPULSORY

NOT COMPULSORY

COMPULSORY

NOT REQUIRED

REQUIRED

NOT REQUIRED

REQUIRED

NOT COMPULSORY

COMPULSORY

- 36 -

EO3-11084

MA-1350-1 SERIES

OPERATION SAMPLE PRINT FORM SAMPLE

250 [PB +]

80 [DEPT 1]

[chg]

100 [R/A]

100 [CHECK TEND]

[VALIDATE]

In case of CASE No. 2, prints :

In case of CASE No. 1, 3, and 4 :

1 FREE FREE FREE New Balance 2 COMPULSORY FREE COMPULSORY Media 3 FREE COMPULSORY COMPULSORY New Balance 4 COMPULSORY COMPULSORY COMPULSORY New Balance

RESULTING RESULTING

CASE Media’s New Balance’s VALIDATION VALIDATION

NO. Validation Validation COMPULSORY PRINT

Compulsory Compulsory STATUS CONTENT

SYSTEM OPTION SELECTION

PB+

2.50

01 0.80

Chg 3.

30 R/A 1.00 CHECK 1.00 CHANGE 0.00

NEW BAL 2.

1CL 0079 19:40TM

CHECK 1.00

NEW BAL 2.

▼

The following shows the Validation Compulsory status combination and the Validation Print Content in case of finalizing a sale with a previous balance.

- 37 -

EO3-11084

MA-1350-1 SERIES

▼

Your Selection

▼

Supplementary Description for Address 13:

Bits 1 to 8: SET status ....... When each key is operated, the SLIP lamp will flicker to prohibit all the

operations (including control lock position change and cashier key change) other than the validation print. However, Item Correct can be performed to the item-correctable transactions. The status of this bit is applicable in the REG or MGR position, and is not applicable in the “ - ” position.

• All Void during the validation compulsory status can be performed.

Initial SET Bit Nos.

1 [RTN MDSE] key

2 [PO] key

3 [R/A] key

4 [ITEM CORR] key

5 [VOID] key

6 [DOLL DISC] key

7 [%-] key (% I, % II)

8 Negative Departments and Negative PLUs

Content

Bit

No.

Selective Status

RESET

SET

COMPULSORY

NOT COMPULSORY

Address : 1 3

(Validation Compulsory 1)

- 38 -

EO3-11084

MA-1350-1 SERIES

Address : 1 4

▼

Your Selection

▼

Supplementary Description for Address 14:

Bit 1: RESET status ............... The key always operates as PST/Tax Non-taxable.

SET status .................... The key always operates as PST/Tax Taxable.

Bit 2: RESET status ............... The key always operates as PST/Tax Non-taxable regardless of

Department Status. Even if the [TX/M] key is used, the [STR CPN] key will operate as PST/Tax Non-taxable.

SET status .................... The key status is determined by Department Status.

Whether “GST” Status is applied or “Food Stamp” Status is applied for Bits 3 & 4 here is determined by the Address 17 - Bit 8 status selection.

Bit 3: RESET status ............... The key always operates as GST Non-taxable or Non-food-

stampable.

SET status .................... The key always operates as GST Non-taxable or Food-stampable.

Bit 4: RESET status ............... The key always operates as GST Non-taxable or Non-food-stampable

regardless of Department Status. Even if the [GST/M] or [FS/M] key is used, the [STR CPN] key will operate as GST Non-taxable or Nonfood-stampable.

SET status .................... The key status is determined by Department Status.

Initial SET Bit Nos.

1 [VND CPN] key PST/Tax Status

2 [STR CPN] key PST/Tax Status

3 [VND CPN] key GST or Food Stamp Status

4 [STR CPN] key GST or Food Stamp Status

5,6

-- vacant --

7 Non-add Number Entry allowed within one sale transaction

-- vacant --

Content

Bit

No.

Selective Status

RESET

SET

TAXABLE

Only Once

NON-TAXABLE

GST NON-TAXABLE, or

Non-food-stampable

GST NON-TAXABLE, or

Non-food-stampable

GST NON-TAXABLE, or

Food-stampable

GST NON-TAXABLE, or

Food-stampable

TAXABLE

Any number of times

(Optional Functions 4)

- 39 -

EO3-11084

MA-1350-1 SERIES

Address : 1 5

(Validation)

Supplementary Description for Address 15:

Bit 8: If SET status is selected, validation slip inserted into the validation slot will not be detected.

Therefore, in this case, the validation print transaction cannot be performed.

1 Validation allowed for same item

2 Receipt Consecutive No. on Validation

3 Cashier ID on Validation

4 to 7

-- vacant --

8 Validation Slip Detection Function

Content

Bit

No.

Selective Status

RESET

SET

NON-PRINT

Any number of

time

Only Once

NON-PRINT

Non-active

Active

▼

Your Selection

▼

Initial SET Bit Nos.

- 40 -

EO3-11084

MA-1350-1 SERIES

Address : 1 6

(Non-print Options 2)

▼

Your Selection

▼

Supplementary Description for Address 16:

Bit 4: RESET status ............... The TAX amount is printed on one lime, consolidating the amounts of

three taxes into one.

SET status.................... The amounts of three taxees are printed on individual lines. As for the

GST Feature, this salection is effective only when Address 17 - Bit 6 is SET (for GST separate print from PST.)

Bits 2 & 3: If both RESET, Receipt Consecutive No. will be printed on a validation slip. If both SET,

Date including year will be printed on it. When Bit 2 is in SET status and BIT 3 is in RESET status, Cashier Code will be printed on it.

Bits 5 and 6: These bits status selections are effective only when the GST Feature has been selected

in Address 17-Bit 8.

NOTE: Memory contents in case of the GST Feature

Bit 1: Net Sale With Tax includes PST and GST (inclusive, exclusive). Bit 2: Net Sale Without Tax includes GST (inclusive). Bit 6: NS (N. NS) = (Sum of All Departments) + (%+) - (Exempted GST) -

(GST included in Departments)

• Other Income Department is not included in “Sum of All Depart ments”.

• Exempted GST of Other Income Department is not processed to “Exempted GST”.

Initial SET Bit Nos.

1 “Net Sale With Tax” Line on Financial Reports

2 “Net Sale Without Tax” Line on Financial Reports

3 “NET GT” Line on Financial Reports

4 Tax(PST) Amount Line(s) on Sale Receipts when Tax(PST)

1 to Tax(PST) 3 are programmed.

5 “GST Non-taxable Amount” Line on Financial Reports

6 “NS (N.NS)” Line on Financial Reports

7,8

-- vacant --

Content

Bit

No.

Selective Status

RESET

SET

NON-PRINT

NON-PRINTPRINT

NON-PRINT

SEPARATE

PRINT LINES

CONSOLIDATED LINE

(into one tax amount)

- 41 -

EO3-11084

MA-1350-1 SERIES

Address : 1 7

(GST Options)

▼

Your Selection

▼

Supplementary Description for Address 17:

Bits 2 & 3: If both RESET, ROUND OFF status is obtained. If both SET, Bit 3 status prevails, i.e.,

ROUND DOWN. (For Fraction Rounding Process on Quantity Extension and % calculations, see Address 2 Bits 1 & 2. As for fraction rounding process on PST

calculations, ROUND OFF status is fixed.) Bit 5: GST Amount is printed when Bit 6 of this address has been selected to SET status. Bit 6: If SET status is selected, you can further select printing of PST1 to PST3 on one consolidated

line or separate line. (See Address 16 - Bit 4.)

Bit 8: RESET status ............... Tax Feature for the United States

SET status .................... Tax Feature for Canada (GST)

When the GST Feature is selected, the following features will be unavailable.

• Group Subtotal

• Food Stamp

Initial SET Bit Nos.

1 GST Status

2 Fraction Rounding Process on GST Calculations.

3 Fraction Rounding Process on GST Calculations.

4 GST Taxable Total on Sales Receipts

5 GST Amount Line on Sales Receipts

6 PST & GST Amount Lines Print Format on Sales Receipts

(when Bit 4 is SET)

7 Sale amount subject to PST calculation

8 Tax Feature

Content

Bit

No.

Selective Status

RESET

SET

ROUND UP

GST (exclusive)GST (inclusive)

Follow Bit 3 status

ROUND DOWN

ROUND OFF

NON-PRINT

EXCLUDING GST

INCLUDING GST

GST (Canada Tax)

US Tax

NON-PRINT

CONSOLIDATED

AMOUNT LINE

SEPARATE

LINES

- 42 -

EO3-11084

MA-1350-1 SERIES

Address : 1 8

(Optional Functions 5)

▼

Your Selection

▼

Supplementary Description for Address 18:

Bit 1: RESET status ....................Non-add Numbers cannot be printed on No-sale receipts.

SET status .........................Non-add Numbers can be printed on No-sale receipts.

Bit 3: RESET status .................... The Consecutive No. will increment every time a receipt is issued or a

transaction is finalized. It is non-resettable.

SET status ......................... When a Daily Financial Reset Report is issued, the Consecutive NO. is

automatically reset. On the first receipt issued after the rest report, the consecutive No. “001” will be printed. If this status is selected it is recommended to take the Daily Financial Reset Report at the end of all operations on the register for the day (so that the first receipt will always start with Consecutive No. 0001 every day.)

Bit 4: If SET status is selected, the [ST] key functions as follows.

• Displays sale total including taxes. Whether or not sale total is printed depends on the selection of Address 1 - Bit 3. (Sale total printed excludes taxes.)

• When SET status is also selected for “Taxable Total Compulsory; Address 2 - Bit 6”, the [ST] key must always be depressed before operating media keys for sale finalization.

• % operations and Dollar Discount performed after the [ST] key is depressed is calculated on sale total excluding taxes.

• When Validation Print is performed, Taxable Total Amount will be printed.

• Available to Foreign Currency Tender transaction.

Bit 6: When SET status is selected, be certain to select “Number of times allowed for % entries after the [ST] key;

Address 19 - Bit 6” to RESET status. This option must not be programmed in the area where the Food Stamp Feature nor the GST Feature is used.

Bit 7: When the Remote Slip Printer is connected and slip is inserted, keying-in will be unconditionally prohibited

during issuance of the sale finalization receipt.

Initial SET Bit Nos.

1 No-sale Transaction Entry After Non-add Number Print

Entries

2 Receipt Consecutive No. on Journal and every Receipts in

any mode

3 Receipt Consecutive No. Resetting

4 Amount Display by [ST] key depression during a sale

-- vacant --

6 % Calculation on Group Subtotal

7 Key-in during Receipt Issuance after Sale Finalization

8 Sum of Taxes on Cashier Reports

Content

Bit

No.

Selective Status

RESET

SET

NON-PRINT

ALLOWED

NON-

RESETTABLE

NON-PRINT

RESETTABLE

PROHIBITED

TAXABLE TOTAL

(Sale Total including

Taxes)

SUBTOTAL (Sale Total

excluding Taxes)

TOTAL OF ADDI-

TIONAL ENTRIES

ONLY

TOTAL OF ALL

ENTRIES

PROHIBITED

ALLOWED

- 43 -

EO3-11084

MA-1350-1 SERIES

Address : 1 9

(Optional Function 6)

▼

Your Selection

▼

Supplementary Description for Address 19:

Bits 1 & 2: Both RESET ..... Year-Month-Day order

Both SET .......... Day-Month-Year order

Bits 3: RESET Status .............. Any operation is possible with the drawer kept open.

SET Status ................... If any operation except the Validation Print is attempted in REG, MGR,

or “ - ” mode with the drawer kept open, an error will result.

Bits 4: If SET status is selected, the Hourly Range memory will exclude tax amounts (GST, PST 1 to

3, Manual Tax).

Initial SET Bit Nos.

1 Date Set and Print Order.

2 Date set and Print Order.

3 Drawer-close Compulsory.

4 US Balance or CA Balance for report memory.

5 Canada Tax Spec.

6 [%+] and/or [%-] after a Subtotal ([ST]) Within a Sale.

-- vacant --

8 Post-issue Receipt Print Form

Content

Bit

No.

Selective Status

RESET

SET

MONTH-DAY-

YEAR

DAY-MONTH-

YEAR

Follow Bit 2 status

Follow Bit 1 status

COMPULSORY

FREE

ONLY ONCE

ALLOWED

ANY NUMBER OF TIMES ALLOWED

CA (Canada)

Balance

US (United Status)

Balance

ONTARIO TAX

QUEBEC TAX

TOTAL RECEIPT

ITEMIZED

RECEIPT

2 3

- 44 -

EO3-11084

MA-1350-1 SERIES

Address : 2 0

(Foreign Currency Option)

▼

Your Selection

▼

Initial SET Bit Nos.

1 [CUR 1] (Foreign Currency 1) Zero-suppress Display.

2 [CUR 2] Zero-suppress Display.

3 [CUR 3] Zero-suppress Display.

4 [CUR 4] Zero-suppress Display.

5 Foreign Currency Tender Amount Print in a payment of a

sale.

6 Foreign Currency Exchange Rate Print in payment or No-

sale Exchange.

7,8

-- vacant --

Content

Bit

No.

Selective Status

RESET

SET

0.00

(Ordinary Currency)

0.00

NON-PRINT

(Ordinary Currency)

- 45 -

EO3-11084

MA-1350-1 SERIES

Address : 2 1

(Optional Function 7)

▼

Your Selection

▼

Supplementary Description for Address 21:

Bit 1: IPD................................ Items Printed in Details

INPD ............................. Items not Printed in Details (Department/PLU item Entry except

Returned Merchandise, Item Correct, Negative Department/PLU, Void and All Void will not be printed on Journal.

Bit 2: SET status: ................... An error will result when the drawer is kept open for the programmed

seconds. Drawer Warning Time “15 seconds” is initially programmed.

• In case that both this bit and Bit 3 (Multi Drawer Spec.) are selected to SET status.

1) When a cashier key is changed after the drawer opens, the drawer open/close condition, which has been assigned to the changed cashier will be judged.

2) Drawer 1 condition is judged for the cashier keys 1 and 2, and Drawer 2 condition is judged for the cashier keys 3 and more. Drawer 1 condition is judged during the cashier key OFF status.

Bit 3: If SET status is selected, Drawer 1 will be assigned to the cashiers 1 and 2, and Drawer 2 to the

cashiers 3 and more.

Initial SET Bit Nos.

1 Sales Detail Items Print on Journal (IPD/INPD)

2 Drawer Warning Spec.

3 Multi Drawer Spec.

4 All Department Report Separate from Daily or GT Financial

Report

5 Decimal Point in Item Count and Rate

6 Decimal Point in Amount (for the “0.00” zero-suppress ver-

sions)

7 Amount Division Symbol between 3rd and 4th for . 0 type

8 Store Name Print by Rubber Stamp or Dot Printer

Content

Bit

No.

Selective Status

RESET

SET

ACTIVE

NON-PRINT

(INPD)

PRINT (IPD)

NON ACTIVE

SEPARATE

ISSUE

2 DRAWERS

SINGLE

DRAWER

PRINT ALONG WITH

AUTO REPORT

, (COMMA)

. (POINT)

DOT PRINTER

, (COMMA)

. (POINT)

RUBBER STAMP

- 46 -

EO3-11084

MA-1350-1 SERIES

Address : 2 2

(Optional Functions 8)

▼

Your Selection

▼

Supplementary Description for Address 22:

Bits 2 & 3: Selection of the % I and % II keys use. If SET status is selected to Bit 2, both % I and

% II will be used as [% -]. If SET status is selected to Bit 3, both % I and % II will be used as [% +]. Be certain to change the Financial Total Names corresponding to each % key if changed as shown above.

Bit 6: If SET status is selected, Sales Total Amount will be printed on the last line of the receipt. No-

sale, Received-on-Account, Paid Out and Previous Balance transactions are excluded.

Bits 7 & 8: If both RESET, General Type Feature can be obtained.

Initial SET Bit Nos.

1 Negative Mode ( - ) Operations

2 [% I] Key Use

3 [% II] Key Use

4 Customer‘s Display Method

5 [RECEIPT ISSUE] key Function

6 Sales Total Amount Print on Receipt

7 FOOD STAMP (Illinois)

8 FOOD STAMP (New Jersey)

Content

Bit

No.

Selective Status

RESET

SET

USED AS [% -]

KEY

PROHIBITED

ALLOWED

USED AS [% +]

KEY

PUT-AWAY TYPE

(Holding Display)

USED AS [% +]

KEY

USED AS [% -]

KEY

ORDINARY TYPE

(Incemental Display)

Regardless of the R

OFF lamp status

Effective only when

the R OFF lamp is

illuminated.

NON-PRINT

New Jersey TYPE

Illinois TYPE

GENERAL TYPE, or

follow bit 8 status.

GENERAL TYPE, or

follow bit 7 status.

- 47 -

EO3-11084

MA-1350-1 SERIES

Address : 2 3

(Optional Functions 9)

▼

Your Selection

▼

Supplementary Description for Address 23:

Bit 1: To select this bit to SET status, RAM of the capacity 128KB is necessary. This option must not

be programmed when the capacity of the RAM is 32KB.

Bit 2: If SET status is selected, the register will operate without any cashier identifying operation. For

selecting the SET status, Be certain to take Daily and Periodical Cashier Reset Reports beforehand to clear the cashier memory data. If those reports are not taken before changing the bit to SET status, the cashier memory contents will not be guaranteed. The following will result if SET status is selected.

• Cashier Read/Reset report function cannot be used. An error will result on attempt to issue any kind of cashier report.

• An error will result when the [LOG/RECEIPT] key is depressed with a prior numeric entry in sale entry mode.

• Cashier No. (or name) print area on receipt, journal or validation slip will appear as blank spaces.

Bits 5 & 6: If both RESET or both SET, Department/PLU Code is displayed on the DPT portion of

the display. If Bit 5 is selected to SET status, Cashier No. assigned to the cashier who is in ON status will be always displayed. This selection is applied to all the cashier types.

• Even when Department/PLU item is entered, code assigned to each sales iem will not

be displayed, and Cashier No. will be kept displaying.

• Even when the Food Stamp Feature is selected, Food Stamp Change will not be

displayed. If Bit 6 is selected to SET status, PLU Price Shift No. will be displayed.

Bit 7 & 8: For details of each cashier type, refer to chapter 12 of the Operator’s Guide in the Owner’s

Manual.

• Be certain to perform the Data Clear when the cashier type has been changed to another

to clear the sales data and perform the cashier OFF process.

Initial SET Bit Nos.

1 No. of PLUs Available

2 Cashier Identifying Function

3,4

-- vacant --

5 Display of DPT Portion Selection 1

6 Display of DPT Portion Selection 2

7 Cashier Identifying Type Selection 1

8 Cashier Identifying Type Selection 2

Content

Bit

No.

Selective Status

RESET

SET

Non-active

Max 1000PLU

Max 500PLU

Active

PLU Price

Shift No.

Cashier No.

Department/PLU

Code or follow

Bit 6 status

Department/PLU

Code or follow

Bit 5 status

[CLK] Key (SFKC)

Barrel Lock, Push

LED Key

Code Entry or

follow Bit 8 status

Code Entry or follow

Bit 7 status

- 48 -

EO3-11084

MA-1350-1 SERIES

Store Message and Commercial Message Programming

Condition: Any time outside a sale

Programming Procedure:

NOTES: 1. For each line, a maximum of 24 regular-sized characters or 12 double-sized characters

may be entered. A combination of both types is also available.

2. The line Nos. available are as follows.

• Store Stamp Feature (Initial status) Line Nos. for Commercial Message (1 to 3)

• Store Message Print Feature Line Nos. for Store Message (1 to 4) Line Nos. for Commercial Message (5 to 7)

3. If any incorrect characters have been programmed, depress the [C] key to clear all the characters on a line and then re-enter charactrs from the beginning, or end the line with an [ST] and re-program the entire line. The new data will be active.

4. When all the lines have been programmed, do a check by issuing a receipt. Only the lines with errors need to be re-programmed; other lines will not be affected.

5. When blanks are programmed for the whole one line, it will cause one line space.

6. As for Commercial Message, if blanks are programmed for all three lines, it will cause line feed. However, if the message is programmed for one line, remaining two lines will result in two lines space. As for the Store Message Print Feature, even if blanks are programmed for all four lines assigned to Store Message, it will not cause line feed. Those lines will result in four lines space.

Example) To program the following Store Message and Commercial Message

(under the Store Message Print Feature):

Character Entries

To complete this line

max. 24 characters/line (See Character Entries at the beginning of this chapter.)

@/FOR

Declaration of Program No. 1 for Store Message and Commercial Message Programming

. . .

Line No.

1 to 7

NOTE 2

AT/TL

(For sequentially programming lines, the line number specification can be skipped.)

Repeat for another line.

TEC S

1 3 4 3

P H O N E :

O p e n

C l o s e d :

P E A C H D R I V E

8 7 - 6 4 3 7

t o 8 : 0 0 a m

7 : 0 0 p m

e v e r y W e d n e s d a y

Line No. 1

Line No. 2

Line No. 3

Line No. 4

Line No. 5

Line No. 6

Line No.7

- 49 -

EO3-11084

MA-1350-1 SERIES

Store Message and Commercial Message Programming Receipt Format:

Key Operation: Control Lock: SET

(S)

#/NS

(Line No. 1)

1 @/FOR

#/NS

(space)

@/FOR

#/NS

(space)9

#/NS

(space)

#/NS

(T)

#/NS5

@/FOR

(E)

#/NS

@/FOR

(C)

(space)9

#/NS

(space)96

#/NS

@/FOR

#/NS

@/FOR

(T)

#/NS5

@/FOR

(O)

#/NS

@/FOR

(R)

#/NS

@/FOR

(E)

(to complete Line 1)

#/NS

(to complete Line 3)

(7)

() (Line No. 3)

#/NS6

(space)

961

#/NS

(space)9

#/NS

(space)

#/NS

(N)

#/NS

(space)

#/NS

#/NS8

#/NS

(space)9

#/NS

(P) (H) (O)

(8) (7) (-) (6) (4)

#/NS

(3)

(space)

#/NS

#/NS2

(E) (:)1

() (Line No. 2)

#/NS

(space)9

#/NS

(space)96

#/NS

(space)

961

#/NS

(3)3

#/NS

(space)96

#/NS

(space)96

#/NS

(1) (3) (4)

(P) (E) (A) (C)

(H) (space)

#/NS

#/NS9

#/NS

(to complete Line 2)

(D) (R) (I) (V) (E)

11-28-1997 #0

P01

TEC STORE

2 1343 PEACH DRIVE 3 PHONE: 87-6437 5 Open 8:00am to 7:00pm 6 Closed: every Wednesday

0018 11:55TM

- 50 -

EO3-11084

MA-1350-1 SERIES

#/NS

(to complete Line 5)

(0)

(Line No. 5)

#/NS

(O)

#/NS

(p)6

#/NS

(e)

#/NS

(0)

#/NS

(m)

#/NS

(n)4

#/NS

(space) (8) (:)

(space) (t) (o) (space) (7)

#/NS

(:)

(space)

#/NS

(0) (a)1

(m)3

#/NS

#/NS0

#/NS

(0) (p)

#/NS

(to complete Line 6)

(e)

() (Line No. 6)

#/NS4

(C)

#/NS

(l)2

#/NS

(o)

#/NS

(e)

#/NS

(r)

#/NS

#/NS5

#/NS

#/NS4

(s)9

#/NS

(d) (:) (space)

(y) (space) (W)

(e) (d)

#/NS

(n)

(e)

#/NS

#/NS5

(v) (e)1

(y)5

#/NS

(s) (d)

#/NS1

(a)

AT/TL

- 51 -

EO3-11084

MA-1350-1 SERIES

Cashier Name Programming

Condition: Any time outside a sale

Programming Procedure:

NOTES: 1. For each cashier name, a maximum of 8 regular-sized characters or 4 double-sized

characters may be entered. A combination of both types is also available.

2. This programming is available only when the cashier identifying operation option has been selected.

3. Number of the controllable cashiers differs as follows.

• Max. 4 cashiers for the Push LED Cashier Key and the Barrel Lock

• Max. 8 cashiers for the Cashier Signing and the [CLK] Key

Cashier Name Programming Receipt Format:

Key Operation: Control Lock: SET

Cashier Code Name

To complete this name

AT/TL

Repeat for another cashier. (Max. 8 cashiers)

Character Entries

max. 8 characters (See Character Entries at the beginning of this chapter.)

2 @/FOR

Declaration of Program No. 2

for Cashier Name

Programming

. . .

Cashier No.

1 to 8

NOTE 3

(J) (O) (N) (E) (S)

(S) (M) (I) (T) (H)

@/FOR

#/NS0

#/NS

#/NS9

AT/TL

#/NS9

#/NS

#/NS8

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P02

1CL JONES 2CL SMITH

0019 12:01TM

Cashier Name

Cashier Code

- 52 -

EO3-11084

MA-1350-1 SERIES

Department Status Programming

Condition: After Daily Financial Reset and Periodical Financial Reset (and All PLU Reset if the positive

negative status is to be changed) When the program option “Department Report separately issued from Financial Report” has been selected: To add to the above conditions, After Daily Department Reset and Periodi cal Department Reset

Programming Procedure:

For Normal Keyboard

Dept.

. . .

Preset Price Max. 6 digits;

0 to 999999

To set Open-price Department

#/NS

3 @/FOR

Declaration of Program No. 3

for Department Status

Programming

Address No.

NOTE 1

Repeat for programming other departments

(max. 40 departments).

Address 1:

Department Name

Address 2:

Preset Price

#/NS

. . .

#/NS

Department Status Code

NOTE 3

Address 3:

Department Status

Character Entries

max. 8 characters (See Character Entries at the beginning of this chapter.)

Department No.

max. 2 digits; 1 to 40

For Flat Keyboard or Normal Keyboard of which layout is changed by 81 [@/FOR]

AT/TL

Address 4:

Tax/PST Status

#/NS

Tax/PST Status Code

NOTE 4

. . .

DP#

- 53 -

EO3-11084

MA-1350-1 SERIES

NOTES: 1. “Address No.” designation located after the key operation “3 [@/FOR]” can be omitted if

unnecessary. When an address No. is designated, the programming of the designated address will be automatically repeated for multiple departments.

2. For each department name, a maximum of 8 regular-sized characters or 4 double-sized characters may be entered. A combination of both types is also available.

3. Department status available is as follows.

• When you select the status codes 1 and 2, enter 12, then depress the [#/NS] key.

• When you select none of the status shown above, enter 0, then depress the [#/NS]

key.

4. As for Tax/PST code, more than one code can be entered for combining Tax/PST 1 to 3.

• When you select Tax/PST 1 and 3 as “Taxable”, enter 13, then depress the [#/NS]

key.

Status Code Contents Not select Select

1 Single-item Itemized Single-item 2 Negative Status Positive Status Negative Status 3 Other Income Dept. Ordinary Dept. Other Income Dept. 4 Food Stamp/GST Status Without With

- 54 -

EO3-11084

MA-1350-1 SERIES

Department Status Program Receipt Format:

Key Operation: Control Lock: SET

(F)

() (Line No. 2)

(M)

#/NS

(E)5

#/NS

(A)

#/NS

(T)

#/NS

@/FOR

Dept.1

........

() (Line No. 2)

#/NS

(I)9

#/NS

(H)

#/NS

(S)

#/NS

() (Line No. 2)

Dept.2

() (Line No. 2)

#/NS

050

#/NS

1 2

#/NS

() (Line No. 2)

#/NS

Dept.6

AT/TL

Dept.5

() (Line No. 2)

#/NS

() (Line No. 2)

#/NS

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P03

01 DP01 #01 MEAT #02 5.00@ #03 00 F #04 01 02 DP02 #01 FISH #03 00 F #04 02 03 DP03 #01 DRINK #04 03 04 DP04 #01 BAKERY #04 01 05 DP05 #03 1006 DP06 #03 40

0028 13:03TM

Department Name Preset Price Food Stamp Status or GST Status

F: Food Stampable T: GST Taxable

Positive/Negative Status

-: Negative Blank: Positive

Department Status

0: Itemized 1: Single-item 4: Other Income 5: Other Income

(Single-item)

Tax/PST Status

1: Tax/PST 1 taxable 2: Tax/PST 2 taxable 3: Tax/PST 1 & Tax/PST 2 taxable 4: Tax/PST 3 taxable 5: Tax/PST 1 & Tax/PST 3 taxable 6: Tax/PST 2 & Tax/PST 3 taxable 7: Tax/PST 1 & Tax/PST 2 & Tax/PST 3 taxable 0: Non-taxable

Department No.

Program Address No.

- 55 -

EO3-11084

MA-1350-1 SERIES

PLU Table Setting, Changing, or Deletion

Setting or Changing PLUs:

Condition:

To change settings of a PLU:

When the required PLU sales total memory is zero (i.e. when no sales are made or after a PLU Reset Report is taken to reset the sales data of the PLU into zero)

To add new PLUs or to change PLU Name only:

Any time outside a sale

Programming Procedure:

#/NS

4 @/FOR

Declaration of Program No. 4

for PLU Table programming

Address No.

NOTE 1

NOTE 3

PLU

PLU Code Max.

4 digits; 1 to 9999

Repeat for programming other PLUs.

(NOTE 2)

AT/TL

Address 1:

Link Department

#/NS

Department Code;

1 to 40

Address 2:

PLU Name

STCharacter Entries

max. 12 characters (See Character Entries at the beginning of this chapter.)

. . .

#/NS

Preset Price

Max. 6 digits;

0 to 999999

To set Open-price PLU

Address 5:

Whole Package Quantity

#/NS

Whole Package

Quantity; 1 to 99

Address 4:

Preset Price

- 56 -

EO3-11084

MA-1350-1 SERIES

NOTES: 1. “Address No.” designation located after the key operation “4 [@/FOR]” can be omitted if

unnecessary. When an address No. (1, 2, 4 or 5) is designated, the programming of the designated address will be automatically repeated for multiple PLUs.

2. Max. 500 PLUs are available when the RAM capacity is 32 KB.

Max. 1000 PLUs are available when the following two conditions have been satisfied.

• RAM capacity is 128KB.

• The program option “Expansion of the number of the PLUs” is selected. (Refer to Address 23-Bit 1 of “System Option Setting” in this chapter.)

3. When sequentially programming the PLUs, the code specification can be omitted. When it is omitted at the very first PLU, PLU Code “1” is automatically assigned.

4. The statuses (Positive/Negative Status, Tax Status, GST or Food Stamp Status and Itemized/Single-item Status) of each PLU is decided by the statuses of the Department to which the PLU is linked.

5. If a PLU is linked to an Other Income Department, entering the PLU in sales entry will cause an error.

- 57 -

EO3-11084

MA-1350-1 SERIES

PLU Table Program Receipt Format:

Key Operation: Control Lock: SET

() (Line No. 2)

(u)13

#/NS

(n)

421

#/NS

(-)99

#/NS

(B)2

#/NS

() (Line No. 1)

4 @/FOR

PLU

........

() (Line No. 2)

(B)2

#/NS

(e)

#/NS

(f)61

#/NS

(e)5

#/NS

PLU

#/NS

(B)

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P04

0100 PLU100 #01 1 #02 Pork #04 2.00@ 0101 PLU101 #01 1 #02 Beef #04 3.00@ 0200 PLU200 #01 2 #02 Salmon #04 4.00@ 0201 PLU201 #01 2 #02 Shrimp #04 2.00@ 0300 PLU300 #01 3 #02 Coke-A #04 0.80@ 0301 PLU301 #01 3 #02 Coke-B #04 1.00@ 0400 PLU400 #01 4 #02 Bun-A #04 1.00@ #05 2 0401 PLU401 #01 4 #02 Bun-B #04 1.50@ #05 3 0500 PLU500 #01 5 #04 0.50@

009

0029 13:12TM

#/NS

() (Line No. 2)

#/NS

() (Line No. 2)

#/NS

01 1

PLU

(P)

#/NS

(o)5

#/NS

(r)

821

#/NS

(k)

#/NS

() (Line No. 2)

#/NS

() (Line No. 1)

() (Line No. 2)

#/NS

510

#/NS

050

PLU

() (Line No. 2)

#/NS

() (Line No. 2)

#/NS

() (Line No. 2)

AT/TL

PLU Code Link Department No. PLU Name Preset Price

Whole Package Quantity

Total number of PLUs set in the memory

- 58 -

EO3-11084

MA-1350-1 SERIES

Deleting individual PLUs:

Condition: When the required PLU sales total memory is zero (i.e. when no sales are made or after a

PLU Reset Report is taken to reset the sales data of the PLU into zero)

Deleting Procedure:

NOTES: 1. Deletions are possible PLU by PLU.

2. If all the PLUs must be deleted (i.e. the PLU system itself is not necessary), close the [PLU] Key. (Refer to “SFKC (Selective Function Key Code) Programming” in this chapter.)

PLU Deletion Receipt Format:

Key Operation: Control Lock: SET

AT/TL

PLU

Repeat for other PLUs to be deleted, if any.

ITEM

CORR

PLU Code of the PLU

to be deleted

4 @/FOR

Declaration same as PLU Programming on the preceding pages.

PLU

PLU Code deleted Deletion Symbol Line Total number of PLUs remaining set in memory

ITEM

CORR

PLU Code of

PLU to be

deleted

@/FOR

AT/TL

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P04

PLU300

--------

CORR

--------

008

0030 13:29TM

- 59 -

EO3-11084

MA-1350-1 SERIES

Time Setting or Adjustment

Condition for Setting: Any time outside a sale

Setting Procedure:

AT/TL

Time Minute

(00 to 23) (00 to 59)

1:05 a.m.: 1:32 p.m.:

AT/TL

Declaration of Program No. 5 for Time Setting

@/FOR

1 3 30 1 0 5

Issues a receipt.

Time now set (8:30 a.m. in this example) Current Time

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P05

08:30TM

0037 08:30TM

Declaration of Program No. 6 for Date Setting

@/FOR

Month Day Year

(01 to 12) (01 to 31) (1997, 1998, etc.)

Issues a receipt.

NOTE

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P06

12-15-1997

0038 08:31TM

Examples) ←

Date (previous setting)

Date now set (15 December 1997 in this example)

Date Setting or Adjustment

Condition for Setting: Any time outside a sale

Setting Procedure:

NOTE: To set 15 December 1997, any one of

the following three orders can be selected:

12151997

(Month-Day-Year order, Default setting)

15121997 (Day-Month-Year order) 19971215 (Year-Month-Day order)

If you want to change the order into Day-Month-Year or Year-Month-Day, refer to Address 19-Bits 1 and 2 of “System Option Setting” in this chapter.)

- 60 -

EO3-11084

MA-1350-1 SERIES

Hourly Range Table Programming

Condition: After Hourly Sales Reset

Programming Procedure:

NOTES: 1. A maximum of 24 hourly ranges may be set.

2. Do not set an hourly range across 24:00, such as “from 23:00 to 1:00”. Such setting does not cause an error in programming but the sales data will not be processed into that hourly range.

3. If an hourly value of more than 23 or a minute value of more than 59 is set, it will not result in an error but the data will not be processed into that hourly range.

4. To change the table of hourly ranges once set, partially or entirely, do the entire setting operation over again.

5. To clear the hourly range table once set, operate in SET mode:

Repeat for setting next Hourly Ranges (max. 24 hourly ranges)

Enter the time that ends the Hourly Range, in the 24-hour system using the military time. (The time to start is the time entered for the preceding Hourly Range.)

(See NOTES 2, 3)

Declaration of Program No. 7 for Hourly Range Table programming

@/FOR

Hour Minute

(0 to 23) (00 to 59)

#/NS

AT/TL

@/FOR

#/NS

AT/TL

▼

- 61 -

EO3-11084

MA-1350-1 SERIES

Hourly Range Table Program Receipt Format:

Hourly Range Table

Key Operation Control Lock: SET

@/FOR

#/NS

#/NS3

#/NS

AT/TL

up to 8:00

8:01 to 9:00

9:01 to 10:00

10:01 to 13:00

13:01 to 16:30

16:31 to 19:00

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P07

08:00TM 09:00TM 10:00TM 13:00TM 16:30TM 19:00TM

0040 08:34TM

- 62 -

EO3-11084

MA-1350-1 SERIES

Department LC (Listing Capacity) Programming

Condition: After Daily Financial Reset

Programming Procedure:

NOTES: 1. If the individual LC of a department is set, it prevails over the common LC for all

departments.

2. To reset a LC once set, enter “0” in place of the 2-digit LC code. Then a maximum of 7-digit amount can be entered in sale entries.

Department LC Program Receipt Format: Key Operation: Control Lock: SET

@/FOR8

Dept. 1

Dept. 2

Dept. 3

AT/TL

Number of maximum digits

Common LC for all departments

Top digit value

Listing Capacity Code

for each department

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P08

01 MEAT 73 02 FISH 94 03 DRINK 57 86

0041 08:40TM

Declaration of Program No. 8 for Department LC programming

@/FOR

Dept.

AT/TL

▼

Repeat for setting LCs of other departments.

NOTES 1, 2

2-digit LC code for each department

NOTES 1, 2

Common 2-digit LC code for all departments

ex.)

.......... indicates $ 39.99 ......... Allows to enter

equal to or smaller than $39.99 in sale entries.

4digits

Value of the top digit

- 63 -

EO3-11084

MA-1350-1 SERIES

Financial Total Name Programming

Condition: After Daily Financial Reset and Periodical Financial Reset

Programming Procedure:

NOTES: 1. For sequentially programming items, item code designation can be omitted.

2. For each financial total name, a maximum of 8 regular-sized characters or 4 double-sized characters may be entered. A combination of both types is also available. However, as for the following names, a maximum of 6 regular-sized characters or 3 double-sized characters may be entered.

• Received-on-Account (Item Code 26)

• Paid Out (Item Code 27)

• Item Correct (Item Code 35)

• Void (Item Code 36)

• All Void (Item Code 38)

• Returned Merchandise (Item Code 43)

3. When the functions of % I and % II have been changed on Address 22-Bits 2 and 3 of System Option Setting, be certain to change the corresponding names.

Financial Total Name Program Receipt Format:

To change the name of Item Code 6; Net sales without Tax (Standard Program:

) into

new one “NS W/O T”. Key Operation: Control Lock: SET

AT/TL

Repeat for other items.

Character Entries

max. 8 characters (See Character Entries at the beginning of this chapter.)

@/FOR

Declaration of Program No. 9

for Financial Total Name Pro-

gramming

Item Code; 1 to 77 (Refer to the

table on the following pages.)

NOTE 1

#/NS

(/)

@/FOR

ST6

#/NS

#/NS3

(N) (S) (space)

#/NS

(W)

(T)

#/NS

(O) (space)

AT/TL

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P09

06 NS W/O T

0042 08:48TM

NOTE 2

- 64 -

EO3-11084

MA-1350-1 SERIES

NET GT

%+ %+

GST

TAX1 TAX2 TAX3 TAX4 EX GST

HASH TL %%-

V.CPN

DISC

TOTAL

CASH

CHECK

Chg MISC

CPN

FS TL

R/A

CASH ID

CHECK I D

Chg ID MISC ID

CPN ID

FSID

FS CG

CORR

VO I D MISC VD

ALL VD %%-

S.CPN

-DP TL

RTN

-TAX

RemarksTotal or Counter

Code

1 2 3 4 5 6 7 8

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44

Grand Total NET GT GS (Gross Sale) % + (% I) % + (% II) Net Sale without Tax GST (Exclusive) Tax 1 Tax 2 Tax 3 Manual Tax

Exempted GST (Inclusive)

Net Sale with Tax Other Income Sales %- on Subtotal (% I) %- on Subtotal (% II) Vendor Coupon Dollar Discount All Media Sales Cash Sales Media 1 Sales (Check)

Media 2 Sales (Charge)

Media 3 Sales (Misc.)

Media 4 Sales (Coupon)

Media 5 Sales (FS) Received-on- Account Paid-Out Cash-in-drawer Check-in-drawer Charge-in-drawer Misc-in-drawer Coupon-in-drawer Food Stamp-in-drawer Food Stamp Change Item Correct Void Misc Void All Void (Cancel) %- on Lime Item (% I) %- on Lime Item (% II) Store Coupon Negative Depts Total Returned Merchandise Negative Tax

Name in Standard Program Your Plan

*2 *2

FINANCIAL TOTAL NAME PRINT (To be Continued)

- 65 -

EO3-11084

MA-1350-1 SERIES

RemarksTotal or Counter

Code

Name in Standard Program Your Plan

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77

Negative Mode Total Transfer Balance GT Transfer + GT Transfer - GT Transfer + Daily Transfer - Daily Previous Balance Sales PB R/A (PB Paid) PB PO (PB Refurned) GST Non-taxable Total GST Taxable Total GST (Inclusive) Taxable Total 1 Taxable Total 2 Taxable Total 3 Tax-exempt Customer

GST Exempt Transaction

Tax 1 Exempt Tax 2 Exempt Tax 3 Exempt

FS Amount Tax 1 Exempt FS Amount Tax 2 Exempt FS Amount Tax 3 Exempt

Net Sale without Tax (New Net Sale)

Foreign Currency 1 Foreign Currency 2 Foreign Currency 3 Foreign Currency 4 No-sale Counter Validation Counter Taxes Consolidated

Negative Total 1 (Cashier) Negative Total 2 (Cashier)

REGTRF TL TRF+ GT TRF- GT TRF+ TRFPB TL PB R /A PB PO

NON GST GST TXBL GST I NC

TXBL1

TXBL2

TXBL3

TAX EX GST EX

TAX1EX

TAX2EX

TAX3EX

FS EX1

FS EX2

FS EX3

CUR1

CUR2

CUR3

CUR4

NO SALE

VAL I CTR

TAX

NEG1

NEG2

*1 *1 *1

*2 *2 *2 *1

FINANCIAL TOTAL NAME PRINT (Continued)

NOTE: Items marked with “*1” in the “Remarks” column are printed only when the GST feature has been

selected. Also, items marked with “*2” in the “Remarks” column are printed only when the Food Stamp feature has been selected.

- 66 -

EO3-11084

MA-1350-1 SERIES

AT/TL

Repeat for other items.

Character Entries

max. 8 characters (See Character Entries at the beginning of this chapter.)

0 @/FOR

Declaration of Program No. 10 for Print Line Item Name Programming

Item Code; 1 to 25 (Refer to the

table on the following pages.)

NOTE 1

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P10

07 @$ITEM

0044 08:50TM

@/FOR

#/NS

ST7

#/NS

(@)

(M)

(E)

(T)

(I)

($)

AT/TL

NOTE 2

Print Line Item Name Programming

Condition: Any time outside a sale

Programming Procedure:

NOTES: 1. For sequentially programming items, item code designation can be omitted.

2. The table on the next page shows the maximum number of characters programmable for each item.

Print Line Item Name Program Receipt Format:

To program the items of Item Code 7 as shown below:

• Unit Price Symbol ..... @

• Amount Mark ............ $

• Sales Item Count Symbol ..... ITEM

Key Operation: Control Lock: SET

- 67 -

EO3-11084

MA-1350-1 SERIES

RemarksPrint Line Item

Code

Name in Standard Program Your Plan

Maximum Number of Characters

8 8 8 8 8

6 1 1 4

6 2 2 2

2 8 8 8 8

8 3

4 8 4 4 8 8 8 8 6 2 2 2 4

8 4

for negative sale

These three must be set together.

These three must be set together. for Validation

On Reports

[TXBL TL] and [EX] for Validation

Used when no name is programmed for the PLU.

These two must be set together.

These three must be set together. On Sales Receipts

SUBTL

CATEND

TOTAL CHANGE CASH

@ITEM

#CLTM

PB+ PB-

NEW BAL

TXBLTL

COPY

PLU

SIGN ON OFF

FS/ TL

F-STMP

FS CHG GRP . ST

FPFP

PKB

ON OFF

P.FAIL

1 2 3 4 5 6

9 10 11 12 13

14 15

16 17

18 19 20 21 22

Subtotal Cash Tendered Sales Total Change due Cash Refunded

-- vacant --

Unit Price Symbol Amount Mark

Sales Item Count Symbol

Cashier Symbol Time Symbol

Customer Count Previous Balance + Previous Balance Transferred Amount Taxable Total

Post-issue Receipt Header

PLU Symbol

Cashier Signing Symbol

“ON” portion of Cashier Signing

“OFF” portion of Cashier Signing

Food Stampable Total

Food Stamp

Food Stamp Change

Group Subtotal

GST Taxable Status

PST Taxable Status

Both GST and PST Taxable Status

Normal Keyboard

Layout Change Symbol

“ON” portion for Normal Keyboard Layout Change

“OFF” portion for Normal Keyboard Layout Change

Power Failure Symbol

These two must be set together.

Printed when the layout of the normal keyboard is changed by the operation “81 [@/FOR]” or “82 [@/FOR]”

PRINT LINE ITEM NAME TABLE

- 68 -

EO3-11084

MA-1350-1 SERIES

Group GPXX XX = Group Code 01 to 15 Department DP XX XX = Department Code 01 to 40 Cashier Symbol XCL X = Cashier ID Code 1 to 8

Item Preset Data Remarks

Program Mode Symbol P Used as header in “SET” mode print Program Verification Symbol PX Used as header in “X” mode print Read Mode Symbol X Used as header in “X” reports Reset Mode Symbol Z Used as header in “Z” reports GT Read Mode Symbol GTX Used as header in “GTX” reports GT Reset Mode Symbol GTZ Used as header in “GTZ” reports

System Option Address Symbol #

Percent Rate Symbol % Non-add No. Symbol # Taxable Status Mark T Food Stampable Status Mark F Negative Mark Quantity Extension Mark X RAM Clear RAM-C Data Clear DATA-C Status Clear STATUS-C

Item Preset Data Remarks

OTHER AUTO-PRESET DATA

(programmable)

The following data are automatically preset in program memory. However, when the corresponding items names are programmed in each corresponding operation, the programmed name will be active instead of the preset data.

OTHER FIXED DATA

(unchangeable)

- 69 -

EO3-11084

MA-1350-1 SERIES

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P12

20.00

0266 20:58TM

Non-taxable Limit Amount Setting

(applicable to only certain areas in Canada)

Condition: After Daily Financial Reset

Setting Procedure:

Non-taxable Limit Amount (max. 4 digits; 1 to 9999¢, or enter 0 to reset the limit)

NOTES: 1 . When the Non-taxable Limit Amount is programmed, be certain not to program the nega-

tive status to the Other Income Department.

2. Be certain to select the GST feature in the System Option Setting, otherwise tax calculation is not performed.

3. An error results when the [GST/M] key is depressed in sale entries on the ECR with Nontaxable Limit Amount programmed.

4. This setting must not be operated when Food Stamps are handled in transactions.

Non-taxable Limit Amount Program Receipt Format:

To program the Non-taxable Limit Amount of $20.00: Key Operation: Control Lock: SET

Declaration of Program No. 12 for Non-taxable Limit Amount Setting

@/FOR

AT/TL

@/FOR

AT/TL

2000

- 70 -

EO3-11084

MA-1350-1 SERIES

Department Gross Profit Rate Setting

Condition: After time outside a sale

Programming Procedure:

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P13

01 10% 02 15% 03 20% 04 25%

0048 09:02TM

@/FOR

Dept.1

Dept.2

#/NS

Dept.3

Dept.4

AT/TL

Gross Profit Rate 0 to 99.99 (%)

NOTES : 1 . The fraction resulted from the rate calculation is rounded off.

2. To reset the gross profit rate once set, enter 0 as department gross profit rate.

3. Department of which gross profit rate is 0 is not printed on the Department Gross Profit Read Report.

Department Gross Profit Rate Program Receipt Format:

Key Operation: Control Lock: SET

Repeat for another department.

Department No.

Gross Profit Rate.

AT/TL

Declaration of Program No. 13 for Department Gross Profit Rate Setting

@/FOR1

Dept.

- 71 -

EO3-11084

MA-1350-1 SERIES

Department Group Setting

Condition: After Daily Financial Reset and Periodical Financial Reset

(After Daily Department Reset and Periodical Department Reset when the program option “Department Report separately issued from Financial Report” has been selected)

Programming Procedure:

NOTES: 1 . All the departments including Other Income Department and Negative Status Department

can be classified into groups.

2. When 0 is entered as a group code, the group corresponding to the department will be reset.

Department Group Program Receipt Format:

To program the department groups as shown below:

• Dept. 1 (MEAT) and Dept. 2 (FISH) belong to Group 1

• Dept. 3 (DRINK) and Dept. 4 (BAKERY) belong to Group 2

• Dept. 5 and Dept. 6 belong to Group 3

Key Operation: Control Lock: SET

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P14

GP01 01 MEAT GP01 02 FISH GP02 03 DRINK GP02 04 BAKERY GP03 05 DP05 GP03 06 DP06

0049 09:04TM

@/FOR

AT/TL

Declaration of Program No. 14 for Department Group Setting

Repeat for another group

Repeat for other departments which belong to the same group.

Dept.2

Dept.1

Dept.4

Dept.3

Dept.6

Dept.5

AT/TL

@/FOR1

Dept.

Group Code

1 to 15

▲

- 72 -

EO3-11084

MA-1350-1 SERIES

AT/TL

Repeat for other group.

Character Entries

@/FOR

Declaration of Program No. 15 for Department Group Name Programming

Group Code

1 to 15

NOTE 1

Department Group Name Programming

Condition: Any time outside a sale

Programming Procedure:

NOTES: 1 . For sequentially programming groups, group code designation can be omitted.

2. For each department group name, a maximum of 8 regular-sized characters or 4 doublesized characters may be entered. A combination of both types is also available.

Department Group Name Program Receipt Format:

To program the department groups as shown below:

• FRESH F for Group 1

• DR & BA for Group 2

• OTHERS for Group 3

Key Operation: Control Lock: SET

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P15

01 FRESH F 02 DR & BA 03 OTHERS

0050 09:11TM

#/NS

@/FOR

(F)

#/NS

(R)

#/NS

(E)

#/NS

(S) (H)

#/NS

(space)

961

#/NS #/NS

(F)

max. 8 characters (See Character Entries at the beginning

- 73 -

EO3-11084

MA-1350-1 SERIES

#/NS

()

#/NS

(D)4

#/NS

(R)

#/NS

(space)9

#/NS

#/NS2

(&)

#/NS

(space) (B) (A)

()

#/NS8

(O)

#/NS

(T)0

#/NS

(H)

#/NS

(E)5

#/NS

(R) (S)

AT/TL

- 74 -

EO3-11084

MA-1350-1 SERIES

PLU Preset-code Key Setting

When there are any keys programmed as PLU Preset-code Keys on the ECR Keyboard, and/or when the PLU Keyboard PK-2 (hardware option) is connected to the ECR, a PLU code may be preset to each of those keys in this operation.

Condition: Any time outside a sale

Programming Procedure:

NOTES: 1. If the PLU Code entry is skipped and a [KEY] is simply depressed in the above sequence,

the preprogrammed PLU Code of the KEY will be displayed.

2. If “0” is entered as PLU Code in the above sequence, the KEY will be closed. Pressing the closed KEY in sale entry will cause an error.

PLU Preset-code Key Program Receipt Format:

Key Operation: Control Lock: SET

Location Code (left side); refer to REMARKS 1 and 2 on the next page. PLU Code assigned to the key (right side)

Required

Key

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P27

#116 0500

0089 12:11TM

7 @/FOR

0 AT/TL

PLU Code

PLU Code Enter through Numeric Keys on the ECR Keyboard (Enter 0 to close the key)

Declaration of Program No. 27 for PLU Preset-code Key Setting

Repeat for other keys.

@/FOR2

KEY

AT/TL

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MA-1350-1 SERIES

PK-2 KEYBOARD

REMARKS: 1. The Nos. 1 through 130 marked on the PK-2 Keyboard are the KEY Nos. to be printed on

the left side of the program receipt issued in the operation on the preceding page. If each KEY is not set with a PLU Code, the auto-preset PLU Code identical to the initial KEY No. in the above figure will be active as its preset PLU Code

ex.) KEY No. 1 ... PLU Code 1

KEY No. 130 ... PLU Code 130

2. When a PLU code is assigned to a PLU Preset-code Key on the ECR Keyboard in the operation on the preceding page, the Hardware Key Code which indicates the absolute location of the key will be printed to the left of the assigned PLU Code. Since it is hard to explain which location code corresponds to each key (due to an irregular numbering), it is suggested to verify the positioning by simply depressing the KEY and reading the code in the display (described in NOTE 1 on the preceding page). This reading operation is applied to the PK-2 Keyboard as well.

11 21131516141 71 91 10181 111 121

12 22232526242 72 92 10282 112 122

13 23333536343 73 93 10383 113 123

14 24434546444 74 94 10484 114 124

15 25535556545 75 95 10585 115 125

16 26636566646 76 96 10686 116 126

17 27737576747 77 97 10787 117 127

18 288 38

6848 78 98 10888 118 128

19 29939596949 79 99 10989 119 129

20 3010 40 60 7050 80 100 11090 120 130

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EO3-11084

MA-1350-1 SERIES

Repeat for another key.

▼

@/FOR

Tendering Amount of $

10.00 is set for [$ 5.00] (CASH 1).

Tendering Amount of $

20.00 is set for [$ 10.00] (CASH 2).

NOTE 1

Key Code 1: CASH 1 ([$5.00]) 2: CASH 2 ([$10.00]) 3: CASH 3

Tendering Amount

(max. 6 digits; 1 to

999999; resulting in

$0.01 to $9999.99)

NOTE 2, 3

#/NS0

AT/TL

Cash Tender Key Preset Amount Setting

NOTES: 1. For sequentially accessing Key Codes, the code specification can be omitted.

2. To reset the tendering amount once set, enter “0” as the tendering amount. The use of Cash Tender key with tendering amount reset in sales entries results in an error.3

3. As initial setting, the amount $ 5.00 is preset for the [$5.00] (CASH 1) key and $ 10.00 for the

[$10.00] (CASH 2) key

Cash Tender Key Preset Amount Setting Receipt Format:

Key Operation: Control Lock: SET

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P34

01 CASH 10.00 02 CASH 20.00

0091 12:16TM

AT/TL

Declaration of Program No. 34 for Cash Payment Key Preset Amount Setting

@/FOR3

#/NS

.....

▼

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EO3-11084

MA-1350-1 SERIES

Time length (seconds) set for drawer warning

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P39

0093 12:21TM

Max. 2 digits;

1 to 99 (seconds)

Declaration of Program No. 39 for Drawer Warning Time Setting

Drawer Warning Time Setting

NOTES: 1. The value of 0 second cannot be programmed. (To clear Warning Mode, reset the Warn-

ing option itself.)

2. After an All Memory Clear operation, the value of 15 seconds is set automatically as

standard value.

3. This setting will be effective only when the following options are selected in System

Option Setting:

Address 21 - Bit 2: Drawer Warning Alarm “ACTIVE” (SET status) Address 19 - Bit 3: Drawer-close “COMPULSORY” (SET status)

@/FOR3

AT/TL

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EO3-11084

MA-1350-1 SERIES

Department Preset Price Setting or Changing

Condition: Any time outside a sale

Programming Procedure:

AT/TL

To set Open Department (to allow manual amount entries) NOTES 1,2,3

Preset Price

(max. 6 digits; 0 to 999999;

resulting in $0.00 to $9999.99)

AT/TL

Dept.

Dept. 1

Preset Price $7.00 for Dept. 1 (MEAT)

0 0

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P00

01 MEAT 7.00

0095 12:24TM

Repeat for other Department Keys, if necessary.

NOTES: 1. All the Department Keys are open departments (with no preset prices) as initial status.

2. If a Department Key is pressed with no Preset Price entry, the key is set as an open-price Department Key.

3. If “0” in entered as Preset Price, the Department Key is set with Preset Price of $0.00.

Department Preset Price Setting Receipt Format:

Key Operation: Control Lock: SET

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EO3-11084

MA-1350-1 SERIES

PLU Preset Price Changing

When only changing preset prices of PLUs as part of daily requirements, this operation is quicker than operating “PLU Table Setting, Changing, or Deletion.”

Condition: Any time outside a sale

Programming Procedure:

PLU

NOTE 3

PLU Code max. 4 dig-

its; 1 to 9999

Repeat for other PLUs if necessary.

NOTE 1

New Whole Package Quantity max. 2 digits; 0 to 99

NOTE 4

For non-SPP PLUs or for no change

of Whole Package Quantity

. . .

New Preset Price max. 6 digits; 0 to 999999¢

NOTE 2

AT/TL

#/NS

NOTES: 1. The PLU Codes must exist in the PLU table file already programmed.

2. If “0” is entered as the New Preset Price, price of $0.00 is set. Neither price setting nor Whole Package Quantity changing are possible for Open-price PLUs in this operation.

3. For sequentially accessing PLU Codes, the code specification can be omitted.

4. The entry of “New Whole Package Quantity” is possible only for SPP-type PLUs (those already set with Whole Package Quantity). When the Whole Package Quantity is changed here, the New Preset Price (i.e., New Whole Package Price) must also be set here.

PLU Preset Price Change using the PLU Preset-code Key:

New Whole Package Quantity max. 2 digits; 0 to 99

. . .

New Preset Price max. 6 digits; 0 to 999999¢

AT/TL

PLU Preset-

Code Key

For non-SPP PLUs or for no change of Whole Package Quantity

Repeat for other PLUs, if necessary.

NOTE: At the beginning of this programming using the PLU preset-code Key, if you enter 99 as New Whole

Package Quantity and depress the [ST] Key, the training mode start will be declared.

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EO3-11084

MA-1350-1 SERIES

PLU Price Change Setting Receipt Format

Key Operation: Control Lock: SET

PLU Code New Preset Price

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P00

PLU200 02 5.00 Salmon

0096 12:25TM

Link Department No. New Preset Price

PLU Name

PLU Code

AT/TL

PLU

2 #/NS0

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EO3-11084

MA-1350-1 SERIES

% Key Preset Rate Setting or Changing

Setting Preset Rate for % Keys

Condition: Any time outside a sale

Programming Procedure:

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P00

#112300

0094 12:22TM

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P00

%+ 10%

0099 12:28TM

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #0

P00

%- 5%

0099 12:28TM

% +

% -

%+ 10% is set.

%- 5% is set.

This portion is required only when any decimal portion is contained in the rate.

% rate 0 to 99.999

for % + rate

•

for % - rate

#/NS

0 0

0 to 999999

1 1

Examples)

7%: 7, 12%: 12, 8.55%: 8.55, 12.345%: 12.345 To reset the rate once set, enter “0”. When “0” is set, the % key will always require a manual rate entry in sale transactions.

When multiple registers are used in one store, or to distinguish this register from others used by other stores in the same chain, set the Register Number in the following procedure.

Condition: Any time outside a sale

Programming Procedure:

Example)

No. 112300:

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EO3-11084

MA-1350-1 SERIES

NOTES: 1. The Decimal Point cannot be entered in the Register Number.

2. Preceding zeros, if any, will not be printed. For example, if “001234” is entered, “#1234” will be printed.

Foreign Currency Exchange Rate Setting

Condition: Any time outside a sale

Programming Procedure:

CUR 1

Exchange Rate; max. 10 digits; 0.000001 to 9999.999999

NOTE 1,2

CUR 2

CUR 3

CUR 4

CUR 1

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P00

CUR1 0.7143

0104 12:38TM

NOTES: 1. Obtain the rate by calculating in the subsidiary currency unit values for both the domestic

and the foreign currency. (In case of calculating the rete from the domestic to a foreign currency with the same zero-suppress form, such as from US$ to Frency Franc, it will be no problem. However, in case of exchanging from a domestic currency such as US$ to a foreign currency such as Japanese yen, this rule must be obeyed; otherwise a wrong rate will result.)

2. Calculate the required foreign currency value equivalent to the domestic currency value “1”. Then the obtained value is the Exchange Rate value to be entered in the setting operation above.

Example) Domestic Currency is US$:

1 cent = XXXX . XXXXXX centimes (French Franc)

= XXXX . XXXXXX pfennigs (Deutsche Mark) = XXXX . XXXXXX yen (Japanese Yen)

etc.

Enter this value as the foreign currency exchange rate.

3. If “0” is set as the exchange rate, that key cannot be used in sale entries.

Example)

0.7143 for the [CUR 1] key:

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MA-1350-1 SERIES

Listing Capacity Setting for Tender Media

Condition: After Financial Daily Reset

Programming Procedure:

CPN

FSTL

TEND

*HALC of Ten-

der Media

AT/TL

→

Chg

CHECK

TEND

MISC

→

AT/TL

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P00

CATEND 34

0100 12:30TM

* HALC ...........High Amount Listing Capacity (to be set in a 2-digits code)

Example) ........... indicate $39.99................... equal to or smaller than $39.99

4 digits

Value of the top digit

NOTES: 1. To reset an individual media listing capacity, enter 0 before media key depression in the

above operation.

2. The HALC of each tender media is effective only when the media key is used for tendering but not when it is used as Total key.

3. The listing capacity is cleared in “MGR” mode. It cannot be cleared by the [LC OPEN] (or [OPEN]) key.

Example) To set the HALC ($39.99) for the [AT/TL] key:

Key Operation: Control Lock: SET

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MA-1350-1 SERIES

Limit Amount Max. 4 digits; 0 to 9999

VND CPN

0 0

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P00

V.CPN 20.00

0106 12:39TM

VND CPN

Vendor Coupon Limit Amount Setting

Condition: After Financial Daily Reset

Programming Procedure:

NOTES: 1. To reset the vendor coupon limit amount, enter 0 before the [VND CPN] key depression

in the above operation.

2. The vendor coupon limit amount is cleared in “MGR” mode. It cannot be cleared by the [LC OPEN] (or [OPEN]) key.

Example)To set the limit amount ($20.00) for the [VND CPN] key:

Key Operation: Control Lock: SET

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MA-1350-1 SERIES

Tax/PST Table Setting

Condition: After Daily Financial Reset

Programming Procedure:

Example)To set the limit amount ($20.00) for the [VND CPN] key:

Key Operation: Control Lock: SET

1) Tax 1; Full Breaks (Non-cyclic Breaks + Cyclic Breaks)

|max. amount non-taxable| → |max. amount for 1¢ tax levied| → |max. amount for 2¢ tax levied| →

Repeat up to the “A” Break.

|max. amount for N¢ tax levied| → .....

“A” Break

(to indicate the “A” Break entry)

|max. amount for N + 1¢ tax levied| → |max. amount for N + 2¢ tax levied| →

Repeat up to the “B” Break.

|“B” Break| →

(“B” Break - “A” Break = a multiple of $1.00)

(to complete this tax table setting)

NOTE: Each amount (break) entry may be a maximum of 4-digit value (9999¢).

2) Tax 1; “A” Break and % Rate Combination (Non-cyclic Breaks + % Rate)

First, set all the non-cyclic breaks up to the “A” Break entry and the [ST] key depression shown in the above case of “1) Tax 1 Full Breaks”.

↓

|Tax Rate applied when exceeding the “A” Break amount| (Max. 6 digits up to 99.9999%. Use the [ . ] key for a decimal value. Examples: To set 5%, enter 5. To set 5.26%, enter 5 → [ . ] → 2 → 6. The fraction of the amount resulting from this % rate calculation will be rounded off.)

↓

(to complete this tax table setting)

TX1/M TX1/M

TX1/M

AT/TL

Non-cyclic Tax Breaks

Cyclic Tax Breaks

- 86 -

EO3-11084

MA-1350-1 SERIES

3) Tax 1; % Rate Only

→

(to indicate that no breaks are entered)

|Tax Rate applied to any amount| → (The description for the Tax Rate in the above case 2) is also applied to this case.)

NOTES: 1. For Tax 2 or Tax 3 table programming, follow the same procedure in 1), 2), 3) shown

above, using the [TX2/M] or [TX3/M] instead of [TX1/M].

2. If multiple tax tables are programmed, the Tax 1 table must be set first.The Tax 1 table setting will automatically reset the Tax 2 and Tax 3 tables that have been programmed.

3. No second depression of the [ST] key is allowed within one tax table setting. A maximum of 64 breaks may be entered for Tax 1 to Tax 3 tables.

Setting Examples: Example 1) Tax 1; Full Breaks

Tax Table Key Operation

Control Lock: SET

Amount Range Tax Levied $0.00 to $0.10 0¢

$0.11 to $0.22 1¢

$0.23 to $0.39 2¢

$0.40 to $0.56 3¢

$0.57 to $0.73 4¢

$0.74 to $0.90 5¢

$0.91 to $1.08 6¢

... “A” Break

$1.09 to $1.24 7¢

$1.25 to $1.41 8¢

$1.42 to $1.58 9¢

$1.59 to $1.74 10¢

$1.75 to $1.91 11¢

$1.92 to $2.08 12¢

... “B” Break

TX1/M

AT/TL

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P00

TAX1 00 0.10 01 0.22 02 0.39 03 0.56 04 0.73 05 0.90 06 1.08

07 1.24 08 1.41 09 1.58 10 1.74 11 1.91 12 2.08

0101 12:35TM

TX1/M

911

714

518

214

AT/TL

- 87 -

EO3-11084

MA-1350-1 SERIES

Example 2) Tax 1; “A” Break and % Rate Combination

Tax Table Key Operation

Control Lock: SET

Amount Range Tax Levied $0.00 to $0.09 0¢

$0.10 to $0.29 1¢

$0.30 to $0.59 2¢

$0.60 to $0.84 3¢

$0.85 to $1.12 4¢

... “A” Break

5% is applied to any amount exceeding the “A” Break.

Example 3) Tax 2; % Rate Only

Tax Table Key Operation

Control Lock: SET 10% is applied to any amount.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P00

TAX1 00 0.09 01 0.29 02 0.59 03 0.84 04 1.12

0102 12:36TM

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P00

TAX2 00 0.00

10%

0103 12:37TM

TX1/M

AT/TL

TX2/M

AT/TL

- 88 -

EO3-11084

MA-1350-1 SERIES

This portion is required only when any decimal portion is contained in the rate.

→

GST Rate 0 to

99.99(%)

GST Rate 7% is set.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

P00

GST 7%

0267 20:59TM

GST Rate Setting (applicable to Canada only)

Condition: After Daily Financial Reset

Setting Procedure:

GST/M

7 1

8 .

5 5

Examples) 7% 12%

8.55% To reset the

rate once set:

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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

SET

MGR

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 necessary, by depressing the [LOG/ RECEIPT] key.

* The [RECEIPT ISSUE]

key is not effective in X mode.

→

→ →

ST5

ST6

ST9

→

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EO3-11084

MA-1350-1 SERIES

Department LC and Status Read

Department Preset Price Read

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

01 MEAT 7.00 02 FISH 03 DRINK 04 BAKERY 05 DP05 06 DP06

0319 23:20TM

Department No.

Department Name

Preset Price

(Those with blank price are Open-price Departments.)

NOTE: For changing the preset price or the Open-

price/Preset-price status of any department, refer to “Department Preset Price Setting or Changing” in the preceding chapter.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

01 MEAT 01F 73 01 02 FISH 02F 94 01 03 DRINK 03 57 02 04 BAKERY 01 00 02 05 DP05 10 00 03 06 DP06 40 00 03

0320 23:20TM

Department No. Department Group No.

Department Name

Key Type Status

0: Itemized 1: Single-item 4: Other Income 5: Other Income (Single-item)

Food Stamp Status or GST Status

F: Food Stampable T: GST Taxable

Positive/Negative Status

-: Negative

Blank: Positive Individual Department LC Tax Status

1: Tax 1 taxable

2: Tax 2 taxable

3: Tax 1 & Tax 2 taxable

4: Tax 3 taxable

5: Tax 1 & Tax 3 taxable

6: Tax 2 & Tax 3 taxable

7: Tax 1 & Tax 2 & Tax 3 taxable

0: Non-taxable

NOTE: For changing the status, LC or the group

classification, refer to “Department Status

Programming”, “Department LC Programming” and “Department Group Setting” in

the preceding chapter.

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MA-1350-1 SERIES

PLU Table Read

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

11-28-1997 #112300

PLU100 01 2.00 Pork PLU101 01 3.00 Beef PLU200 02 5.00 Salmon PLU201 02 2.00 Shrimp PLU300 03 1.00 Coke-A PLU301 03 1.00 Coke-B PLU400 04 3.00/ 8 Bun-A PLU401 04 1.50/ 3 Bun-B PLU500 05 0.50 PLU500

0321 23:20TM

PLU Code

Link Department No. Preset Price (Blank Price means an Open-price PLU.)

Whole Package Quantity

NOTE: For changing the programmed data of PLUs,

refer to the following sections in the preceding chapter.

• PLU Table Setting, Changing or Deletion (for any change)

• PLU Preset Price Changing (for Preset Price and Whole Package Quantity changing only)

PLU Name

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EO3-11084

MA-1350-1 SERIES

TEC MA-1350-1 Series, MA-1350-1-S-US, MA-1350-1F-S-US Programming Manual

Specifications and Main Features

Frequently Asked Questions

User Manual