TEC MA-1650-4 Series Programming Manual

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TEC Electronic Cash Register

MA-1650-4 SERIES

Programming Manual

Original Apr., 1996 (Revised Apr., 1998)

Document No. EO3-11070B

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EO8-11092

MA-1350-2 SERIES

PROGRAMMING MANUAL

(Stand-alone Level)

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EO3-11070

MA-1650-4 STAND-ALONE LEVEL

PROGRAMMING MANUAL

TABLE OF CONTENTS

Chapter page

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

2. MAIN FEATURES............................................................................... 1

3. HARDWARE SPECIFICATIONS ........................................................ 2

4. CAPACITIES....................................................................................... 5

5. SYSTEM START-UP PROCEDURE................................................. 13

6. RAM CLEAR, DATA CLEAR, STATUS CLEAR............................... 16

7. TERMINAL FILE PROGRAMMING.................................................. 19

8. VERIFICATION OF PROGRAMMED DATA................................... 177

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1. INTRODUCTION

This programming manual for TEC electronic cash register MA-1650 series is provided for salespersons, field engineers and other personnel.

This manual is comprised of two parts: Stand-alone level and Master-Satellite level. The Master-Satellite level handles addition to and changes of the Stand-alone level only. Please be sure to read the Stand-alone level first.

2. MAIN FEATURES

- Provides machine containing expandability and interface boards

- High speed processing using a 16-bit CPU

- Up to 4 MB memory capacity

- High speed printing by a new dot printer

- Scanning function (when the option board is installed)

- Detachable drawer

- The PLU/Cashier/Check track/Data capture/Negative card check functions can be programmed in the allocation system.

- Files for up to 65,000 PLUs and 99 cashiers can be controlled.

- File backup function by connecting the backup master terminal

- Cashier management on the master terminal (floating cashier system)

- PLU addition function

- Transaction data capture function configured by connecting the PC

- Cashier training function

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3. HARDWARE SPECIFICATIONS

3.1 TERMINAL MODEL CONFIGURATIONS

MA - 1 65 0 - 4 - -

Series Type:

US/CA series

Destination Code:

(US, etc.)

Drawer Type

S: SP drawer A: New SP drawer

Validation Type

Blank: 1 line M: Multi (11) lines

FIU Type

Blank: 7-segment only (1 line) T: 7-segment + 16-digit dot windows (2 lines)

Standard Models: MA-1650-4-S-US

MA-1650-4T-S-US

3.2 FIELD OPTION MODEL CONFIGURATIONS

IF-232-1650-QM <PC Interface Board> IF-1650C-QM <Scale Interface Board without Cable> IF-1650MS- <Master-Satellite Interface Board>

Destination Code: (US, etc.)

IF-1650EXS-QM <Extended RAM Slot + Scanner Interface Board> KRAM- - QM <RAM>

Memory Size H: 0.5 MB 1: 1 MB

2: 2MB KPSD-1650-QM <Push-Stay Down Cashiers; 4 cashiers> KRD-1650- <RIU (7-segment + 16 - digit dot; 2 lines)>

Destination Code: (QM, etc.)

RD-N -QM <New SP Remote Drawer>

Money Case Type

4: MC-4

8: MC-8

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SIZE: 460 mm (width) x 450 mm (depth) x 348 mm (height) ... including rubber feet

or 412 mm (height) when Customer Display is popped up.

WEIGHT: 16.5 kg POWER REQUIRED: AC 117 V, 100 V, 230 V ± 10%; 50/60 Hz ± 10%

(varies depending on the destination)

POWER CONSUMED: 0.6 A AMBIENT TEMPERATURE: 0°C to 35°C RELATIVE HUMIDITY: 10% to 90% RH HARDWARE COMPONENTS:

CPU

R/J Printer

TOD

Dot Printer DPR-245 24 + 24 characters

7-segment 10 digits

1024 KB

Programming Keyboard

Stand-alone

Scanner Kit

Scale Kit

RS-485

Expansion RAM Max. 4 MB

Program Loader (MAIN JOB SEL. S/W No. 1)

PLU Keyboard 130 keys

Max. 4 drawers

Option

7-segment 7 digits

Parallel Scale

16-digit Dot Window (Dealer option)

16-digit Dot Window (Field option)

Remote Slip Printer 42 characters/line

Ordinary Keyboard Max. 90 keys Flat Keyboard Max. 145 keys

Keyboard

FIU

DRS-207

FIU

RIU

ROM

384 KB

RAM

DRAWER

RAM

TKB-1

PL-3

PK-2

OCIA I/F

Scale

RS-485

RS-485 I/F

RS-232C

PC I/F

Parallel Scale

Scale

SCALE I/F

Hand Scanner

Scanner

M/S Kit

PC Kit

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NUMBER OF KEYS ON THE KEYBOARD: Ordinary (Stroke Type) Keyboard ... Max. 90 keys

Flat (Moisture-proof) Keyboard ... Max. 145 keys PLU Keyboard (PK-2) ... Max. 130 keys (option)

KEY ENTRY METHOD: Two-key Roll-over DISPLAY: OPERATOR DISPLAY: Upper Row (Factory option) ... 16-digit dot fluorescent display

Display Color ... green

Lower Row ... 10-digit 7-segment fluorescent display

Display Color ... green

Amount ... 8 digits (7 digits for registering)

Department Code ... 2 digits Repeat Count ... 1 digit Triangular Lamps ... 6 LED display ... 2

CUSTOMER DISPLAY: Upper Row (Field option) ... 16-digit dot fluorescent display

Display Color ... green

Lower Row ... 7-digit 7-segment fluorescent display

Display Color ... green Amount ... 7 digits Triangular Lamps ... 3

PRINTER:

Model ....................................... DPR-245A

Print Method............................. Serial Dot Matrix, bi-direction printing

Number of Stations .................. Two stations (Journal and Receipt)

Print Speed .............................. Approx. 4.0 lines/second

Printable Digits......................... 24 digits on Journal

24 digits on Receipt

55 digits on validation slip

Character Size ......................... 3.12 mm (height) x 1.34 mm (width)

Digit Space............................... 1.56 mm

Line Space ............................... 4.23 mm

Character Components............ 7 x 9 dots (including half dots)

Paper Roll Size ........................ Common for Journal and Receipt:

45+0.1 or -0.5 mm(width) x 80mm(diameter), 0.07 to 0.09 mm(thickness)

Paper Feed Mechanism........... Journal and Receipt are fed independently from each other.

Store Name Print ..................... Rubber Stamp or 4-line Dot Print selective.

Stamp Face Size ... 34 mm (width) x 20 mm (length)

Receipt-cut Method.................. Manual cut, Auto cut (Factory option)

Printing Media .......................... Fabric Ink Ribbon, Cassette Type

Detective Functions ................. Journal/Receipt Paper-end Detector

Validation Slip Set Detector

Validation Print Function .......... Printable Digits ... 55 digits

Paper Size ... 135 mm (minimum width) 70 mm (minimum length)

Multi Validation......................... 11 lines

DRAWER:

The size of the drawer and the specifications of the money case varies depending on the individual product standards.

Drawer-open Detector.............. Provide

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Input Item Digits Remarks

Amount 7 Quantity in Multiplication 6 3 integer digits + 3 decimal digits Unit Price in Multiplication 6 Scale Unit Price 6 Parallel Type Scale Tender by Media Keys 8 Non-add Number 18 Percent Rate 5 2 integer digits + 3 decimal digits Tax Rate 6 2 integer digits + 4 decimal digits Selective Itemizer Rate 5 2 integer digits + 3 decimal digits PLU Code 6 or 13 6 or 13 by sistem option Cashier Code 4 2-digit secret + 2-digit manager-assign Salesperson Code 2 1 to 99 Credit Card Company ID Code 2 1 to 12 Check Track (Customer File) Code 12 1 to 999999999999 Scale Weight 4 or 5 4 digits for LB, 5 digits for Kg Check No. 15 1 to 999999999999999 Tare Table 1 1 to 9 GST Rate 4 2 integer digits + 2 decimal digits Department Code 2 1 to 99 Minor/Major Group Code 2 Minor: 1 to 30, Major: 1 to 10 PLU Group Code 2 1 to 99 Non-taxable Amount Limit 4 1 to 9999 Negative Card No. 19 1 to 9999999999999999999

4. CAPACITIES

INDEXING CAPACITIES:

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The same memory capacity is also provided for the Total of All Minor Groups as an individual Minor Group.

Department Memory (max. 99 departments)

The same memory capacity is also provided for the Total of All Major Groups as an individual Major Group.

Minor Group Memory (max. 30 Minor Groups)

Memory Type Counter or Total digits

Daily Memory Item Count 6 + 2

Amount 10

GT Memory Item Count 6 + 2

Amount 10

Memory Type Counter or Total digits

Daily Memory Item Count 6 + 2

Amount 10

GT Memory Item Count 6 + 2

Amount 10

Memory Type Counter or Total digits

Daily Memory Customer Count 6

Item Count 6 + 2 Amount 10 Dollar/% Discount Count 6

Amount 10

Return Item Count 6 + 2

Amount 10

Item Correct/Void Count 6

Amount 10

Store Coupon Count 6

Amount 10

- Mode Item Count 6 + 2 Amount 10

Positive Dept. Count 6 + 2

Amount 10

Negative Dept. Count 6 + 2

Amount 10

GT Memory Same as Daily Memory

BASIC MEMORY CAPACITIES:

(NOTE: At item counts, “6+2 dig.” means that it has 6 integer digits and 2 decimal digits.)

Major Group Memory (max. 10 Major Groups)

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Check Track Memory (500 Customer Files (standard); max. 1000 Customer Files with Standard Memory use;

max. 3000 Customer Files with Expansion Memory use; the maximum number of files varies depending on the RAM allocation.)

Credit Card Company Sales Memory (max. 12 credit card companies)

PLU Memory (900 PLUs (standard); max. 1500 PLUs without PLU Inquiry option or with Standard Memory

use; max. 65000 PLUs with PLU Inquiry option or with Expansion Memory use; the maximum number of PLUs varies depending on the RAM allocation.)

Memory Type Counter or Total digits

Daily Memory Item Count 6 + 2

Amount 10

GT Memory Item Count 6 + 2

Amount 10

Memory Type Counter or Total digits

Daily Memory only Customer Count 6

Item Count 6 + 2 Amount 10

Memory Type Counter or Total digits

Daily Memory Count 6

Amount 10

GT Memory Count 6

Amount 10

NOTE: When the PLU Inquiry option is selected or when the Expansion Memory is used, no GT Memory is

provided.

NOTE: When the PLU Inquiry option is selected or when the Expansion Memory is used, no GT Memory is

provided.

Hourly Range Memory (max. 24 hour ranges)

Memory Type Counter or Total digits

Memory Amount 10

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-- continued on next page --

PLU Group Memory (max. 99 PLU Groups)

Salesperson Memory (max. 99 salespersons)

Memory Type Counter or Total digits

Daily Memory Net Sale without Tax

Item Count 6 + 2

Amount 10

Net Sale with Tax Item Count 6 + 2

Amount 10

Gross Sale Item Count 6 + 2

Amount 10

Return Item Count 6 + 2

Amount 10

Memory Type Counter or Total digits

Daily Memory Item Count 6 + 2

Amount 10

GT Memory Item Count 6 + 2

Amount 10

GT (Grand Total) 16 (16) Non-resettable NET GT (All-media Sales GT) 16 (16) Non-resettable GS (Gross Sale) 6 + 2 ITEM 10 6 + 2 10 % I (% +) 6 ENTRY 10 6 10 if [%I] is used as %+ % II (% +) 6 ENTRY 10 6 10 if [%II] is used as %+ Net Sale Without Tax 6 + 2 ITEM 10 6 + 2 10 GST 10 10

NAME OF TOTAL/COUNTER

DAILY

REMARKS

COUNTER

DIGITS

COUNTER

TYPE

TOTAL DIGITS

COUNTER

DIGITS

TOTAL DIGITS

The same memory capacity is also provided for the Total of All PLU Groups as an individual PLU Group.

Negative Card Memory

(max. 3000 when Expansion Memory is used; the max. number of files varies depending

on the RAM Allocation.)

Financial Memory

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-- continued on next page --

Financial Memory (continued)

Tax 1 to Tax 4 4 x 10 4 x 10 Tax 5 (Manual Tax) 10 10 Net Sale With Tax 6 + 2 ITEM 10 6 + 2 10 Positive Other Income Depts 6 + 2 ITEM 10 6 + 2 10 Negative Other Income Depts 6 + 2 ITEM 10 6 + 2 10 % I on Subtotal (% -) 6 ENTRY 10 6 10 if [%I] is used as %- % II on Subtotal (% -) 6 ENTRY 10 6 10 if [%II] is used as %- Vendor Coupon 6 ENTRY 10 6 10 Dollar Discount 6 ENTRY 10 6 10 Bottle Return (Inside-sale Type) 6 ITEM 10 6 10 All-media Sales 6 CUS 10 6 10 Cash Sales 6 CUS 10 6 10 Check Sales 6 CUS 10 6 10 Charge Sales 6 CUS 10 6 10 Misc. Media Sales 6 CUS 10 6 10 Credit 1 Sales 6 CUS 10 6 10 Credit 2 Sales 6 CUS 10 6 10 Debit Card Sales 6 CUS 10 6 10 EBT Cash Card Sales 6 CUS 10 6 10 EBT F/S Card Sales 6 CUS 10 6 10 Food Stamp Sales 6 CUS 10 6 10 Received-on-Account 6 ENTRY 10 6 10 Paid-Out 6 ENTRY 10 6 10 Loan 10 Pick Up 6 ENTRY 10 Cash-in-drawer 10 10 Check-in-drawer 6 ENTRY 10 Charge-in-drawer 6 ENTRY 10 Misc. Media-in-drawer 6 ENTRY 10 Credit 1-in-drawer 6 ENTRY 10 Credit 2-in-drawer 6 ENTRY 10

NAME OF TOTAL/COUNTER

DAILY

REMARKS

COUNTER

DIGITS

COUNTER

TYPE

TOTAL DIGITS

COUNTER

DIGITS

TOTAL DIGITS

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-- continued on next page --

Financial Memory (continued)

Debit-in-drawer 6 ENTRY 10 EBT Cash-in-drawer 6 ENTRY 10 EBT F/S-in-drawer 6 ENTRY 10 Food Stamp-in-drawer 6 ENTRY 10 Food Stamp Change 10 Item Correct 6 ENTRY 10 6 10 Item Corr on DP+/PLU+ Void 6 ENTRY 10 6 10 Void on DP+/PLU+ Misc. Void 6 ENTRY 10 6 10 Item Corr on others All Void 6 ENTRY 10 6 10 Transaction All Void % I on Line Items (% -) 6 ENTRY 10 6 10 if [%I] is used as %- % II on Line Items (% -) 6 ENTRY 10 6 10 if [%II] is used as %- Dollar Discount on Line Items 6 ENTRY 10 6 10 Store Coupon 6 ITEM 10 6 10 Negative Departments Total 6 + 2 ITEM 10 6 + 2 10 Returned Merchandise 6 + 2 ITEM 10 6 + 2 10 Negative Tax 10 10 Negative Sales (Audaction) 6 CUS 10 6 10 Negative Mode ( - ) Total 6 ENTRY 10 6 10 Transfer Balance GT 10 10 Transfer + GT 10 10 Transfer - GT 10 10 Transfer + Daily 10 10 Transfer - Daily 10 10 Previous Balance Sales 6 CUS 10 6 10 Previous Balance R/A 10 10 Payments made for PB Previous Balance PO 10 10 PB refunded to customers GST Taxable Total 10 10 Taxable Total 1 to 4 4 x 10 4 x 10 Selective Itemizer 1 & 2 2 x 6 ENTRY 2 x 10 2 x 6 2 x 10 Tax-exempted Customer 6 CUS 6 GST Exempt 10 10

NAME OF TOTAL/COUNTER

DAILY

REMARKS

COUNTER

DIGITS

COUNTER

TYPE

TOTAL DIGITS

COUNTER

DIGITS

TOTAL DIGITS

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Financial Memory (continued)

Tax 1 to 4 Exempt 4 x 10 4 x 10 Tax Exempt 1 to 4 by Food Stamp 4 x 10 4 x 10 Foreign Currencies 1 to 5 5 x 6 ENTRY 5 x 10 In-drawer Totals SP. Rounding for Foreign 10

Currencies Net Sale Item Count per 6 + 2 ITEM 6 + 2

Customer Net Sale Without Tax per Cus. 10 10 No-sale Counter 6 ENTRY Validation Counter 6 ENTRY HOLD Counter 6 ENTRY Off-line Auth 6 ENTRY 10 6 10

NAME OF TOTAL/COUNTER

DAILY

REMARKS

COUNTER

DIGITS

COUNTER

TYPE

TOTAL DIGITS

COUNTER

DIGITS

TOTAL DIGITS

NAME OF TOTAL/COUNTER

DAILY

REMARKS

COUNTER

DIGITS

COUNTER

TYPE

TOTAL DIGITS

COUNTER

DIGITS

TOTAL DIGITS

Reset Report Counter 4 ENTRY 4

NOTE: The number of cashiers depends on whether Standard Memory or Expansion Memory is used:

With Standard Memory use: max. 15 cashiers With Expansion Memory use: max. 99 cashiers

The memory selection is determined by the RAM Allocation.

* On V2.0 or after, the system option allows you to select that the memories of Transfer GT items are reset to

0 together with those of Transfer daily items on taking the All Check Track Reset report.

* On V3.0 or after, the names for the media key and the corresponding in-drawer are changed as follows.

(Before V3.0) (From V3.0 or after)

• Media-coupon Credit 1

• Credit 1 Credit 2

• Credit 2 Debit

• Credit 3 EBT Cash

• Credit 4 EBT F/S

Also, the item “Off-line Auth” is available for V3.0 or after.

Cashier Memory (max. 15 cashiers with Standard Memory; max. 99 cashiers with Expansion Memory)

• The Cashier Memory for each cashier has the same contents of Daily Memory and GT Memory as the Financial Memory already described except that the following items are not provided for the Cashier Memory:

GT (Grand Total), NET GT (All-media Sales GT), Off-line Auth; V3.0 or after

• The following is memory item that are provided exclusively to the Cashier Memory for each cashier and not provided in the Financial Memory:.

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NAME OF TOTAL/COUNTER

DAILY

REMARKS

COUNTER

DIGITS

COUNTER

TYPE

TOTAL DIGITS

COUNTER

DIGITS

TOTAL DIGITS

Hourly Range Reset Counter 4 ENTRY PLU Reset Counter 4 ENTRY 4 Department Reset Counter 4 ENTRY 4 Financial Reset Counter 4 ENTRY 4 PLU Group Reset Counter 4 ENTRY 4 Salesperson Reset Counter 4 ENTRY Credit Card Co. Reset Counter 4 ENTRY 4

Others

MEMORY BALANCE:

1. GT (Grand Total) = Sum of Daily GS (Gross Sale)

2. NET GT = Sum of Daily All-media Sales

3. GS (Gross Sale) = (Sum of Positive Depts) + (Sum of Taxes)*** + (%+) + (Item Correct) + (Void) +

(%- on Line Items) + (Dollar Discount on Line Items) + (Store Coupon) + (Returned merchandise) + (Negative Tax)*** + (Negative Mode Total) + (All Void) + (GST)

4. Net Sale With Tax = (Sum of All Depts)* + (Sum of Taxes)*** + (%+)+ (GST)

= (GS) - (Item Correct) - (Void) - (%- on Line Items) - (Dollar Discount on Line Items) -

(Store Coupon) - (Sum of Negative Depts) - (Returned Merchandise) (Negative Tax)*** - (Negative Mode Total) - (All Void)**

5. All-media Sales = (Net Sale With Tax) - (%- on Subtotal) - (Vendor Coupon) - (Dollar Discount ) -

(Bottle Return) ± (Selective Itemizer Totals) + (Positive Other Income Depts)

| - (Negative Other Income Dept)

(when the option “SI/TL Add to or Subtract from sale” is selected)

= (Cash Sales) + (Check Sales) + (Charge Sales) + (Misc. Sales) + (Media-Coupon Sales)

+ (Food Stamp Sales) + (Previous Balance Sales) + (Credit 1 to 4 Sales)

6. Sum of Hourly Range Sales = Net Sale With Tax (US Balance)

... if Financial Reset Report and Hourly Range Reset Report are taken at the same time

7. Sum of Hourly Range Sales = Net Sale Without Tax (Canada Balance)

... if Financial Reset Report and Hourly Range Reset Report are taken at the same time

8. Negative Mode Total = GS in the Negative Mode

9. Net Sale Item Count per Customer = (Item Count of Net Sale with Tax)

÷ (Customer Count of All-media Sales )

Net Sale per Customer = (Amount of Net Sale without Tax)

÷ (Customer Count of All-media Sales) (Sum of All Depts)* = (Sum of Positive Depts) + (Sum of Negative Depts) but excluding Other Income Depts (All Void)** = (Sum of the amount processed into the GS memory by the time of All Voiding) (Sum of Taxes)***, (Negative Tax)*** = (Amount of exclusive taxes only, inclusive taxes are excluded.)

Inclusive tax feature is applicable for V1.9 or after.

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Case 2: To start-up by installing programming data from the PC:

5. SYSTEM START-UP PROCEDURE

Case 1: To start-up using the MA-1650 terminal only:

RAM Clear (Chapter 6)

RAM Allocation Setting (Chapter 7, Submode 79)

All the programming operations required as a terminal

(Chapter 7)

For using Expansion Memory, perform this setting. For using Standard Memory, this setting is necessary only for using any other than the default value for memory allocation.

➤

RAM Clear (Chapter 6)

RAM Allocation Setting (Chapter 7, Submode 79)

Turn OFF then ON the terminal power.

PC Transmission Information Setting

(Chapter 7, Submode 68)

DLL (Down Line Loading) of the data set at PC, to the terminal

Perform this setting for using Expansion Memory. For using Standard Memory, this setting is necessary only for using any other than the default value for memory allocation.

Perform this setting only for selecting any other than the default value.

Perform this operation only when the PC Transmission Information Setting (above) has been performed.

➤

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Case 3: To start-up using a PL-3:

When the expansion memory is not installed, the terminal can be started up by the PL-3.

FDK Format

Save preprogrammed terminal data onto the PL-3.

Load data saved into the PL-3 into another terminal.

Perform Data Clear (Chapter 6) on the terminal.

➤

➤➤

NOTE: The expansion memory cannot be saved/loaded.

For files to be programmed in the expansion memory, refer to RAM Allocation Setting (Submode 79 in Chapter 6).

The following are the procedures of FDK Formatting of FDKs for saving, Program Data Save/Load operations as to the MA-1650 terminal. Use FDKs of 2DD or 2HD type.

• FDK Formatting Before any data may be saved to floppy diskettes by the PL-3 unit, the diskettes must be formatted. Since the

save format is in MS-DOS, these diskettes may be formatted on the PC, or they may be formatted on the PL3 through the following steps:

(1) Connect the PL-3 to a power source. This may be either from the AC adapter, or from an ECR through

the bus direct cable. Remember, that if connecting to an ECR by the bus direct cable, never connect or

disconnect the cable to/from the ECR until the ECR power has been turned off for at least 15 seconds. (2) Insert the floppy disk to be formatted into the PL-3 FDD. (3) Set the PL-3 digital switch Main No. to 9, and the Sub No. to one of the following:

0 to format for 640 KB 1 to format for 720 KB 2 to format for 1.44 MB (2HD diskette only) 3 to format for 1.2 MB (2HD diskette only)

(4) Press the SAVE switch. The format will begin as indicated by the SAVE LED being illuminated. When

the SAVE LED goes out, and the display shows “00,” the format operation is completed successfully. (5) Remove the formatted diskette. Additional diskettes may be formatted in the same way. (6) Disconnect the PL-3 from the power source. If connected to an ECR through the bus direct cable, make

sure the ECR power has been off at least 15 seconds before disconnecting the bus direct cable.

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• Program Data Save/Load (1) Turn OFF the ECR power, and wait for 15 seconds. (2) Connect one end of the bus direct cable to the PL-3 unit, and the other end to the PL-3 interface connector

of the ECR. (3) Set the PL-3 digital switch Main No. to 9 and the Sub No. to 9. (4) Turn on the ECR power. This will cause the PL-3 to perform status clear. When both the LOAD and SAVE

switch go out, and the display shows Åg00,Åh the status clear is complete. (5) Turn off the ECR power. (6) Set the PL-3 digital switch Main No. to 1. (7) Set the PL-3 digital switch Sub No. to a value of 0Å‘9 to indicate the file number of the save data on the

diskette. (Each diskette may contain up to ten separate files, depending on the size of the saved data

file.) (8) If the operation is to be a SAVE operation, then insert a formatted diskette into the PL-3 floppy drive. If

the operation is to be a LOAD operation, insert the diskette containing the previously saved programmed

data. (9) Turn ON the ECR power. Wait a few seconds to allow the FDD heads to recalibrate. (10) If the operation is to be a save operation, press the SAVE switch. If the operation is to be a load operation,

press the LOAD switch. The save or load operation will begin as indicated by the SAVE switch or LOAD

switch LED illuminating. When the LED goes out, and the PL-3 display shows Åg00,Åh the operation

has successfully completed. (If an error occurs, the PL-3 will show an error code.) (11) Turn off the ECR power and wait for 15 seconds before disconnecting the PL-3 bus direct cable from the

ECR.

NOTE: Make sure that the PL-3 bus direct cable is never connected or disconnected to/from the ECR if the

ECR power is turned ON, or damage to both the ECR and the PL-3 circuits will result.

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Numeric Keys to be Keyboard Zero-suppress

held down Type Form

[1] Ordinary or Flat .--0 [3] Ordinary or Flat 0.00

Numeric Keys to be Keyboard Zero-suppress

held down Type Form

[1] & [8] Flat Type .--0 [1] & [9] Ordinary Type .--0 [3] & [8] Flat Type 0.00 [3] & [9] Ordinary Type 0.00

4. Turn the Power Switch to ON.

5. When a short tone (indicating the key input) is heard, release the two numeric keys. A receipt is issued.

NOTES: 1. On completion of Step 5, all the memory will be cleared, and at the same time the keyboard

will automatically be programmed as specified in the “Standard Keyboard”.

2. Along with the “Initial Keyboard”, the Standard Program Data for FINANCIAL REPORT ITEM NAME and PRINT LINE ITEM NAME, etc. will also be set automatically.

DATA CLEAR

If only the sales data must be cleared, the Data Clear should be operated. When a Data Clear is operated, all the sales data including the non-resettable totals and counters will be cleared but the programmed data will not.

To operate, follow Steps 1 through 5 for the RAM CLEAR above, except that:

In Step 3, hold down the following numeric key for the DATA CLEAR (instead of two numeric keys for the RAM CLEAR) until Step 5 is completed.

6. RAM CLEAR, DATA CLEAR, STATUS CLEAR

RAM CLEAR

If the register becomes completely inoperative due to battery discharge or malfunction of program memory, the RAM clear operation must be carried out following the procedure listed below. When a RAM clear is operated, all the memory content that has been stored in the RAM will be cleared (i.e. the programmed data and the sales data will be cleared). A RAM Clear is also necessary to determine the type of the ECR keyboard.

1. Turn the Power Switch to OFF.

2. Turn the Mode Lock to the “BLIND” position.

3. Hold down the numeric keys listed below according to the zero-suppress form and the type of keyboard installed. The numeric key pressing must be held till Step 5 is completed.

NOTE: The only difference in the result between the DATA CLEAR and a RAM CLEAR is that only the sales

data are cleared by the DATA CLEAR while the programmed data are cleared as well by a RAM CLEAR.

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STATUS CLEAR

The Status Clear operation will only clear an error or key-lock condition that disables normal operations. Thus the sales data and programmed data will not be cleared (except when a Status Clear is used to clear a key-lock during a sale, the sale item data already entered in the sale will be cleared).

The Status Clear can also be used to obtain an “after sales data reset” condition. This condition is required for some programming operations and is usually obtained by following the directions (or using a Data Clear or RAM Clear). However, when you visit your customer and must add or change some programming data where an “after sales data reset” condition is required, the customer may not want the sales data to be reset. In such cases, the Status Clear can be used because it obtains the “after all sales data resets” condition but will not affect any sales data. Please be careful in using this function; depending on the programming item, sales data resets may be necessary instead of a Status Clear, to keep consistency between the programmed data and the sales data.

To execute a Status Clear, follow Steps 1 through 5 for the RAM CLEAR, except that:

In Step 3, hold down the numeric key [0] only until Step 5 is completed.

-- OPERATION FLOW CHART FOR RAM CLEAR, DATA CLEAR, AND STATUS CLEAR --

Step 1: Power OFF

Step 2: Mode Lock to “BLIND” position.

Step 3: Numeric Key held down:

➤

(BLIND)

DATA CLEAR

[1] for (.--0) [3] for (0.00)

STATUS CLEAR

[0] to obtain “after reset” condition or to

clear error/key-locked condition

RAM CLEAR

[1] & [8] for (.--0) [3] & [8] for (0.00)

A short tone is heard.

➤

Step 4: Power ON

Step 5: Release the Numeric Key (s).

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11-14-1994 MON #0

P00

RAM-C

0001 11:28TM

11-14-1994 MON #0

P00

DATA-C

0001 11:30TM

11-14-1994 MON #0

P00

STATUS-C

0002 11:30TM

-- RECEIPT SAMPLES --

RAM CLEAR DATA CLEAR STATUS CLEAR

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7. TERMINAL FILE PROGRAMMING

TABLE OF TERMINAL FILE PROGRAMMING OPERATIONS

BASIC KEY FUNCTIONS AND KEYBOARD VARIATIONS IN PROGRAMMING OPERATIONS .............................................................. 21

CHARACTER ENTRIES............................................................................................................................................................................... 22

CONDITION REQUIRED FOR PROGRAMMING OPERATIONS ............................................................................................................... 29

PROGRAMMING ITEM CONDITION (NOTE) Mode/Submode No. PAGE

SFKC (Selective Function Key Code) PROGRAMMING ......................................... All Resets ............................... BLIND ...................... 30

RAM ALLOCATION..................................................................................................TC .......................................... BLIND/79 ................. 36

TABLE CLEAR ......................................................................................................... Anytime .................................. BLIND/91 ................. 38

SYSTEM OPTION PROGRAMMING ....................................................................... FZ........................................... BLIND/18

SET/18 or 11............39

STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING ..... Anytime .................................. SET/1 ....................... 68

CASHIER CODE AND NAME PROGRAMMING ..................................................... Anytime/CZ ............................ SET/2 ....................... 70

DEPARTMENT TABLE PROGRAMMING ............................................................... Anytime/DZ,DGZ,PZ,PGZ ...... SET/3 ....................... 73

PLU TABLE PROGRAMMING ................................................................................. Anytime/PZ............................. SET/4 ....................... 82

TIME SETTING OR ADJUSTMENT.........................................................................Anytime .................................. SET/5 ....................... 91

DATE SETTING OR ADJUSTMENT........................................................................ Anytime .................................. SET/6 ....................... 91

HOURLY RANGE SETTING .................................................................................... HZ .......................................... SET/7 ....................... 92

AMOUNT LIMIT SETTING FOR FUNCTION KEYS ................................................ Anytime .................................. SET/8 ....................... 93

FINANCIAL REPORT ITEM NAME PROGRAMMING............................................. FZ,FGZ................................... SET/9 ....................... 94

PRINT LINE ITEM NAME PROGRAMMING............................................................ Anytime .................................. SET/10 ..................... 98

NON-TAXABLE AMOUNT LIMIT SETTING.............................................................FZ........................................... SET/12 ................... 102

MINOR GROUP NAME PROGRAMMING ............................................................... Anytime .................................. SET/13 ................... 103

MAJOR GROUP NAME PROGRAMMING .............................................................. Anytime .................................. SET/14 ................... 104

CUSTOMER FILE CODE (CHECK TRACK NO.) AND NAME SETTING................ Anytime .................................. SET/15 ................... 105

DISPLAY UPPER-ROW MESSAGE PROGRAMMING ........................................... Anytime .................................. SET/17 ................... 107

COMBINATION REPORT TABLE PROGRAMMING...............................................Anytime .................................. SET/19 ................... 108

SALESPERSON CODE AND NAME PROGRAMMING .......................................... Anytime .................................. SET/20 ................... 110

CREDIT CARD COMPANY ID CODE NAME PROGRAMMING ............................. Anytime .................................. SET/21 ................... 112

ENDORSEMENT MESSAGE PROGRAMMING......................................................Anytime .................................. SET/22 ................... 113

KEY STATUS PROGRAMMING .............................................................................. Anytime .................................. SET/23 ................... 115

LINK-PLU TABLE PROGRAMMING ........................................................................ Anytime .................................. SET/25 ................... 115

TARE TABLE AND GENERAL UNIT WEIGHT SETTING ....................................... Anytime .................................. SET/26 ................... 119

PLU PRESET-CODE KEY SETTING.......................................................................Anytime .................................. SET/27 ...................120

REPORT ITEM PRINT/NON-PRINT SETTING........................................................ Anytime .................................. SET/28 ...................122

PLU GROUP NAME PROGRAMMING .................................................................... Anytime .................................. SET/29 ................... 126

COMMENT MESSAGE PROGRAMMING

(Applicable on V1.9 or after) .................

Anytime .................................. SET/30 ................... 127

DISPLAY MESSAGE PROGRAMMING .................................................................. Anytime .................................. SET/31 ................... 127

ERROR MESSAGE PROGRAMMING.....................................................................Anytime .................................. SET/32 ................... 129

MEDIA PICK-UP WARNING SETTING.................................................................... FZ ........................................... SET/33 ................... 131

FUNCTION KEY (COMBINATION KEY) SETTING ................................................. Anytime .................................. SET/34 ................... 132

NEGATIVE AMOUNT KEY LIMIT AMOUNT SETTING ........................................... Anytime .................................. SET/35 ................... 133

DRAWER WARNING TIME SETTING ..................................................................... Anytime .................................. SET/38 ................... 134

READ/RESET REPORT NAME PROGRAMMING .................................................. Anytime .................................. SET/39 ................... 135

PLU PRICE DOLLAR DISCOUNT/EXTRA CHARGE AMOUNT SETTING (Applicable on V2.0 or after)

Anytime .................................. SET/40 ................... 138

AGE LIMIT SETTING (Applicable on V2.0 or after) ................................................. Anytime .................................. SET/41 ................... 138

FOREIGN CURRENCY ROUNDING PROCESS SETTING, 1-digit type ................ Anytime .................................. SET/48 ................... 140

FOREIGN CURRENCY ROUNDING PROCESS SETTING, 2-digit type ................ Anytime .................................. SET/49 ................... 141

CREDIT CARD NO. NEGATIVE CHECK FILE PROGRAMMING ........................... Anytime .................................. SET/54 ................... 135

BARCODE INDIVIDUAL FLAG TYPE DESIGNATION ............................................ Anytime .................................. SET/55 ................... 138

PLU ADDITION TO PLU ADDITIONAL TABLE FILE............................................... Anytime .................................. SET/64 ................... 139

EFT KEY STATUS SETTING (Applicable on V3.0 or after) ..................................... Anytime .................................. SET/65 ................... 145

EFT INFORMATION SETTING (Applicable on V3.0 or after) .................................. Anytime .................................. SET/66 ................... 145

EFT CARD TYPE DESCRIPTOR SETTING (Applicable on V3.0 or after) .............. Anytime .................................. SET/67 ................... 145

PC TRANSMISSION INFORMATION SETTING ..................................................... Anytime .................................. SET/68 ................... 142

PLU FILE SEQUENTIAL SORT CHECK.................................................................. Anytime .................................. SET/93 ................... 143

PLU FILE SEQUENTIAL DELETE ........................................................................... Anytime .................................. SET/94 ................... 143

DEPARTMENT PRESET PRICE SETTING OR CHANGING .................................. Anytime .................................. SET ........................ 144

PLU PRESET PRICE SETTING OR CHANGING, WHOLE PACKAGE QUANTITY CHANGING

Anytime .................................. SET ........................ 145

% + AND % - PRESET RATE SETTING.................................................................. Anytime .................................. SET ........................ 147

PRESET RATE SETTING FOR SELECTIVE ITEMIZERS ...................................... Anytime .................................. SET ........................ 148

FOREIGN CURRENCY EXCHANGE RATE SETTING ........................................... Anytime .................................. SET ........................ 150

TAX TABLE PROGRAMMING ................................................................................. FZ ........................................... SET ........................ 152

GST RATE SETTING ............................................................................................... FZ........................................... SET ........................ 155

STORE/REGISTER NO. SETTING..........................................................................Anytime .................................. SET ........................ 156

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NOTE: TC = After Table Clear DGZ = After Department GT Reset PGZ = After PLU GT Reset

FZ = After Financial Daily Reset HZ = After Hourly Range Reset All Resets = After Daily and GT Reset FGZ = After Financial GT Reset CZ = After Cashier Reset Anytime = Any time outside a sale DZ = After Department Daily Reset PZ = After PLU Reset (no conditions required)

BASIC KEY FUNCTIONS AND KEYBOARD VARIATIONS IN PROGRAMMING OPERATIONS

Basic Key Functions

1. The following are main keys and their functions to be used in programming operations:

[X] or [@/FOR] .............. Used to enter the program Submode No. The [X] key is usually labeled as [@/

FOR] on the ECR keyboard.

[ST] ................................ Used to enter the Address No. or Item Code. Also used to end the item data

entries.

[#] .................................. Used to enter data for the address or item. Each character code is also entered

through this key.

[AT/TL] .......................... Used to end the entire program Submode sequence.

2. Functions of the [C] key:

• When an entered program data is already printed, the [C] key cannot clear it any longer. To correct the data, re-enter it.

• Before the entered data is printed, the data may be cleared by the [C] key (except in the SFKC PROGRAMMING OPERATION).

Keyboard Variations in Programming operations

The MA-1650 provides several keyboards for programming operations. Depending on which keyboard is used, the key layout and the character entry method will vary.

Case 1: When the ECR Keyboard is Ordinary Keyboard Type (Stroke-key Type): 1-1 When the Ordinary keyboard alone is used for programming, follow the instructions as they are

described in this manual. For character settings, use the CHARACTER CODE TABLE (later stated). None of the DIRECT CHARACTER ENTRY methods are possible.

1-2 When the Programming Keyboard TKB-1 (hardware option) is connected:

1) Character Keys provided on the TKB-1 keyboard may be used to directly enter the characters.

(DIRECT CHARACTER ENTRY method). Any characters not provided on the TKB-1 keyboard (and those provided as well) may be entered through the Numeric Keys and the [#] key on the ECR keyboard, referring to the CHARACTER CODE TABLE.

2) Basic Function Keys ([C], [X], [ST], [AT/TL]) may be depressed either on the TKB-1 or the ECR

keyboard. If any other keys not provided on the TKB-1 are required in programming, operate them on the ECR keyboard (such as Department Keys, [DP#], [PLU], etc.).

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1-3 When the PLU Keyboard PK-2 (hardware option) is connected:

1) Character Keys provided on the PK-2 Character Setting Sheet may be used to directly enter the

characters (DIRECT CHARACTER ENTRY method). Any characters not provided there (and those provided as well) may be entered, in the CHARACTER CODE ENTRY method, through the Numeric Keys and the [#] key on the ECR keyboard.

2) All Function keys ([C], [X], [ST], [AT/TL], [DP#], etc.) must be operated on the ECR keyboard.

3) In the following operations, however, the Character Setting Sheet should be removed and the keys

on the PK-2 are used as PLU Preset-code Keys:

• PLU PRESET-CODE KEY SETTING (Submode 27 in this chapter)

Case 2: When the ECR Keyboard is Flat Keyboard Type: The Flat Keyboard will be set with the “Setting Mode Key Layout” in the programming operations including

character entries. On this keyboard, functions and locations of keys required in various programming operations are fixed. Characters on the key sheet can be entered directly through this keyboard. The Character Code Entry method is also allowed.

NOTES: 1. If an option keyboard (TKB-1 or PK-2) is connected, the DIRECT CHARACTER ENTRY

method is allowed through both the ECR keyboard and the option keyboard.

2. Whether the “REG” mode key layout or the “Setting Mode Key Layout” will be active is determined by the Mode Lock position and the Submode No. entry through the [X] key (which is usually labeled as [@/FOR]). Therefore, the programming Submode No. and the [X] key depression must be operated in the “REG” mode key layout. That is, if the locations of the [X] key in the “REG” mode key layout are different from those in the “Setting Mode Key Layout”, key-ins up to the Submode No. and the depression of the [X] key must be operated on the“REG” mode key layout, and then the “Setting Mode Key Layout” sheet should be inserted.

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CHARACTER ENTRIES

As already stated, 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 [#] key. This method is allowed in either of Case 1 and Case 2, but is operated only on the ECR keyboard (Ordinary Type or Flat Type).

DIRECT CHARACTER ENTRY Method

This method is to set a character by directly depressing the Character Key on any of the following keyboard:

• Flat Keyboard (ECR Keyboard Flat Type) with “Setting Mode Key Layout” sheet (refer to Case 2)

• TKB-1 Keyboard (Programming Keyboard; hardware option)

• 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 most of 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 401 [#] (to enter character “A”), you may simply depress Character Key “A” on any of the above three keyboards.

On the following pages, Character Code Tables under the CHARACTER CODE ENTRY Method and 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.

Read through these pages at least once first, so that you may know the appropriate method of character entries using the ECR keyboard and/or option keyboards.

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Character Code Entry Method

Character Code Table 1: Standard Characters

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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 [#] key.

ex.) To set “%”, enter 205 and depress [#].

To set “kg”, enter 1508, and depress [#].

• To set a blank instead of a character, simply depress [#] without a prior code entry, or enter 200 and depress [#].

• Depress the [X] (or [@/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).

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

[X] 407 [#] 502 [#] 415 [#] 505 [#] 500 [#]

G ROUP

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

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

[X] [X] 407 [#] 502 [#] 415 [#] 505 [#] 500 [#]

GROUP

All Double-sized Declaration

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Direct Character Entry Method

Using Flat Keyboard (installed as the ECR Main Keyboard):

-- Setting Mode Key Layout --

(Use the special template for this purpose and insert it between the film layers covering the Flat Keyboard. This key layout is applicable to only certain submodes.)

Character Keys: Simply depress the key to enter the character. (The [#] key should not follow.) The

numerics 1 to 0 are entered as characters 1 to 0 but not as codes for PLU Item Codes, etc. The One Double-size Declaration (by depressing [X] key once prior to the required

character) and the All Double-size Declaration (by depressing [X] twice before the characters) are the same as in the CHARACTER CODE ENTRY method.

Function Keys: These are function keys to be used in programming operations with the Setting Mode Key

Layout. The Numeric Keys here are used to enter PLU Codes, etc. or numeric values as program data, but not to enter the numerics as characters.

(Also, refer to “Case 2: When the ECR Keyboard is Flat Keyboard Type” already stated.)

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Using TKB-1 (Programming Keyboard; hardware option)

Shift Keys (1 to 4), Shift Lock Key

Used to designate the shift of the character keys. Each character has three different characters, each of which is designated by the Shift Key 1 to Shift Key 3. (The Shift Key 4 is not used for the MA-1650 series models.)

Shift Key 2 and Shift Key 3 are effective for one following character only. After that, the Shift 1 mode is automatically regained.

The Shift Lock Key is used to hold the shifted status for a series of characters. To change the shifted status locked by the Shift Lock Key, one of the Shift Keys (1 to 3) must be pressed prior to the character key depression.

Character Keys

Used to enter alpha/numerics as characters. In setting a name or message, simply depress the corresponding character key here, instead of a character code and the [#] key combination on the ECR keyboard.

ex.)

A ä “A” is entered in the Shift 1 mode.

Operate: ([SFT1]) [A ä]

“a” is entered in the Shift 2 mode.

Operate: [SFT2] [A ä]

“ä” is entered in the Shift 3 mode.

Operate: [SFT3] [A ä]

The numeric keys [1] through [0] (on the second row from the top) are used as character keys (i.e. the entered number will be part of the name or message to be printed).

Also note that those numeric keys may be entered in the Shift 1, 2, or 3 mode.

➤

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Function Keys

Except for the [CODE] key, each of the function keys corresponds to the identical key installed on the ECR keyboard as to the function in programming operations. ([CLEAR] = [C], [X] = [@/FOR])

The [CODE] key cannot be used for the MA-1650 series ECRs.

Operation Examples

To set the Menu Item name “COFFEE” for Dept. 2:

ON ECR KEYBOARD ONLY

3 [#] [DEPT 2] 2 [#] 403 [#] 415 [#] 406 [#] 405 [#] 405 [#] 405 [#] [ST]

COFFEE

[AT/TL]

USING TKB-1 KEYBOARD

3 [X] [DEPT 2] 2 [ST] C O F F E E [ST] [AT/TL]

on ECR

on TKB-1 on ECR or TKB-1

The “One Double-size Declaration” (by depression [X] once prior to the required character) and the “All Double-size Declaration” (by depressing [X] twice before the entire descriptor) are the same as in setting characters on the ECR keyboard.

Any characters not listed on the TKB-1 keyboard may be entered by the code entry method on the ECR keyboard.

➤

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Using PK-2 (PLU Keyboard; hardware option) The PK-2 is used to enter a required PLU code by simply depressing the code-preset key on the PK-2

keyboard in the REG or MGR mode. In addition, the PK-2 can be used to enter characters directly during the programming operations that require character settings, such as STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING, DEPARTMENT TABLE PROGRAMMING, etc.

The figure below shows the key indications of the PK-2 keyboard for the character setting purpose. Insert the template for this purpose between the film layers that cover the PK-2 keyboard.

Instead of entering a 3- or 4 digit character code and depressing the [#] key on the ECR keyboard, a simple depression of the appropriate key on the PK-2 keyboard will be the character entry.

Unlike the TKB-1, all the function keys, such as [X], [ST], [#]. [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 Menu Item Codes, Address Nos, etc. must be entered through the Numeric Keys on the ECR keyboard.

The One Double-size Declaration (by depressing the [X] key once prior to the required character) and the All Double-sized Declaration (by depressing [X] twice before all the characters) are the same as in the CHARACTER CODE ENTRY method.

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CONDITION REQUIRED FOR PROGRAMMING OPERATIONS

At the top of each programming operation a “CONDITION” is given. Unless the register satisfies this condition, the programming operations will not be allowed.

There are two types of conditions: “Any time outside a sale”

It means that the programming operation is allowed when a sale is finalized before going into any other sale entry.

“After ... Reset”

It means that the designated reset report must be taken before entering the programming operation. And an error will result if the operation is attempted without taking the report. However, the words “After ... Reset” do not necessarily mean “immediately after ...”.

When the designated reset report has already been taken and then some operations are performed in the SET, X, or Z mode, the condition “After ... Reset” is still satisfied and the programming operation is still 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.

Thus the condition “After ... Reset” indicates that all the sales data relating to the report data must be zero (except non-resettable 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.

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CONDITION

OPERATION

SFKC (Selective Function Key Code) PROGRAMMING

This operation is to determine the keyboard layout with the required keys and must be carried out first before any other programming operation. If a RAM CLEAR has been operated prior to the SFKC programming, program only the keys that require changes from the SFKC in the Standard Keyboard which has automatically been set by the RAM Clear operation. (Standard Keyboards on pages 34 and 35)

The following keys that are minimum requirements for programming and registering operations must be installed on the keyboard no matter what other keys may or may not be installed:

[C], [X] (or [@/FOR]), [ST], [AT/TL], [#], and Department Keys or [DP#]

CONDITION After all Z & GTZ reports, or after RAM CLEAR, DATA CLEAR, or STATUS CLEAR

OPERATION Mode Lock: BLIND

1. Enter 76, and depress the key to be [AT/TL] (Cash Media key). This declares the SFKC Programming Start and at the same time sets the SFKC 76 on the key. From this step on, the depressed key will be [AT/TL].

2. Enter the SFKC (see the SFKC table on the following page), and depress the key that require the key name of that SFKC. Repeat this step until all the required keys are set with their own SFKC’s. Each key on the keyboard must correspond to one SFKC, except for SFKC 96 (PLU Preset-code Keys). If in this step, a key is simply depressed without a prior SFKC entry, the SFKC that has been pre-programmed on that key is displayed at the AMOUNT portion.

NOTES: 1) The entered SFKC is displayed at the AMOUNT portion of the display.

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

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

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

5) The [C] key, if once set with SFKC 95, may be used to clear an error, but not to clear and SFKC entry. If any SFKC is entered and the [C] key is depressed, that SFKC will be set on the key that was once the [C] key.

6) To designate the SFKC 100 for the [TAX] key (Manual Tax), operate the keys [1] → [0] → [0]. In this case, the [00] key is unavailable.

3. Depress the [AT/TL] key (the key set as [AT/TL] in Step 1) to end the SFKC programming operation. The display now shows “0” at the AMOUNT portion. A receipt is issued.

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SFKC PROGRAMMING OPERATION FLOW

Mode Lock: BLIND 76 [AT/TL] ISFKCI [KEY] [AT/TL]

SFKC KEY NAME MEMORY TO BE OPENED (REMARKS)

0 dead-key code (used to close the key and memory)

1 to 60 Department Preset-code Keys 1 to 60 Respective Department memory

61 RF (Receipt Feed) No memory 62 JF (Journal Feed) No memory 63 00 (Double-zero) No memory 64 000 (Triple-zero) No memory 65 • (Decimal Point) No memory 66 VND CPN (Vendor Coupon) Vendor Coupon 67 STR CPN (Store Coupon) Store Coupon 68 BTL RTN (Bottle Return) Bottle Return 69 DOLL DISC (Dollar Discount) Dollar Discount 70 % I (%+ or %-) %I 71 % II (%+ or %-) %II 72 RTN MDSE (Returned Merchandise) Returned Merchandise 73 ITEM CORR (Item Correct) Item Corr, Misc. Void 74 VOID (Void) Void, Misc. Void 75 ALL VOID (All Void) All Void 76 AT/TL (Cash Amount Tender/Total) Cash Sales, Cash-in-drawer,

-- Cash Media 77 CHK TND (Check Tender) Check Sales, Check-in-drawer, 78 Chg (Charge Total) Charge Sales, Charge-in-drawer, 79 MISC TEND (Miscellaneous Tender) Misc. Sales, Misc.-in-drawer, 80 CREDIT 1 (Credit 1); Available for V3.0 or after Credit 1 Sales, Credit 1-in-drawer 81 CREDIT 1 (Credit 2); Available for V3.0 or after Credit 2 Sales, Credit 2-in-drawer 82 ST (Subtotal) No memory 83 R/A (Received-on-Account) Received-on-Account 84 PO (Paid-Out) Paid Out 85 NS (No-sale) No-sale Counter

➤

to read preset SFKC

The key that requires the function of the SFKC.

Repeat

➤

➤ ➤

➤

SFKC TABLE

-- Continued on next page --

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SFKC TABLE (continued)

86 PR OPEN (Preset Open) No memory 87 LC OPEN (Listing Capacity Open) No memory 88 OPEN (PR/LC Open) No memory 89 VALIDATE (Validation) Validation Counter 90 # (Non-add Number) No memory 91 -- vacant -92 PLU (Price-Look-Up) (To open memory, each PLU program is fur-

ther necessary; however, if this key is closed,

the memory for all PLUs are closed.) 93 X or @/FOR (Quantity Extension) No memory 94 RECEIPT ISSUE (Receipt Post-issue) No memory 95 C (Clear) No memory 96 PLU Preset-code Keys No memory 97 TX1/M, or TX/M (Tax 1 Modifier) Tax 1, Taxable Total 1, Negative Tax 98 TX2/M (Tax 2 Modifier) Tax 2, Taxable total 2 99 TXBL TL (Taxable Total) No memory

100 TAX (Manual Tax) Tax 5 (Manual Tax Memory) 101 EX (Tax Exempt) Exempt Customer, Exempt 1, 2, 3, 4 102 PB+ (Previous Balance Transfer, Previous Balance Sales, Previous

+; for Manual PB Entry Type), or Balance R/A, Previous Balance PO PICK UP BAL (Pick Up Balance; for Check Track option)

103 PB- (Previous Balance -: No memory

for Manual PB Entry Type), or CODE OPEN (Code Open;

for Check Track option) 104 TRF (Transfer) No memory 105 SI1/M (Selective Itemizer 1 Modifier) No memory 106 SI1/TL (SI 1 Total) SI 1 Total 107 SI2/TL (SI 2 Total) SI 2 Total 108 AMT (Amount) No memory 109 RPT (Repeat) No memory 110 SCALE (Scale) No memory 111 TARE (Tare No.) No memory 112 -- vacant -113 SI2/M (Selective Itemizer 2 Modifier) No memory 114 CARD No. (Card No.) Credit Card Companies 1 to 12 115 FS/M (Food Stamp Modifier), or No memory

GST/M (GST Modifier) 116 TX3/M (Tax 3 Modifier) Tax 3, Taxable Total 3

SFKC KEYNAME MEMORY TO BE OPENED (REMARKS)

-- Continued on next page --

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SFKC TABLE (continued)

117 to -- vacant --

119 120 FSTL TEND (Food Stamp Total/Tender) Food Stamp Total, Food Stamp-in-drawer,

Food Stamp Change 121 CUR 1 (Foreign Currency 1) Foreign Currency 1-in-drawer 122 CUR 2 (Foreign Currency 2) Foreign Currency 2-in-drawer 123 CUR 3 (Foreign Currency 3) Foreign Currency 3-in-drawer 124 CUR 4 (Foreign Currency 4) Foreign Currency 4-in-drawer 125 CUR 5 (Foreign Currency 5) Foreign Currency 5-in-drawer 126 DEBIT (Debit); Available for V3.0 or after Debit Sales, Debit-in-drawer 127 EBT CASH (EBT Cash); Available for V3.0 or after EBT Cash Sales, EBT Cash-in-drawer 128 EBT F/S (EBT Food Stamp); Available for V3.0 or after EBT F/S Sales, EBT F/S-in-drawer 129 -- vacant -130 LOG/RECEIPT (Log/Receipt) No memory 131 LOG (Log) No memory 132 SALES PERSON (Salesperson) No memory 133 CHK NO (Check No. Print) No memory 134 TX4/M (Tax 4 Modifier) Tax 4, Taxable Total 4 135 DP# (Department No.) No memory 136 CARD CHK (Card No. Check) No memory 137 PLU ADD (PLU Add) No memory 138 RTR Available for Master Terminal only 139 RECEIPT No memory 140 -- vacant -141 COMMENT (Comment) No memory (Available for V1.9 or after) 142 -- vacant --

143 to CLK1 (Cashier 1) to No memory

150 CLK8 (Cashier 8)

151 to FUNCTION 1 (Function 1) to No memory

160 FUNCTION 10 (Function 10) 161 HOLD/RECALL (Hold/Recall) Hold Counter

162 to -- vacant --

169 170 3rd PRICE (3rd Price) No memory (Available for V2.0 or after)

171 to -- vacant --

184 185 READ (PLU Price Read) No memory 186 TARE 2 (Tare 2) No memory 187 PRINT (Print) No memory 188 TARE 3 (Tare 3) No memory 189 DISPLAY 1 (Display 1) No memory (Available for V1.9 or after)

SFKC KEYNAME MEMORY TO BE OPENED (REMARKS)

-- Continued on next page --

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MA-1650-4 SERIES

SFKC TABLE (continued)

190 DISPLAY 2 (Display 2) No memory (Available for V1.9 or after) 191 DISPLAY 3 (Display 3) No memory (Available for V1.9 or after) 192 DISPLAY 4 (Display 4) No memory (Available for V1.9 or after) 193 DISPLAY 5 (Display 5) No memory (Available for V1.9 or after) 194 DISPLAY 6 (Display 6) No memory (Available for V1.9 or after) 195 PACK (Pack) No memory (Available for V2.0 or after) 196 ID (Identification) No memory (Available for V2.0 or after) 197 MANUAL CARD # (Manual Card No.) No memory (Available for V3.0 or after) 198 OFFLINE AUTH (Off-line Auth) No memory (Available for V3.0 or after) 199 STORE RECEIPT (Store Receipt) No memory (Available for V3.0 or after)

SFKC KEYNAME MEMORY TO BE OPENED (REMARKS)

NOTES: 1. For further descriptions of each key, refer to the chapter “FUNCTION OF EACH KEY” in the

OPERATOR’S GUIDE of the Owner’s Manual for MA-1650.

2. On V3.0 or after, the keys installable are changed as follows. (Before V3.0) (From V3.0 or after)

• Media-coupon (SFKC 80) Credit 1

• Credit 1 (SFKC 81) Credit 2

• Credit 2 (SFKC 126) Debit

• Credit 3 (SFKC 127) EBT Cash

• Credit 4 (SFKC 128) EBT F/S

SFKC Receipt Sample

Hardware Key Code (indicating the absolute location on the keyboard)

Compare the original SFKC and the new SFKC for each key. Or verify the key layout by reading the SFKC in the display during the SFKC PROGRAMMING operation (by simply depressing the required key.)

P76

#066 076→ 145

➤

....

New SFKC that has been set in this SFKC operation. The SFKC “000” indicates that the key is closed (SFKC = 0)

STANDARD KEYBOARD 1 (auto-set by RAM CLEAR on V1.8 or before)

-- Ordinary Keyboard Type --

VOID

FS/M

AMT

PLU

@/FOR

TX/M

•

LOG

RECEIPT

SALES

PERSON

OPEN

RTN

MDSE

ITEM

CORR

HOLD

RECALL

TXBL

AT/TL

CHK TND

Chg

MISC

FSTL

TEND

VALI

DATE

CARD

No.

VND CPN

STR CPN

SI/TL

ALL

VOID DOLL

DISC

➤

Original SFKC (for the first SFKC operation, it will be the SFKC auto-set by the last RAM clear).

Page 38

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STANDARD KEYBOARD 2 (auto-set by RAM CLEAR on V1.8 or before)

-- Flat Keyboard Type --

7 4 1 0

8 5 2

9 6 3

•

PB+

OPEN

PLU

VALI

DATE

PB-

TX/M

FS/M

LOG

RECEIPT

HOLD

RECALL

AMT

RECEIPT

ISSUE

ALL

VOID

TXBL

DOLL

DISC

VOID

VND CPN

STR CPN

RTN

MDSE

FSTL

TEND MISC

TEND

CHECK

TEND

AT/TL

R/A

Chg

•

@/FOR

ITEM

CORR

TRF

147

PLU Preset-code keys

Department keys

Page 39

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STANDARD KEYBOARD 3 (auto-set by RAM CLEAR on V1.9 or after)

-- Ordinary Keyboard Type --

VOID

FS/M

SI/M

AMT

PLU

@/FOR

TX/M

•

LOG

RECEIPT

SALES

PERSON

OPEN

RTN

MDSE

ITEM

CORR

HOLD

RECALL

TXBL

AT/TL

CHK TND

Chg

MISC

FSTL

TEND

VALI

DATE CARD

No.

VND CPN

STR

CPN

SI/TL

ALL

VOID DOLL

DISC

VALI

DATE

CARD

No.

VND CPN

STR CPN

FSTL

TEND

CARD

No.

Chg

COMMENT

NOTE: The keys enclosed with a bold line are used for the EBT (Electronic Benefit Transfer) feature, and usually

covered with the blind plates. They are automatically operated by the ET Board during the EBT process. Therefore, location change of them are prohibited.

Page 40

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STANDARD KEYBOARD 4 (auto-set by RAM CLEAR on V1.9 or after)

-- Flat Keyboard Type --

7 4 1 0

8 5 2

9 6 3

•

PB+

OPEN

PLU

VALI

DATE

PB-

TX/M

FS/M

LOG

RECEIPT

HOLD

RECALL

AMT

RECEIPT

ISSUE

ALL

VOID

Chg

TXBL

CARD

No.

DOLL DISC

VOID

VND CPN

STR

CPN

RTN

MDSE

FSTL

TEND

FSTL

TEND

MISC TEND

RECEIPT

ISSUE

COMMENT

CHK

TND

CREDIT

AT/TL

R/A

Chg

•

@/FOR

ITEM

CORR

TRF

147

PLU Preset-code keys

Department keys

NOTE: The keys enclosed with a bold line are used for the EBT (Electronic Benefit Transfer) feature, and they

are automatically operated by the ET Board during the EBT process. Therefore, location change of them are prohibited.

Page 41

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RAM ALLOCATION SETTING (Submode 79)

This submode sets the capacity of the Expansion Memory, the number of cashiers, the number of PLUs, the number of check tracks (customer files), the number of data capture records, and the number of Negative Cards to be checked.

CONDITION After a Table Clear or a RAM Clear

(Surely execute RAM Clear when changing the M/S system to the standalone system, changing the expansion memory capacity, and changing the system setting.)

OPERATION Mode Lock: BLIND

Code to designate Code to designate

79 [X] 0 [#] Expansion Memory [#] System Setting [#]

Capacity

| Number of Cashiers | [ST]

| Number of PLUs | [ST]

| Number of Check Tracks | [ST]

| Number of Data Capture Records | [ST]

| Number of Negative Card Nos | [ST]

Depressing the [ST] key without a numeric value

[AT/TL]

entry will set the value currently displayed. (The value displayed indicates the programmable maximum number of each item for the unallocated area in the RAM.)

➤

➤ ➤

Stand-alone designation

.....

1 digit (0 to 5)

(See *below.)

Max. 4 digits

(combination of 1, 2, 3, and 4)

(See **below.)

➤

Max. 2 digits

➤

Max. 5 digits

➤

Max. 4 digits

➤

(See *** for the value of each item.)

➤

Max. 5 digits

➤

Max. 4 digits

➤

Page 42

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* Code to designate Expansion Memory Capacity:

0: No Expansion Memory (i.e. with Standard Memory only) 1: 512KB 2: 1MB 3: 2MB 4: 3MB 5: 4MB

** Codes to designate System Setting (Combine the following four codes in a maximum of 4 digits. For example,

enter 12 to designate 1 and 2.):

1: Cashier Expansion Memory is used. 2: PLU Expansion Memory is used. 3: Check Track Expansion Memory is used. 4: CVS Spec. is used.

NOTES: 1. When no expansion memory is used, designation of the system setting is unavailable.

2. To use the CVS spec., the expansion memory of 2MB or more is necessary. Furthermore, when

the system setting code 4 (CVS spec.) is selected, all other system setting codes (1 to 3) are forcibly programmed.

*** Values to be set for the Number of Cashiers, the Number of PLUs, the Number of Check Tracks, the Number

of Data Capture Records, and the Number of Negative Card Nos.:

Cashiers 15 1 to 15 1 to 99

PLUs 900 0 to 1,500 0 to 65,000

(NOTE 6 below)

Check Tracks 500 0 to 1,000 0 to 3,000

Data Capture 0 0 0 to 65,000

Records

Negative Check 0 0 0 to 3,000

Card Nos.

Item Default Value Value range when Value range when

(Number of:) (auto-set after a Standard Memory is Expansion Memory

RAM Clear) used is used

No setting for the Number of “Data Capture Records” and “Negative Check Card nos.” will be possible unless the Expansion Memory is used.

NOTES: 1. The minimum unit for setting the number of PLUs, Check Tracks, or Data Capture Records or

Negative Check nos. is 100.

2. Even when a large area remains to be unallocated in the RAM, setting of any item cannot exceed

its value range specified in the table above.

3. When any of the values already set are to be changed even during the entire setting operation

sequence, complete the submode first by depressing the [AT/TL] key, then start the submode again from the first after executing the Table Clear or the RAM Clear.

4. The Expansion Memory capacity must match the installed RAM capacity. When Check Tracks,

Data Capturing, or Negative of Card Nos is used, select the corresponding System Option settings.

5. When using the Cashier Expansion memory, select the Code Entry Method.

6. For a system with the CVS spec. selected, value range with expansion memory used is 0 to

30,000.

Page 43

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Setting Example)

To allocate the RAM as in the following: Expansion Memory: 4MB (Code 5) System Setting: System Setting Codes 1 to 3 are used. Number of Cashiers: 4 cashiers Number of PLUs: 4,000 PLUs Number of Check Tracks: 2,000 tracks (customer files) Number of Data Capture Records: 1,000 records Number of Negative Card Nos.: 1,000 records

Mode Lock: BLIND,

79 [X] 0 [#] 5 [#] 123 [#] 4 [ST] 4000 [ST] 2000 [ST] 1000 [ST] 1000 [ST]

[AT/TL]

P79

0 5 123 #1 4 #2 4000 #3 2000 #4 1000 #5 1000

0070 13:54TM

➤

P91

TABLE CLEAR

0006 13:54TM

TABLE CLEAR (Submode 91)

This operation is used to clear all the programmed data and sales data of the RAM Allocation area (Cashiers, PLUs, Check Tracks, Data Capture Records, and Negative Check Card No.) at a time.

CONDITION Any time outside a sale

OPERATION Mode Lock: BLIND

91 [X] [AT/TL]

NOTES: 1. After a Table Clear operation, the RAM Allocation Setting (Submode 79) will be allowed.

2. The default values of RAM Allocation are auto-set after a Table Clear operation.

Page 44

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EO3-11070

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➤

➤ ➤

Repeat for another Address No.

SYSTEM OPTION PROGRAMMING (Submode 11 or 18)

This operation is used to set the ECR’s basic features and selective functions to meet the requirements of the market and your user.

CONDITION After Financial Daily Reset

OPERATION For User System Options: Mode Lock: SET 11 [X]

(Address No. 1 to No. 10) For Dealer System Options: Mode Lock: SET 18 [X] (Address No. 1 to No. 29) For Dealer System Options: Mode Lock: BLIND 18 [X] (Address No. 1 to No. 47)

| Address No. | [ST] | Bit Nos for “SET” | [#] [AT/TL]

Enter a maximum of eight-digit number composed of Bit Nos whose status must be selected to the “SET” status in the Address.

ex.) To set Bit No. 2 only ............................... Enter 2.

To set Bits No. 2 and No. 3 .................... Enter 23.

To set all the Bit Nos .............................. Enter 12345678

To reset all the Bit Nos ........................... Enter 0.

NOTES 1. Any bit No. with the “--vacant--” item will be disregarded even if it is set. (However, if even set,

it will not result in an error.)

2. When a RAM Clear is completed, the status of each Bit No. is automatically set to the side marked

with an asterisk in the STANDARD STATUS column of each SYSTEM OPTION TABLE shown on the following pages. Therefore, only the Bit status changes of the required Addresses may be entered according to your customer’s requirements.

ex.) To set Address No. 1 with the following requirements:

(Refer to the Address No. 1 table on the next page.)

Bit No. 1: Time NON-PRINT (SET status)

Bit No. 4: Taxable Total NON-PRINT (SET status) Other bits will be selected to “RESET” status. Mode Lock to SET, enter 11, depress [X].

Enter 1 (Address No.), depress [ST].

Enter 14 (Bit Nos for SET), depress [#].

Depress [AT/TL] to end.

11-14-1994 MON #0

P11

#01 14

0006

Page 45

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

That Department

NOTE: • The sale % of a department:

Sum of Positive Departments

(When the “Sum of Positive Departments” is zero or negative, the sale % of 0% will be printed.)

• The sale % of an Other Income department and a Negative status department is not printed.

1 NON-PRINT OPTION I

Time (on Sale Receipt, Report, Program Receipt)

Sale Item Count on each Sale Receipt

Subtotal Amount print by [ST] key on Receipt and Journal

Taxable Total Amount Print by [TXBL TL] key on Receipt and Journal

Customer Count for each Department on Department Reports

Sales % of each Department and Group, on Department and Group Reports (NOTE)

-- vacant --

Salesperson on Sale Receipt and Remote Slip

PRINT * NON-PRINT PRINT * NON-PRINT PRINT * NON-PRINT PRINT NON-PRINT * PRINT * NON-PRINT PRINT * NON-PRINT

PRINT * NON-PRINT

Both Bit 5 & Bit 6 RESET:

Prints sales % of each Department and Group.

Page 46

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

2 NON-PRINT OPTION II

Discount/% Discount Memory of Department Report

-- vacant --

PRINT NON-PRINT *

NOTE below

This bit must always be RESET

NOTE: Selection of printing Discount/% Discount, Returned Merchandise, Store Coupon, Item Correct, Void,

REG Minus

SET: Non-print RESET:Print (However, memory for which the non-print is selected in Report Item Print/Non-print

Setting (Submode 28) is not printed.)

Page 47

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

3 OPTIONAL FUNCTION I

Fraction Rounding ROUND UP

Fraction Rounding DISCARD

[TXBL TL] key before finalizing a sale

Credit Balance in REG mode

Drawer Opening on taking Financial Reports

Split Package Pricing Fraction Round-up Method

Manager Intervention for entering Negative Departments/PLUs in REG mode

Manager Intervention for finalizing Negative-balance Sales in REG mode

Follow Bit 2 status. * ROUND UP ROUND OFF * DISCARD NOT COMPULSORY * COMPULSORY PROHIBITED * ALLOWED OPEN * NOT OPEN ROUND UP PRODUCT * ROUND UP UNIT PRICE NOT REQUIRED * REQUIRED NOT REQUIRED * REQUIRED

If both RESET, it will be ROUND OFF. (If both SET, it will be DISCARD.)

See also NOTE 1 below.

See NOTE 2 below.

See NOTE 3 below.

except when finalized by [AT/TL]

NOTE 1: The selective status of the fraction rounding here applies to quantity extension, %+, and %- calculations. The fraction resulted

from any tax % calculations or selective itemizer % calculations will be ROUNDED OFF (no alternative rounding method is provided). For fraction rounding of scale entry calculations, selections are provided in Address 35.

NOTE 2: The “Credit Balance” means that amount entries through [DOLL DISC], [VOID], [STR CPN], [VND CPN], [BTL RTN] will result

in over-subtraction of the subtotal amount the time of the entry through any of those keys. If the status SET (ALLOWED) is selected, over-subtraction using these keys will be allowed in the REG mode. The [RTN MDSE] key and negative departments/PLUs are not subject to this “Credit Balance” status selection. The Credit Balance is always allowed in the MGR or - mode.

NOTE 3: Example) When the price of a whole package is $1.00 which contains 3 tomatoes, a customer buys 2 tomatoes:

ROUND UP PRODUCT: $1.00 x 2/3 = $0.6666 ... → round up to $0.67

ROUND UP UNIT PRICE: $1.00 x 1/3 = $0.3333 ... → 2 x $0.34 (rounded-up price of 1 tomato) = $0.68

The two methods of calculation above are applicable to the portion of split items within one whole package. When Split Package Pricing is operated on items exceeding one package portion, the portion of the whole package will be calculated as one whole package and the rest items exceeding the whole package portion will be subject to whichever of the two methods above.

Page 48

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

4 OPTIONAL FUNCTION II

Zero-skip in All Department and Department Group Reports

Zero-skip in PLU Reports

Zero-skip on Financial and Cashier Reports

-- vacant --

Cashier No. Display on Operator Display

-- vacant --

Print all Departments data * Zero-skip Print all PLUs data Zero-skip * Print all items data Zero-skip *

Not display * Display

Departments/Groups with no sales will be skipped in the report.

See NOTE below.

NOTE: If SET, the Cashier No. of the signed-ON cashier is always displayed. It will be displayed on the

Department Code position (2 digits). This bit must be SET in case the Cashier Key is programmed by SFKC programming for the convenience of operation.

Page 49

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 46 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

5 SELECTIVE ITEMIZER CONTROL

SI1 Total Amount on Receipt and Remote slip on [SI1/TL] Depression

[SI1/TL] Key before finalizing a sale

SI1 Function as Special Discount (%- function)

SI1 Function as Special Charge (%+ function)

SI2 Total Amount on Receipt and Remote slip on [SI2/TL] Depression

[SI2/TL] Key before finalizing a sale

SI2 Function as Special Discount (%- function)

SI2 Function as Special Charge (%+ function)

PRINT (and DISPLAY) NON-PRINT *

(DISPLAY only) NOT COMPULSORY *

COMPULSORY Follow Bit 4 status. * %- (subtract from sale) Not affect Sale Total * %+ (add to sale) PRINT (and DISPLAY)

NON-PRINT * (DISPLAY only)

NOT COMPULSORY * COMPULSORY Follow Bit 8 status. * %- (subtract from sale) Not affect Sale Total * %+ (add to sale)

Will print on Journal in either status.

See NOTE 2 below.

The [SI1/TL] key depression will calculate and finalize the SI1 content.

If both RESET, the SI1 content will not affect sales total at all (only display, print, or neither). (If both SET, it will result in %+ function.)

See NOTE 1 below.

Refer to Bit 1 to 4 descriptions.

NOTE 1: If Bit No.3 SET is selected, the preset % rate (to be set in a separate programming operation described

later) will automatically subtract from the sale total. If Bit No. 4 SET status is selected, the preset % rate will automatically add to the sale total. If no preset % rate is set for the SI, 100% will be the rate (all SI amount). If both Bit No. 3 and No. 4 are RESET, the following will display (and print if Bit No. 1 is SET) without

affecting the sale total:

• If % rate is preset, the amount calculated by the % rate.

• If % rate is not preset, the entire SI total amount (i.e. same as 100% preset).

NOTE 2: The SI 1 total amount will print disregarding the Bit No. 1 status selection when Bit No. 3 or No. 4 is SET.

(The same is applied to Bit No. 5 status selection as to SI 2 Total Print when Bit No. 7 or No. 8 is SET.)

Page 50

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

6 REMOTE SLIP PRINTER CONTROL

Remote Slip Print Compulsory for any PB entry in REG or MGR mode

Code No. Entry before [CHECK NO.] key.

-- vacant --

Endorsement Print on:

-- vacant -

-- vacant --

Single or Double Slip Print

NOT COMPULSORY COMPULSORY * NOT COMPULSORY * COMPULSORY

Remote Slip Printer * Receipt/Journal Printer

SINGLE SLIP * DOUBLE SLIP

NOTE 1 below.

With Multi-validation Function

See NOTE 2 below.

NOTE 1: This is applied ot the Previous Balance entry whether it is PB Manual Entry type or Check Track

(Customer File) type.

NOTE 2: If SET status is selected, it will be a “Double Slip” print, printing the Total Amount, Receipt Consecutive

No., Time, Date, and Register No. twice. Total Amount will be 0 (zero) at All Void entry. Previous Balance (Manual Entry Type) and Endorsement Print will not be double slip even if SET status is selected.

Page 51

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 48 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

7 OPTIONAL FUNCTION III

Display Message Method

Display Message in the REG and MGR modes

Display Message during Signed-ON status

Negative Card Check Inquiry

-- vacant --

Caxhier Sign ON/OFF and Sign IN/OUT Receipts

Drawer on Sign ON/OFF by Cashier

Media Pick Up Warning

16 CHARACTERS HELD SCROLLING DISPLAY * NON-DISPLAY * DISPLAY NON-DISPLAY * DISPLAY NOT INQUIRED * INQUIRED

PRINT and ISSUE * NON-PRINT NOT OPEN * OPEN DISPLAY and ALARM * DISPLAY only

The message to be displayed is programmable, and it will be displayed in the Dot Windows.

NOTE below.

after the sale is finalized

NOTE: The “Display Message” here indicates the message to be programmed in Submode 31. The message

is displayed immediately when the Mode Lock is turned to the LOCK position, regardless of the status selection here. (The message is to be displayed in REG or MGR mode after a sale is finalized and no key-in operation takes place for 30 seconds.)

Page 52

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

8 SCANNING OPTION I

Conversion of Shortened Type UPC-E of Barcodes

-- vacant --

Padding preceding digits with 0 *

Converted to a 13-digit code

NOTE below

NOTE 1: This status selection is applied to the Read Code Nos. 2 and 11 (refer to the SCANNING SPECIFICATIONS in the SYSTEM

EXPLANATION manual), and determines the way to convert the shortened code into a 13-digit code.

Read Code No. 2 RESET (padding preceding digits with 0):

Shortened Code = X1X2X3X4X5X6 → Converted = 0 0 0 0 0 0 0 X1X2X3X4X5X

SET (Converted to a 13 digit code)

When X6 = 5 to 9: 0 0 0 X1X2X3X4X5 0 0 0 0 X

When X6 = 4: 0 0 0 X1X2X3X4 0 0 0 0 0 X

When X6 = 3: 0 0 0 X1X2X3 0 0 0 0 0 X4 X

When X6 = 0 to 2: 0 0 0 X1X2X6 0 0 0 0 X3 X4 X

Read Code No. 11 RESET (padding preceding digits with 0):

Shortened Code = X1X2X3X4X5X6 → Converted = 0 0 0 0 0 0 0 X1X2X3X4X5X

SET (Converted to a 13 digit code)

0 0 0 X1X2X3X4X5 0 0 0 0 X

-- Address Nos. 9 and 10 are vacant. --

Page 53

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

11 NON-PRINT OPTION III

-- vacant --

Check No. Code in Endorsement Printing

Date/Time Line in Endorsement Printing

Sale Total Amount in Endorsement Printing

-- vacant --

PRINT * NON-PRINT PRINT * NON-PRINT PRINT * NON-PRINT

NOTE below

NOTE: When SET is selected, the cashier code, consecutive No., date and time are not printed.

-- Address Nos. 12 to 13 are vacant. --

Page 54

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

14 MANAGER INTERVENTION

-- vacant --

Manager Intervention for the PLU Price Read

-- vacant --

NOT REQUIRED * REQUIRED

-- Address Nos. 15 is vacant. --

Page 55

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 52 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

16 V2.0 OPTION

Date of Birth Entry before the [ID] Key Depression

-- vacant --

Memories of Transfer Items on taking Check Track Reset Report

-- vacant --

NOT COMPULSORY * COMPULSORY

NOT RESET TO ZERO * RESET TO ZERO

NOTE 1 below.

NOTE 2 below.

NOTE 1: If RESET status is selected, the [ID] key depression will be allowed regardless of the date of birth entry.

If SET status is selected, the [ID] key depression will be allowed only after the date of birth entry.

NOTE 2: If SET status is selected, the following items provided to the daily/GT financial memory will be all reset

to 0 on taking the All Check Track Reset report.

• TRF TL, TRF (+) GT, TRF (-) GT, TRF (+) daily, TRF (-) daily, PB TL, PB R/A, PB PO Taking the Zone Check Track Reset report will not reset those to 0.

-- Address Nos. 17 and 18 are vacant. --

* This address is applicable for V2.0 or after.

Page 56

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 53 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

19 VALIDATION

Single-or Multi-Validation

Date Print

Consecutive No. (of Receipt)

Total Validation (after [TXBL TL] key)

Cashier Code

-- vacant --

Validation Function

SINGLE-VALIDATION * MULTI-VALIDATION PRINT * NON-PRINT PRINT * NON-PRINT

Prints TAXABLE TOTAL amount * Prints SALE TOTAL amount *

PRINT * NON-PRINT

ACTIVE * NON-ACTIVE

NOTE 1 below.

NOTE 2 below.

No validation print operations will be allowed. Nor will a slip insertion be detected.

NOTE 1: “SINGLE-VALIDATION” means that validation of the same item can be printed only once. (A second

attempt to print the same item will result in an error.) “MULTI-VALIDATION” means that validation of the same item may be printed any number of times by

alternating the validation slip and re-depressing the [VALIDATE] key.

NOTE 2: If RESET status (Prints TAXABLE TOTAL amount) is selected, validation after a [TXBL TL] key

depression will print Taxable Total amount of the sale items so far entered on the validation slip, and thereafter additional items, if any, be entered.

If SET status (Prints SALE TOTAL amount) is selected, validation after a [TXBL TL] key depression will print the sale total amount (including taxes) on the validation slip, and thereafter only the finalization of the sale is expected. (No other operations will be accepted.)

Page 57

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 54 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

21 TAX CONTROL I

Multiple Taxes Consolidated or Separate Print on Receipt

-- vacant --

Inclusive Tax Calculation Method

-- vacant --

CONSOLIDATED PRINT * SEPARATE PRINT

(Price x Rate) ÷ (1 + Rate) * (Price) x (Rate)

NOTE 1 below

NOTE 2 below

NOTE 1: When the GST feature is selected, this bit status selection is effective only if the GST & PST Separate

Print option is selected. If RESET status is selected on the register with the inclusive tax feature adopted, amount of (exclusive

tax + inclusive tax) will be printed. (Applicable for V1.9 or after)

NOTE 2: This bit status selection is effective only when the inclusive tax feature has been selected. (Applicable

for V1.9 or after)

Page 58

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 55 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

22 TAX CONTROL II

GST feature or FOOD STAMP feature

GST Fraction Process ROUND UP

GST Fraction Process DISCARD

GST Print on Receipts

PST & GST Consolidated or Separate Print

Sale amount subject to PST calculation

Tax 3 Status

Tax 4 Status

FOOD STAMP * GST Follow Bit 3 status. * ROUND UP ROUND OFF * DISCARD NON-PRINT PRINT * CONSOLIDATED SEPARATE * INCLUDING GST * EXCLUDING GST Exclusive Tax * Inclusive Tax Exclusive Tax * Inclusive Tax

If both RESET,

ROUND OFF

If both SET, DISCARD

NOTE 1 below

NOTE 2 below

NOTE 1: If SET status is selected, you can further select printing PST on one consolidated line or separate

lines (See Address 21-Bit 1).

NOTE 2: When the inclusive tax feature has been selected, the GST feature (Bit 1 of this address) is unavailable.

Also, the inclusive tax feature is unavailable in the area where the food stamp is used. (Applicable for V1.9 or after)

-- Address No. 23 is vacant. --

Page 59

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 56 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

24 SCANNING OPTION II

Print Selection of PLU scanned code

-- vacant --

NON-PRINT * PRINT

NOTE below

NOTE 1: If SET status is selected, the scanned code is printed on journal when the PLU is entered in a sale. For

the sub-link PLU code of the link PLU entry, however, the scanned code is not printed. This bit selection is valid only when the PLU inquiry is selected in the RAM Allocation Setting (expansion memory used on the stand-alone terminal).

-- Address Nos. 25 and 26 are vacant. --

Page 60

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 57 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

27 DRAWER OPTION

Drawer-close Compulsory

Drawer Warning Alarm

Single-drawer or Multidrawer

Multi-drawer Control

Selection of Change at Tendering in Foreign Currencies

Number of Drawers (if Multi-drawer spec.)

-- vacant --

NOT COMPULSORY COMPULSORY * NON-ACTIVE * ACTIVE SINGLE DRAWER * MULTI DRAWERS By Cashier * By Currency in Domestic Currency * in Foreign Currency Follow Bit 7 status. * 2 DRAWERS Follow Bit 6 status. * 3 DRAWERS

NOTE 1 below.

NOTE 2 below.

NOTE 3 below.

The Bit 5 selection is effective.

NOTE 4 below.

If both RESET:

1 DRAWER

If both SET:

4 DRAWERS

NOTE 1: If SET, the Drawer-close Compulsory option is ON. In that case, when the drawer remains open, any operation except [RF], [JF],

[VALIDATE], [C], numeric input for Sign-ON are prohibited. This rule is applied to REG, MGR, - , and LOCK modes; in other

modes and during a Pick Up operation, the drawer may remain open. On V1.9 or after, even if SET atatus is selected, the operation of the [DISPLAY 6] key will be allowed while the drawer is open.

NOTE 2: This status selection is effective only when Bit 1 is SET. If SET (ACTIVE), the setting in DRAWER WARNING TIME operation

(Submode 38) will be effective. In that submode, a time value in seconds can be set for the time length with the drawer open until the Warning Alarm generated (the initial value is 15 seconds).

NOTE 3: If SET, the Multi-drawer specification is selected.

In case of Cashier Code Entry Method (using [LOG] or [LOG/RECEIPT] key), a drawer is to be designated in sale entries, and the number of drawers will be further selected at Bits 6 and 7.

In case of Cashier Key Method, the drawer to be used will be fixed as in the following:

Drawer 1 for Cashier 1, Drawer 2 for Cashier 2, Drawer 3 for Cashier 3, and Drawer 4 for Cashier 4 & all others.

NOTE 4: If RESET, both Drawers 1 and 2 will be opened to enable accesses to both Domestic and Foreign Currencies.

If SET, only Drawer 2 will be opened to enable an access to Foreign Currencies only.

Page 61

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 58 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

28 OPTIONAL FUNCTION IV

No-sale Entry After Nonadd # Entry

Number of Times for Nonadd # Entries Within a Receipt

[RF] Operation During a Sale

Consecutive No. on Receipt and Journal

Consecutive No. Resetting

Negative Mode ( - ) Operation

-- vacant --

Triple Multiplication feature or S.P.P. (Split Package Pricing feature)

ALLOWED * PROHIBITED ANY NUMBER OF TIMES * ONLY ONCE ALLOWED ALLOWED * PROHIBITED PRINT * NON-PRINT NON-RESETTABLE *

RESET ON Financial Daily Z

ALLOWED * PROHIBITED

S.P.P. * TRIPLE MULTIPLICATION

[JF] is allowed anytime.

Even when NON-PRINT, the Consecutive No. is counted up in memory.

NOTE 1 below

NOTE 2 below

NOTE 1: If SET status is selected, the Consecutive No. will start “0001” on the first receipt issued after every

Financial Daily Reset Report.

NOTE 2: Triple Multiplication: QUANTITY 1 x QUANTITY 2 x UNIT PRICE (Quantity can be entered twice.)

Page 62

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 59 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

29 OPTIONAL FUNCTION V

Preset Point for one decimal digit

U.S. Balance or CANADA Balance

CANADA TAX Type

Taxable Total Display by [ST] key depression

-- vacant --

Ordinary Digit Process *

Preset Point One Decimal Digit

U.S. Balance * CANADA Balance QUEBEC Tax * ONTARIO Tax SUBTOTAL Display * TAXABLE TOTAL Display

NOTE 1 below

will not include tax amount in Hourly Range memory.

NOTE 2 below

NOTE 1: This is the digit selection for the preset price value of Departments and PLUs:

(This is applied only to those models with zero-suppress form of 0.00)

ex.) RESET Status: $0,01 to $9999,99

SET Status: $0,001 to $999,999

When the SET status (Preset Point ALLOWED) is selected, neither scale entries nor Split Package Pricing on the register will be allowed.

NOTE 2: When SET status is selected:

• Displays the sale total amount including taxes due while prints the subtotal amount (sale total amount pretaxed). Whether printing occurs or not is determined by the ST Print option (Address 1-Bit 3 RESET for Print or SET for Non-print).

• If this option and the [TXBL TL] Key Compulsory option is selected, the [ST] key can replace the [TXBL TL] key before

finalizing a sale.

• When % or DOLL DISC is entered after the [ST] depression, the calculation will be made on the pretaxed amount.

• When validation print is operated after a [ST] entry, the pretaxed sale total (subtotal) is printed on the slip.

• The [ST] key can also be used before finalizing a sale with Foreign Currency tendering.

Page 63

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 60 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

30 OPTIONAL FUNCTION VI

IPD or INPD on Journal in REG and MGR modes

CARD No. Entry for a sale finalized by [Chg] Key

LOAN and PICK UP operations

LOAN and PICK UP Memory Process

Previous Balance Manual Entry, or Check Track Memory feature

Total Amount Print as the last line on Receipts

FOOD STAMP Process

IPD * INPD NOT COMPULSORY * COMPULSORY PROHIBITED ALLOWED * To Cashier memory only * To Cashier and Financial Manual Entry * Check Track Memory NON-PRINT * PRINT

ILLINOIS Type

NEW JERSEY Type

NOTE 1 below

NOTE 2 below

NOTE 3 below

NOTE 4 below

If both RESET,

GENERAL Type

If both SET,

GENERAL Type

NOTE 1: RESET Status: IPD (Items Printed Detail) -- Prints on journal details of the sale entry, just as on

receipts.

SET Status: INPD (Items Not Printed Detail) -- Skips positive Department or PLU items on

journal. However, Negative items (Returned Merchandise, Item Correct, Negative Dept/PLU, Void, All Void, etc.) will be printed.

NOTE 2: If SET status (COMPULSORY) is selected, the sale cannot be finalized by [Chg] key until entering a

CARD No. This option is applicable to the [Chg] key only but not those credit media keys of [CREDIT

1] to [CREDIT 4].

NOTE 3: RESET Status: Charge posting is operated by manually entering previous balance.

SET Status: Charge posting is operated by Check Track (Customer File) memory.

NOTE 4: Even if SET Status (Total Amount Print) is selected, printing is not performed in Previous Balance

(Manual Entry Type), Loan, Pick Up, Received-on-Account and Paid Out operation.

Page 64

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 61 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

31 OPTIONAL FUNCTION VII

Customer Display Method

-- vacant --

Store Name Print by Rubber Stamp or Dot Printer

Department and Minor Group Print Order in AllDept Report

Group Print in All Department Read Report

-- vacant --

ORDINARY (Increment Type) * PUT-AWAY (Holding Type)

RUBBER STAMP * DOT PRINT DEPTs first, then GROUPs *

DEPT and GROUP alternately

NON-PRINT * PRINT

NOTE below

NOTE: ORDINARY DISPLAY ......... The numeric data will be displayed as each digit is entered one by one

(same as Operator Display).

PUT-AWAY DISPLAY......... The numeric data being entered will not be displayed until a function key

is depressed.

This selection is possible only when the 2-line RIU (field option) is installed.

Page 65

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 62 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

32 OPTIONAL FUNCTION VIII

[%+] and [%-] after a

Subtotal Within a Sale

-- vacant --

Automatic Cashier Sign OUT on finalizing a sale

[%I] Key Use (= SFKC 70)

[%II] Key Use (= SFKC 71)

Amount Print on [Chg] Depression to Finalize a Sale including Previous Balance

Salesperson Sign-ON Before Sales Item Entries

Salesperson Sign-ON Any time During a Sale

ANY NUMBER OF TIMES ONLY ONCE ALLOWED *

NON-ACTIVE * ACTIVE USED AS [% +] KEY * USED AS [% -] KEY USED AS [% -] KEY * USED AS [% +] KEY Sale Total Including PB * Sale Total Excluding PB NOT COMPULSORY * COMPULSORY ALLOWED * PROHIBITED

NOTE 1 below

NOTE 2 below

Displays Sale total amount including PB in either status.

NOTE 3 below

Allowed any time during a sale. Allowed only at starting of a sale.

NOTE 1: SET (ACTIVE) status: The signed-ON or signed-IN cashier will automatically be signed OUT on finalizing each sale, including

Check Cashing, Foreign Currency Exchange, No-sale, Received-on-account, Paid-out, Loan, and Pick Up. However, when the VALIDATION COMPULSORY or ENDORSEMENT COMPULSORY status is on the finalizing media, the automatic sign-OUT will occur on performing the validation or endorsement print of the media. The Automatic Cashier Sign-OUT will not print on Receipt nor Journal.

NOTE 2: Bit No.4 and No.5 are provided in case your user wants two [%-] keys or two [%+] keys rather than one for each.

One [%+] and one [%-] (Standard Bit Status): Bit 4 ... RESET (%I = %+) Bit 5 ... RESET (%II = %-) Two[%-] keys: Bit 4 ... SET (%I = %-) Bit 5 ... RESET (%II = %-)

In this case, do not forget to change the Financial Total Name of the %I key.

Two [%+] keys: Bit 4 ... RESET (%I = %+) Bit 5 ... SET (%II = %+)

In this case, do not forget to change the Financial Total Name of the %II key.

NOTE 3: NOT COMPULSORY ..................... A Salesperson Sign-ON may or may not be operated for sale entries.

COMPULSORY .............................. A Salesperson must sign ON first of all the sale items of Department, PLU, Dollar Discount,

Vendor Coupon, Bottle Return, PB +, PB -, or Check Track No. entries.

Page 66

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 63 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

33 OPTIONAL FUNCTION IX

Date Set and Print Order

-- vacant --

Follow Bit 2 status. MONTH-DAY-YEAR * Follow Bit 1 status. * DAY-MONTH-YEAR

If both RESET, it will be YEAR-MONTH-DAY order. (If both SET, it will result in MONTH-DAY-YEAR.)

Page 67

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 64 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

34 OPTIONAL FUNCTION X

Decimal Point in Item Count and % Rate

Amount Division Symbol between Main and Subsidiary digits for 0.00 type

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

-- vacant --

Weight Print Zero Suppress in Sale Entries

-- vacant --

• (POINT) *

(COMMA)

• (POINT) *

(COMMA)

• (POINT)

(COMMA) *

Not zero-suppressed * Zero Suppress Form

-- ex.) 1.5%

-- ex.) 1,5%

-- ex.) $2.50

-- ex.) $2,50

-- ex.) ¥1.000

-- ex.) ¥1,000

-- ex.) 04.00 LB (for 4 LB)

-- ex.) 4.00 LB (for 4 LB)

Page 68

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 65 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NOTE 1: Special Rounding Process for Scale Entries (when Bit 4 and Bit 5 are both SET):

Fraction Resulting Least Effective Digit Post-rounded Value of the

Least Effective Digit

0 10 2

3 4 55 6 7

8 91 0

NOTE 2: In the Negative Entry Mode ( - ), Manual Weight Entries are always allowed, regardless of these status selections. When anything

is on the scale platter with the Scale-connection feature, no Manual Weight Entry will be accepted.

35 SCALE OPTION

Scale Data 5 or 4 digits for Parallel Type Scale

-- vacant --

Weight Unit Print Selection

Fraction Rounding ROUND UP

Fraction Rounding DISCARD

Scale Connection

Manual Weight Entry for Return or Void only (in REG or MGR mode)

Manual Weight Entry for all kinds (in REG or MGR mode)

5 digits * 4 digits

Kg LB * Follow Bit 5 status * ROUND UP Follow Bit 4 status * DISCARD CONNECTED * DISCONNECTED PROHIBITED * ALLOWED PROHIBITED * ALLOWED

If both RESET, it will be ROUND OFF. If both SET, the fraction value is first ROUNDED OFF, then the least effective digit value is special-rounded:

See NOTE 1 below.

-- Allows auto-scale entries if a

scale is connected.

-- Prohibits auto-scale entries

even if a scale is connected.

If both RESET, Manual Weight Entry will be prohibited by all means. If only Bit 7 is SET, only Return and Void entries are allowed for Manual Weight operations.

See NOTE 2 below.

➤

to the next upper digit

ROUND OFF

Page 69

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 66 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

36 FOREIGN CURRENCY OPTION

[CUR 1] (Foreign Cur-

rency 1) Zero-suppress Display

[CUR 2] (Foreign Currency 2) Zero-suppress Display

[CUR 3] (Foreign Currency 3) Zero-suppress Display

[CUR 4] (Foreign Currency 4) Zero-suppress Display

[CUR 5] (Foreign Currency 5) Zero-suppress Display

Foreign Currency Tender Amount Print in payment of a sale

Foreign Currency Exchange Rate Print in payment or No-sale Exchange

No-sale Exchange from Domestic to Foreign Currencies

0.00 (£, F, DM, etc.) * .--0 (such as Japan yen)

0.00 (£, F, DM, etc.) * .--0 (such as Japan yen) NON-PRINT * PRINT NON-PRINT * PRINT PROHIBITED * ALLOWED

These bits selections are also applied to the print.

Exchange from a Foreign Currency to the Domestic Currency is always allowed.

Page 70

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 67 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

37 OPTIONAL FUNCTION XI

PLU Tax/Food Stamp Status on PLU Entry

-- vacant --

Post-issue Receipt Print Form

Post-issue Receipt After a normal receipt issuance

Number of Post-issue Receipt copies to be issued

% calculation on additional item entries after Subtotal and % entries

PLU Code 6 digits or 13 digits

Obeys PLU Own Status *

Obeys Status of the Linked Department

ITEMIZED RECEIPT * TOTAL-only RECEIPT PROHIBITED * ALLOWED Only ONE copy * Any number of copies

Calculates on the entire sale *

Calculates on the additional items

Max. 6 digits * Max. 13 digits

This bit is applicable for V2.0 or after.

NOTE 1 below.

NOTE 2 below.

NOTE 1: If RESET status is selected, a sale of maximum of 50 lines will be issued as an itemized receipt. Exceeding 50 lines, a total-only

receipt will be issued. If SET status is selected, a total-only receipt will be always issued for the post-issue receipt operation. If SET status is selected on V1.9 or after, the post-issue receipt operation will be effective for the Received-on-Account and the Charge Posting transactions.

• When the post-issue receipt operation is performed after the Received-on-Account transaction, the Received-on-Account total amojnt will be printed on a post-issue receipt.

• When the post-issue receipt operation is performed after the [TRF] key is depressed during the Charge Posting transaction, sale total amount and new balance amount will be printed on a post-issue receipt. Whether or not sale total amount includes previous balance depends on the selection of Addess 32-Bit 6.

• When the post-issue receipt operation is performed after the [R/A] key is depressed during the Charge Posting transaction,

received-on-account total amount and new balance amount will be printed on a post-issue receipt.

NOTE 2: If RESET status is selected, % calculation is performed on the additional items entered after the first Subtotal and % entries and

before the second Subtotal and % entries (i.e., on the group subtotal)

ex) Department Entries [ST] [%+] Department Entries [ST] [%-] ..........

(A) (B)

Calculates % on the amount of Group (B) not including Group (A).

Page 71

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 68 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

38 OPTIONAL FUNCTION XII

-- vacant --

Cashier Identifying Method: Push Stay Down Keys

Cashier Identifying Method: Push SFKC Keys

-- vacant --

Code Entry Method * PUSH STAY DOWN Keys Follow Bit 2 status. * SFKC Keys

This bit must always be RESET

NOTE below

NOTE: If Bit 3 is SET, it prevails the settings of Bits 1 and 2.

-- Address No. 39 is vacant. --

Page 72

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 69 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

40 EBT OPTION I

[DISPLAY 1] Key Function

[DISPLAY 2] Key Function

[DISPLAY 3] Key Function

[DISPLAY 4] Key Function

[DISPLAY 5] Key Function

-- vacant --

TENDER/TOTAL * TOTAL ONLY TENDER/TOTAL * TOTAL ONLY TENDER/TOTAL * TOTAL ONLY TENDER/TOTAL * TOTAL ONLY TENDER/TOTAL * TOTAL ONLY

NOTE 1 below

NOTE 1: If SET status is selected, the operation of the [DISPLAY] key performed after tendering operation will

be prohibited. Each bit status selection is effective only when “RESET” status has been selected for the corresponding

bit of the next address (Address 41). If both this address and the next address are SET or RESET, the operation of total/over-tendering/short-

tendering will be allowed using each [DISPLAY] key.

* This address is applicable for V1.9 or after.

Page 73

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 70 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

41 EBT OPTION II

Over-tendering using the [DISPLAY 1] Key Function

Over-tendering using the [DISPLAY 2] Key Function

Over-tendering using the [DISPLAY 3] Key Function

Over-tendering using the [DISPLAY 4] Key Function

Over-tendering using the [DISPLAY 5] Key Function

-- vacant --

Allowed * Prohibited Allowed * Prohibited Allowed * Prohibited Allowed * Prohibited Allowed * Prohibited

NOTE 1 below

NOTE 2 below

NOTE 1: If SET status is selected, entry of tendering amount large than the food stampable total will be prohibited. NOTE 2: If SET status is selected, entry of tendering amount large than the taxable total will be prohibited.

Each status selection of bits 1 to 5 is effective only when “RESET” status has been selected for the corresponding bit of the preceding address (Address 40).

If both this address and the preceding address are SET or RESET, the operation of total/over-tendering/ short-tendering will be allowed using each [DISPLAY] key.

-- Address Nos. 42 and 43 are vacant. --

* This address is applicable for V1.9 or after.

Page 74

ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

- 71 -

EO3-11070

MA-1650-4 SERIES

Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

44 EFT OPTION

-- vacant --

Store Copy printed on the Store Receipt

Issuance of the Store Receipt

-- vacant --

PRINT * NON-PRINT ISSUED MANUALLY *

ISSUED AUTOMATICALLY

NOTE below.

* This address is applicable for V3.0 or after.

NOTE: RESET Status: Store receipt is issued by depressing the [STORE RECEIPT] key after the EFT sale

finalization. * Applicable to the ECR with the manual cutter attached.

SET Status: Store receipt is automatically issued after the EFT sale finalization.

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ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

456

46 IN-LINE OPTION

Copying of Backup Data

Retry for Collection

Retry for DLL

Reports are issued from Satellite at In-Line Reset Report taking

Individual ECR Financial Reports from Master at Inline Reset Report taking

Individual ECR Financial Reports from Master at Inline Read Report taking

Reset Data Protection in Communication Buffer

-- vacant --

Manual Copying only * Auto Copying feature Manual Retry only * Auto Retry feature Manual Retry only * Auto Retry feature Issue Not issue * Issue Not issue * Issue Not issue * Rewriting Prohibited * Rewriting Allowed

Status selection in this address are effective only when the ECR has installed the RTR IFU and a RAM Clear has been operated. Otherwise, each bit status selection will be disregarded. Bit 1 SET status: The Backup Data Auto Copying feature is adopted, in which case Manual Copying is allowed as well. Bit 2 SET status: In in-line read or reset report takings (including Terminal Open Check), when there is any uncollected ECRs and the

operator’s Retry or Abort waiting lasts 10 seconds, an Auto Retry will be started and repeats the cycle of 10 seconds; Waiting and Retry. When the operator performs a manual Retry during that 10 seconds’ period or performed an Abort, the manual operation will be effective. When a power failure occurs in the 10 seconds; Waiting status, the count will be

started from the remaining of the Wait time after the power recovery. Bit 3 SET status: Auto-retry is performed during DLL. For operation, refer to the explanation for Bit 2. Bit 4: This determines whether reports are issued form Satellite ECRs or not at the time of in-line Reset Report takings.

When the CVS feature is selected, this bit does not function. The status is fixed at “Not issue”. Bit 5: This determines whether reports of individual ECRs’ Financial Reports (Daily and GT) are issued from the Master

Terminal at the time of in-line Reset Report takings. Bit 6: This determines whether reports of individual ECRs’ Financial Reports (Daily and GT) are issued from the Master

Terminal at the time of in-line Read Report takings.

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ADDRESS No. CONTENTS

BIT ITEM SELECTIVE STATUS

STANDARD

REMARKS

No.

STATUS

SYSTEM OPTION TABLE

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Standard Bit Set (auto-set by RAM Clear)

➤

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

47 PC OPTION

-- vacant --

BCC Receive Text Checking

Reset Report Issuance on Master Terminal Started by PC

Data Transmission to PC

Transaction Data Sending to PC

Zero-skip of PLU Data When Transmitting to PC

-- vacant --

Reservation for Center File (PLU, CASHIER, and etc.)

CHECK * NON-CHECK NON-ISSUE * ISSUE NOT COMPULSORY * COMPULSORY NOT SEND * SEND Print all PLU data * Zero-skip

PROHIBITED * ALLOWED

NOTE 1 below

NOTE 2 below

NOTE 1: Reset reports issuable on Master Terminal are as follows.

• Reports of which data is stored in the Center File.

• Reports of which data is stored in the Consolidation Area. When a reset operation directed from the PC is performed, the master terminal is placed in a hold state

(registration prohibited).

NOTE 2: After issuing an In-line Reset Report (consolidation type only) on the Master Terminal, no In-line

Services will be accepted until the reset data is sent to the PC.

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1 [X]

| Line No. | [ST]

. .

Submode No.

. .

1 to 7 or (See NOTE 2 below.) 5 to 7

Character Entries

max. 24 characters/line

[ST]

. To complete this line

[AT/TL]

. To complete this programming operation

Repeat for another line.

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

(See CHARACTER ENTRIES at the beginning of this chapter.)

➤

STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING (Submode 1)

CONDITION Any time outside a sale

OPERATION Mode Lock: SET

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. Even if the option “Store Name Print by RUBBER STAMP” is selected, data can be programmed for the store name/message. However, the Rubber Stamp, instead of the programmed name/ message will actually be printed for operations to issue receipts.

If the option “Store Name Print by DOT PRINTER” is selected, use 1 through 4 for the store name/ message and 5 through 7 for the commercial message data, as Line No.

The range of Line Nos. 5 to 7 is unavailable to a manual-cut printer.

3. If no commercial message is required on the receipt, program blanks for all three lines. As a result no extra lines will be fed. If any one of the three lines is programmed, the two other lines will cause line feeds.

4. The 4-line range assigned for the store name/message will be either printed or fed, regardless of any system option selection.

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

6. 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.

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OPERATION: Presumed that nothing has been programmed on each line.

Mode Lock; SET; enter 1, depress [X].

1 [ST] (Line No. 1) (3 [ST]) (Line No. 3)

[#] (space) [#] (space) [#] (space) [#] (space) [#] (space) [#] (space) [X] 504 [#] (T) [#] (space) [X] 405 [#] (E) [#] (space) [X] 403 [#] (C) 500 [#] (P) [#] (space) 408 [#] (H) [#] (space) 415 [#] (O) [X] 503 [#] (S) 414 [#] (N) [X] 504 [#] (T) 405 [#] (E) [X] 415 [#] (O) 310 [#] (:) [X] 502 [#] (R) [#] (space) [X] 405 [#] (E) 308 [#] (8) [ST] (to complete Line 1) 307 [#] (7)

213 [#] (-)

(2 [ST]) (Line No. 2) 306 [#] (6)

[#] (space) 304 [#] (4) [#] (space) 303 [#] (3) [#] (space) 307 [#] (7) [#] (space) [ST] (to complete Line 3)

301 [#] (1) 303 [#] (3)5 [ST] (Line No. 5) 304 [#] (4) 415 [#] (O) 303 [#] (3) 700 [#] (p) [#] (space) 605 [#] (e) 500 [#] (P) 614 [#] (n) 405 [#] (E) [#] (space) 401 [#] (A) 403 [#] (C) 408 [#] (H) [ST] (to complete Line 5) [#] (space) 404 [#] (D) (6 [ST]) (Line No. 6) 502 [#] (R) 403 [#] (C) 409 [#] (I) 612 [#] (l) 506 [#] (V) 615 [#] (o) 405 [#] (E) 703 [#] (s)

[ST] (to complete Line 2)

[ST] (to complete Line 6)

[AT/TL] to complete this submode.

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

ex.) To program the following draft as the Store Name/Message and Commercial Message (under the option

“Store Name by DOT PRINTER”):

Line No. 1

Line No. 2 Line No. 3 Line No. 4

Line No. 5

Line No. 6

Line No. 7

Store Name/ Message portion, Which can be replaced by a RUBBER STAMP print under the option “Store Name by RUBBER STAMP”.

Commercial Message portion.

11-14-1994 MON #0

P01

TEC STORE

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

0007

.......

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➤

2 [X]

| Cashier Code | [NS]

1 [ST]

(See NOTE 1 below.)

○○○

.... For sequentially porgramming the address, the

Address number specification can be skipped.

[AT/TL]

Character Entries

(max. 12 characters)

[ST]

For Address 1 : Cashier Name

2 [ST]

For Address 2 : Cashier Status

| Cashier Status | [#]

0: Cashier for Sale Entries 1: Cashier for Training Entries

. . .

Submode No.

Repeat for another cashier.

Standard Memory Expansion Memory

Code Entry Type 1 to 15 1 to 99

Cashier Push-stay 1 to 4, 99* ---

Key Type [CLK] key 1 to 8, 99* ---

---------

------

➤

CASHIER CODE AND NAME PROGRAMMING (Submode 2)

Programming

CONDITION Any time outside a sale

OPERATION Mode Lock: SET

NOTES: 1. The following table shows the Cashier Codes that can be entered (the capacity is determined by

the RAM Allocation Setting).

* The Cashier Code 99 for the Cashier Key Type is fixed as a code of a cashier for Training

Entries.

2. For the name of each cashier, a maximum of 12 regular-sized or 6 double-sized characters can be entered. A combination of both types is also available. (At least one character must be entered here.)

3. When adopting the Push-stay Cashier Key, the cashier key “OFF” status is required for this programming.

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........ ........

ex.) To program the following cashier data:

Cashier Code 1: Name JONES, Status 0 (for Sale Entries) Cashier Code 2: Name SMITH, Status 0 (for Sale Entries) Cashier Code 3: Name MEHL, Status 1 (for Training Entries) Cashier Code 4: Name BROWN, Status 1 (for Training Entries)

Mode Lock: SET Enter 2, depress [X].

Enter 1, depress [NS] (Cashier Code)

Enter 1, depress [ST] (Address 1: Name)

Enter 410, depress [#] (J) Enter 415, depress [#] (O) Enter 414, depress [#] (N) Enter 405, depress [#] (E) Enter 503, depress [#] (S) Depress [ST] (to end Name setting)

(Enter 2, depress [ST]) (Address 2: Status)

Enter 0, depress [#] (for Sales Entries)

Enter 2, depress [NS] (Cashier Code)

Enter 1, depress [ST] (Address 1: Name)

Enter 503, depress [#] (S)

Enter 408, depress [#] (H) Depress [ST] (to end Name setting)

(Enter 2, depress [ST]) (Address 2: Status)

Enter 0, depress [#] (for Sales Entries)

Enter 3, depress [NS] (Cashier Code)

Enter 1, depress [ST] (Address 1: Name)

Enter 413, depress [#] (M)

Enter 412, depress [#] (L)

(Enter 2, depress [ST]) (Address 2: Status)

Enter 1, depress [#] (for Training Entries)

Enter 4, depress [NS] (Cashier Code)

Enter 1, depress [ST] (Address 1: Name)

Enter 402, depress [#] (B)

Enter 414, depress [#] (N)

(Enter 2, depress [ST]) (Address 2: Status)

Enter 1, depress [#] (for Training Entries)

Depress [AT/TL] to end this submode.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

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

11-14-1994 MON #1

P02

01 #01 JONES #02 0 02 #01 SMITH #02 0 03 #01 MEHL #02 1 04 #01 BROWN #02 1

00004

0016

........

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➤

....

Submode No.

➤

Repeatable for another cashier to be deleted.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

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

11-14-1994 MON #1

P02

01 JONES

------------------------

0017

Deletion

CONDITION After the Daily and GT Cashier’s Resets, (and his/her Sign OFF for Code Entry Type)

OPERATION Mode Lock: SET

2 [X] [ITEM CORR] |Cashier Code| [NS] [AT/TL]

[VOID]

NOTES: 1. The Cashier Reset Report Count of the deleted cashier will be cleared.

2. The cashier key or cashier code of the deleted cashier cannot be used or signed-ON for sale entries.

ex.) To delete Cashier Code 1 with name “JONES”

that has been programmed in the preceding page:

Mode Lock: SET Enter 2, depress [X].

Depress [ITEM CORR] (for declaration of deletion)

Enter 1, depress [NS] (Cashier Code)

Depress [AT/TL] to end this program.

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DEPARTMENT TABLE PROGRAMMING (Submode 3)

Programming

CONDITION To change the Positive/Negative Status:

After Department and PLU Daily and GT Resets

To change any other programmed data or to newly program departments:

Any time outside a sale

OPERATION Mode Lock: SET

Submode No.

Repeat for any address within the same dept. by re-entry for correction.

(NOTE 3 )

Repeat for

other

departments.

[DEPT]

[DP#]

|Department Code|

3 [X] |Address Nos| [#]

(NOTE 1 on the next page.)

for sequential-coded Dept. only

(NOTE 2 on the next page.)As for details of each Address,

refer to the following pages.

Address 2: Department Name

2 [ST]

Address 1: Link Group

1 [ST]

Address 3: Preset Price

3 [ST]

Address 8: Low Amount Limit

8 [ST]

Address 9: Sub-link Dept. Code

9 [ST]

[ST]

[AT/TL] (to complete this submode)

Address 4: Status 1 Codes

4 [ST]

Address 5: Status 2 Codes

5 [ST]

Address 6: Tax Status

6 [ST]

|Major GP| |Minor GP| [#] (01 to 10) (01 to 30)

Character Entries [ST]

max. 16 characters

|Price| [#]

(max. 6 digits)

|Status Code to ON| [#]

(max. 5 digits)

|Status Code to ON| [#]

(max. 6 digits)

|Low Amount to be locked out| [#]

(max. 7 digits)

Address 7: High Amount Limit

7 [ST]

|High Amount to be locked out| [#]

(max. 7 digits)

|Status Code to ON| [#]

(max. 4 digits)

|Sub-link Dept. Code| [#]

(1 to 99)

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NOTES: 1. The “Address Nos” designation at the top after “3 [X]” can be skipped if not necessary. If entered,

the designated Address(es) will automatically be accessed after the department designation. For example, if you enter |0204| [#] here (designate each address by entering a two-digit code; 01 for Address 1, 02 for Address 2, etc.), you will then enter:

[DEPT] key , or Dept Code + [DP#] key, Character Entries [ST] (“2 [ST]” can be skipped), then Status Codes [#] (“4 [ST]” can be skipped), then may go on to another department setting for the same address designations.

But still in this case, you can go to other addresses by first entering the Address No. and depressing [ST] . The Address Designation feature may be useful when you want to program or change contents of only one or two specific Addresses of multiple departments. (For example, when you want to change only the names, but not any other programmed contents, of 15 departments.)

2. The “[DEPT]” key here means each of the individual department keys of Dept Preset-code type. For example, if you have [DEPT 1] (Department No.1) key, you can depress it, or you may enter 1 then depress [DP#] to start Department No.1 programming procedure. You can only enter the Dept Code and then depress [DP#] to start any other department than those installed as Dept Preset-code Keys. When you use a Flat Keyboard and the Setting Mode Key Layout sheet is inserted, any department may be accessed by using the [DP#] key in the SET mode operations.

Up to 99 depts can be programmed. The [DP#] key should be used to program depts 61 to 99. (In SFKC programming, up to 60 depts can be programmed.)

3. When the Address No. is sequential from the preceding address (and when the Address Designation feature has not been used), the Address No. and [ST] may be omitted.

4. The programming contents of each address are further described in the DEPARTMENT PROGRAMMING CONTENTS below.

DEPARTMENT TABLE PROGRAMMING CONTENTS

1 Linked Group Code

Enter a 4-digit code, composed of a 2-digit Major Group Code and a 2-digit Minor Group Code.

[#] Minor Group Code 01 to 30

Major Group Code 01 to 10

ex.) To link Major Group No. 1 and Minor Group No. 1:

Enter: (0) 1 0 1

Enter 00 when the department is not linked to any Minor Group.

Enter 0 (or 00) when the department is not linked to any Major Group.

-- Continued on next page --

Major Group Code

Minor Group Code

Address No. Description of Programming Contents

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Address No. Description of Programming Contents

➤

-- Continued --

(1) Enter 0 for linking neither Major nor Minor Groups (the preceding zeros may be

omitted).

NOTE: The “Major Group” and “Minor Group” here are merely namings for those two

grouping total memories. In the memory process, those two totals are independent from the other and no logical check is made for a combination of the Major and Minor group codes to be linked to each department. In other words, you may regard then as “A” grouping and “B” grouping. See the examples below:

Major-Minor Grouping Method Example:

(In this case, you should check the logical linkage between the Major Groups and Minor Groups.)

Major GP 01 Major GP 02

Minor Minor Minor Minor Minor

GP 01 GP 02 GP 03 GP 04 GP 05

DP01 DP02 DP04 DP06 DP07 DP10 DP11 DP14 DP16

0101 0101 0102 0103 0103 0204 0204 0205 0205

Linked Group Code in setting

“A” Grouping and “B” Grouping Method Example:

(In this case, you may think that each department data are processed into max. 2 different types of groupings.)

A-GP A-GP A-GP B-GP B-GP B-GP

01 02 03 01 02 03

DP01 DP02 DP04 DP06 DP07 DP10 DP11 DP14 DP16 DP17

0100 0100 0201 0301 0300 0302 0002 0003 0003 0002

Linked Group Code in setting

2 Department Name (Descriptor)

Enter a maximum of 16 regular-sized or 8 double-sized characters. See the CHARACTER ENTRIES, at the beginning of this chapter. End with [ST]. When no name is programmed for a department, the following will be the autoprogram name (default value) for printing:

D P xx

Department Code 01 to 99

Double-sized characters

-- Continued on next page --

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Address No. Description of Programming Contents

Status Item Selective Status

Code OFF ON

1 Itemized or Single-item Itemized Single-item 2 Ordinary or Other Income Dept. Ordinary Other Income 3 Positive or Negative Dept. Positive Negative 4 Food Stamp (or GST) Applicable No Yes 5 Scale Entry Prohibited Allowed 6 Department for Gasoline Sales? No Yes 7 Validation Compulsory No Yes

NOTE: Itemized, Single-item:

Refer to DEPARTMENT KEY description in the Owner’s Manual (stand-alone level).

When Status Code 6 is set to ON (for Gasoline Sales), be sure to set a preset price in Address 3.

Status Code 5 (Scale Allowed) and 6 (Gasoline Sales) cannot be set to ON simultaneously for one department

-- Continued on next page --

-- Continued --

3 Preset Price

• For a preset department (preset-price department), enter a maximum of 6digit price, and depress [#].

1 to 999999 (result: $0.01 to $9999.99)

When the option “Preset Point for one decimal digit allowed” is selected, the decimal digit can be entered after entering a maximum of 5 integer digits and [•] key.

1 to 99999 (result: $0.01 to $999.99)

0.1 to 99999.9 (result: $0.001 to $999.999)

• A zero-price ($0.00) may be preset by entering 0 in the above operation.

• When no numerics are entered and the [#] key is simply depressed, the department will be an open department (open-price department).

• For a department handling gasoline, set the preset price per gallon (max.

999.999 = 999 dollars 99.9 cents can be preset). Be certain to enter the amount less than cent when programming the preset price of gasoline.

ex.) To set the preset price of $1.25, enter the numeric value of 1250.

4 Status 1 Selection

• Enter the Status Codes 1 to 7 whose status must be set to ON side. More than one code may be entered. Enter 0 when none of the statuses should be set to ON.

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NOTES 1. “Net to S.I. 1, 2”

Refer to the section “PRESET RATE SETTING FOR SELECTIVE ITEMIZERS” near the end of this chapter.

2. Tax symbol “F” is printed when this status code has been set “ON” to a

taxable department.

• If the GST feature has been selected, this symbol “F” will be always printed regardless of this code status when a GST taxable department is entered.

• If the Food Stamp feature has been selected, this symbol “F” will be always printed regardless of this code status when a food stamp taxable department is entered.

* In Canada, some area handles two kinds of tax; GST and PST. Status

Code 4 (Tax Print “F” Print) should be set when the GST status has been selected in the Status 1 Selection on the preceding page.

Tax Symbol “T” ...... PST

Tax Symbol “F” ...... GST

3. When the Age Limit 1 or Age Limit 2 Status is set to ON, the age confirmation is always necessary before entering a sales item. Neither Status Code 6 (Age Limit 2 Status) nor Status Code 7 (Age Limit 1 Status) can be combined with Status Code 5 on the Status 1 selection (Scale Allowed).

4. On the application, the Age Limit 1 Status is applied to a sales item with the age limit younger than that of the Age Limit 2 Status.

-- Continued on next page --

Status Item Selective Status

Code OFF ON

1 Net to S.I. 1? No Yes 2 Net to S.I. 2? No Yes 3 Tare 3 Entry Optional Compulsory 4 Tax Symbol “F” Print Non-print Print

(Applicable for V1.9 or after)

5 Canada Non-taxable Quantity Not objective Objective

(Applicable for V1.9 or after)

6 Age Limit 2 Status Unnecessary Necessary

(Applicable for V2.0 or after) (Age confirmation) (Age confirmation)

7 Age Limit 1 Status Unnecessary Necessary

(Applicable for V2.0 or after) (Age confirmation) (Age confirmation)

Address No. Description of Programming Contents

-- Continued --

Setting Examples:

To set only Status 2 to ON .............. Enter 2 [#]

To set Statuses 2, 3, 5 to ON.......... Enter 235 [#]

To set none of statuses to ON ........ Enter 0 [#]

5 Status 2 Selection

• Enter Status Codes 1 to 7 whose status must be set to ON side.

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Address No. Description of Programming Contents

-- Continued --

6 Tax Status

• Enter a one- to four-digit Status Code for applicable Taxes. Or enter 0 if the department handles non-taxable items.

[#]

0: Non-taxable

(More than one code can be entered for

1: Tax 1 (Tax 1 taxable)

combining Tax1 to Tax4 taxable status.

2: Tax 2 (Tax 2 taxable)

For example, enter 12 to select Tax1

3: Tax 3 (Tax 3 taxable)

and Tax2 taxable status.)

4: Tax 4 (Tax 4 taxable)

NOTES 1. The rate of each Tax will be later be set and described near the end of

this chapter.

2. In case of inclusive tax, the combination of the tax status is unavailable.

Only one inclusive tax status can be programmed for a department. (Tax 3 taxable or Tax 4 taxable) (Applicable for V1.9 or after)

7 High Amount Limit

Enter a maximum of 7 digits to be set as the high amount to be locked out. Example) To prohibit any amount equal to or larger than $40.00:

4000 [#]

(Allows any amount equal to or smaller than $39.99.)

NOTES 1. To cancel the preset limit (i.e. to allow any amount), enter 0.

2. The limit amount set here will be apllied to entries in REG mode only, but

not in MGR or - mode.

3. Zeros must be entered as all the digits other than the highest digit. If any

other value is entered, it will be regarded as a zero. ex.) Entering 4001 to 4999 will all result in setting 4000.

8 Low Amount Limit

Enter a maximum of 7 digits to be set as the low amount limit. example) To allow any amount equal to or larger than $4.00:

400 [#]

(Allows any amount equal to or larger than $4.00.)

NOTES 1. To cancel the preset limit (i.e. to allow any amount), enter 0.

2. The limit amount set here will be applied to entries in REG mode only, but

not in MGR or - mode.

3. Zeros must be entered as all the digits other than the highest digit. If any

other value is entered, it will be regarded as a zero. ex.) Entering 401 to 499 will all result in setting 400.

-- Continued on next page --

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Address No. Description of Programming Contents

-- Continued --

9 Sub-link Department Code

• This entry is useful when the department item entry should always be followed by another department’s item sale. If the department is not applied to this case, skip this address entry. Refer to the following examples of applications.

HEAD-LINK DEPT. SUB-LINK DEPT.

Example 1) Dept. 1 (for Bottle Dept. 2 (for Bottle

Drink Net Content Deposit entries) Sales entries)

Example 2) Dept. 14 (Battery- Dept. 27 (Batteries)

drive Clocks)

As shown in the examples, this feature prevents the cashier from forgetting to enter the Sub-link Dept. item attached to the Head-link Dept. item. And at the same time, in reports, two Department Totals are separately read.

• In setting, enter the Sub-link Department Code (1 to 99). (The Main-link Dept. is the dept now being programmed.)

[#]

1 to 99 (Sub-link Department Code)

• To cancel the sub-linking, enter 0 instead of the Sub-link Dept. Code before [#].

• REMARKS:

1) When the Head-link Dept. item is entered in a sale, an entry through the Sub-link Dept. will be required. No other operations will be accepted until the Sub-link Dept. is operated.

2) The HEAD-to-SUB linkage is effective for only one step. If the Sublink Dept. is further set with another Sub-link Dept., the first HEAD item will only require its own Sub-link Dept. entry.

3) It is possible to set multiple departments as Head-link to one Sub-link Department. (For example, multiple departments are assigned for bottled drink entries but only one department is assigned for bottlledeposit entries.)

4) The Sub-link Dept. alone may be operated for sale entries, skipping the Head-link Dept., without affecting the Head-link Dept. sales memory.

5) Various declaration keys, multiplications, etc. may be operated on each of the Head-link and Sub-link depts., independently from the other.

-- Continued on next page --

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Address No. Description of Programming Contents

-- Continued --

(9) 6) When the [ITEM CORR] key is operated immediately after the Head-

link item entry, the Sub-link compulsory status will also be canceled.

7) When the [ITEM CORR] key is operated immediately after the compulsory Sub-link item entry, an error will result.

8) If the Validation Compulsory or Slip Compulsory status is on either or both of the two depts. in the linkage, it must be operated as required in the ordinary timing.

9) Repeat entries will not be allowed on either the Head-link or Sub-link item.

10) Dollar Discount, %+, and %- may be operated on the Sub-link item as well as the Head-link item.

11) When the Head-link dept. is programmed with “Single-item” status and a Single-item receipt has been issued accordingly, the Sub-link dept. entry will not be compulsory.

12) An entry of any PLU linked to the Head-link dept will not require the Sub-link dept entry.

13) If Store Coupon is entered through the Head-link dept, the Sub-link dept entry will not be compulsory.

14) When the Sub-link dept entry is compulsory, Store Coupon may be entered through the Sub-link dept.

15) When the Sub-link dept is not memory-opened, the Head-link dept entry will result in an error.

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ex.) To program the following status and name for each department:

1 01 01 VEGETABLE open 45 0 1 10000 10 0 2 01 01 FRUIT open 45 0 1 10000 50 0 3 01 02 MEAT open 45 0 1 0 100 0 4 01 02 FISH open 45 0 1 0 0 0 5 01 03 DAIRY open 4 1 1 0 0 0 6 01 04 BAKERY open 4 1 1 0 0 0 7 02 05 CAN FOOD open 4 1 12 0 0 0 8 02 05 BTL FOOD open 4 1 12 0 0 0

9 02 06 DRINK open 0 1 12 0 0 10 10 02 06 BTL DEPO open 0 0 0 100 10 0 11 02 07 SNACK open 0 1 1 0 0 0 12 02 07 SPICE open 0 1 1 0 0 0 13 03 08 (DP13) open 2 0 0 0 0 0 14 03 08 (DP14) open 1 0 0 0 0 0 15 0 (DP15) open 3 0 0 0 0 0

0: Non-linked

to any GP

DEPTs 13 to 15 will not have names programmed. (Standard-program names such as “DP13” will be set in this case.)

0: No ON-statuses 1: Single-item Dept. 2: Other Income Dept. 3: Negative Dept. 4: Food Stamp (or GST) 5: Scale-allowed 6: Gasoline Sales 7: Validation Compulsory

0: No ON-statuses 1: S.I. 1 status 2: S.I. 2 status 3: Tare 3 Entry 4: Tax Symbol “F” Print 5: Canada Non-taxable Quantity 6: Age Limit 2 Status 7: Age Limit 1 Status

0: No limit setting;

The limit is ruled by the Common Dept Limit Amount later described.

0: Non-taxable 1: Tax 1 2: Tax 2 3: Tax 3 4: Tax 4

DEPT Address 1 Address 2 Address 3 Address 4 Address 5 Address 6 Address 7 Address 8 Adderss 9

CODE Linked GP Dept Preset Status 1 Status 2 Tax High Low Sub-link

Maj, Minor Name Price ON-codes ON-codes Status Amount Amount Dept. Code

➤

-- Refer to the KEY OPERATION on the next page for programming the above contents. --

0: Non-linked to

any Department

➤

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KEY OPERATION: To program the data listed in the table on the preceding page:

Mode Lock: SET, enter 3, depress [X].

1 [DP#] 1 [ST] 0101 [#] (Dept. 1; Address 1: Linked GP0101)

2 [ST] 506 [#] 405 [#] 407 [#] 405 [#] 504 [#]

401 [#] 402 [#] 412 [#] 405 [#] [ST]

(Address 2 Name: VEGETABLE) 3 [ST] [#] (Address 3: Preset Price...open) 4 [ST] 45 [#] (Address 4: Food Stampable, Scalable Status) 5 [ST] 0 [#] (Address 5: Not net to S.I.) 6 [ST] 1 [#] (Address 6: Tax 1 status) 7 [ST] 10000 [#] (Address 7: High Amount Prohibited) 8 [ST] 10 [#] (Address 8: Low Amount Allowed) 9 [ST] 0 [#] (Address 9: No Sub-link Dept.)

15 [DP#] 1 [ST] 0 [#] (Dept. 15: Address 1: No linked GP)

3 [ST] [#] (Address 3: Preset Price...open) 4 [ST] 3 [#] (Address 4: Negative Dept. status) 5 [ST] 0 [#] (Address 5: Not net to S.I.) 6 [ST] 0 [#] (Address 6: Non-taxable status) 7 [ST] 0 [#] (Address 7: High Amount free) 8 [ST] 0 [#] (Address 8: Low Amount free) 9 [ST] 0 [#] (Address 9: No Sub-link Dept.)

[AT/TL] (to complete this submode)

NOTES 1

) In this example, the Address Designation feature is not used.

2) In this example, the Dept. Code is entered through the [DP#] key; however, it can be replaced

by depressing the actual Dept Code-preset key instead, if that Department Key exists on the keyboard (which is applicable to the Ordinary Keyboard Type). Only to open the memory of a department:

3 [X] |Department Code| [DP#] [AT/TL]

3) If the Dept. Code is sequential from the previous one, the Dept. Code before the [DP#] can be

omitted.

4) If the Address No. is sequential from the previous one, the Address No. + [ST] may be omitted.

(In the above example, all address entries are not omitted for an easy understanding of the sample operation.)

5) For the name setting (Address 2), the CHARACTER CODE ENTRY method has been used. But

the DIRECT CHARACTER ENTRY method is also possible if you have any of FLAT KEYBOARD, PLU KEYBOARD (PK-2), and PROGRAMMING KEYBOARD (TKB-1). Refer to the CHARACTER ENTRIES at the beginning of this chapter.

TEC STORE

1343 PEACH DRIVE PHONE: 87-6437

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

11-14-1994 MON #1

P03

01DP01 #01 0101 #02 VEGETABLE #03 #04 45 #05 0 #06 1 #07 100.00 #08 0.10

15DP15 #01 0000 #03 #04 3 #05 0 #06 0 #07 0.00 #08 0.00 #09 00

0025

.....

➤

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Deletion

CONDITION After Department and PLU Daily and GT Resets

OPERATION Mode Lock: SET

Individual Department Deletion

[ITEM CORR] [DEPT]

3 [X] or [AT/TL]

[VOID] |Department Code| [DP#]

All Department Deletion

[ITEM CORR]

3 [X] or [ALL VOID] [AT/TL]

[VOID]

➤

....

Submode No.

➤

Repeatable for other depts to be deleted.

➤

....

Submode No.

➤ ➤

➤

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PLU TABLE PROGRAMMING (Submode 4)

This submode can be operated when new PLU items are to be added, PLU program data is to be changed, or PLUs are to be deleted.

Programming or Changing

CONDITION Any time outside a sale OPERATION Mode Lock: SET

Submode No.

Repeat for any address within the same PLU by re-entry for correction.

(NOTE 3 )

Repeat for

other

PLUs.

Barcode Scanning

[PLU]

4 [X] |Address Nos| [#]

(NOTE 1 on the next page.)

for sequential-coded item only

(NOTE 2 on the next page.)As for details of each Address,

refer to the following pages.

Address 2: PLU Name

2 [ST]

Address 1: Link Department

1 [ST]

Address 3: Preset Price

3 [ST]

[ST]

Address 4: Status 1 Codes

4 [ST]

Address 5: Status 2 Codes

5 [ST]

Address 6: Tax Status

6 [ST]

|Department Code| [#] (1 to 99)

Character Entries [ST]

max. 16 characters

|Price| [#]

(max. 6 digits)

|Status Code to ON| [#]

(max. 5 digits)

|Status Code to ON| [#]

|PLU Code|

|Status Code to ON| [#]

(max. 4 digits)

Address 8: Whole Package Quantity

8 [ST]

Address 9: PLU Group No.

9 [ST]

Address 10: Link-PLU Table No.

10 [ST]

Address 12: Unit Weight or Dollar Discount/Extra Charge Code

12 [ST]

Address 13: Mix & Match Group No.

13 [ST]

[AT/TL] (to complete this submode)

Address 11: Tare Table No.

11 [ST]

Address 7: Unit Price of Indiv. Split Package for HI-CONE PLU or Tare 2 Rate

7 [ST]

|Whole Package Quantity| [#]

(max. 2 digits)

|Unit Price or Tare 2 Rate| [#]

(max. 6 digits)

|PLU Group No.| [#]

(1 to 99; 0 to reset)

|Link-PLU Table No.| [#]

(1 to 99; 0 to reset)

|Tare Table No.| [#]

(1 to 9; 0 to reset)

|Unit Weight Table Code or Dollar Discount/Extra Charge Code| [#]

(max. 2 digits)

|Mix & Match Group No.| [#]

(1 to 255; 0 to reset)

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NOTES: 1. The “Address Nos” designation at the top after “4 [X]” can be skipped if not necessary. If entered,

the designated Address(es) will automatically be accessed after the PLU Code designation. (The idea is the same as the Address Nos Designation in the DEPARTMENT PROGRAMMING operation.)

2. A maximum of 65,000 PLUs are programmable (varies depending on the capacity and allocation

of the RAM). Also refer to the “CODING PLUs” to be described at the end of this section. The “[PLU]” key here indicates the key labeled simply as “PLU” but not any PLU Preset-code Keys. To program bar code scanning, the expansion memory should be installed.

3. When the Address No. is sequential from the preceding address (if the Address Designation

feature has not been used), the Address No. and the following [ST] can be omitted.

4. The programming contents of each address are further described in the PLU TABLE PROGRAM-

MING CONTENTS below.

PLU TABLE PROGRAMMING CONTENTS

1 Linked Department Code

Enter the 2-digit code of the department to which the PLU is linked. When the PLU is newly programmed, this entry is compulsory (an error will result if this entry is skipped.)

[#]

2 PLU Name (Descriptor)

Enter a maximum of 16 regular-sized or 8 double-sized characters. See the CHARACTER ENTRIES at the beginning of this chapter. End with [ST]. When no name is programmed for a PLU, the following will be the auto-program name for printing:

PLUxxxxxx (for PLU Code Max. 6-digit feature) PLUxxxxxxxxxxxxx (for PLU Code Max. 13-digit feature) (The “PLU” portion is programmable in the PRINT LINE ITEM NAME

PROGRAMMING operation, Submode 10. “xx ... x” is the PLU Code.)

3 Preset Price

• For a preset PLU (preset-price PLU), enter a maximum of 6-digit price, and depress [#].

1 to 999999 (result: $0.01 to $9999.99)

When the option “Preset Point for one decimal digit allowed” is selected, the decimal digit can be entered after entering a maximum of 5 integer digits and the [•] key.

1 to 99999 (result: $0.01 to $999.99)

0.1 to 99999.9 (result: $0.001 to $999.999)

• A zero-price ($0.00) may be preset by entering 0 in the above operation.

• When no numerics are entered and the [#] key is simply depressed, the PLU will be an open PLU (open-price PLU).

-- Continued on next page --

1 to 99

Address No. Description of Programming Contents

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Status Item Selective Status

Code OFF ON

1 Quantity Entry Optional Compulsory

(Applicable for V2.0 or after) 2 Net to S.I. 1 ? No Yes 3 Net to S.I. 2 ? No Yes 4 Food Stamp (or GST) Status? No Yes 5 Scale Entry Prohibited Compulsory 6 HI-CONE Status? No Yes 7 Lock or Unlock Unlock (in use) Lock (not in use) 8 Delete the PLU? No Yes

Address No. Description of Programming Contents

-- Continued --

4 Status 1 Selection

• Enter the Status Codes 1 to 7 whose status must be set to ON side. More than

one code may be entered. Enter 0 when none of the statuses should be set to ON. However, the Scale-Compulsory Status (Code 5) and HI-CONE Status (Code 6) cannot be combined for one PLU.

NOTES:

• When the Quantity Entry Compulsory Status (Code 1) is selected, the quantity entry is always necessary for PLU item entry. However, if the [PACK] or [3rd PRICE] key is depressed, this compulsory status will be ignored.

• Net to S.I. 1, 2 ... Refer to the section of PRESET RATE SETTING FOR

SELECTIVE ITEMIZERS near the end of this chapter.

• The HI-CONE Status (Code 6) is effective only with the Scanning feature.

• The HI-CONE Status (Code 6) requires setting of the Whole Package

Quantity (Address 8).

• The Delete Status set is possible only when the PLU center file is

selected.

Setting Examples:

To set only Status 2 to ON .............. Enter 2 [#]

To set Statuses 2, 3, 5 to ON.......... Enter 235 [#]

To set none of statuses to ON ........ Enter 0 [#]

-- Continued on next page --

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NOTES: 1) Tax symbol “F” is printed when this status code has been set

“ON” to a taxable PLU.

• If the GST feature has been selected, this symbol “F” will be always printed regardless of this code status when a GST taxable PLU is entered.

• If the Food Stamp feature has been selected, this symbol “F” will be always printed regardless of this code status when a food stamp taxable PLU is entered.

* In Canada, some area handles two kinds of tax; GST and

PST. Status Code 4 (Tax Print “F” Print) should be set when the GST status has been selected in the Status 1 Selection on the preceding page.

Tax Symbol “T” ...... PST

Tax Symbol “F” ...... GST

2) When the Price Print Status (Code 1) is set to ON (Non-print), PLU price will not be printed. However, when the Quantity Extension transaction is performed for the PLU, its price will be always printed regardless of this status selection. Do not set this status code ON.

3) On the application, the Age Limit 1 Status is applied to a sales item with the age limit younger than that of the Age Limit 2 Status.

-- Continued on next page --

Address No. Description of Programming Contents

Status Item Selective Status

Code OFF ON

1 Price Print Print Non-print 2 Tare 3 Entry Optional Compulsory 3 -- vacant -4 Tax Symbol “F” Print Non-print Print

(Applicable for V1.9 or after)

5 Canada Non-taxable Quantity Not objective Objective

(Applicable for V1.9 or after)

6 Age Limit 2 Status Unnecessary Necessary

(Applicable for V2.0 or after) (Age Confirmation) (Age Confirmation)

7 Age Limit 1 Status Unnecessary Necessary

(Applicable for V2.0 or after) (Age Confirmation) (Age Confirmation)

-- Continued --

5 Status 2 Selection

• Enter the Status Codes 2 to 7 (Code 3 is vacant.) whose status must be set to ON side. More than one code may be entered. Enter 0 when none of the statuses should be set to ON. However, the Age Limit 2 or Age Limit 1 Status (Code 6 or 7) is unavailable for the Scale Entry Compulsory PLU (Code 5 in Status 1 Selection).

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Address No. Description of Programming Contents

-- Continued --

6 Tax Status

• Enter one- to four-digit Status Codes for applicable Taxes.

[#]

0: Non-taxable

(More than one code can be entered for

1: Tax 1 (Tax 1 taxable)

combining Tax1 to Tax4 taxable status.

2: Tax 2 (Tax 2 taxable)

For example, enter 12 to select Tax1

3: Tax 3 (Tax 3 taxable)

and Tax2 taxable status.)

4: Tax 4 (Tax 4 taxable)

NOTE: In case of inclusive tax, the combination of the tax status is unavailable. Only

one inclusive tax status can be programmed for a PLU. (Tax 3 taxable or Tax 4 taxable) (Applicable for V1.9 or after)

7 Unit Price of Individual Split Package

(for HI-CONE PLUs only; on V2.0 or after, the unit price of individual split package can be programmed regardless of the HI-CONE status.)

• For preset the unit price of individual split package, enter a maximum of 6-

digit price, and depress [#].

• To cancel the unit price of individual split package, enter 0 and depress [#].

(When the unit price of individual split package is not preset (or 0), whole package price (Address 3 setting) will be used in the registration.

Tare 2 Rate

If the scale status is set, and there is any value in this area, Tare 2 rate is used. (0 to 9999; 0% to 99.99%)

8 Whole Package Quantity (for Split Package Pricing PLUs)

[#]

Enter the whole package quantity in max. 2 digits (1 to 99), or enter 0 to cancel the Split Package Pricing status. Be sure to set a whole package quantity here for PLUs with HI-CONE Status (Address 4 - Code 6) or Mix & Match Group No. (Address 13).

NOTES: • This setting is not allowed for PLUs with the Scale-compulsory status.

• When the option “Preset Point for one decimal digit” is selected, this setting is not allowed to any PLUs.

-- Continued on next page --

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Address No. Description of Programming Contents

-- Continued --

9 PLU Group No. (for purposes of reports)

• Enter a 2-digit code (1 to 99) as a PLU Group No. to which the PLU belongs, and depress [#]. To cancel the Group No. once set, enter 0 and depress [#].

• The name of each PLU Group will be programmed in Submode 29.

10 Link-PLU Table No. (for PLU-to-PLU linking requirement only)

• This entry is useful, similar to the “Sub-link Dept.” feature in the DEPARTMENT TABLE PROGRAMMING operation, when the PLU item entry should always be followed by another PLU item sale. If the PLU is not applied to this case, skip this address entry. Refer to the following examples of applications:

HEAD-LINK PLU SUB-LINK PLU

Example 1) PLU 1: Coca-Cola PLU 2: Bottle

Small Bottle Deposit for the Net Content small bottle at $0.45 at $0.05

Example 2) PLU 101: Battery- PLU 101: Battery-

drive Clock Pack at $1.50 at $20.00

As shown in the examples, this feature prevents the cashier from forgetting to enter the Sub-link PLU item attached to the Head-link PLU item. And at the same time, in reports, two PLU Totals are separately read.

• In setting, enter the Link-PLU Table No. (1 to 99) and then depress [#].

[#]

1 to 99 (Link-PLU Table No. The Sub-link PLU which link to the Link-PLU Table will be programmed in a separate programming operation later.)

• To cancel the sub-linking, enter 0 instead of the Link-PLU Table No. before [#].

• REMARKS:

1) When the Head-link PLU is entered in a sale, the Sub-link PLU will automatically be entered. When the Sub-link PLU is an open-price PLU, the price entry and the [AMT] key depression should follow manually on the main keyboard. This manual operation sequence cannot be replaced by a PLU Preset-code Key on the main keyboard or on the PK-2 keyboard.

2) The PLU-to-PLU linkage is effective even when the Head-link PLU is an open-price PLU.

-- Continued on next page --

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Address No. Description of Programming Contents

-- Continued --

3) The linkage is effective in a sale only for one Head-link PLU and one Sub-link PLU. If the Sub-link PLU is further programmed with another Sub-link PLUs (with a Link-PLU Table No.), the third PLU will not automatically entered.

4) It is possible to set multiple PLUs as Head-link to one Sub-link PLU. (In Example 1 described above, it may be extended to have more Head-link PLUs of similar items such as 7-up, which also link to the Bottle Deposit of the same amount.)

5) Repeat, Item Correct, Dollar Discount, Vendor Coupon, Bottle Return, %+, or %- operations are not accepted for PLU-to-PLU link entries. But Return Merchandise or Void operation is possible for the Head-link (and the Sub-link PLU will be processed as returned or voided item automatically, in this case).

6) The Sub-link PLU may be operated for sales entries, skipping the Head-link PLU, without affecting the Head-link PLU sales memory.

7) Multiplication is possible on the Head-link PLU, and then the Sub-link PLU will automatically be multiplied with the same quantity.

8) Modifier Keys (such as [SI/M]) will be effective for the Head-link PLU item only, and the modification will be disregarded for the Sub-link PLU.

9) When an error occurs at the Sub-link PLU, only the Head-link PLU is entered but not the Sub-link PLU. (Errors such as Multiplication Product Over-limit Error, the Sub-link PLU has not been opened, the sale subtotal will turn into negative, etc.)

10) When the Sub-link is a negative PLU, a Return Merchandise or Void entry through the Head-link PLU is not possible.

11) None of Scale-Compulsory PLUs should be linked as Sub-link to another PLU of Head-link. An error will result on the Head-link item entry attempt in this case.

12) When a price-change entry is made (using the [PR OPEN] or [OPEN] key) through the Head-link PLU, the Sub-link PLU will always require a manual amount entry (through [AMT]) even when the Sub-link is a preset-price PLU.

13) PLU with the Age Limit Status programmed cannot be used for LinkPLU.

-- Continued on next page --

(Revision Date: Aug. 11, ‘98)

(10)

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Address No. Description of Programming Contents

-- Continued --

11 Tare Table No. (for Scale-compulsory PLUs only)

[#]

Enter the Tare Table No. (1 to 9). The content of each Tare Table is set later in a separate operation (submode 26). In a scale item entry of a PLU with a Tare Table No. set, the tare weight preset in the Tare Table will automatically be subtracted from the total weight read from the scale. Enter 0 to cancel a Tare Table No. once set. Or skip this address setting for PLUs not needing any tare weight calculations.

12 Individual PLU Unit Weight Table Code (for Scale-compulsory PLUs only)

[#]

LB unit Kg unit

General Unit Weight (Set in Submode 26)

1: 1 LB 1 Kg 2: 2 LB 2 Kg 3: 3 LB 3 Kg 4: 4 LB 4 Kg 5: 5 LB 5 Kg 6: 6 LB 6 Kg 7: 7 LB 7 Kg 8: 8 LB 8 Kg

9: 9 LB 9 Kg 10: 1/2 LB 100 g 11: 1/4 LB

not applicable

NOTE: Whether the ECR adopts the LB or Kg unit system is determined by a system

option selection.

Dollar Discount/Extra Charge Code

Enter the Dollar Discount/Extra Charge Code (1 to 99), then depress the [#] key. Enter 0 as the Dollar Discount/Extra Charge Code to reset the code once programmed.

13 Mix & Match Group No.

[#]

Enter the Mix & Match Group No. (1 to 255). To cancel the Mix & Match Group once set, enter 0.

NOTE: This Mix & Match Group No. setting is only possible when a Whole Package

Quantity (Address 8) is set.

TEC MA-1650-4 Series Programming Manual

Specifications and Main Features

Frequently Asked Questions

User Manual