Casio TE-2200, Dealer'S Manual

Page: 105 / 240

105
Program 2
TE-2200/2400 Dealer's Manual
Character (Program 2)
Programming descriptors
Programming procedure
Programming data
Fixed totalizer
(up to 12 characters)
6
2 s
6
: : : :
s
6 6
a
6
s
PGM
Mode switch
Address code
To other address code
Rec No.
File No.
To the next address code
Character
☞
See “Entering characters” section.
~
GROSS
NET
CAID
CATL
CA-
CA+
CHID
CHTL
CH-
CH+
CKID
CKTL
CK-
CK+
CRID(1)
CRID(2)
CRID(3)
CRID(4)
CRTL
CR-
CR+
CAID2
CATL2
CA- 2
CA+ 2
CHID2
CHTL2
CH- 2
CH+ 2
CKID2
CKTL2
CK- 2
CK+ 2
CRID2(1)
CRID2(2)
CRID2(3)
CRID2(4)
CRTL2
CR- 2
CR+ 2
FSID
FSCACG
EBTTL
EBTCACG
RF
CUST
AVRG
FEE
+
NB
C-1
Address
Contents Initial character
code
0101 Gross sales total
0201 Net sales total
0301 Cash in drawer
0401 Cash declared amount
0501 Declared short cash amount
0601 Declared over cash amount
0701 Charge in drawer
0801 Charge declared amount
0901 Declared short charge amount
1001 Declared over charge amount
1101 Check in drawer
1201 Check declared amount
1301 Declared short check amount
1401 Declared over check amount
1501 Credit 1 in drawer
1601 Credit 2 in drawer
1701 Credit 3 in drawer
1801 Credit 4 in drawer
1901 Credit declared amount
2001 Declared short credit amount
2101 Declared over credit amount
2201 Cash in drawer *
2301 Cash declared amount *
2401 Declared short cash amount *
2501 Declared over cash amount *
2601 Charge in drawer *
2701 Charge declared amount *
2801 Declared short charge amount *
2901 Declared over charge amount *
3001 Check in drawer *
3101 Check declared amount *
3201 Declared short check amount *
3301 Declared over check amount *
3401 Credit 1 in drawer *
3501 Credit 2 in drawer *
3601 Credit 3 in drawer *
3701 Credit 4 in drawer *
3801 Credit declared amount *
3901 Declared short credit amount *
4001 Declared over credit amount *
4101 Food stamp in drawer
4201 Food stamp cash change
4301 EBT in drawer
4401 EBT cash change
4501 Refund mode total
4601 Customer count
4701 Average sales per customer
4801 Check cashing service fee
4901 New balance fee
5001 (not used)
5101 Clerk commission 1 total
Address
Contents Initial character
code
5201 Clerk commission 2 total
5301 Foreign currency cash in drawer 1
5401 Foreign currency check in drawer 1
5501 Foreign currency cash in drawer 2
5601 Foreign currency check in drawer 2
5701 Foreign currency cash in drawer 3
5801 Foreign currency check in drawer 3
5901 Foreign currency cash in drawer 4
6001 Foreign currency check in drawer 4
6101 Reduction
6201 Coupon
6301 Item return
6401 Clear counter
6501 Rounding 2 *
6601 Rounding 1
6701 Cancellation
6801 Money declaration
6901 Taxable amount
7001 Tax 1
7101 Tax exempt 1
7201 Taxable amount 2
7301 Tax 2
7401 Tax exempt 2
7501 Taxable amount 3
7601 Tax 3
7701 Tax exempt 3
7801 Taxable amount 4
7901 Tax 4
8001 Tax exempt 4
8101 Taxable amount 5
8201 Tax 5
8301 Tax exempt 5
8401 Taxable amount 6
8501 Tax 6
8601 Tax exempt 6
8701 Taxable amount 7
8801 Tax 7
8901 Tax exempt 7
9001 Taxable amount 8
9101 Tax 8
9201 Tax exempt 8
9301 Taxable amount 9
9401 Tax 9
9501 Tax exempt 9
9601 Taxable amount 10
9701 Tax 10
9801 Tax exempt 10
9901 Nontaxable amount
* Totalizers for sub currency
C-2
CECA1
CECK1
CECA2
CECK2
CECA3
CECK3
CECA4
CECK4
DC
COUPON
REF
CLEAR
ROUND
ROUND
CANCEL
DECLA
TA1
TX1
EX1
TA2
TX2
EX2
TA3
TX3
EX3
TA4
TX4
EX4
TA5
TX5
EX5
TA6
TX6
EX6
TA7
TX7
EX7
TA8
TX8
EX8
TA9
TX9
EX9
TA10
TX10
EX10
NON TAX