6. TERMINAL FILE PROGRAMMING
EO3-11106
6.35 Report Item Print/Non-Print Setting
6-150
Report Item Name Table
Item
Code
Item Name
Standard Program
1 Ground
Total
G
T
2 NET
GT
N E
T
G
T
3 NEG
GT
N E G
G
T
4 Gross
Sale
G
S
5
Tax 1 (Add-on Tax 1)
T
A X
1
6
Tax 2 (Add-on Tax 2)
T
A X
2
7
Tax 3 (Add-on Tax 3)
T
A X
3
8
Tax 4 (Add-on Tax 4)
T
A X
4
9
Tax 5 (Add-on Tax 5)
T
A X
5
10
Tax 6 (Add-on Tax 6)
T
A X
6
11
Tax 7 (Add-on Tax 7)
T
A X
7
12
Tax 8 (Add-on Tax 8)
T
A X
8
13 Tax
Total
T
A X
T
L
14
Net Sale with Tax
N
S
15
% I (usually %+)
% +
16
% II (usually %-)
% -
17 Vendor
Coupon
V
.
C P N
18 Amount
Discount
D
I
S C
19
Negative Depts. Total
-
D P
T L
20
Special Round Fractions
S P
.
R N D
21
Net Sale (All-Media Sales)
N
S
22
Cash Sales (AT/TL)
C A S H
23
Media 1 Sales (CHK)
C H E C K
24
Media 2 Sales (CRT)
C R T
25
Media 3 Sales (MISC)
M
I
S C
26
Media 4 Sales (CPN)
C P N
27
Media 5 Sales (Credit 1)
C R T
T L 1
28
Media 6 Sales (Credit 2)
C R T
T L 2
28
Media 7 Sales (Credit 3)
C R T
T L 3
30
Media 8 Sales (Credit 4)
C R T
T L 4
31
Media 9 Sales (Credit 5)
C R T
T L 5
32 Received-on-Account
R
/
A
33 Paid-Out
P O
34 Cash-in-drawer
C A S H
I D
35
Cash-in-drawer (Foreign Currency 1)
C A S H
C U R 1
I
D
36
Cash-in-drawer (Foreign Currency 2)
C A S H
C U R 2
I
D
37
Cash-in-drawer (Foreign Currency 3)
C A S H
C U R 3
I
D
38
Cash-in-drawer (Foreign Currency 4)
C A S H
C U R 4
I
D
39
Cash-in-drawer (Foreign Currency 5)
C A S H
C U R 5
I
D
40
Media 1-in-drawer (CHK)
C H E C K
I D
41
Cheque-in-drawer (Foreign Currency 1)
C K
C U R 1
I
D
42
Cheque-in-drawer (Foreign Currency 2)
C K
C U R 2
I
D
43
Cheque-in-drawer (Foreign Currency 3)
C K
C U R 3
I
D
44
Cheque-in-drawer (Foreign Currency 4)
C K
C U R 4
I
D
45
Cheque-in-drawer (Foreign Currency 5)
C K
C U R 5
I
D
