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EO3-11084
MA-1350-1 SERIES
Financial Total Name Programming
Condition: After Daily Financial Reset and Periodical Financial Reset
Programming Procedure:
NOTES:
1. For sequentially programming items, item code designation can be omitted.
2. For each financial total name, a maximum of 8 regular-sized characters or 4 double-sized
characters may be entered. A combination of both types is also available. However, as for
the following names, a maximum of 6 regular-sized characters or 3 double-sized charac-
ters may be entered.
•
Received-on-Account (Item Code 26)
•
Paid Out (Item Code 27)
•
Item Correct (Item Code 35)
•
Void (Item Code 36)
•
All Void (Item Code 38)
•
Returned Merchandise (Item Code 43)
3. When the functions of % I and % II have been changed on Address 22-Bits 2 and 3 of
System Option Setting, be certain to change the corresponding names.
Financial Total Name Program Receipt Format:
To change the name of Item Code 6; Net sales without Tax (Standard Program: NS) into
new one “NS W/O T”.
Key Operation:
Control Lock: SET
ST
ST
AT/TL
Repeat for other items.
Character Entries
max. 8 characters
(See Character Entries at
the beginning of this
chapter.)
9
@/FOR
Declaration of Program No. 9
for Financial Total Name Pro-
gramming
Item Code; 1 to 77 (Refer to the
table on the following pages.)
NOTE 1
2
#/NS
5
ST
(/)
9
@/FOR
ST
6
2
#/NS
4
2
#/NS
9
6
#/NS
9
3
#/NS
3
(N)
(S)
(space)
0
#/NS
4
(W)
1
1
3
(T)
0
#/NS
6
#/NS
9
(O)
(space)
1
AT/TL
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
11-28-1997 #0
P09
06 NS W/O T
0042 08:48TM
NOTE 2