Casio TE-2400 Character (Program 2), Programming descriptors, 62s6 : ~ : :: s 6 Character 6 a 6 s, code, Rec No. File No, Fixed totalizer, To other address code

Character (Program 2)

Programming descriptors			To other address code
Programming procedure				To the next address code
		Rec No. File No.
PGM
	62s6 : ~ : :: s 6 Character 6 a 6 s
Mode switch				☞ See “Entering characters” section.
		Address	code

Programming data

Fixed totalizer (up to 12 characters)

Address	Contents	Initial character
code
0101	Gross sales total	GROSS
0201	Net sales total	NET
0301	Cash in drawer	CAID
0401	Cash declared amount	CATL
0501	Declared short cash amount	CA-
0601	Declared over cash amount	CA+
0701	Charge in drawer	CHID
0801	Charge declared amount	CHTL
0901	Declared short charge amount	CH-
1001	Declared over charge amount	CH+
1101	Check in drawer	CKID
1201	Check declared amount	CKTL
1301	Declared short check amount	CK-
1401	Declared over check amount	CK+
1501	Credit 1 in drawer	CRID(1)
1601	Credit 2 in drawer	CRID(2)
1701	Credit 3 in drawer	CRID(3)
1801	Credit 4 in drawer	CRID(4)
1901	Credit declared amount	CRTL
2001	Declared short credit amount	CR-
2101	Declared over credit amount	CR+
2201	Cash in drawer *	CAID2
2301	Cash declared amount *	CATL2
2401	Declared short cash amount *	CA-	2
2501	Declared over cash amount *	CA+	2
2601	Charge in drawer *	CHID2
2701	Charge declared amount *	CHTL2
2801	Declared short charge amount *	CH-	2
2901	Declared over charge amount *	CH+	2
3001	Check in drawer *	CKID2
3101	Check declared amount *	CKTL2
3201	Declared short check amount *	CK-	2
3301	Declared over check amount *	CK+	2
3401	Credit 1 in drawer *	CRID2(1)
3501	Credit 2 in drawer *	CRID2(2)
3601	Credit 3 in drawer *	CRID2(3)
3701	Credit 4 in drawer *	CRID2(4)
3801	Credit declared amount *	CRTL2
3901	Declared short credit amount *	CR-	2
4001	Declared over credit amount *	CR+	2
4101	Food stamp in drawer	FSID
4201	Food stamp cash change	FSCACG
4301	EBT in drawer	EBTTL
4401	EBT cash change	EBTCACG
4501	Refund mode total	RF
4601	Customer count	CUST
4701	Average sales per customer	AVRG
4801	Check cashing service fee	FEE
4901	New balance fee	+
5001	(not used)	NB
5101	Clerk commission 1 total	C-1

Address	Contents	Initial character
code
5201	Clerk commission 2 total	C-2
5301	Foreign currency cash in drawer 1	CECA1
5401	Foreign currency check in drawer 1	CECK1
5501	Foreign currency cash in drawer 2	CECA2
5601	Foreign currency check in drawer 2	CECK2		2
5701	Foreign currency cash in drawer 3	CECA3
5801	Foreign currency check in drawer 3	CECK3		Program
5901	Foreign currency cash in drawer 4	CECA4
6001	Foreign currency check in drawer 4	CECK4
6101	Reduction	DC
6201	Coupon	COUPON
6301	Item return	REF
6401	Clear counter	CLEAR
6501	Rounding 2 *	ROUND
6601	Rounding 1	ROUND
6701	Cancellation	CANCEL
6801	Money declaration	DECLA
6901	Taxable amount	TA1
7001	Tax 1	TX1
7101	Tax exempt 1	EX1
7201	Taxable amount 2	TA2
7301	Tax 2	TX2
7401	Tax exempt 2	EX2
7501	Taxable amount 3	TA3
7601	Tax 3	TX3
7701	Tax exempt 3	EX3
7801	Taxable amount 4	TA4
7901	Tax 4	TX4
8001	Tax exempt 4	EX4
8101	Taxable amount 5	TA5
8201	Tax 5	TX5
8301	Tax exempt 5	EX5
8401	Taxable amount 6	TA6
8501	Tax 6	TX6
8601	Tax exempt 6	EX6
8701	Taxable amount 7	TA7
8801	Tax 7	TX7
8901	Tax exempt 7	EX7
9001	Taxable amount 8	TA8
9101	Tax 8	TX8
9201	Tax exempt 8	EX8
9301	Taxable amount 9	TA9
9401	Tax 9	TX9
9501	Tax exempt 9	EX9
9601	Taxable amount 10	TA10
9701	Tax 10	TX10
9801	Tax exempt 10	EX10
9901	Nontaxable amount	NON	TAX

* Totalizers for sub currency

TE-2200/2400 Dealer's Manual 105