Appendix: File record format

Fixed totalizer fileFixed totalizer (daily)

 

File name: Fixed totalizer (daily)

 

File No.: 001 Max. allocatable records: 99(fixed)

0

12

17

22

 

Character

 

Counter

 

Totalizer

 

 

 

 

 

 

 

 

 

Fixed totalizer (periodic/consolidation)
File name: Fixed totalizer (periodic 1)File name: Fixed totalizer (periodic 2)File name: Fixed totalizer (daily consolidation)File name: Fixed totalizer (periodic 1 consolidation)File name: Fixed totalizer (periodic 2 consolidation)
File No.: 101 Max. allocatable records: 99(fixed)File No.: 201 Max. allocatable records: 99(fixed)File No.: 301 Max. allocatable records: 99(fixed)File No.: 401 Max. allocatable records: 99(fixed)File No.: 501 Max. allocatable records: 99(fixed)

0 5 10

Counter Totalizer

Rec No.

Description

 

Rec No.

Description

 

Rec No.

Description

format)

001

Gross sales total

 

034

Credit 1 in drawer *

 

067

Cancellation

 

 

 

 

002

Net sales total

 

035

Credit 2 in drawer *

 

068

Money declaration count

 

 

003

Cash in drawer

 

036

Credit 3 in drawer *

 

069

Taxable amount 1

 

 

004

Cash declared amount

 

037

Credit 4 in drawer *

 

070

Tax 1

 

 

005

Declared short cash amount

 

038

Credit declared amount *

 

071

Tax exempt 1

record

006

Declared over cash amount

 

039

Declared short credit amount *

 

072

Taxable amount 2

 

 

 

 

007

Charge in drawer

 

040

Declared over credit amount *

 

073

Tax 2

 

 

008

Charge declared amount

 

041

Food stamp in drawer

 

074

Tax exempt 2

 

 

009

Declared short charge amount

 

042

Food stamp cash change

 

075

Taxable amount 3

 

 

010

Declared over charge amount

 

043

EBT in drawer

 

076

Tax 3

(File

011

Check in drawer

 

044

EBT cash change

 

077

Tax exempt 3

 

 

 

 

012

Check declared amount

 

045

Refund mode total

 

078

Taxable amount 4

 

 

013

Declared short check amount

 

046

Customer count

 

079

Tax 4

Appendix

014

Declared over check amount

 

047

Average sales per customer

 

080

Tax exempt 4

 

 

 

 

015

Credit 1 in drawer

 

048

Check cashing service fee

 

081

Taxable amount 5

 

 

016

Credit 2 in drawer

 

049

New balance fee

 

082

Tax 5

 

 

017

Credit 3 in drawer

 

050

not used

 

083

Tax exempt 5

 

 

018

Credit 4 in drawer

 

051

Clerk commission 1 total

 

084

Taxable amount 6

 

 

019

Credit declared amount

 

052

Clerk commission 2 total

 

085

Tax 6

 

 

020

Declared short credit amount

 

053

Foreign currency cash in drawer 1

 

086

Tax exempt 6

 

 

 

 

021

Declared over credit amount

 

054

Foreign currency check in drawer 1

 

087

Taxable amount 7

 

 

022

Cash in drawer *

 

055

Foreign currency cash in drawer 2

 

088

Tax 7

 

 

023

Cash declared amount *

 

056

Foreign currency check in drawer 2

 

089

Tax exempt 7

 

 

 

 

024

Declared short cash amount *

 

057

Foreign currency cash in drawer 3

 

090

Taxable amount 8

 

 

025

Declared over cash amount *

 

058

Foreign currency check in drawer 3

 

091

Tax 8

 

 

026

Charge in drawer *

 

059

Foreign currency cash in drawer 4

 

092

Tax exempt 8

 

 

027

Charge declared amount *

 

060

Foreign currency check in drawer 4

 

093

Taxable amount 9

 

 

028

Declared short charge amount *

 

061

Reduction

 

094

Tax 9

 

 

029

Declared over charge amount *

 

062

Coupon

 

095

Tax exempt 9

 

 

030

Check in drawer *

 

063

Item return

 

096

Taxable amount 10

 

 

031

Check declared amount *

 

064

Clear counter

 

097

Tax 10

 

 

032

Declared short check amount *

 

065

Rounding2 *

 

098

Tax exempt 10

 

 

033

Declared over check amount *

 

066

Rounding1

 

099

Nontaxable amount

 

 

 

 

 

 

 

 

* Totalizers for sub currencies

 

 

TE-2200/2400 Dealer's Manual

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