6. TERMINAL FILE PROGRAMMING

EO3-11106

6.35 Report Item Print/Non-Print Setting

Report Item Name Table

Item

Item Name

 

 

 

Standard Program

 

 

 

 

Code

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

6-150

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Image 170
Toshiba MA-600 manual Report Item Name Table Standard Program Code Ground Total