Appendix (File record format)
TE-2200/2400 Dealer's Manual
193
Appendix: File record format
Fixed totalizer file
Fixed totalizer (daily)
File name: Fixed totalizer (daily) File No.: 001 Max. allocatable records: 99(fixed)
Fixed totalizer (periodic/consolidation)
File name: Fixed totalizer (periodic 1) File No.: 101 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (periodic 2) File No.: 201 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (daily consolidation) File No.: 301 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (periodic 1 consolidation) File No.: 401 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (periodic 2 consolidation) File No.: 501 Max. allocatable records: 99(fixed)
Rec No. Description
001 Gross sales total
002 Net sales total
003 Cash in drawer
004 Cash declared amount
005 Declared short cash amount
006 Declared over cash amount
007 Charge in drawer
008 Charge declared amount
009 Declared short charge amount
010 Declared over charge amount
011 Check in drawer
012 Check declared amount
013 Declared short check amount
014 Declared over check amount
015 Credit 1 in drawer
016 Credit 2 in drawer
017 Credit 3 in drawer
018 Credit 4 in drawer
019 Credit declared amount
020 Declared short credit amount
021 Declared over credit amount
022 Cash in drawer *
023 Cash declared amount *
024 Declared short cash amount *
025 Declared over cash amount *
026 Charge in drawer *
027 Charge declared amount *
028 Declared short charge amount *
029 Declared over charge amount *
030 Check in drawer *
031 Check declared amount *
032 Declared short check amount *
033 Declared over check amount *
Rec No. Description
034 Credit 1 in drawer *
035 Credit 2 in drawer *
036 Credit 3 in drawer *
037 Credit 4 in drawer *
038 Credit declared amount *
039 Declared short credit amount *
040 Declared over credit amount *
041 Food stamp in drawer
042 Food stamp cash change
043 EBT in drawer
044 EBT cash change
045 Refund mode total
046 Customer count
047 Average sales per customer
048 Check cashing service fee
049 New balance fee
050 not used
051 Clerk commission 1 total
052 Clerk commission 2 total
053 Foreign currency cash in drawer 1
054 Foreign currency check in drawer 1
055 Foreign currency cash in drawer 2
056 Foreign currency check in drawer 2
057 Foreign currency cash in drawer 3
058 Foreign currency check in drawer 3
059 Foreign currency cash in drawer 4
060 Foreign currency check in drawer 4
061 Reduction
062 Coupon
063 Item return
064 Clear counter
065 Rounding2 *
066 Rounding1
Rec No. Description
067 Cancellation
068 Money declaration count
069 Taxable amount 1
070 Tax 1
071 Tax exempt 1
072 Taxable amount 2
073 Tax 2
074 Tax exempt 2
075 Taxable amount 3
076 Tax 3
077 Tax exempt 3
078 Taxable amount 4
079 Tax 4
080 Tax exempt 4
081 Taxable amount 5
082 Tax 5
083 Tax exempt 5
084 Taxable amount 6
085 Tax 6
086 Tax exempt 6
087 Taxable amount 7
088 Tax 7
089 Tax exempt 7
090 Taxable amount 8
091 Tax 8
092 Tax exempt 8
093 Taxable amount 9
094 Tax 9
095 Tax exempt 9
096 Taxable amount 10
097 Tax 10
098 Tax exempt 10
099 Nontaxable amount
* Totalizers for sub currencies
0121722
Character Counter Totalizer
0510
Counter Totalizer
