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EO1-11115
MA-186-100 SERIES
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Item Initial Status System Option
Before Change Address No. - Bit No.
GT (Grand Total) Print Address 1 - Bit 4
Sum of Negative Departments Non-Print Address 1 - Bit 6
Sum of All Departments (except Other Income Depts) Non-Print Address 11 - Bit 2
Sum of Other Income Departments Non-Print Address 11 - Bit 3
Net Sale With Taxes Print Address 13 - Bit 1
Net Sale Without Taxes Non-Print Address 13 - Bit 2
Receipt Consecutive No. on Journal and every Receipt Print Address 15 - Bit 2
Receipt Consecutive No. Resetting Non-resettable Address 15 - Bit 3
Page
71
77
78
80
NOTES: 1. A maximum of 24 hourly ranges may be set.
2. Do not set an hourly range across 24:00, such as “from 23:00 to 1:00”. Such setting does not cause
an error in programming but the sales data will not be processed into that hourly range.
3. If an hourly value of more than 23 or a minute value of more than 59 is set, it will not result in an
error but the data will not be processed into that hourly range.
4. To change the table of hourly ranges once set, partially or entirely, do the entire setting operation
over again.
5. To clear the hourly range table once set, operate in SET mode:
→ → → →
Programming Example:
Hourly Range Table Key Operation
Control Lock: SET
up to 8:00
8:00 to 9:00
9:00 to 10:00
10:00 to 13:00
13:00 to 16:30
16:30 to 18:00
Selecting Print/Non-print Items on Reports
The following table shows the items on reports that can be programmed to be printed or non-printed
according to your store’s requirements. For further details of programming, refer to Chapter “16. Sys-
tem Option Setting” on page 69. If you have started operations on the register without this program-
ming operation performed, print or non-print status of each item is determined by the “Initial Status” in
the following table. It is recommended, therefore, to change Print/Non-print status of each item after
once taking all the reports.