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EO1-11116
MA-516-100 SERIES
Depress the required key(s) to obtain the appropriate status for the department:
To set Negative status
NOTES 4, 5
To set Tax 1 taxable status
NOTES 1, 3
To set Tax 2 taxable status
NOTES 1, 3
To set GST taxable status
NOTE 1, 4
To set Food-stampable status
NOTE 4
To set Single-item Key status
To set Itemized Key status
To set Other Income Key status
To set Single-item
+ Other Income Key status
To regain the initial statuses, i.e., Positive, Non-
taxable, Non-GST, Non-food-stampable and Item-
ized statuses); It may be useful when you are
confused with various status selections for depart-
ment.
NOTES 1. The tax tables of “Tax 1”, “Tax 2”, and “GST” should be programmed in Chapter “13. Tax
Table Setting” on page 22. Those tax tables will become effective in “REG”, “MGR” or
“ - ” mode for adding the taxes to sale items entered through a Department Keys only when
the Department Key is programmed with taxable status for the required tax in this operation.
2. Every time each of the [RTN MDSE], [TX1/M], [TX2/M], [GST/M] and [FS/M] keys in this
operation is pressed, the preset status is reversed. For example, if a Department Key is
already set with “Tax 1 Taxable” status and the [TX1/M] key is pressed during the setting
sequence of that Department Key, it is now set with “Tax 1 Non-taxable” status. If [TX1/M]
is again pressed, “Tax 1 Taxable” status is again obtained.
Programming Procedure:
Use the MA Key to turn the
Control Lock to “SET”.
As for items marked with “NOTE”, refer to the corresponding
NOTE No. below and on the next page for further description.
Repeat for programming
other Department Keys
→
OFF
Z
REG
X
SET
MGR
-
Declaration of Program No.
3 for Department Status
programming
→
→
←
3
@/FOR
→
→
→
→
→
→
→
→
→
→
The status is
reversed by
pressing the
same key
again.
NOTE 2
FS/M
GST/M
TX2/M
TX1/M
RTN
MDSE
1
Dept.
2
0
4
5
Key Type
status
NOTE 6
→
AT/TL
→
Depress the
[DPT SHIFT]
key to set the
Department Nos.
21 to 40.
NOTE 7
Depress the
Department Key
to obtain the
selected sta-
tuses.
NOTE 3
To complete this
operation and issue
a program receipt
DPT
SHIFT
()