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EO1-11116
MA-516-100 SERIES
@/FOR
3
Dept.2
TX2/M
TX1/M
Dept.7
Dept.3
Dept.8
TX2/MTX1/M FS/M
1
Dept.1
Department Status Program Receipt Format:
Key Operation
Control Lock: SET
Programming Department LCs (Listing Capacities):
The LC setting is used to check an amount limit error. By setting the LC an amount entry (due perhaps to a mistake
by the operator) will be prevented at the earliest stage (i.e. an error will result on entering an excessive amount through
the department key).
Condition: After Daily Financial Reset
(refer to “NOTE on Condition” on page 22)
Key Type Status
0: Itemized
1: Single-item
4: Other Income
5: Single-item & Other Income
GST (for CANADA) or Food Stamp
Status (for US)
FS: GST Taxable or Food
Stampable
Blank:
GST Non-taxable or
Non-food-stampable
Positive/Negative Status
Blank: Positive
–: Negative
Tax Status (PST)
0: Non-taxable
1: Tax 1 Taxable
2: Tax 2 Taxable
3: Both Tax 1 & Tax 2 Tax-
able
TX1/M
1
Dept.4
RTN
MDSE
4
AT/TL
2
1
RTN
MDSE
Dept.9
Dept.5
Dept.6