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6. TERMINAL FILE PROGRAMMING
Item
Code
1
Ground Total
2
NET GT
3
NEG GT
4
Gross Sale
5
Tax 1 (Add-on Tax 1)
6
Tax 2 (Add-on Tax 2)
7
Tax 3 (Add-on Tax 3)
8
Tax 4 (Add-on Tax 4)
9
Tax 5 (Add-on Tax 5)
10
Tax 6 (Add-on Tax 6)
11
Tax 7 (Add-on Tax 7)
12
Tax 8 (Add-on Tax 8)
13
Tax Total
14
Net Sale with Tax
15
% I (usually %+)
16
% II (usually %-)
17
Vendor Coupon
18
Amount Discount
19
Negative Depts. Total
20
Special Round Fractions
21
Net Sale (All-Media Sales)
22
Cash Sales (AT/TL)
23
Media 1 Sales (CHK)
24
Media 2 Sales (CRT)
25
Media 3 Sales (MISC)
26
Media 4 Sales (CPN)
27
Media 5 Sales (Credit 1)
28
Media 6 Sales (Credit 2)
28
Media 7 Sales (Credit 3)
30
Media 8 Sales (Credit 4)
31
Media 9 Sales (Credit 5)
32
Received-on-Account
33
Paid-Out
34
Cash-in-drawer
35
Cash-in-drawer (Foreign Currency 1)
36
Cash-in-drawer (Foreign Currency 2)
37
Cash-in-drawer (Foreign Currency 3)
38
Cash-in-drawer (Foreign Currency 4)
39
Cash-in-drawer (Foreign Currency 5)
40
Media 1-in-drawer (CHK)
41
Cheque-in-drawer (Foreign Currency 1)
42
Cheque-in-drawer (Foreign Currency 2)
43
Cheque-in-drawer (Foreign Currency 3)
44
Cheque-in-drawer (Foreign Currency 4)
45
Cheque-in-drawer (Foreign Currency 5)
Report Item Name Table
Item Name
6-150
6.35 Report Item Print/Non-Print Setting
Standard Program
G
T
N E
T
G T
N E
G
G T
G
S
T
A
X
1
T
A
X
2
T
A
X
3
T
A
X
4
T
A
X
5
T
A
X
6
T
A
X
7
T
A
X
8
T
A
X
T
L
N
S
% +
% -
V
.
C
P
N
D
I
S
C
-
D
P
T
L
S
P
.
R N D
N
S
C A
S
H
C H
E
C
K
C R
T
M
I
S
C
C P
N
C R
T
T
L
C R
T
T
L
C R
T
T
L
C R
T
T
L
C R
T
T
L
R
/
A
P
O
C A
S
H
I
C A
S
H
C U R
C A
S
H
C U R
C A
S
H
C U R
C A
S
H
C U R
C A
S
H
C U R
C H
E
C
K
C K
C U R
C K
C U R
C K
C U R
C K
C U R
C K
C U R
EO3-11106
1
2
3
4
5
D
1
I
D
2
I
D
3
I
D
4
I
D
5
I
D
I
D
1
I
D
2
I
D
3
I
D
4
I
D
5
I
D
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