Manual caja registradora tec ma 1350

PRINTED IN JAPAN
TEC Electronic Cash Register
MA-1350-1 SERIES
Programming Manual
Original Nov., 1997
(Revised )
Document No. EO3-11084

Copyright © 1999
by TOSHIBA TEC CORPORATION
All Rights Reserved
570 Ohito, Ohito-cho, Tagata-gun, Shizuoka-ken, JAPAN
CAUTION:
1. This manual may not be copied in whole or in part without prior written permission of
TOSHIBA TEC.
2. The contents of this manual may be changed without notification.
3. Please refer to your local Authorized Service representative with regard to any queries
you may have in this manual.
EO3-11084
MA-1350-1 SERIES
TABLE OF CONTENTS
Page
1. INTRODUCTION.................................................................................................... 1
2. SPECIFICATIONS ................................................................................................. 1
3. STATUS CLEAR AND MEMORY CLEAR OPERATIONS .................................... 9
Status Clear ......................................................................................................................... 9
Sales Memory Clear .......................................................................................................... 10
All Memory Clear ............................................................................................................... 11
4. PROGRAMMING OPERATIONS ........................................................................ 12
Character Entries for Programming Operations: ............................................................... 13
Character Code Entry Method: .......................................................................................... 14
Direct Character Entry Method: ......................................................................................... 15
Condition for Programming Operations: ............................................................................ 18
SFKC (Selective Function Key Code) Programming ......................................................... 19
System Option Setting ....................................................................................................... 23
Store Message and Commercial Message Programming ................................................. 48
Cashier Name Programming ............................................................................................. 51
Department Status Programming ...................................................................................... 52
PLU Table Setting, Changing, or Deletion ......................................................................... 55
Deleting individual PLUs: ................................................................................................... 58
Time Setting or Adjustment................................................................................................ 59
Date Setting or Adjustment ................................................................................................ 59
Hourly Range Table Programming..................................................................................... 60
Department LC (Listing Capacity) Programming ............................................................... 62
Financial Total Name Programming................................................................................... 63
Print Line Item Name Programming .................................................................................. 66
Non-taxable Limit Amount Setting
(applicable to only certain areas in Canada) ..................................................................... 69
Department Gross Profit Rate Setting ............................................................................... 70
Department Group Setting................................................................................................. 71
Department Group Name Programming ............................................................................ 72
PLU Preset-code Key Setting ............................................................................................ 74
Cash Tender Key Preset Amount Setting .......................................................................... 76
Drawer Warning Time Setting ............................................................................................ 77
Department Preset Price Setting or Changing .................................................................. 78
PLU Preset Price Changing ............................................................................................... 79
% Key Preset Rate Setting or Changing ........................................................................... 81
Register No. Setting .......................................................................................................... 81
Foreign Currency Exchange Rate Setting ......................................................................... 82
Listing Capacity Setting for Tender Media ......................................................................... 83
Vendor Coupon Limit Amount Setting................................................................................ 84
Tax/PST Table Setting ....................................................................................................... 85
GST Rate Setting (applicable to Canada only) .................................................................. 88
5. Program Data Verification ................................................................................. 89
Operating Procedure ......................................................................................................... 89

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EO3-11084
MA-1350-1 SERIES
1. INTRODUCTION
This programming manual is provided for salespersons, field engineers, and other support personell as a
supplementary manual for the TEC electronic cash register Model MA-1350-1 series. Reading through the
MA-1350-1 Owner’s Manual is recommended in order to thoroughly understand the descriptions in this
manual.
MODEL: MA-1350-1 Series
2. SPECIFICATIONS
M A - 1 3 5 0 - 1 - -
STANDARD MODELS: MA-1350-1-S-US
MA-1350-1F-S-US
SIZE: 460mm (width) x 400mm (depth) x 305 mm (height) including rubber feet)
(or 337mm height when Customer’s Display is popped up.)
WEIGHT: 13.5Kg
POWER REQUIRED: AC 117V ± 10%; 60Hz ± 10%
POWER CONSUMED: 19W ± 20% (operating), 9W ± 20% (non-operating)
BATTERY: Type........................................ Lithium-vanadium battery
Back-up duration..................... 1 month (in case of full charge)
Charge method ....................... Inserting the power plug into an outlet
Full charge time ...................... 48 hours or more
AMBIENT TEMPERATURE: 0°C to 40°C
RELATIVE HUMIDITY: 10% to 90% RH (non-condensing)
Drawer Type
A: PSP Drawer
S: SP Drawer
Destination (Nation Code)
(US, etc.)
Cashier Type
Blank: Code Entry Type
B: Barrel Lock
RAM Size
Blank: 32KB
E: 128KB
Keyboard Type
Blank: Normal
F: Flat
(Revision Date: Aug. 26, 2004)

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EO3-11084
MA-1350-1 SERIES
HARDWARE COMPONENTS:
KEY ENTRY METHOD: Two-key Roll-over
DISPLAY:
OPERATOR’S DISPLAY (Front Display; FIU)
Numeric Display: 10-digit 7-segment LED
Display Color ... Amount: green
Department Code/PLU Code: orange
Status Lamps: green, orange, red
Amount ... 7 digits (7 digits for entry)
Department Code ... 2 digits
Repeat Count ... 1 digit
PLU Code ... 3 digits (Digits for Department Code and Repeat Count are used to
display PLU Code. When a sale item of PLU code 1000 or more is
entered, only the lowest 3 digits in the 4-digit code will be displayed.)
Cashier Code ... 1 digit
PLU Price Shift Code ... 1 digit
Status Lamps: 8 lamps
CPU
ROM
128KB
R/J Printer
(2 Stations)
Keyboard
FIU
(Operator’s Dis-
play)
RIU
(Customer’s Dis-
play)
7-segment x 10 digits
7-segment x 7 digits
Normal : Max. 66 keys
Flat : Max. 106 keys
Second Drawer
: option
Drawer
RAM
32KB or 128KB
PC I/F
RS-232C
Remote Slip
Printer
DRS-207
PLU Keyboard PK-2

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EO3-11084
MA-1350-1 SERIES
CUSTOMER’S DISPLAY (Rear/Remote Display; RIU)
Numeric Display: 7-digit 7-segment LED
Display Color ... Amount: green
Status Lamps: green, orange, red
Amount ... 7 digits
Status Lamps: 3 lamps
PRINTER:
Model: M-U420 (EPSON product)
Print Method: Serial impact dot matrix method (Bi-directional print)
Number of Stations: 2 stations (Receipt and Journal)
Print Speed: Approx. 3.0 lines/second
Printable Digits: 24 digits/line on both Receipt and Journal
Character Size: 1.32mm(width) x 3.1mm(height)
Line Space: 4.3mm
Character Components: 7 x 9 dots (Half dot used)
Paper Roll: 45 mm (width) x max. 80 mm (diameter); common to Receipt and Journal
Paper Feed Mechanism: Respectively provided for Receipt and Journal
Store Name Stamp: 30mm(width) x 20mm(height)
Receipt-cut Method: Manual Cut
Ink Ribbon: Exclusive Ribbon Cassette, Color .............. Purple
Detection Function: Validation Slip Detection
Printable Digits for Validation: 55 digits/line
Validation Slip: Minimum 135 mm (width) x minimum 70 mm (height)

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EO3-11084
MA-1350-1 SERIES
DRAWER:
Drawer (SP Drawer): 460 mm (width) x 400 mm (depth) x 115 mm (height including the rubber
foot)
Money Case: Depending on the destinations
REPORT TOTAL AND COUNTER MEMORY CAPACITY
Financial Memory......... See page 5.
Cashier Memory........... See page 7.
Other Memory .............. See page 8.
Memory Balance .......... See the Owner’s Manual, “Financial Report” print format section in Chapter 3 in
Manager’s Guide.

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EO3-11084
MA-1350-1 SERIES
Periodical
Memory
(with same ca-
pacity as Daily
Memory)
Total/Counter Name
Total Operation
Counter
Item
Counter
Customer
Counter
Daily Memory (unit: digits)
“6+2” indicates “6 integer digits and 2 decimal digits”
Financial Memory
Grand Total (non-resettable) 16
NET GT (non-resettable) 16
Gross Sales 10 6 + 2 Provided
% I (%+) 10 6 Provided
% II (%+) 10 6 Provided
Net Sales without Tax 10 6 + 2 Provided
GST (exclusive) *1 10 Provided
Tax 1 10 Provided
Tax 2 10 Provided
Tax 3 10 Provided
Manual Tax 10 Provided
GST Exempted *1 10 Provided
Net Sales with Tax 10 6 + 2 Provided
Other Income Dept. Total 10 6 + 2 Provided
% I on subtotal (%-) 10 6 Provided
% II on subtotal (%-) 10 6 Provided
Vendor Coupon 10 6 Provided
Dollar Discount 10 6 Provided
Media Total 10 6 Provided
Cash Sales 10 6 Provided
Check Sales 10 6 Provided
Charge Sales 10 6 Provided
Miscellaneous Media Sales 10 6 Provided
Media-coupon Sales 10 6 Provided
Food Stamp Sales *2 10 6 Provided
Received-on-Account 10 6 Provided
Paid Out 10 6 Provided
Cash-in-drawer 10 Provided
Check-in-drawer 10 6
Charge-in-drawer 10 6
Miscellaneous Media-in-drawer 10 6
Media-coupon-in-drawer 10 6
Food Stamp-in-drawer *2 10 6
Food Stamp Change *2 10
Item Correct (on DP/PLU items) 10 6 Provided
Void 10 6 Provided
Misc. Void (Item Corr on others than DP/PLU items) 10 6 Provided

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EO3-11084
MA-1350-1 SERIES
9
Periodical
Memory
(with same ca-
pacity as Daily
Memory)
Total/Counter Name
Total Operation
Counter
Item
Counter
Customer
Counter
Financial Memory (Continued)
NOTE: Total/Counter Names marked with “*1” are printed when the GST feature has been selected. Also,
Total/Counter Names marked with “*2” are printed when the Food Stamp feature has been selected.
All Void 10 6 Provided
% I on a sales item (%-) 10 6 Provided
% II on a sales item (%-) 10 6 Provided
Store Coupon 10 6 Provided
Negative Dept. Total 10 6 + 2 Provided
Returned Merchandise 10 6 + 2 Provided
Negative Tax 10 Provided
“ - ” Mode 10 6 Provided
Transfer Total (non-resettable) 10
Transfer (+) GT (non-resettable) 10
Transfer (-) GT (non-resettable) 10
Transfer (+) Daily 10 Provided
Transfer (-) Daily 10 Provided
Previous Balance Sales 10 6 Provided
Previous Balance R/A 10 Provided
Previous Balance PO 10 Provided
GST Non-taxable *1 10 Provided
GST Taxable Total *1 10 Provided
GST (inclusive) *1 10 Provided
Taxable Total 1 10 Provided
Tax Exempt Customer 6 Provided
GST Exempt *1 10 Provided
Tax Exempt 1 10 Provided
Food Stamp Exempt 1 *2 10 Provided
Net Sales *1 10 Provided
Foreign Currency 1 10 6
No-sale Counter 6
Validation Counter 6

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EO3-11084
MA-1350-1 SERIES
Periodical
Memory
(with same ca-
pacity as Daily
Memory)
Total/Counter Name
Total Operation
Counter
Item
Counter
Customer
Counter
“6+2” indicates “6 integer digits and 2 decimal digits”
Cashier Memory (Max. 8 cashiers)
NOTES: 1. Number of the controllable cashiers is as follows.
• 4 cashiers for the Push LED Key and the Barrel Lock
• 8 cashiers for the Cashier Code Signing and the Cashier SFKC Key
2. Total/Counter Name marked with “*1” is printed when the GST feature has been selected. Also,
Total/CounterNamemarkedwith“*2” isprintedwhentheFoodStampfeaturehasbeenselected.
Gross Sales 10 6 + 2 Provided
Net Sales without Tax 10 6 + 2 Provided
Net Sales with Tax 10 6 + 2 Provided
Other Income Dept. Total 10 6 + 2 Provided
Media Total 10 6 Provided
Net Sales without Tax (N.NS) *1 10 Provided
Cash-in-drawer 10
Check-in-drawer 10 6
Charge-in-drawer 10 6
Miscellaneous Media-in-drawer 10 6
Media-coupon-in-drawer 10 6
Food Stamp-in-drawer *2 10 6
NEG 1 10 Provided
NEG 2 10 Provided
Paid Out 10 Provided
Tax Total 10 Provided
Reset (Z) Report Counter 4 Provided

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EO3-11084
MA-1350-1 SERIES
Other Memory
Periodical
Memory
(with same ca-
pacity as Daily
Memory)
Total/Counter Name
Total Operation
Counter
Item
Counter
Customer
Counter
PLU (NOTE below) 10 6 + 2
PLU Reset (Z) Report Counter 4
Department (Max. 40) 10 6 + 2 6 Provided
Department Reset (Z) Report Counter 4 Provided
Department Group (Max. 15) 10 6 + 2 Provided
Hourly Range Total (Max. 24) 10 6
Hourly Reset (Z) Report Counter 4
“6 +2” indicates “6 integer digits and 2 decimal digits”
NOTE: Max. 500 PLUs are available when the RAM capacity is 32 KB.
Max. 1000 PLUs are available when the following two conditions have been satisfied.
1. RAM capacity is 128KB.
2. The program option “Expansion of the number of the PLUs” is selected.

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EO3-11084
MA-1350-1 SERIES
Z
REG
X
SET
-
OFF
(BLIND)
MGR
3. STATUS CLEAR AND MEMORY CLEAR OPERATIONS
The operations described in this chapter are provided for initial start-up of the machine or emergency but not
to be operated as part of daily routines.
Status Clear
The operation defined as “Status Clear” will only clear an error or key-locked condition that disables normal
operations (though it seldom happens). Thus neither the sales data nor the programmed data will be cleared
by a Status Clear (except that when a Status Clear is operated to clear a key-locked condition during a sale,
the sale item data already entered for the current sale will be cleared).
The Status Clear also has the function to obtain the condition “after all sales data resets” (as if all sales data
had been reset) but will not actually affect any sales data. Such a condition is required in some programming
operations and is usually obtained by taking the required reset reports. However, when you do not want the
sales data to be reset because it is still in the business hours,etc., this function of the Status Clear will be
effective. But be careful in using the function; depending on the programming item, sales data resets may
really be necessary instead of a Status Clear, to keep consistency between the programmed data and the
sales data.
Operating Procedure
Condition: Any time, outside or during any operation sequence
Operation: Remove the plug of the register’s power cord from the wall outlet (to turn OFF the power).
Use the S Key to turn the
Control Lock to “BLIND”.
Plug in the cord (to turn ON the power).
A Status Clear receipt is issued.
Status Clear Symbol
Date, Consecutive No.,
and Time are not reset.
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
11-28-1997 #0
STATUS-C
0002 10:26TM

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EO3-11084
MA-1350-1 SERIES
Sales Memory Clear
The operation defined as “Sales Memory Clear” will only clear the sales data accumlated in the register’s
memory (report memory). The programmed data will not be cleared. By operating a Sales Memory Clear ,
all the sales data including non-resettable totals and counters, Reset Report Counts, and Receipt
Consecutive No. are cleared.
Warning: This clear operation deletes all sales data stored in the register’s memory.
Operating Procedure
Operation:
Depress the following Numeric Key according to the display and print format for zero amount:
NOTE: When a Sales Memory Clear is operated, the condition “after all sales data reset” is obtained, just as
“Status Clear” or “All Memory Clear”. Therefore, no Reset Reports need to be taken for starting any
programming operation.
Numeric Key
Version Code
(Nation)
IT (Italy)
US (The United
States and Canada)
Sales Memory Clear Symbol
Receipt Consecutive No. is reset
to 0001.
(Date and Time remain unreset.)
1
3
Zero-amount
Format
0 . 0 0
. 0
Depress the key.
A Sales Memory Clear receipt is issued.
AT/TL
Z
REG
X
SET
-
OFF
(BLIND)
MGR
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
DATA-C
0001 10:26TM

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EO3-11084
MA-1350-1 SERIES
All Memory Clear
If the register becomes completely inoperative due to battery discharge or malfunction of the program
memory, the All Memory Clear operation must be carried out. When an All Memory Clear is operated, all
the memory contents that have been stored in the RAM will be cleared (i.e., the programmed data and the
sales data). Along with the clearing process, the designated zero-amount format is set and “Initial Data” and
“Initial Status” for respective programming items are automatically set.
Warning: This clear operation deletes all programmed data and sales data stored in the register’s
memory. (i.e., the register goes back to initial status.)
Operating Procedure
Operation:
Depress the following Numeric Key according to the display and print format for zero amount and
the nation where the register is used:
NOTE: When an All Memory Clear is operated, the condition “after all sales data reset” is obtained, just as
“Status Clear” or “Sales Memory Clear”. Therefore, no Reset Reports need to be taken for starting
any programming operation.
Numeric Key
Zero-amount
Format
Version Code
(Nation)
0 . 0 0
. 0 IT (Italy)
US (The United
States and Canada)
1 9
All Memory Clear Symbol
Receipt Consecutive No. is reset
to 0001.
(Date and Time remain unreset.)
Depress the key.
An All Memory Clear receipt is issued.
AT/TL
Z
REG
X
SET
-
OFF
(BLIND)
MGR
3 9
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
RAM-C
0001 10:25TM

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EO3-11084
MA-1350-1 SERIES
Operation
(The operations marked with “*” are also introduced in Owner’s Manual for conven-
iences of users.)
Page
SFKC (Selective Function Key Code) Programming BLIND 76 19
System Option Setting SET/BLIND 11/18 23
Store Message and Commercial Message Programming * SET 1 48
Cashier Name Programming * SET 2 51
Department Status Programming * SET 3 52
PLU Table Setting, Changing, or Deletion * SET 4 55
Time Setting or Adjustment * SET 5 59
Date Setting or Adjustment * SET 6 59
Hourly Range Table Programming SET 7 60
Department LC (Listing Capacity) Programming SET 8 62
Financial Total Name Programming SET 9 63
Print Line Item Name Programming SET 10 66
Non-taxable Limit Amount Setting SET 12 69
Department Gross Profit Rate Setting SET 13 70
Department Group Setting SET 14 71
Department Group Name Programming SET 15 72
PLU Preset-code Key Setting * SET 27 74
Cash Tender Key Preset Amount Setting SET 34 76
Drawer Warning Time Setting SET 39 77
Department Preset Price Setting or Changing * SET --- 78
PLU Preset Price Changing * SET --- 79
% Key Preset Rate Setting or Changing * SET --- 81
Register No. Setting * SET --- 81
Foreign Currency Exchange Rate Setting * SET --- 82
Listing Capacity Setting for Tender Media * SET --- 83
Vendor Coupon Limit Amount Setting * SET --- 84
Tax/PST Table Setting SET --- 85
GST Rate Setting SET --- 88
Control
Lock
Position
Submode
4. PROGRAMMING OPERATIONS
Table of Programming Operations

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EO3-11084
MA-1350-1 SERIES
Character Entries for Programming Operations:
There are two methods of operations for character settings for names or messages: CHARACTER
CODE ENTRY Method and DIRECT CHARACTER ENTRY Method.
CHARACTER CODE ENTRY Method:
This method is to set a character by entering a Character Code and depressing the [#/NS] key.
This method is allowed on the ECR keyboard.
DIRECT CHARACTER ENTRY Method:
This method is to set a character by directly depressing the Character Key on the following key-
boards.
• ECR Normal Keyboard (Setting operations including character entries can be performed after
the key operation “81 [@/FOR].)
• ECR Flat Keyboard using the “SET Mode Key Layout” sheet
• PK-2 Keyboard (PLU Keyboard; hardware option)
By using those character keys, the characters are directly entered. In this manual, sample opera-
tions are attached to all the programming operations. And at name or message programming por-
tions, characters are entered by the CHARACTER CODE ENTRY method. Instead of this, you may
depress the Character Keys. For example, instead of entering 11[#/NS] (to enter character “A”),
you may simply depress Character Key “A” on any of three keyboards above.
On the following pages, Character Code Tables under the CHARACTER CODE ENTRY Method and
the three different Keyboards under the DIRECT CHARACTER ENTRY Method are shown. These
pages are to be referred to, every time the “Character Entries” sequence is contained in various pro-
gramming operations in this manual.

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EO3-11084
MA-1350-1 SERIES
Character Code Entry Method:
CHARACTER CODE Table:
Row
Code
Column Code →
→
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
2 B L V { Ö ¢
1
2
: b l v Ü ü Ç Γ
3 C M W | É ÷
1
4
’ c m w Æ æ é ∆
6 F P Z î III kg ^ * f p z Ñ ñ á Ξ
7 G Q $ ô 1b II g q + % ß í Π
9 I S ¥ + à [ – ! i s = ? ∂ Φ
8 H R £ û [ ` & h r ø D ó Σ
1 A K U > Ë Ø . a k u ö ê )
4 D N X } ë – d n x Œ œ è Θ
5 E O Y ~ ï II ; # e o y Å å ú Λ
2
3
6
7
9
8
1
4
5
0 @ J T < Ä ì No ’ , j t ä â (0
18
Ω
Ψ
”
Space
→
Example) Character code “12” is assigned to character “B”.
Character code “120” is assigned to character “j”.
EO3-11084
MA-1350-1 SERIES
SVO8A3003: 26 Jan., 1998

- 15 -
EO3-11084
MA-1350-1 SERIES
Character Setting Operations
• To set a regular-sized character, enter the COL (column) code and then the ROW code, followed
by the [#/NS] key.
Example) To set “B”, enter 12 and depress [#/NS].
To set “j”, enter 120 and depress [#/NS].
• To set a blank instead of a character, enter 169 and depress [#/NS].
• Depress the [@/FOR] key once prior to a regular-sized character entry, and it will be a double-sized
character (a blank will also be double-sized).
Example) To set “GROUP”, “G” in double-sized, and “ROUP” in regular-sized:
[@/FOR] 17 [#/NS] 28 [#/NS] 25 [#/NS] 31 [#/NS] 26 [#/NS]
G R O U P
• Depress the [@/FOR] key twice prior to the first character code entry to set the entire message line
or enter name with all double-sized characters.
Example) To set “GROUP” all in double-sized:
[@/FOR] [@/FOR] 17 [#/NS] 28 [#/NS] 25 [#/NS] 31 [#/NS] 26 [#/NS]
G R O U P
All Double-sized Declaration
Direct Character Entry Method:
Using the ECR Normal Keyboard:
Keyboard layout can be changed as shown below by the key operation “81 [@/FOR]” before you enter
the setting operations which include the character entries.
Characters shown above can be directly entered by depressing the corresponding Character Keys.
6
3
.
9
JF
D
C
E
H
I
A
B
J
F
G L
K U
S
R
Q
AT / TL
W
Character Keys; A to Z
M
N
O
X
Z
ST
Y
V
P
4 5
1 2
7 8
0 00
C
RF
LOG
RECEIPT
PLU
#
DP#
ITEM
CORR
–
SPACE
,
@/FOR
/
T
Character
Keys;
• Space
• /
• –
• ,

- 16 -
EO3-11084
MA-1350-1 SERIES
NOTES: 1. Numeric keys are used to enter PLU Codes or numeric values of program data, etc.
but not to enter the numerics as characters.
2. Characters not shown on the keyboard on the preceding page can be entered by the
Character Code Entry Method.
3. After setting operation on this keyboard is completed, operate “82 [@/FOR]” to regain
the keyboard layout for registrations.
To indicate that the keyboard layout has been changed, the following receipts are
issued after the key operation “81 [@/FOR]” or “82 [@/FOR]”.
Receipt issued by the key operation “81 [@/FOR]” Receipt issued by the key operation “82 [@/FOR]”
Using the ECR Flat Keyboard:
Use the “SET Mode Key Layout” sheet when you perform the setting operations which include the
character entries.
Characters shown above can be directly entered by depressing the corresponding Character Keys.
NOTES: 1. Numeric keys are used to enter PLU Codes or numeric values of program data, etc.
but not to enter the numerics as characters.
2. Characters not shown on the keyboard on the preceding page can be entered by the
Character Code Entry Method.
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #112300
∗ P KB ON ∗
0312 21:31TM
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #112300
∗ P KB OFF ∗
0313 21:32TM
JF
e
k @/FOR
ut
j
i
RF
6
3
.
9
)
m
I 4 5
1 2
7 8
0 00
c
(
po
g l
bv
PO
G L
BV AT / TL
ST
LOG
RECEIPT
PLU
#
y
ITEM
CORR
n
DP#
r
h
Y
Character Keys
K
SPACEM
q w
# &%
c
$! @
ds fa
D
x
F
z
EW RQ
CX NZ
HS
T
J
U
A
¢ 5
.
’
”
/
;

- 17 -
EO3-11084
MA-1350-1 SERIES
Using the PK-2 (PLU Keyboard; hardware option):
The PK-2 (hardware option PLU Keyboard) is used to enter the required PLU Code by simply depress
the PLU Preset-code Key on the PK-2 keyboard in the “REG”, “MGR”, or “ - ” mode. In addition, the
PK-2 can be used to enter characters directly during the programming operations that require charac-
ter settings, such as Store Message and Commercial Message Programming, PLU Table Setting,
Changing, or Deletion, etc.
The figure below shows the key indications of the PK-2 keyboard. (A sheet of these character indica-
tions is attached to the PK-2 unit. Insert it between the film layers that cover the PK-2 keyboard for us-
ing the keyboard for this purpose.)
Instead of entering a 2- or 3- digit character code and depressing the [#/NS] key on the ECR key-
board, a simple depression of the appropriate key on the PK-2 keyboard will be the character entry.
All the function keys, such as [@/FOR], [ST], [#/NS], [AT/TL], etc. must be operated on the ECR side.
Any characters not listed on the template may be entered by the Character Code Entry method on the
ECR keyboard (the characters even listed on the template may be entered as well by that method).
Please note also that the keys “0” to “9” in the figure below function as character keys but do not func-
tion for code entries. Any code entries, for Item Codes, Address Nos, etc. must be entered through the
Numeric Keys on the ECR keyboard.
The One Double-size Declaration (by depressing the [@/FOR] key once prior to the required charac-
ter) and the All Double-sized Declaration (by depressing [@/FOR] twice before all the characters) are
the same as in the Character Code Entry method.
11 211 31 51 6141 71 91
7
10181
8
111
9
121
12 222 32 52 6242 72 92
4
10282
5
112
6
122
13 233 33 53 6343 73 93
1
10383
2
113
3
123
@
14
#
24
!
4
$
34 54
&
64
%
44
*
74
)
94 104
(
84
0
114 124
w
15
e
25
q
5
r
35
y
55
u
65
t
45
i
75
p
95 105
o
85 115 125
s
16
d
26
a
6
f
36
h
56
j
66
g
46
k
76 96 106
l
86
+
116 126
x
17
c
27
z
7
v
37
n
57
m
67
b
47 77
’
97
-
10787
=
117 127
W
18
E
28
Q
8
R
38
U
68
T
48
I
78
P
98
[
108
O
88
]
118 128
S
19
D
29
A
9
F
39
H
59
J
69
G
49
K
79 99
:
109
L
89 , 119 129
X
20
C
30
Z
10
V
40
N
60
M
70
B
50
SPACE
80
/
100
?
110
.
90 120 130
Y
58

- 18 -
EO3-11084
MA-1350-1 SERIES
Condition for Programming Operations:
At the top of each programming operation sequence in this chapter, “Condition” is attached. Unless
the register satisfies this condition, the programming operations will not be allowed.
When Condition “After ... Reset” is attached:
“After ... Reset” means that the designated reset report must be taken before entering the program-
ming (setting) operation. An error will result if the operation is attempted without taking the report.
However, it does not necessarily mean “immediately after ...” When the designated reset report has
already been taken and then some operations are performed in the “X”, “Z”, or “SET” mode, the
condition “After ... Reset” is still satisfied and the programming operation is stilled allowed. On the
contrary, when the designated reset report has been taken but then some sales data relating to
that report’s output data are entered in the “REG”, “MGR” or “ - ” mode, the programming opera-
tion will no longer be allowed and the same reset report must be taken again. Thus, the condition
“After ... Reset” indicates that all the sales data relating to the report data must be zero (except non-
resettable memory data). Because of this “Condition” requirement, the report data will be protected
from any inconsistencies of sales data entered in the period from a resetting of the report to another
resetting of the same report next time.
When Condition “Any time outside a sale” is attached:
It means that no condition is specified to a programming (setting) operation, and that the operation
is allowed any time outside a sale (but the cashier must be signed off if the Cashier Signing Method
option is selected).

- 19 -
EO3-11084
MA-1350-1 SERIES
SFKC (Selective Function Key Code) Programming
This operation is used to determine the keyboard layout with the required keys and must be carried out first
of all programming operations. If an All Memory Clear has been operated prior to the SFKC programming ,
program only the keys that require changes from the SFKC in the Standard Keyboard (refer to the Owner’s
Manual) which has automatically been set by the All Memory Clear operation.
List of Keys
The following is the list of the all the keys that can be programmed on the keyboard. Numeric Keys 0 to 9 are
fixed as to their locations, therefore, not included in the list. The “Key Code” assigned to each key in the list
used in the setting procedure on the next page. For detail functions and operations of each key, refer to
Chapter “14. Transaction Entries” of the Operator’s Guide in the Owner’s Manual.
............ Keys that must be installed as minimum requirement
*1
Key Code Key Name
92 PLU (Price-Look-Up)
93 @/FOR (@/For)
94 RECEIPT ISSUE (Post-receipt)
95 C (Clear)
96 PLU Preset-code
(PLU Preset -code Key)
97 TX1/M (Tax 1 Modifier)
99 TXBL TL(Taxable Total)
100 TAX (Manual Tax)
101 EX (Tax Exempt)
102 PB+ (Previous Balance +)
103 PB- (Previous Balance -)
104 TRF (Balance Transfer)
108 AMT (Amount)
115 FS/M
(Food Stamp Modifier for US) or
GST/M (GST Modifier for Canada)
120 FS TL TEND (Food Stamp Total/Tender)
121 CUR1 (Foreign Currency 1)
127 LOG/RECEIPT (Log/Receipt)
128 $5.00 (Cash Payment 1)
129 $10.00 (Cash Payment 2)
130 CASH3 (Cash Payment 3)
133 PRICE SHIFT1 (PLU Price Shift 1)
143 CLK1 (Cashier 1)
0 Code to deactivate the key
1 to 40 Department Keys 1 to 40
61 RF (Receipt Feed)
62 JF (Journal Feed)
63 00 (Double-zero)
64 000 (Triple-zero)
65 • (Decimal Point)
66 VND CPN (Vendor Coupon)
67 STR CPN (Store Coupon)
69 DOLL DISC (Dollar Discount)
70 %+ (Percent Charge)
71 %- (Percent Discount)
72 RTN MDSE (Returned Merchandise)
73 ITEM CORR (Item Correct)
74 VOID (Void)
75 ALL VOID (All Void)
76 AT/TL (Cash Tender/Total)
77 CHECK TEND (Check Tender)
78 chg (Charge Total)
79 MISC (Miscellaneous Media Tender)
80 CPN (Media-coupon Tender)
82 ST (Subtotal)
83 R/A (Received-on-Account)
84 PO (Paid Out)
85 NS (No-sale)
86 PR OPEN (Preset Price Open)
87 LC OPEN (Listing Capacity Open)
88 OPEN (PR & LC Open)
89 VALIDATE (Validation Print)
90 # or #/CID
(Non-add Number/Cash-in-drawer)
91 #/NS (Non-add Number/No-sale)
*2
Key Code Key Name
*2
*2
*3

- 20 -
EO3-11084
MA-1350-1 SERIES
Key Code Key Name
7 6
w
w
AT/TL
(The BLIND position is the
unmarked step next to “Z”.)
To declare Key Installation Setting.
w
w
AT/TL
w
w
Only to read the Key Code currently set on the key.
Key Code (max. 3 digits;
see the List of Keys on
the preceding page 5.)
w
...........
Displays the en-
tered Key Code in
the AMOUNT por-
tion , as it is en-
tered.
Repeat for all
the keys to be
newly installed,
for location
changes, or for
reading Key
Codes already
set.
Depress the key to be set
with the Key Code. Displays
the Key Code set or read , in
the AMOUNT portion.
Depress the [AT/
TL] key to com-
plete the Key In-
stallation Setting
operation.
*1. At least one Department Key is required to be installed.
*2. The [#/NS] key has both [#/CID] and [NS] functions. Therefore, when [#/NS] is installed, neither [#/
CID] nor [NS] are necessary. (At least, either [#/NS] or [#/CID] must be installed.)
*3. When the Signing Method is selected for the cashier-identifying operation, this key must be in-
stalled. If this method is not selected, this key merely functions as Receipt ON/OFF key.
Key Installation Setting
Condition: After all Daily and Periodical Resets
Setting Procedure:
Use the S Key to turn the Control Lock to the “BLIND” position.
Z
REG
X
SET
-
OFF
(BLIND)
MGR

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EO3-11084
MA-1350-1 SERIES
Blank Keyboard Sketch (for your planning aid)
(Refer to the “List of
Keys” on the preceding
page.)
For the Standard Key-
board Layout, refer to
Chapter “8. Keyboard”
of the Operator’s Guide in
the Owner’s Manual.
Fill in:
Key Name
Key Code ww
Max. 66 Keys
( ) ( )
( ) ( )
( )( )
( )( )
( ) ( )( )0
7 8 9
5 64
2 31
( ) ( )
( )( ) ( ) ( ) ( ) ( ) ( )
( ) ( ) ( ) ( )
( ) ( ) ( ) ( )
( ) ( ) ( ) ( )
( ) ( ) ( ) ( )
( )
( ) ( ) ( )
( )
( )
( )
( )( )
( )
( )
( )
( )
( )
( )
( ) ( )
( ) ( )( )
Normal Keyboard
Max. 106 Keys
( ) ( ) ( ) ( )
( ) ( ) ( )
( ) ( )
( ) ( )
( ) ( )
( )
( )
( )
( )
( )
Flat Keyboard
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( ) 0
7 8 9
5 64
2 31
( ) ( )
( ) ( ) ( ) ( ) ( )( )( ) ( )
NOTES 1. If Key Installation Setting is operated for the first time, all the keys are already set as in the
Standard Keyboard Layout. Therefore, set only the keys that are to be changed as to their
locations or newly installed.
2. If a wrong code has been entered and the key has also been depressed (i.e.,a wrong code has
been set on a key), enter the correct code and depress the key. The code entered last will be
effective.
3. If “0” is entered as Key Code, the key will be dead and its memory will also be closed.
4. Eachofthekeysprogrammedinthisoperationwillhaveitsmemory(ifany)openedautomatically.
5. The [C] key, if once set with Key Code 95, may be used to clear an error , but it cannot be used
immediately after a Key Code entry (for the purpose of clearing the wrong Key Code error). If any
Key Code is entered and then the [C] key is depressed, that Key Code will be set on the key that
was once the [C] key.
6. On depressing the final [AT/TL] key, “0.00” is displayed in the AMOUNT portion , indicating that
the setting operation is completed. No printing occurs.
7. Use the Blank Keyboard Layout on this page, if necessary, for your own keyboard plan before
starting the setting procedure.

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EO3-11084
MA-1350-1 SERIES
8. To set the [TAX] key (Manual Tax; SFKC 100) on the keyboard, operate the keys as shown
below.
Depress [1], [0], [0], then [TAX].
In this case, the [00] key cannot be used.
9. If any of the following keys are newly installed or location is changed, its relevant programming
operations are further required (even if once programmed, re-programming is necessary
because the program data has been cleared):
Each Department Key ............ Department Status, LC (if required), Preset Price (if re-
quired) of the Department
Each Media Key (including ...... Respective Listing Capacities for Tendering Operation
the [FS TL TEND] key)............. (if required)
[TX1/M] to [TX3/M], [GST/M] ... Respective Tax Tables or Rates (Tax 1, Tax 2, Tax 3, GST)
[PLU] ........................................ PLU Table
[%+], [%-] ................................. Respective Preset % Rates (if required)
[$5.00], [$10.00], [CASH3] ...... Respective Cash Tendering Amounts
[CUR1] to [CUR4] .................... Respective Foreign Currency Exchange Rates

- 23 -
EO3-11084
MA-1350-1 SERIES
w
1 1
ST
w
w
#/NS AT/TL
w
w
Repeat for Bit status changes in all the required Addresses.
Bit Nos. that are set to “SET” status
(max. 8 Bit Nos. combination of 1 to 8)
Address No. (max. 2
digits; 1 to 23)
( )#/CIDor
System Option Setting
This operation is provided for your selections of the register’s basic functions according to the market and
your requirements.
Programming Procedure
The System Options are divided into 22 addresses (Addresses 1 to 23; Address 10 is vacant) and each
address is further divided into a maximum of 8 bits (Bits 1 to 8). Each address table is placed on the following
pages.
Condition: After Daily Financial Reset
Programming Procedure:
Use the MA Key to turn the Control Lock to “SET” or the S Key to turn the Control Lock to “BLIND”.
To access Addresses 1 to 13:
To access Addresses 1 to 17:
To access all Addresses 1 to 23:
Z
REG
X
SET
-
OFF
MGR
w
1 8Z
REG
X
SET
-
OFF
(BLIND)
MGR
w
1 8
w
@/FOR
#,
Enteramaximumofeight-digitnumbercomposedofBitNos.whosestatusmustbesettothe“SET”status
in the Address. If there is no Bit Nos. to be set to the “SET” status, enter “0” for the Address.
Examples) To set Bit 2 only.............................. Enter 2.
To set Bits 2 and 3 ......................... Enter 23.
To set all the Bits ............................ Enter 12345678.
To reset all the Bits......................... Enter 0.
To change any Bit in an address, enter the Address No. and enter all the SET Bit Nos. again. If a Bit No.
is not included in the SET Bit Nos., the Bit will be RESET.

- 24 -
EO3-11084
MA-1350-1 SERIES
NOTES 1. Do not program any Bit No. shaded and filled with “vacant” in the Address tables on the
following pages. If programmed, performance of the register will not be guaranteed.
2. The Initial Status of each Bit is indicated by a dotted frame such as:
If you have never changed the Bit statuses in the Address before, the Initial Status is active.
Therefore, only the Bit status changes of the required Addresses may be entered. If an All
Memory Clear is operated, all the Bits in all the Addresses automatically regain the Initial
Status.
Programming Example) To select the following options:
Address 1 (refer to the next page)
Bit 1:Time NON-PRINT (SET status)
Bit 5:Department Customer Count NON-PRINT (SET status)
Other Bits are selected to all RESET (PRINT)
Control Lock: SET
@/FOR1 8
ST1
#/NS1 5
AT/TL
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P18
#01 15
0046

- 25 -
EO3-11084
MA-1350-1 SERIES
Time on Journal and every Receipt in REG, X, MGR, - ,
Z, SET modes
Purchased Item Count on Sale Receipts
Manual Subtotal on Sales Receipts
GT (Grand Total) on Financial Reports (in X and Z modes)
Department Customer Count on Financial Report (in X
and Z modes)
Validation Count on Financial Report (in X and Z modes)
No-sale Count on Financial Report (in X and Z modes)
Sum of Negative Department Data on Financial Report (in
X and Z modes)
Address : 1
(Non-print Options 1)
72 6 8
w
Initial SET Bit Nos.
Your Selection
w
Content
Bit
No.
Selective Status
RESET SET
1
2
3
4
5
6
7
8
PRINT
PRINT
PRINT
PRINT
PRINT
PRINT
PRINT
PRINT
NON-PRINT
NON-PRINT
NON-PRINT
NON-PRINT
NON-PRINT
NON-PRINT
NON-PRINT
NON-PRINT

- 26 -
EO3-11084
MA-1350-1 SERIES
Address : 2
(Optional Functions 1)
0
w
Your Selection
w
Supplementary Description for Address 2:
Bit 1 & 2: If both RESET, ROUND OFF status is obtained.
If both SET, Bit 2 status prevails, i.e., ROUND DOWN.
(Fraction Rounding Process on tax calculations is fixed to ROUND OFF, out of the
application of the process selected here as for GST, refer to Address 17-Bits 2 and 3..)
Bit 3: ex.) When a customer wants 2 items (Purchased Quantity) of 3 items (Whole Package
Quantity) of $1.00 (Whole Package Price):
RESET status ............... (ROUND UP PRODUCT) {100 (Whole Package Price) ÷ 3 (Whole
Package Quantity)} x 2 = 66.666... Round up to $0.67
SET status .................... (ROUND UP ITEM PRICE) 100 (Whole Package Price) ÷ 3 (Whole
Package Quantity) = 33.333... Round up to $0.34 (Item Price), then
$0.34 x 2 = $0.68
Bit 4: If SET status is selected, only the rate and the discount/charge amount will be printed in the
Percent Discount/Charge entry.
Bit 5: The [RTN MDSE] key is operable to turn the sale into negative regardless of this bit status
selection.
Bit 7: If RESET status is selected, Department Gross Profit Data (each gross profit rate and amount
of the departments and the gross profit amount total) will be printed on the Financial (or
Department) Read/Reset Report. Department Gross Profit Read Report can be always issued
regardless of this bit status selection.
Bit 8: Department Sales Ratio = Department Amount ÷ Sum of Positive Departments
1 Fraction Rounding Process on Quantity Extension or % Cal-
culations
2 Fraction Rounding Process on Quantity Extension or % Cal-
culations
3 SPP Fraction Round-up Process
4 Print Line Item Names for %- and %+ on the Percent Dis-
count/Charge Entry
5 Credit Balance (over-subtraction of the sale by
[DOLL DISC], [VOID] keys, etc.) in REG mode
6 Obtaining Taxable Total (sale total including taxes) by
[TXBL TL] or [ST] key before finalizing a sale
7 Department Gross Profit Data on the Financial (or Depart-
ment) Report (in X and Z modes)
8 Department Sales Ratio on the Financial (or Department)
Report (in X and Z modes)
Content
Bit
No.
Selective Status
RESET SET
PRINT
ROUND UP PRODUCT
Follow Bit 1 status.
ROUND OFF
NOT COMPULSORY
PRINT
PRINT
ROUND UP
ROUND DOWN
ROUND UP ITEM PRICE
NON-PRINT
PROHIBITED ALLOWED
COMPULSORY
NON-PRINT
NON-PRINT

- 27 -
EO3-11084
MA-1350-1 SERIES
Address : 3
(Tax Status, Food Stamp Status)
0
w
Your Selection
w
Content
Bit
No.
Selective Status
RESET SET
1
2
3
4
5
6
7, 8
NON-TAXABLE
NON-TAXABLE
NON-TAXABLE
TAXABLE
TAXABLE
TAXABLE
[%+] (%I) key PST/Tax Status
[%-] (%II) key PST/Tax Status
[DOLL DISC] key PST/Tax Status
[%+] (%I) key GST or Food Stamp Status
[%-] (%II) key GST or Food Stamp Status
[DOLL DISC] key GST or Food Stamp Status
-- vacant --
Supplementary Description 3:
Bit 1 & 2: RESET status ... The key always operate as Non-taxable.
SET status ........ The key become PST/Tax Taxable if they are used after depressing
the [ST] key. The keys obey Department PST/Tax status if they are
used after entering a Department or PLU item.
Bit 3: RESET status ............... The key always operates as Tax Non-taxable.
SET status .................... The key always operates as Taxable.
Whether “GST” Status is applied or “Food Stamp” Status is applied for Bits 4 to 6 here is determined by
the Address 17 - Bit 8 status selection.
Bit 4 & 5: RESET status ... The key always operate as GST Non-taxable or Non-food-stampable.
SET status ........ The key become GST Taxable or Food-stampable if they are used
after depressing the [ST] key. The keys obey Department GST or
Food Stamp status if they are used after entering a Department or PLU
item.
Bit 6: RESET status ............... ThekeyalwaysoperatesasGSTNon-taxableorNon-foodstampable.
SET status .................... The key always operates as GST Taxable or Food-stampable.
GST NON-TAXABLE, or
Non-Food-stampable
GST NON-TAXABLE, or
Non-Food-stampable
GST NON-TAXABLE, or
Non-Food-stampable
GST TAXABLE, or
Food-stampable
GST TAXABLE, or
Food-stampable
GST TAXABLE, or
Food-stampable

- 28 -
EO3-11084
MA-1350-1 SERIES
Address : 4
(MGR Intervention Requirement)
0
w
Your Selection
w
Content
Bit
No.
Selective Status
RESET SET
1
2
3
4
5
6
7
8
NOT REQUIRED
NOT REQUIRED
NOT REQUIRED
NOT REQUIRED
NOT REQUIRED
NOT REQUIRED
NOT REQUIRED
NOT REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
[RTN MDSE] key
[PO] key
[DOLL DISC] key
[%-] (% I, % II) key
Negative Departments and Negative PLUs
[EX] key
Non-cash Media Keys to finalize a negative-balance sale
[ALL VOID] key
Bit 1 to6, 8: RESET status ... The key can operate in “REG” mode.
SET status ........ Operating the key in “REG” mode will cause an error. The Control
Lock must be turned to “MGR” position (or “ - ” position for reverse
process).
Bit 7: RESET status ............... Non-cash media keys ([CHK TEND], [chg], [MISC], [CPN]) can
finalize a negative-balance sale in “REG”, “MGR” and “ - ” modes.
SET status .................... Non-cash media keys cannot finalize a negative-balance sale in
“REG” mode. However, they can finalize it in “MGR” and “ - ” modes.
The[AT/TL]keycanalwaysfinalizeanegative-balancesalein“REG”,
“MGR” and “ - ” modes regardless of this bit selection.

- 29 -
EO3-11084
MA-1350-1 SERIES
Address : 5
([AT/TL] Key Function)
0
w
Your Selection
w
Bit 1 & 2: If both RESET or both SET, the [AT/TL] key functions as tender and total key.
Bit 8: SET status .................... When the [AT/TL] key is operated, the SLIP lamp will flicker to prohibit
all the operations (including control lock position change and cashier
key change) other than the validation print. The status of this bit is
applicable in the REG or MGR position, and is not applicable in the
“ - ” position. When the [AT/TL] key is depressed, the drawer will not
open. It will open when the [VALIDATE] key is depressed.
1 Total Function
2 Tender Function
3 to 7 --vacant--
8 Validation Compulsory
Content
Bit
No.
Selective Status
RESET SET
TOTAL FUNC-
TION only
TENDER FUNC-
TION only
NOT COMPULSORY COMPULSORY

- 30 -
EO3-11084
MA-1350-1 SERIES
([CHECK TEND] Key Function)
3 4
w
Your Selection
w
Address : 6
Bit 1 & 2: If both RESET or both SET, the [CHECK TEND] key functions as tender and total key.
Bit 3: RESET status ............... Prints the sale total amount.
SET status .................... Prints the tendered amount.
In case of a short-tender, the tendered amount is always printed regardless of this bit status
selection.
Bit 4: RESET status ............... Customers’ checks cannot be cashed outside a sale.
SET status .................... Customers’ checks can be cashed with no purchase outside a sale.
Bit 5: This Bit status selection is effective only in tendering operation.
SET status .................... If this bit is SET and also Address 11 - Bit 1 is SET (for Short-tendering
Prohibited), an amount equal to the sale total is always required for
tendering.
Bit 8: SET status .................... When the [CHECK TEND] key is operated, the SLIP lamp will flicker
to prohibit all the operations (including control lock position change
and cashier key change) other than the validation print. The status of
this bit is applicable in the REG or MGR position, and is not applicable
in the “ - ” position. When the [CHECK TEND] key is depressed, the
drawer will not open. It will open when the [VALIDATE] key is
depressed.
2
1 Total Function
2 Tender Function
3 Validation Print Contents on Over-tendering
4 Cashing with no purchase, using this key
5 Over-tendering (tendering an amount larger than the sale
total, resulting in calculation of change due)
6 In drawer Print on Reports
7 Finalization of R/A transaction
Content
Bit
No.
Selective Status
RESET SET
TOTAL FUNC-
TION only
TENDER FUNC-
TION only
PROHIBITED
ALLOWED
SALE TOTAL
PRINT
NOT COMPULSORY
ALLOWED
ALLOWED
PROHIBITED
TENDERED AMOUNT
NON-PRINT
COMPULSORY
PROHIBITED

- 31 -
EO3-11084
MA-1350-1 SERIES
([chg] Key Function)
w
Your Selection
w
Address : 7
Bit 1 & 2: RESET status ... The key functions as Tender Key with a prior amount entry or as Total
Key without any amount entry.
SET status ........ The key functions as Total Key only.Bits 1 & 2: If both RESET or
both SET, the [chg] key functions as tender and total key.
selection.
Bit 4: RESET status ............... Cashing with no purchase is prohibited.
SET status .................... Cashing with no purchase is allowed outside a sale.
Bit 5: This Bit status selection is effective only when the [chg] key has tender function.
tendering.
Bit 8: SET status ..... .............. When the [chg] key is operated, the SLIP lamp will flicker to prohibit
“ - ” position. When the [chg] key is depressed, the drawer will not
6 71
1 Total Function
2 Tender Function
total, resulting in calculation of change due).
Content
Bit
No.
Selective Status
RESET SET
PROHIBITED
SALE TOTAL
ALLOWED
TENDER FUNC-
TION only
TENDERED AMOUNT
ALLOWED
ALLOWED PROHIBITED
NON-PRINT
PROHIBITED
TOTAL FUNC-
TION only
PRINT
NOT COMPULSORY NOT COMPULSORY

- 32 -
EO3-11084
MA-1350-1 SERIES
([MISC] Key Function)
2 3
w
Your Selection
w
Bit 1 & 2: If both RESET or both SET, the [MISC] key functions as tender and total key.
selection.
Bit 4: RESET status ............... Customers’ miscellaneous media cannot be cashed outside a sale.
SET status .................... Customers’ miscellaneous media can be cashed with no purchase
outside a sale.
tendering.
Bit 8: SET status .................... When the [MISC] key is operated, the SLIP lamp will flicker to prohibit
“ - ” position. When the [MISC] key is depressed, the drawer will not
1 Total Function
2 Tender Function
total, resulting in calculation of change due)
Content
Bit
No.
Selective Status
RESET SET
TOTAL FUNC-
TION only
TENDER FUNC-
TION only
PROHIBITED
ALLOWED
SALE TOTAL
PRINT
NOT COMPULSORY
ALLOWED
ALLOWED
PROHIBITED
TENDERED AMOUNT
NON-PRINT
COMPULSORY
PROHIBITED
Address : 8

- 33 -
EO3-11084
MA-1350-1 SERIES
([CPN] Key Function)
3 5
w
Your Selection
w
Address : 9
Bit 1 & 2: If both RESET or both SET, the [CPN] key functions as tender and total key.
selection.
Bit 4: RESET status ............... Customers’ coupon cannot be cashed outside a sale.
SET status .................... Customers’ coupon can be cashed with no purchase outside a sale.
tendering.
Bit 8: SET status .................... When the [CPN] key is operated, the SLIP lamp will flicker to prohibit
“ - ” position. When the [CPN] key is depressed, the drawer will not
-- Address 10 is vacant. --
2
1 Total Function
2 Tender Function
total, resulting in calculation of change due).
Content
Bit
No.
Selective Status
RESET SET
PROHIBITED
SALE TOTAL
ALLOWED
TENDER FUNC-
TION only
TENDERED AMOUNT
ALLOWED
ALLOWED PROHIBITED
NON-PRINT
PROHIBITED
TOTAL FUNC-
TION only
PRINT
NOT COMPULSORY NOT COMPULSORY

- 34 -
EO3-11084
MA-1350-1 SERIES
0
w
Your Selection
w
Bit 5: If SET status is selected, the Department/Financial Items with sales data 0 will not be printed.
This bit status selection is applied to all the reports except the PLU Read Report.
Bit 7: Department Group Sales Ratio = Department Group Amount ÷ Sum of All Department Groups
• If “Sum of All Department Groups” is negative value, the sales ratio will not be calculated,
and “0.00%” will be printed.
• If “Department Group Amount” is negative amount, the negative mark “ - ” will be attached.
• Fraction rounding for the decimal portion of the calculated result is fixed to Round Off.
• “Sum of All Department Groups” also includes the amounts of Other Income and Negative
Status Departments.)
1 Short-tendering using any media key. (applicable to [AT/TL],
[CHECK TEND], [chg], [MISC], [CPN], [$5.00], [$10.00],
[CASH3]
2 -- vacant --
3 Sum of all Departmrnts (except Other Income Departments)
and all Department Groups on Financial Reports
4 Sum of Other Income Department on Financial Reports
5 Department/Financial Items Zero-skip
6 -- vacant --
7 Department Group Sales Ratio on the Financial (or Depart-
ment) Report (in X and Z modes)
8 -- vacant --
Content
Bit
No.
Selective Status
RESET SET
NON-PRINT
Prints All Data Zero-skip
NON-PRINT
ALLOWED PROHIBITED
PRINT
PRINT
PRINT NON-PRINT
Address : 1 1

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EO3-11084
MA-1350-1 SERIES
0
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Your Selection
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Bits 1, 2, 6, 8: SET status ........ When each key is operated, the SLIP lamp will flicker to prohibit all the
operations (including control lock position change and cashier key
change) other than the validation print. The status of this bit is
“ - ” position.
Bits 5, 7: RESET status ... The key can operate in “REG” mode.
SET status ........ Operating the key in “REG” mode will cause an error. The Control Lock
mustbeturnedto“MGR”position(or“ - ”positionforreverseprocess).
1 Validation Compulsory for the [FS TL TEND] key
2 Validation Compulsory for the [TRF] key (New Balance)
3,4 -- vacant --
5 MGR Intervention Requirement for the [VND CPN] key
6 Validation Compulsory for the [VND CPN] key
7 MGR Intervention Requirement for the [STR CPN] key
8 Validation Compulsory for the [STR CPN] key
Content
Bit
No.
Selective Status
RESET SET
Address : 1 2
NOT REQUIRED REQUIRED
NOT REQUIRED REQUIRED

- 36 -
EO3-11084
MA-1350-1 SERIES
OPERATION SAMPLE PRINT FORM SAMPLE
250 [PB +]
80 [DEPT 1]
[chg]
100 [R/A]
100 [CHECK TEND]
[VALIDATE]
In case of CASE No. 2, prints :
In case of CASE No. 1, 3, and 4 :
1 FREE FREE FREE New Balance
2 COMPULSORY FREE COMPULSORY Media
3 FREE COMPULSORY COMPULSORY New Balance
4 COMPULSORY COMPULSORY COMPULSORY New Balance
RESULTING RESULTING
CASE Media’s New Balance’s VALIDATION VALIDATION
NO. Validation Validation COMPULSORY PRINT
Compulsory Compulsory STATUS CONTENT
SYSTEM OPTION SELECTION
PB+ 2.50
DP01 0.80
Chg 3.30
R/A 1.00
CHECK 1.00
CHANGE 0.00
NEW BAL 2.30
1CL 0079 19:40TM
CHECK 1.00
NEW BAL 2.30
ww
The following shows the Validation Compulsory status combination and the Validation Print Content in case
of finalizing a sale with a previous balance.

- 37 -
EO3-11084
MA-1350-1 SERIES
0
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Your Selection
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Bits 1 to 8: SET status ..... .. When each key is operated, the SLIP lamp will flicker to prohibit all the
operations (including control lock position change and cashier key
change) other than the validation print. However, Item Correct can be
performed to the item-correctable transactions. The status of this bit
is applicable in the REG or MGR position, and is not applicable in the
“ - ” position.
• All Void during the validation compulsory status can be performed.
1 [RTN MDSE] key
2 [PO] key
3 [R/A] key
4 [ITEM CORR] key
5 [VOID] key
6 [DOLL DISC] key
7 [%-] key (% I, % II)
8 Negative Departments and Negative PLUs
Content
Bit
No.
Selective Status
RESET SET
COMPULSORY
COMPULSORY
COMPULSORY
COMPULSORY
COMPULSORY
COMPULSORY
COMPULSORY
COMPULSORY
NOT COMPULSORY
NOT COMPULSORY
NOT COMPULSORY
NOT COMPULSORY
NOT COMPULSORY
NOT COMPULSORY
NOT COMPULSORY
NOT COMPULSORY
Address : 1 3
(Validation Compulsory 1)

- 38 -
EO3-11084
MA-1350-1 SERIES
Address : 1 4 0
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Your Selection
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Bit 1: RESET status ............... The key always operates as PST/Tax Non-taxable.
SET status .................... The key always operates as PST/Tax Taxable.
Bit 2: RESET status ............... The key always operates as PST/Tax Non-taxable regardless of
Department Status. Even if the [TX/M] key is used, the [STR CPN] key
will operate as PST/Tax Non-taxable.
SET status .................... The key status is determined by Department Status.
Whether “GST” Status is applied or “Food Stamp” Status is applied for Bits 3 & 4 here is
determined by the Address 17 - Bit 8 status selection.
Bit 3: RESET status ............... The key always operates as GST Non-taxable or Non-food-
stampable.
SET status .................... The key always operates as GST Non-taxable or Food-stampable.
Bit 4: RESET status ............... The key always operates as GST Non-taxable or Non-food-stampable
regardless of Department Status. Even if the [GST/M] or [FS/M] key
is used, the [STR CPN] key will operate as GST Non-taxable or Non-
food-stampable.
SET status .................... The key status is determined by Department Status.
1 [VND CPN] key PST/Tax Status
2 [STR CPN] key PST/Tax Status
3 [VND CPN] key GST or Food Stamp Status
4 [STR CPN] key GST or Food Stamp Status
5,6 -- vacant --
7 Non-add Number Entry allowed within one sale transaction
8 -- vacant --
Content
Bit
No.
Selective Status
RESET SET
TAXABLE
Only Once
NON-TAXABLE
NON-TAXABLE
GST NON-TAXABLE, or
Non-food-stampable
GST NON-TAXABLE, or
Non-food-stampable
GST NON-TAXABLE, or
Food-stampable
GST NON-TAXABLE, or
Food-stampable
TAXABLE
Any number of times

- 39 -
EO3-11084
MA-1350-1 SERIES
Address : 1 5
(Validation)
0
Bit 8: If SET status is selected, validation slip inserted into the validation slot will not be detected.
Therefore, in this case, the validation print transaction cannot be performed.
1 Validation allowed for same item
2 Receipt Consecutive No. on Validation
3 Cashier ID on Validation
4 to 7 -- vacant --
8 Validation Slip Detection Function
Content
Bit
No.
Selective Status
RESET SET
NON-PRINT
Any number of
time
Only Once
PRINT
NON-PRINTPRINT
Non-activeActive
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Your Selection
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- 40 -
EO3-11084
MA-1350-1 SERIES
Address : 1 6
(Non-print Options 2)
3
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Your Selection
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Bit 4: RESET status ............... The TAX amount is printed on one lime, consolidating the amounts of
three taxes into one.
SET status .................... The amounts of three taxees are printed on individual lines. As for the
GST Feature, this salection is effective only when Address 17 - Bit 6
is SET (for GST separate print from PST.)
Bits 2 & 3: If both RESET, Receipt Consecutive No. will be printed on a validation slip. If both SET,
Date including year will be printed on it. When Bit 2 is in SET status and BIT 3 is in RESET
status, Cashier Code will be printed on it.
Bits 5 and 6: These bits status selections are effective only when the GST Feature has been selected
in Address 17-Bit 8.
NOTE: Memory contents in case of the GST Feature
Bit 1: Net Sale With Tax includes PST and GST (inclusive, exclusive).
Bit 2: Net Sale Without Tax includes GST (inclusive).
Bit 6: NS (N. NS) = (Sum of All Departments) + (%+) - (Exempted GST) -
(GST included in Departments)
• Other Income Department is not included in “Sum of All Depart
ments”.
• Exempted GST of Other Income Department is not processed to
“Exempted GST”.
Initial SET Bit Nos. 2
1 “Net Sale With Tax” Line on Financial Reports
2 “Net Sale Without Tax” Line on Financial Reports
3 “NET GT” Line on Financial Reports
4 Tax(PST) Amount Line(s) on Sale Receipts when Tax(PST)
1 to Tax(PST) 3 are programmed.
5 “GST Non-taxable Amount” Line on Financial Reports
6 “NS (N.NS)” Line on Financial Reports
7,8 -- vacant --
Content
Bit
No.
Selective Status
RESET SET
NON-PRINTPRINT
PRINT NON-PRINT
NON-PRINTPRINT
NON-PRINTPRINT
PRINT NON-PRINT
SEPARATE
PRINT LINES
CONSOLIDATED LINE
(into one tax amount)

- 41 -
EO3-11084
MA-1350-1 SERIES
Address : 1 7
(GST Options)
0
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Your Selection
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Bits 2 & 3: If both RESET, ROUND OFF status is obtained. If both SET, Bit 3 status prevails, i.e.,
ROUND DOWN. (For Fraction Rounding Process on Quantity Extension and %
calculations, see Address 2 Bits 1 & 2. As for fraction rounding process on PST
calculations, ROUND OFF status is fixed.)
Bit 5: GST Amount is printed when Bit 6 of this address has been selected to SET status.
Bit 6: If SET status is selected, you can further select printing of PST1 to PST3 on one consolidated
line or separate line. (See Address 16 - Bit 4.)
Bit 8: RESET status ............... Tax Feature for the United States
SET status .................... Tax Feature for Canada (GST)
When the GST Feature is selected, the following features will be unavailable.
• Group Subtotal
• Food Stamp
1 GST Status
2 Fraction Rounding Process on GST Calculations.
3 Fraction Rounding Process on GST Calculations.
4 GST Taxable Total on Sales Receipts
5 GST Amount Line on Sales Receipts
6 PST & GST Amount Lines Print Format on Sales Receipts
(when Bit 4 is SET)
7 Sale amount subject to PST calculation
8 Tax Feature
Content
Bit
No.
Selective Status
RESET SET
ROUND UP
GST (exclusive)GST (inclusive)
Follow Bit 3 status
ROUND DOWNROUND OFF
PRINTNON-PRINT
EXCLUDING GSTINCLUDING GST
GST (Canada Tax)US Tax
NON-PRINT PRINT
CONSOLIDATED
AMOUNT LINE
SEPARATE
LINES

- 42 -
EO3-11084
MA-1350-1 SERIES
Address : 1 8
7
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Your Selection
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Bit 1: RESET status .................... Non-add Numbers cannot be printed on No-sale receipts.
SET status ......................... Non-add Numbers can be printed on No-sale receipts.
Bit 3: RESET status .................... The Consecutive No. will increment every time a receipt is issued or a
transaction is finalized. It is non-resettable.
SET status ......................... When a Daily Financial Reset Report is issued, the Consecutive NO. is
automatically reset. On the first receipt issued after the rest report, the
consecutive No. “001” will be printed. If this status is selected it is recom-
mended to take the Daily Financial Reset Report at the end of all operations
on the register for the day (so that the first receipt will always start with
Consecutive No. 0001 every day.)
Bit 4: If SET status is selected, the [ST] key functions as follows.
• Displays sale total including taxes. Whether or not sale total is printed depends on the selection of
Address 1 - Bit 3. (Sale total printed excludes taxes.)
• When SET status is also selected for “Taxable Total Compulsory; Address 2 - Bit 6”, the [ST] key must
always be depressed before operating media keys for sale finalization.
• % operations and Dollar Discount performed after the [ST] key is depressed is calculated on sale total
excluding taxes.
• When Validation Print is performed, Taxable Total Amount will be printed.
• Available to Foreign Currency Tender transaction.
Bit 6: When SET status is selected, be certain to select “Number of times allowed for % entries after the [ST] key;
Address19-Bit6”toRESETstatus.ThisoptionmustnotbeprogrammedintheareawheretheFoodStamp
Feature nor the GST Feature is used.
Bit 7: When the Remote Slip Printer is connected and slip is inserted, keying-in will be unconditionally prohibited
during issuance of the sale finalization receipt.
1 No-sale Transaction Entry After Non-add Number Print
Entries
2 Receipt Consecutive No. on Journal and every Receipts in
any mode
3 Receipt Consecutive No. Resetting
4 Amount Display by [ST] key depression during a sale
5 -- vacant --
6 % Calculation on Group Subtotal
7 Key-in during Receipt Issuance after Sale Finalization
8 Sum of Taxes on Cashier Reports
Content
Bit
No.
Selective Status
RESET SET
NON-PRINT
ALLOWED
NON-
RESETTABLE
PRINT
PRINTNON-PRINT
RESETTABLE
PROHIBITED
TAXABLE TOTAL
(Sale Total including
Taxes)
SUBTOTAL (Sale Total
excluding Taxes)
TOTAL OF ADDI-
TIONAL ENTRIES
ONLY
TOTAL OF ALL
ENTRIES
PROHIBITED ALLOWED

- 43 -
EO3-11084
MA-1350-1 SERIES
Address : 1 9
(Optional Function 6)
6
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Your Selection
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Bits 1 & 2: Both RESET ..... Year-Month-Day order
Both SET .......... Day-Month-Year order
Bits 3: RESET Status .............. Any operation is possible with the drawer kept open.
SET Status ................... If any operation except the Validation Print is attempted in REG, MGR,
or “ - ” mode with the drawer kept open, an error will result.
Bits 4: If SET status is selected, the Hourly Range memory will exclude tax amounts (GST, PST 1 to
3, Manual Tax).
1 Date Set and Print Order.
2 Date set and Print Order.
3 Drawer-close Compulsory.
4 US Balance or CA Balance for report memory.
5 Canada Tax Spec.
6 [%+] and/or [%-] after a Subtotal ([ST]) Within a Sale.
7 -- vacant --
8 Post-issue Receipt Print Form
Content
Bit
No.
Selective Status
RESET SET
MONTH-DAY-
YEAR
DAY-MONTH-
YEAR
Follow Bit 2 status
Follow Bit 1 status
COMPULSORYFREE
ONLY ONCE
ALLOWED
ANY NUMBER OF
TIMES ALLOWED
CA (Canada)
Balance
US (United Status)
Balance
ONTARIO TAXQUEBEC TAX
TOTAL RECEIPT
ITEMIZED
RECEIPT
2 3

- 44 -
EO3-11084
MA-1350-1 SERIES
Address : 2 0
(Foreign Currency Option)
0
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Your Selection
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1 [CUR 1] (Foreign Currency 1) Zero-suppress Display.
2 [CUR 2] Zero-suppress Display.
5 Foreign Currency Tender Amount Print in a payment of a
sale.
6 Foreign Currency Exchange Rate Print in payment or No-
sale Exchange.
7,8 -- vacant --
Content
Bit
No.
Selective Status
RESET SET
0.00
(Ordinary Currency)
0.00
0.00
0.00
PRINT
PRINTNON-PRINT
NON-PRINT
.0
(Ordinary Currency)
.0
.0
.0

- 45 -
EO3-11084
MA-1350-1 SERIES
Address : 2 1
(Optional Function 7)
7
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Your Selection
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Bit 1: IPD................................ Items Printed in Details
INPD ............................. Items not Printed in Details (Department/PLU item Entry except
Returned Merchandise, Item Correct, Negative Department/PLU,
Void and All Void will not be printed on Journal.
Bit 2: SET status: ................... An error will result when the drawer is kept open for the programmed
seconds. Drawer Warning Time “15 seconds” is initially programmed.
• In case that both this bit and Bit 3 (Multi Drawer Spec.) are selected to SET status.
1) When a cashier key is changed after the drawer opens, the drawer open/close condition,
which has been assigned to the changed cashier will be judged.
2) Drawer 1 condition is judged for the cashier keys 1 and 2, and Drawer 2 condition is
judged for the cashier keys 3 and more. Drawer 1 condition is judged during the cashier
key OFF status.
Bit 3: If SET status is selected, Drawer 1 will be assigned to the cashiers 1 and 2, and Drawer 2 to the
cashiers 3 and more.
1 Sales Detail Items Print on Journal (IPD/INPD)
2 Drawer Warning Spec.
3 Multi Drawer Spec.
4 All Department Report Separate from Daily or GT Financial
Report
5 Decimal Point in Item Count and Rate
6 Decimal Point in Amount (for the “0.00” zero-suppress ver-
sions)
7 Amount Division Symbol between 3rd and 4th for . 0 type
8 Store Name Print by Rubber Stamp or Dot Printer
Content
Bit
No.
Selective Status
RESET SET
ACTIVE
NON-PRINT
(INPD)
PRINT (IPD)
NON ACTIVE
SEPARATE
ISSUE
2 DRAWERSSINGLE
DRAWER
PRINT ALONG WITH
AUTO REPORT
, (COMMA)
, (COMMA). (POINT)
. (POINT)
DOT PRINTER
, (COMMA). (POINT)
RUBBER STAMP

- 46 -
EO3-11084
MA-1350-1 SERIES
Address : 2 2
0
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Your Selection
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Bits 2 & 3: Selection of the % I and % II keys use. If SET status is selected to Bit 2, both % I and
% II will be used as [% -]. If SET status is selected to Bit 3, both % I and % II will be used
as [% +]. Be certain to change the Financial Total Names corresponding to each % key
if changed as shown above.
Bit 6: If SET status is selected, Sales Total Amount will be printed on the last line of the receipt. No-
sale, Received-on-Account, Paid Out and Previous Balance transactions are excluded.
Bits 7 & 8: If both RESET, General Type Feature can be obtained.
1 Negative Mode ( - ) Operations
2 [% I] Key Use
3 [% II] Key Use
4 Customer‘s Display Method
5 [RECEIPT ISSUE] key Function
6 Sales Total Amount Print on Receipt
7 FOOD STAMP (Illinois)
8 FOOD STAMP (New Jersey)
Content
Bit
No.
Selective Status
RESET SET
USED AS [% -]
KEY
PROHIBITEDALLOWED
USED AS [% +]
KEY
PUT-AWAY TYPE
(Holding Display)
USED AS [% +]
KEY
USED AS [% -]
KEY
ORDINARY TYPE
(Incemental Display)
PRINT
Regardless of the R
OFF lamp status
Effective only when
the R OFF lamp is
illuminated.
NON-PRINT
New Jersey TYPE
Illinois TYPEGENERAL TYPE, or
follow bit 8 status.
GENERAL TYPE, or
follow bit 7 status.

- 47 -
EO3-11084
MA-1350-1 SERIES
Address : 2 3
0
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Your Selection
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Bit 1: To select this bit to SET status, RAM of the capacity 128KB is necessary. This option must not
be programmed when the capacity of the RAM is 32KB.
Bit 2: If SET status is selected, the register will operate without any cashier identifying operation. For
selecting the SET status, Be certain to take Daily and Periodical Cashier Reset Reports
beforehand to clear the cashier memory data. If those reports are not taken before changing the
bit to SET status, the cashier memory contents will not be guaranteed. The following will result
if SET status is selected.
• Cashier Read/Reset report function cannot be used. An error will result on attempt to issue
any kind of cashier report.
• An error will result when the [LOG/RECEIPT] key is depressed with a prior numeric entry
in sale entry mode.
• Cashier No. (or name) print area on receipt, journal or validation slip will appear as blank
spaces.
Bits 5 & 6: If both RESET or both SET, Department/PLU Code is displayed on the DPT portion of
the display. If Bit 5 is selected to SET status, Cashier No. assigned to the cashier who
is in ON status will be always displayed. This selection is applied to all the cashier types.
• Even when Department/PLU item is entered, code assigned to each sales iem will not
be displayed, and Cashier No. will be kept displaying.
• Even when the Food Stamp Feature is selected, Food Stamp Change will not be
displayed. If Bit 6 is selected to SET status, PLU Price Shift No. will be displayed.
Bit 7 & 8: For details of each cashier type, refer to chapter 12 of the Operator’s Guide in the Owner’s
Manual.
• Be certain to perform the Data Clear when the cashier type has been changed to another
to clear the sales data and perform the cashier OFF process.
1 No. of PLUs Available
2 Cashier Identifying Function
3,4 -- vacant --
5 Display of DPT Portion Selection 1
6 Display of DPT Portion Selection 2
7 Cashier Identifying Type Selection 1
8 Cashier Identifying Type Selection 2
Content
Bit
No.
Selective Status
RESET SET
Non-active
Max 1000PLUMax 500PLU
Active
PLU Price
Shift No.
Cashier No.
Department/PLU
Code or follow
Bit 6 status
Department/PLU
Code or follow
Bit 5 status
[CLK] Key (SFKC)
Barrel Lock, Push
LED Key
Code Entry or
follow Bit 8 status
Code Entry or follow
Bit 7 status

- 48 -
EO3-11084
MA-1350-1 SERIES
Store Message and Commercial Message Programming
Condition: Any time outside a sale
NOTES: 1. For each line, a maximum of 24 regular-sized characters or 12 double-sized characters
may be entered. A combination of both types is also available.
2. The line Nos. available are as follows.
• Store Stamp Feature (Initial status)
Line Nos. for Commercial Message (1 to 3)
• Store Message Print Feature
Line Nos. for Store Message (1 to 4)
Line Nos. for Commercial Message (5 to 7)
3. If any incorrect characters have been programmed, depress the [C] key to clear all the
characters on a line and then re-enter charactrs from the beginning, or end the line with
an [ST] and re-program the entire line. The new data will be active.
4. When all the lines have been programmed, do a check by issuing a receipt. Only the lines
with errors need to be re-programmed; other lines will not be affected.
5. When blanks are programmed for the whole one line, it will cause one line space.
6. As for Commercial Message, if blanks are programmed for all three lines, it will cause line
feed. However, if the message is programmed for one line, remaining two lines will result
in two lines space.
As for the Store Message Print Feature, even if blanks are programmed for all four lines
assigned to Store Message, it will not cause line feed. Those lines will result in four lines
space.
Example) To program the following Store Message and Commercial Message
(under the Store Message Print Feature):
Character Entries
To complete
this line
max. 24 characters/line
(See Character Entries
at the beginning of this
chapter.)
1 @/FOR
Declaration of Program No. 1
for Store Message and Com-
mercial Message Programming
...
ST
Line No.
1 to 7
NOTE 2
ST AT/TL
(For sequentially
programming lines,
the line number
specification can be
skipped.)
Repeat for
another line.
T E C S T O R E
1 3 4 3
P H O N E :
O p e n
C l o s e d :
P E A C H D R I V E
8 7 - 6 4 3 7
t o8 : 0 0 a m 7 : 0 0 p m
e v e r y W e d n e s d a y
Line No. 1
Line No. 2
Line No. 3
Line No. 4
Line No. 5
Line No. 6
Line No.7

- 49 -
EO3-11084
MA-1350-1 SERIES
Store Message and Commercial Message Programming Receipt Format:
Key Operation: Control Lock: SET
(S)
#/NS
3
(Line No. 1)
1 @/FOR
#/NS0
(space)
ST1
@/FOR
961 #/NS
(space)961 #/NS
(space)961 #/NS
(T)
1 #/NS5@/FOR (E)
1 #/NS3@/FOR (C)
(space)961 #/NS
(space)961 #/NS
2 #/NS9@/FOR
3 #/NS0@/FOR (T)
2 #/NS5@/FOR (O)
2 #/NS8@/FOR (R)
1 #/NS5@/FOR (E)
(to complete Line 1)ST
0 #/NS7
(7)
61
( ) (Line No. 3)ST3
2 #/NS6
(space)961 #/NS
(space)961 #/NS
(space)961 #/NS
1 #/NS8
2 #/NS5
(N)42 #/NS
(space)9 #/NS
0 #/NS8
0 #/NS7
9 #/NS9
0 #/NS6
0 #/NS4
(space)961 #/NS
(P)
(H)
(O)
(8)
(7)
(-)
(6)
(4)
0 #/NS3 (3)
(space)961 #/NS
1 #/NS5
0 #/NS2
(E)
(:)1
( ) (Line No. 2)ST2
0 #/NS1
(space)961 #/NS
(space)961 #/NS
(space)961 #/NS
0 #/NS3
0 4
(3)30 #/NS
(space)961 #/NS
2 #/NS6
1 #/NS5
1 #/NS1
1 #/NS3
1 #/NS8
(space)961 #/NS
(1)
(3)
(4)
(P)
(E)
(A)
(C)
(H)
(space)961 #/NS
1 #/NS4
2 #/NS8
1 #/NS9
3 #/NS2
1 #/NS5
(D)
(R)
(I)
(V)
(E)
11-28-1997 #0
P01
1
TEC STORE
2
1343 PEACH DRIVE
3
PHONE: 87-6437
5
6
0018 11:55TM

- 50 -
EO3-11084
MA-1350-1 SERIES
2
0 #/NS0
(0)
21
(Line No. 5)ST5
6 #/NS9
(O)5 #/NS
(p)621 #/NS
(e)511 #/NS
0 #/NS8
0 #/NS2
(0)00 #/NS
(m)3 #/NS
6 #/NS9
3 #/NS0
2 #/NS5
6 #/NS9
0 #/NS7
(n)421 #/NS
(space)
(8)
(:)
(space)
(t)
(o)
(space)
(7)
0 #/NS2 (:)
(space)961 #/NS
0 #/NS0
1 #/NS1
(0)
(a)1
1
1
1
1
1
1
1
21 (m)3 #/NS
0 #/NS0
2 #/NS6
(0)
(p)1
1
1 #/NS5
(e)
21
( ) (Line No. 6)ST6
1 #/NS4
(C)3 #/NS
(l)221 #/NS
(o)521 #/NS
0 #/NS2
6 #/NS9
(e)51 #/NS
(r)8 #/NS
3 #/NS5
6 #/NS9
3 #/NS3
1 #/NS5
1 #/NS4
(s)921 #/NS
(d)
(:)
(space)
(y)
(space)
(W)
(e)
(d)
2 #/NS4 (n)
(e)511 #/NS
3 #/NS2
1 #/NS5
(v)
(e)1
1
1
1
1
1
1
31 (y)5 #/NS
2 #/NS9
1 #/NS4
(s)
(d)1
1
1
1
1
1
1
1 #/NS1 (a)1
AT/TL

- 51 -
EO3-11084
MA-1350-1 SERIES
Cashier Name Programming
NOTES: 1. For each cashier name, a maximum of 8 regular-sized characters or 4 double-sized
characters may be entered. A combination of both types is also available.
2. This programming is available only when the cashier identifying operation option has
been selected.
3. Number of the controllable cashiers differs as follows.
• Max. 4 cashiers for the Push LED Cashier Key and the Barrel Lock
• Max. 8 cashiers for the Cashier Signing and the [CLK] Key
Cashier Name Programming Receipt Format:
Cashier Code Name
To complete
this name
ST
ST AT/TL
Repeat for another cashier. (Max. 8 cashiers)
Character Entries
max. 8 characters
(See Character Entries
at the beginning of this
chapter.)
2 @/FOR
for Cashier Name
Programming
...
Cashier No.
1 to 8
NOTE 3
ST
(J)
(O)
(N)
(E)
(S)
ST
(S)
(M)
(I)
(T)
(H)
2 @/FOR
1 ST 2 #/NS0
2 #/NS5
2 #/NS4
1 #/NS5
2 #/NS9
AT/TL
2 ST 2 #/NS9
2 #/NS3
1 #/NS9
3 #/NS0
1 #/NS8
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P02
1CL JONES
2CL SMITH
0019 12:01TM
Cashier Name
Cashier Code

- 52 -
EO3-11084
MA-1350-1 SERIES
Department Status Programming
Condition: After Daily Financial Reset and Periodical Financial Reset (and All PLU Reset if the positive
negative status is to be changed)
When the program option “Department Report separately issued from Financial Report” has
been selected: To add to the above conditions, After Daily Department Reset and Periodi
cal Department Reset
For Normal Keyboard
Dept.
. . .
Preset Price Max. 6 digits;
0 to 999999
To set Open-price Department
#/NS3 @/FOR
for Department Status
Programming
Address No.
NOTE 1
Repeat for programming other departments (max. 40 departments).
ST
Address 1:
Department Name
1 ST
ST
Address 2:
Preset Price
2 #/NS
. . . #/NS
Department Status Code
NOTE 3
ST3
Address 3:
Department Status
Character Entries
max. 8 characters (See Character
Entries at the beginning of this chapter.)
Department No.
max. 2 digits; 1 to 40
For Flat Keyboard or Normal Keyboard of
which layout is changed by 81 [@/FOR]
AT/TL
Address 4:
Tax/PST Status
#/NS
Tax/PST Status Code
NOTE 4
ST4 . . .
DP#

- 53 -
EO3-11084
MA-1350-1 SERIES
NOTES: 1. “Address No.” designation located after the key operation “3 [@/FOR]” can be omitted if
unnecessary. When an address No. is designated, the programming of the designated
address will be automatically repeated for multiple departments.
2. For each department name, a maximum of 8 regular-sized characters or 4 double-sized
characters may be entered. A combination of both types is also available.
3. Department status available is as follows.
• When you select the status codes 1 and 2, enter 12, then depress the [#/NS] key.
• When you select none of the status shown above, enter 0, then depress the [#/NS]
key.
4. As for Tax/PST code, more than one code can be entered for combining Tax/PST 1 to 3.
• When you select Tax/PST 1 and 3 as “Taxable”, enter 13, then depress the [#/NS]
key.
Status Code Contents Not select Select
1 Single-item Itemized Single-item
2 Negative Status Positive Status Negative Status
3 Other Income Dept. Ordinary Dept. Other Income Dept.
4 Food Stamp/GST Status Without With

- 54 -
EO3-11084
MA-1350-1 SERIES
Department Status Program Receipt Format:
(F)
( ) (Line No. 2)
ST
(M)32 #/NS
(E)51 #/NS
(A)11 #/NS
(T)03 #/NS
3 @/FOR
ST1
Dept.1
........
( ) (Line No. 2)ST3
4 #/NS
(I)91 #/NS
(H)81 #/NS
(S)92 #/NS
ST1
61 #/NS
( ) (Line No. 2)
Dept.2
( ) (Line No. 2)ST2
ST4
1 #/NS
05 0 #/NS
3 ST
1 2 #/NS
( ) (Line No. 2)ST3
3 #/NS
Dept.6
AT/TL
Dept.5
( ) (Line No. 2)
( ) (Line No. 2)ST3
4 #/NS
( ) (Line No. 2)ST2
ST4
2 #/NS
#/NS
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P03
01 DP01
#01 MEAT
#02 5.00@
#03 00 F
#04 01
02 DP02
#01 FISH
#03 00 F
#04 02
03 DP03
#01 DRINK
#04 03
04 DP04
#01 BAKERY
#04 01
05 DP05
#03 10-
06 DP06
#03 40
0028 13:03TM
Department Name
Preset Price
Food Stamp Status
or GST Status
F: Food Stampable
T: GST Taxable
Positive/Negative
Status
-: Negative
Blank: Positive
Department
Status
0: Itemized
1: Single-item
4: Other Income
5: Other Income
(Single-item)
Tax/PST Status
1: Tax/PST 1 taxable
3: Tax/PST 1 & Tax/PST 2 taxable
7: Tax/PST 1 & Tax/PST 2 & Tax/PST 3 taxable
0: Non-taxable
Department No.
Program Address No.

- 55 -
EO3-11084
MA-1350-1 SERIES
PLU Table Setting, Changing, or Deletion
Setting or Changing PLUs:
Condition: To change settings of a PLU: When the required PLU sales total memory is zero (i.e. when
no sales are made or after a PLU Reset Report is taken to reset the sales data of the PLU
into zero)
To add new PLUs or to change PLU Name only: Any time outside a sale
#/NS4 @/FOR
for PLU Table programming
Address No.
NOTE 1
NOTE 3
PLU
PLU Code Max.
4 digits; 1 to 9999
Repeat for programming other PLUs. (NOTE 2)
AT/TL
ST
Address 1:
Link Department
1 #/NS
Department Code;
1 to 40
ST
Address 2:
PLU Name
2 STCharacter Entries
max. 12 characters
(See Character Entries at the
beginning of this chapter.)
. . . #/NS
Preset Price
Max. 6 digits;
0 to 999999
ST4
To set Open-price PLU
Address 5:
Whole Package Quantity
#/NS
Whole Package
Quantity; 1 to 99
ST5
Address 4:
Preset Price

- 56 -
EO3-11084
MA-1350-1 SERIES
NOTES: 1. “Address No.” designation located after the key operation “4 [@/FOR]” can be omitted if
unnecessary. When an address No. (1, 2, 4 or 5) is designated, the programming of the
designated address will be automatically repeated for multiple PLUs.
2. Max. 500 PLUs are available when the RAM capacity is 32 KB.
Max. 1000 PLUs are available when the following two conditions have been satisfied.
• RAM capacity is 128KB.
• The program option “Expansion of the number of the PLUs” is selected.
(Refer to Address 23-Bit 1 of “System Option Setting” in this chapter.)
3. When sequentially programming the PLUs, the code specification can be omitted. When it
is omitted at the very first PLU, PLU Code “1” is automatically assigned.
4. The statuses (Positive/Negative Status, Tax Status, GST or Food Stamp Status and
Itemized/Single-item Status) of each PLU is decided by the statuses of the Department to
which the PLU is linked.
5. If a PLU is linked to an Other Income Department, entering the PLU in sales entry will
cause an error.

- 57 -
EO3-11084
MA-1350-1 SERIES
PLU Table Program Receipt Format:
( ) (Line No. 2)ST5
ST
(u)131 #/NS
(n)421 #/NS
(-)99 #/NS
(B)21 #/NS
( ) (Line No. 1)
4 @/FOR
ST1
001 PLU
ST
........
ST
( ) (Line No. 2)ST2
(B)21 #/NS
(e)511 #/NS
(f)611 #/NS
(e)511 #/NS
104 PLU
1 #/NS2 (B)
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #112300
P04
0100
PLU100
#01 1
#02 Pork
#04 2.00@
0101
PLU101
#01 1
#02 Beef
#04 3.00@
0200
PLU200
#01 2
#02 Salmon
#04 4.00@
0201
PLU201
#01 2
#02 Shrimp
#04 2.00@
0300
PLU300
#01 3
#02 Coke-A
#04 0.80@
0301
PLU301
#01 3
#02 Coke-B
#04 1.00@
0400
PLU400
#01 4
#02 Bun-A
#04 1.00@
#05 2
0401
PLU401
#01 4
#02 Bun-B
#04 1.50@
#05 3
0500
PLU500
#01 5
#04 0.50@
009
0029 13:12TM
ST4
003 #/NS
( ) (Line No. 2)#/NS1
( ) (Line No. 2)ST1
ST4
02 0 #/NS
01 1 PLU
(P)62 #/NS
(o)521 #/NS
(r)821 #/NS
(k)121 #/NS
( ) (Line No. 2)ST2
( ) (Line No. 2)#/NS1
( ) (Line No. 1)ST1
( ) (Line No. 2)ST2
( ) (Line No. 2)#/NS4
ST4
51 0 #/NS
3 #/NS
05 0 PLU
( ) (Line No. 2)ST4
05 #/NS
( ) (Line No. 2)#/NS5
( ) (Line No. 2)ST1
AT/TL
PLU Code
Link Department No.
PLU Name
Preset Price
Whole Pack-
age Quantity
Total number of PLUs
set in the memory

- 58 -
EO3-11084
MA-1350-1 SERIES
Deleting individual PLUs:
Condition: When the required PLU sales total memory is zero (i.e. when no sales are made or after a
PLU Reset Report is taken to reset the sales data of the PLU into zero)
Deleting Procedure:
NOTES: 1. Deletions are possible PLU by PLU.
2. If all the PLUs must be deleted (i.e. the PLU system itself is not necessary), close the
[PLU] Key. (Refer to “SFKC (Selective Function Key Code) Programming” in this chap-
ter.)
PLU Deletion Receipt Format:
AT/TLPLU
Repeat for other PLUs to be deleted, if any.
ITEM
CORR
PLU Code of the PLU
to be deleted
4 @/FOR
Declaration same as PLU Pro-
gramming on the preceding
pages.
PLU
PLU Code deleted
Deletion Symbol
Line
Total number of
PLUs remaining
set in memory
ITEM
CORR
0 0
PLU Code of
PLU to be
deleted
34 @/FOR
AT/TL
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #112300
P04
PLU300
--------CORR--------
008
0030 13:29TM

- 59 -
EO3-11084
MA-1350-1 SERIES
Time Setting or Adjustment
Condition for Setting: Any time outside a sale
Setting Procedure:
AT/TL
Time Minute
(00 to 23) (00 to 59)
2
1:05 a.m.: 1:32 p.m.:
AT/TL
5
Declaration of Program
No. 5 for Time Setting
@/FOR
1 3 30 1 0 5
Issues a receipt.
Time now set
(8:30 a.m. in this
example)
Current Time
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P05
08:30TM
0037 08:30TM
6
No. 6 for Date Setting
@/FOR
Month Day Year
(01 to 12) (01 to 31) (1997, 1998, etc.)
Issues a receipt.
NOTE
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P06
12-15-1997
0038 08:31TM
Examples) ←
Date
(previous setting)
Date now set
(15 December 1997
in this example)
Date Setting or Adjustment
Condition for Setting: Any time outside a sale
Setting Procedure:
NOTE: To set 15 December 1997, any one of
the following three orders can be se-
lected:
12151997
(Month-Day-Year order, Default setting)
15121997 (Day-Month-Year order)
19971215 (Year-Month-Day order)
If you want to change the order into
Day-Month-Year or Year-Month-Day,
refer to Address 19-Bits 1 and 2 of
“System Option Setting” in this chapter.)

- 60 -
EO3-11084
MA-1350-1 SERIES
Hourly Range Table Programming
Condition: After Hourly Sales Reset
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:
Repeat for setting next Hourly Ranges (max. 24 hourly ranges)
Enter the time that ends the
Hourly Range, in the 24-hour sys-
tem using the military time. (The
time to start is the time entered for
the preceding Hourly Range.) (See NOTES 2, 3)
7
No. 7 for Hourly Range
Table programming
@/FOR
Hour Minute
(0 to 23) (00 to 59)
#/NS AT/TL
7 @/FOR 0 #/NS AT/TL
w

- 61 -
EO3-11084
MA-1350-1 SERIES
Hourly Range Table Program Receipt Format:
Hourly Range Table Key Operation
Control Lock: SET
7 @/FOR
#/NS0 08
#/NS0 09
#/NS01 0
#/NS0 01 3
#/NS3 01 6
#/NS0 01 9
AT/TL
0
up to 8:00
8:01 to 9:00
9:01 to 10:00
10:01 to 13:00
13:01 to 16:30
16:31 to 19:00
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P07
08:00TM
09:00TM
10:00TM
13:00TM
16:30TM
19:00TM
0040 08:34TM

- 62 -
EO3-11084
MA-1350-1 SERIES
Department LC (Listing Capacity) Programming
Condition: After Daily Financial Reset
NOTES: 1. If the individual LC of a department is set, it prevails over the common LC for all
departments.
2. To reset a LC once set, enter “0” in place of the 2-digit LC code. Then a maximum of
7-digit amount can be entered in sale entries.
Department LC Program Receipt Format:
@/FOR8
Dept. 17 3
Dept. 29 4
Dept. 35 7
AT/TL8 6
Number of
maximum digits
Common LC for all departments
Top digit value
Listing Capacity Code
for each department
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P08
01 MEAT 73
02 FISH 94
03 DRINK 57
86
0041 08:40TM
8
No. 8 for Department LC
programming
@/FOR Dept. AT/TL
w
Repeat for setting LCs of other departments.
NOTES 1, 2
2-digit LC code for
each department
NOTES 1, 2
Common 2-digit LC
code for all depart-
ments
ex.) 3 .......... indicates $ 39.99 ......... Allows to enter
equal to or smaller
than $39.99 in sale
entries.
4digits
Value of the top digit
43

- 63 -
EO3-11084
MA-1350-1 SERIES
Financial Total Name Programming
Condition: After Daily Financial Reset and Periodical Financial Reset
NOTES: 1. For sequentially programming items, item code designation can be omitted.
2. For each financial total name, a maximum of 8 regular-sized characters or 4 double-sized
characters may be entered. A combination of both types is also available. However, as for
the following names, a maximum of 6 regular-sized characters or 3 double-sized charac-
ters may be entered.
• Received-on-Account (Item Code 26)
• Paid Out (Item Code 27)
• Item Correct (Item Code 35)
• Void (Item Code 36)
• All Void (Item Code 38)
• Returned Merchandise (Item Code 43)
3. When the functions of % I and % II have been changed on Address 22-Bits 2 and 3 of
System Option Setting, be certain to change the corresponding names.
Financial Total Name Program Receipt Format:
To change the name of Item Code 6; Net sales without Tax (Standard Program: NS) into
new one “NS W/O T”.
ST ST
AT/TL
Repeat for other items.
Character Entries
max. 8 characters
(See Character Entries at
the beginning of this
chapter.)
9 @/FOR
for Financial Total Name Pro-
gramming
Item Code; 1 to 77 (Refer to the
table on the following pages.)
NOTE 1
2 #/NS5
ST
(/)
9 @/FOR
ST6
2 #/NS4
2 #/NS9
6 #/NS9
3 #/NS3
(N)
(S)
(space)
0 #/NS4
(W)
1
1
3 (T)0 #/NS
6 #/NS9
(O)
(space)1
AT/TL
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P09
06 NS W/O T
0042 08:48TM
NOTE 2

- 64 -
EO3-11084
MA-1350-1 SERIES
G T
N E T G T
G S
% +
% +
N S
G S T
T A X 1
T A X 2
T A X 3
T A X 4
E X G S T
N S
H A S H T L
% -
% -
V . C P N
D I S C
T O T A L
C A S H
C H E C K
C h g
M I S C
C P N
F S T L
R / A
P O
C A S H I D
C H E C K I D
C h g I D
M I S C I D
C P N I D
F S I D
F S C G
C O R R
V O I D
M I S C V D
A L L V D
% -
% -
S . C P N
- D P T L
R T N
- T A X
RemarksTotal or CounterCode
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Grand Total
NET GT
GS (Gross Sale)
% + (% I)
% + (% II)
Net Sale without Tax
GST (Exclusive)
Tax 1
Tax 2
Tax 3
Manual Tax
Exempted GST (Inclusive)
Net Sale with Tax
Other Income Sales
%- on Subtotal (% I)
%- on Subtotal (% II)
Vendor Coupon
Dollar Discount
All Media Sales
Cash Sales
Media 1 Sales (Check)
Media 2 Sales (Charge)
Media 3 Sales (Misc.)
Media 4 Sales (Coupon)
Media 5 Sales (FS)
Received-on- Account
Paid-Out
Cash-in-drawer
Check-in-drawer
Charge-in-drawer
Misc-in-drawer
Coupon-in-drawer
Food Stamp-in-drawer
Food Stamp Change
Item Correct
Void
Misc Void
All Void (Cancel)
%- on Lime Item (% I)
%- on Lime Item (% II)
Store Coupon
Negative Depts Total
Returned Merchandise
Negative Tax
Name in Standard Program Your Plan
*1
*1
*2
*2
*2
FINANCIAL TOTAL NAME PRINT (To be Continued)

- 65 -
EO3-11084
MA-1350-1 SERIES
RemarksTotal or CounterCode Name in Standard Program Your Plan
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
Negative Mode Total
Transfer Balance GT
Transfer + GT
Transfer - GT
Transfer + Daily
Transfer - Daily
Previous Balance Sales
PB R/A (PB Paid)
PB PO (PB Refurned)
GST Non-taxable Total
GST Taxable Total
GST (Inclusive)
Taxable Total 1
Taxable Total 2
Taxable Total 3
Tax-exempt Customer
GST Exempt Transaction
Tax 1 Exempt
Tax 2 Exempt
Tax 3 Exempt
FS Amount Tax 1 Exempt
Net Sale without Tax (New Net Sale)
Foreign Currency 1
Foreign Currency 2
Foreign Currency 3
Foreign Currency 4
No-sale Counter
Validation Counter
Taxes Consolidated
Negative Total 1 (Cashier)
Negative Total 2 (Cashier)
R E G -
T R F T L
T R F + G T
T R F - G T
T R F +
T R F -
P B T L
P B R / A
P B P O
N O N G S T
G S T T X B L
G S T I N C
T X B L 1
T X B L 2
T X B L 3
T A X E X
G S T E X
T A X 1 E X
T A X 2 E X
T A X 3 E X
F S E X 1
F S E X 2
F S E X 3
N . N S
C U R 1
C U R 2
C U R 3
C U R 4
N O S A L E
V A L I C T R
T A X
N E G 1
N E G 2
*1
*1
*1
*1
*2
*2
*2
*1
FINANCIAL TOTAL NAME PRINT (Continued)
NOTE: Items marked with “*1” in the “Remarks” column are printed only when the GST feature has been
selected. Also, items marked with “*2” in the “Remarks” column are printed only when the Food
Stamp feature has been selected.

- 66 -
EO3-11084
MA-1350-1 SERIES
ST ST
AT/TL
Repeat for other items.
Character Entries
max. 8 characters
(See Character Entries at
the beginning of this
chapter.)
0 @/FOR
Declaration of Program No. 10 for
Print Line Item Name Programming
Item Code; 1 to 25 (Refer to the
table on the following pages.)
NOTE 1
1
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
11-28-1997 #0
P10
07 @$ITEM
0044 08:50TM
@/FOR
#/NS
#/NS3 7
#/NS1 9
#/NS3 0
ST7
1 0
#/NS
#/NS1 5
#/NS2 3
(@)
(M)
(E)
(T)
(I)
($)
ST
AT/TL
1 0
NOTE 2
Print Line Item Name Programming
NOTES: 1. For sequentially programming items, item code designation can be omitted.
2. The table on the next page shows the maximum number of characters programmable for
each item.
Print Line Item Name Program Receipt Format:
To program the items of Item Code 7 as shown below:
• Unit Price Symbol ..... @
• Amount Mark ............ $
• Sales Item Count Symbol ..... ITEM

- 67 -
EO3-11084
MA-1350-1 SERIES
RemarksPrint Line ItemCode Name in Standard Program Your Plan
Maximum Number of Characters
8
8
8
8
8
6
1
1
4
6
2
2
2
2
8
8
8
8
8
3
4
8
4
4
8
8
8
8
6
2
2
2
4
8
4
4
8
for negative sale
These three must be set
together.
together.
for Validation
On Reports
[TXBL TL] and [EX] for
Validation
Used when no name is
programmed for the PLU.
These two must be set to-
gether.
together.
On Sales Receipts
S U B T L
C A T E N D
T O T A L
C H A N G E
C A S H
@ I T E M
# C L T M
C U
P B +
P B -
N E W B A L
T X B L T L
C O P Y
P L U
S I G N
O N O F F
F S / T L
F - S T M P
F S C H G
G R P . S T
F P F P
P K B
O N O F F
P . F A I L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Subtotal
Cash Tendered
Sales Total
Change due
Cash Refunded
-- vacant --
Unit Price Symbol
Amount Mark
Sales Item Count Symbol
Register No. Symbol
Cashier Symbol
Time Symbol
Customer Count
Previous Balance +
Previous Balance -
Transferred Amount
Taxable Total
Post-issue Receipt Header
PLU Symbol
Cashier Signing Symbol
“ON” portion of Cashier Signing
“OFF” portion of Cashier Signing
Food Stampable Total
Food Stamp
Food Stamp Change
Group Subtotal
GST Taxable Status
PST Taxable Status
Both GST and PST Taxable Status
Normal Keyboard
Layout Change Symbol
“ON” portion for Normal
Keyboard Layout Change
“OFF” portion for Normal
Keyboard Layout Change
Power Failure Symbol
These two must be set to-
gether.
Printed when the layout of the normal
keyboard is changed by the operation
“81 [@/FOR]” or “82 [@/FOR]”
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Manual caja registradora tec ma 1350

Manual caja registradora tec ma 1350

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Manual caja registradora tec ma 1350