- 89 -EO3-11084MA-1350-1 SERIESContents to be Printed for VerificationFormatPageDepartment Preset Price Read: 90Preset Price of each DepartmentDepartment LC and Status Read: 90LC (Listing Capacity) and Status of each DepartmentPLU Table Read: 91Preset Price and Link Department of each PLUOther Programmed Data Read: 92%+ & %- Preset Rates, common LC for All Departments,Drawer Warning Time, Foreign Currency Exchange Rate,Cash Payment Key Amount, Vendor Coupon Limit Amount,LC for Tender Media, GST Rate for Canada, Non-taxableLimit Amount for CanadaSystem Option Read 1: 94System Option Setting, Addresses 1 to 13Department Gross Profit Rates Read: 93Gross Profit Rates of each DepartmentSystem Option Read 2: 94System Option Setting, Addresses 1 to 24Tax Calculation Test: 95Refer to page 95.←OFFREGXSETMGR-Z5. Program Data VerificationWhenever programming operations are performed, it is recommended to issue Program Verification receipts tocheck the programmed data before entering any other operation.Operating ProcedureCondition: Any time outside a saleOperating Procedure:→→→→ST1ST2ST3ST4“R OFF”Illuminated:Lamp Verification data is printed on journal only.Extinguished:Verification data is printed on both journal and receipt.Reverse the status, if nec-essary, by depressing the[LOG/ RECEIPT] key.* The [RECEIPT ISSUE]key is not effective in Xmode.→→→ST5ST6ST9→