User manual TOSHIBA MA-1350-1

[. . . ] TEC Electronic Cash Register MA-1350-1 SERIES Owner's Manual Operators Guide T. O. C. Manager's Guide T. O. C. FCC Notice This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to Part15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when the equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at his own expense. Changes or modification not expressly approved by manufacturer for compliance could void the user's authority to operate the equipment. Caution : Danger of explosion if battery is incorrectly replaced. [. . . ] When the HALC (High Amount Listing Capacity) is programmed to the respective tendering amounts of the media keys, tendering amount through the media key cannot exceed the programmed one in the REG position. Food Stamp Tender All the items are entered for the customer. FSTL TEND . . . . . . . . . . . FSTL TEND Amount of Food Stamps actually tendered NOTE 2 Displays (and prints) the Food-stampable Total amount, with the "TL" lamp illuminated. NOTES 1, 5 When the sale is not finalized (i. e. , short-tendered): The balance due (shortage amount) is displayed. Operate other media total/tender operations. NOTE 3 When the sale is finalized (i. e. , equal-or over-tendered): The sale is finalized, a receipt is issued, and the change amount is displayed. NOTE 4 NOTES 1. The displayed Food-stampable Total is the limit amount to be paid in food stamps. Accurately, however, the actual limit may become this displayed total + 99¢ due to the combination of changes due refunded in cash. The Amount of Food Stamps actually tendered may exceed the Food-stampable Total previously displayed. In that case, the exceeding amount (besides refunded as change in cash of max. The change portion by the unit of $1. 00 will be returned in food stamps (1 to 99, indicating dollars, displayed in the "DPT" portion. The change portion less than $1. 00 will be returned in cash (displayed in the "AMOUNT" portion). The "Food-stampable Total" is the total of Department and PLU items that are programmed to be "Food-stampable" and are entered in the current sale. As for reversing the Food Stamp status of individual items at the moment of their entries, refer to "Food Stamp Modification" on page 41. When the HALC (High Amount Listing Capacity) is programmed to the tendering amount of the [FSTL TEND] key, tendering amount through its key cannot exceed the programmed one in the REG position. Food Stamp Tender Print Format Samples GENERAL Type The customer may pay up to the food-stampable amount plus its taxes due in food stamps. ILLINOIS Type FISH TAX TOTAL FS/TL F-STMP CHANGE FS CHG JONES 6. 00 TF 0. 60 6. 60 6. 60 10. 00 0. 40 3. 00 0164 16:31TM Food-stampable Item Food-stampable Total (including tax on Foodstampable Total) Food Stamp Tendered Change in Cash Change in Food Stamps FISH FS/TL F-STMP TAX CASH SMITH 6. 00 TF 6. 00 5. 00 0. 10 1. 10 0169 16:43TM The customer may pay up to the food-stampable amount in food stamps, and the amount actually paid in food stamps is tax-exempted. Food-stampable Item Food-stampable Total (excluding tax on Foodstampable Total) Food Stamp Tendered Cash Total - 37 - EO1-11126 MA-1350-1 SERIES NEW JERSEY Type FISH DRINK FS/TL F-STMP TAX CASH JONES 6. 00 TF 2. 00 T 6. 00 6. 00 0. 30 2. 30 0174 16:46TM The customer may pay up to the food-stampable amount in food stamps, and the food-stampable amount is tax-exempted regardIess of the actual amount paid in food stamps. Food-stampable Item Non-stampable Item Food-stampable Total (including tax on Food-stampable Total) Food Stamp Tendered Cash Total Previous Balance, Charge Posting (1) To initiate charge posting for a new customer 0 PB+ (or PB) Follow the line marked with "*" in operation (2) below. (2) Charge posting with a previous balance first entered (pre-select) with or without PAYMENT . . . PB+ (for debit balance for customer) Previous Balance PB- (for credit balance for customer) * Sale item entries, if any. ( TXBL TL ) chg . . . . . . . . Display the sale total excluding the previous balance. . . . . . . . . Finalizes the current sale, displays the entire sale total including the previous balance. TRF . . . . . . . . . . . . . . . no payment for this occasion. ) R/A Media key operation. . . . Amount Paid for this occasion Repeatable if necessary. PO . . . . . . . . . . . . . . . when the balance is negative (credit balance for customer) and must be paid back to the customer in cash now. (3) Charge posting with a previous balance entered during a sale (post-select) A previous balance may be entered not only before sale items but also after or between them if the [chg] key has not been depressed. Multiple previous balance entries are possible within a sale (for the purpose to sum up multiple accounts into one, etc. ) - 38 - EO1-11126 MA-1350-1 SERIES (4) Percent charge/discount on a previous balance . . . The previous balance entered through [PB-] (credit balance for customer) will not allow %+ or %- operation. TEC STORE 1343 PEACH DRIVE PHONE: 87-6437 Open 8:00am to 7:00pm Closed: every Wednesday TEC STORE 1343 PEACH DRIVE PHONE: 87-6437 Open 8:00am to 7:00pm Closed: every Wednesday 11-28-1997 PB+ MEAT 3X Coke-B SUBTL TAX Chg R/A CASH NEW BAL JONES #112300 0. 00 7. 00 TF 1. 00 @ 3. 00 T 10. 00 0. 80 10. 80 5. 00 5. 00 5. 80 0179 17:05TM A customer who has no previous balance comes to the store. He pays $5. 00 in this time, and the remainder of the balance is carried forward to the next time. 11-28-1997 PB+ Chg R/A CASH NEW BAL JONES #112300 5. 80 5. 80 5. 80 5. 80 0. 00 0180 17:08TM The customer comes again to pay all the previous balance. The balance of the customer becomes zero. Check Cashing (Cashing Non-cash Media) <operable outside a sale only> . . . Amount to be cashed Max. 8 digits (NOTE 2) CHECK TEND (or chg , MISC , CPN ) . . . . . . The drawer opens to enable exchanging the noncash media into cash. NOTES: 1. The [CHECK TEND] key is programmed to allow cashing as initial status. [. . . ] When a PLU code is assigned to a PLU Preset-code Key on the ECR Keyboard in the operation on the preceding page, the Hardware Key Code which indicates the absolute location of the key will be printed to the left of the assigned PLU Code. Since it is hard to explain which location code corresponds to each key (due to an irregular numbering), it is suggested to verify the positioning by simply depressing the KEY and reading the code in the display (described in NOTE 1 on the preceding page). This reading operation is applied to the PK-2 Keyboard as well. - 34 - EO1-11126 MA-1350-1 SERIES 5. Program Data Verification Whenever programming operations are performed, it is recommended to issue Program Verification receipts to check the programmed data before entering any other operation. Operating Procedure Condition: Any time outside a sale Operating Procedure: X REG OFF SET "R OFF" Lamp MGR Z Illuminated: Verification data is printed on journal only. [. . . ]