User manual TOSHIBA MA-1535-2

[. . . ] TEC Electronic Cash Register MA-1535-2 SERIES Owner's Manual Owner's Manual Supplement V2 "This Class A digital apparatus meets all requirements of the Canadian InterferenceCausing Equipment Regulations. " "Cet appareil numérique de la classe A respecte toutes les exigences du Règlement sur le matériel brouilleur du Canada. " FCC Notice This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to Part 15 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. [. . . ] · Without Card Number Entry [POST AUTH] Card Slide NOTE1 NOTE1 ECR wait condition |Sale Amount| [#/NS] NOTE1 |Authorization Code| [#/NS] (Max. 11 digits) If the EFT terminal responds "APPROVAL" If the EFT terminal responds "DECLINE" Print marchant draft · With Card Number Entry [MANUAL CARD#] NOTE2 [POST AUTH] NOTE1 |Card No. | [#/NS] (Max. 4 digits; Month/Year) |Sale Amount| [#/NS] NOTE1 ECR wait condition NOTE1 |Authorization Code| [#/NS] (Max. 11 digits) If the EFT terminal responds "APPROVAL" If the EFT terminal responds "DECLINE" Print marchant draft NOTES: 1. Pressing the [C] key at this point will display the message "EFT CANCEL". Pressing the [C] key again will restore the ECR to the condition being ready for the [POST AUTH] key entry. Pressing the [C] key at this point will restore the ECR to the condition being ready for the [MANUAL CARD#] key entry. Values 0 to 9 and A to Z should be used to enter the Authorization Code. and the expiration date will be printed on both the receipt and the journal at the sale finalization by EFT. and the expiration date is printed" has been selected, the card No. Card No. : Numeric values are printed in the lower 4 digits and the symbol is printed in the other digits. (Example) 1234 Expiration date: The symbol is printed in all the digits instead of numeric values. The data that is printed on the receipts issued from the receipt printer will be printed on the journal, except for the signature and the agreement message portions. 9-32 9. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11149 9. 41 Preset Price Read Receipt Sample for Merchant (without Card No. Entry) 3($&+ '5, 9( 3+21( 2SHQ DP WR SP &ORVHG HYHU\ :HGQHVGD\ 0(5&+$17 &23< 3267 $87+ (;3 '$7( $33 '(02 5() ; , $*5(( 72 3$< $%29( 727$/ $02817 $&&25', 1* 72 , 668(5¶6 $*5((0(17 &/ 70 Receipt Sample for Merchant (with Card No. Entry) 3($&+ '5, 9( 3+21( 2SHQ DP WR SP &ORVHG HYHU\ :HGQHVGD\ 0(5&+$17 &23< 3267 $87+ (;3 '$7( $33 '(02 5() ; , $*5(( 72 3$< $%29( 727$/ $02817 $&&25', 1* 72 , 668(5¶6 $*5((0(17 &/ 70 % $% # % $% # 9. 41 Preset Price Read This operation is used to refer to the preset price of a Department or a PLU. Example) [READ] READ C01 DEPT 1 1. 00 Read the Department Preset Price Read the PLU Preset Price Read the PLU Preset Price Read the PLU Preset Price Read the PLU Preset Price 1 or 2 or 3 Read the PLU Preset Price 1 or 2 or 3 0. 00 [DEPT 1] 9-33 9. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11149 9. 42 Sale Paid in Foreign Currencies 9. 42 Sale Paid in Foreign Currencies OPERATION [ST] |Foreign currency code| [CUR] Amount Tendered in Foreign Currency Display the entered foreign currency amount. [AT/TL] Other media keys may be used if paid in that media. (The media key must be programmed to allow tendering in this case. ) Mandatory for a sale paid in foreign currencies. Enter the foreign currency code. (1 to 4, 1 is omissible. ) Displays the equivalent value in Foreign Currency NOTES: 1. Both change due and balance due are displayed and printed with domestic currency. When the entry of foreign currency code is omitted, it will be processed as tendering with foreign currency 1. 9. 43 Received-on-Account A received-on-account transaction is used to identify money which is in the drawer but not from the daily business. [. . . ] [1] [#/NS] (Age Limit Code 1) [1] [8] [AT/TL] [2] [#/NS] (Age Limit Code 2) [2] [0] [AT/TL] [3] [#/NS] (Age Limit Code 3) [2] [3] [AT/TL] [4] [#/NS] (Age Limit Code 4) [3] [0] [AT/TL] [#/NS] (To complete this submode. ) 35* 70 4-31 4. PROGRAMMING OPERATIONS EO1-11149 4. 23 Tare Table Setting (Submode 56) 4. 23 Tare Table Setting (Submode 56) In 4. 7 PLU Table Programming (Submode 4), some of Scale-compulsory PLUs may be set with a Tare Table Number. Anytime outside a sale CONDITION OPERATION 56 [#/NS] Control Lock: SET Repeat for another table. |Tare Table No. | [#/NS] 1 digit (1 to 9) |Tare Weight| [AT/TL] X to 999X (gram) or 0 to 999 (LB) (Unit: 1/100 LB or gram Example: Enter 13 for 0. 13 LB. ) [#/NS] NOTE: In the lowest digit of the Tare Weight (gram), only the value "0" or "5" can be set. Example) To set Tare Table No. 1 with Tare Weight 0. 13 LB: Key Operation: Control Lock: SET, Enter 56 and depress the [#/NS] key. [. . . ]