Toshiba TEC MA-1450-1 SERIES User Manual
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Table of contents
Document Outline
- MA-1450-1 Series
- TABLE OF CONTENTS
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- UNPACKING
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE OPERATING THE ECR
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- REGISTERING PROCEDURE AND PRINT FORMAT
- RECEIPT-ISSUE/NON-ISSUE SELECTION
- NO-SALE
- LOAN
- DEPARTMENT ENTRY
- GASOLINE ENTRY
- PLU ENTRY
- REPEAT ENTRY
- QUANTITY EXTENSION (MULTIPLICATION) FOR DEPTs/PLUs
- SPLIT PACKAGE PRICING
- HI-CONE PLUs
- MIX & MATCH (M & M) FUNCTION OF SPLIT-PRICE PLUs
- TRIPLE MULTIPLICATION
- SINGLE-ITEM DEPARTMENT or SINGLE-ITEM PLU ENTRY
- OTHER INCOME DEPARTMENT ENTRY, OTHER INCOME PLU ENTRY
- SUB-LINK DEPARTMENT ENTRY
- SUB-LINK PLU ENTRY
- RETURNED MERCHANDISE
- BOTTLE RETURN
- DOLLAR DISCOUNT
- PERCENT DISCOUNT, PERCENT CHARGE
- STORE COUPON
- VENDOR COUPON
- ITEM CORRECT
- VOID
- ALL VOID
- NON-ADD NUMBER PRINT
- LISTING CAPACITY OPEN
- SELECTIVE ITEMIZER (SI) STATUS MODIFICATION
- TAX STATUS or FOOD STAMP STATUS MODIFICATION
- MANUAL TAX ENTRY
- SUBTOTAL (Sale Total Pre-taxed) READ
- TAXABLE TOTAL (Sale Total With Taxes) READ
- TAXABLE TOTAL READ and SUBTOTAL PRINT
- SELECTIVE ITEMIZER (SI) TOTAL READ
- TAX CALCULATION AND PRINT
- TAX EXEMPTION
- FOOD STAMPABLE TOTAL READ, FOOD STAMP TENDERING
- SALE FINALIZATION BY MEDIA KEYS
- MULTI-TENDERING
- SPLIT TENDERING
- CHECK CASHING (No-sale cashing of a non-cash media)
- SALE PAID IN FOREIGN CURRENCIES
- NO-SALE EXCHANGE from Foreign Currency to Domestic Currency
- NO-SALE EXCHANGE from Domestic Currency to Foreign Currency
- RECEIVED-ON-ACCOUNT
- PAID-OUT
- SALESPERSON ENTRY (Salesperson Sign-ON)
- HOLD & RECALL
- RECEIPT POST-ISSUE
- CHARGE POSTING: Previous Balance Manual Entry Type
- CHARGE POSTING: Customer File Type (Check Track Memory Option)
- FUNCTION KEY ENTRY
- VALIDATION PRINT
- ENDORSEMENT PRINT
- REMOTE SLIP PRINTER (hardware option) OPERATION
- WHEN A POWER FAILURE OCCURS ...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- ECR PRINTER MOTOR LOCK DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- PRINTER GUIDE OPEN DETECTOR
- PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS
- SPECIFICATIONS
- MANAGER’S GUIDE
- DAILY OPERATION FLOW
- MANAGER INTERVENTION
- MANAGER’S OWN OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- BASIC KEY FUNCTIONS AND KEYBOARD VARIATIONS IN PROGRAMMING OPERATIONS
- CHARACTER ENTRIES
- CHARACTER CODE ENTRY METHOD
- DIRECT CHARACTER ENTRY METHOD
- CONDITION REQUIRED FOR PROGRAMMING OPERATIONS
- STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING (Submode 1)
- CASHIER CODE AND NAME PROGRAMMING (Submode 2)
- PLU TABLE PROGRAMMING (Submode 4)
- PLU PROGRAMMED DATA COPYING
- TIME SETTING OR ADJUSTMENT (Submode 5)
- DATE SETTING OR ADJUSTMENT (Submode 6)
- AMOUNT LIMIT SETTING FOR FUNCTION KEYS (Submode 8)
- CUSTOMER FILE CODE (CHECK TRACK NO.) AND NAME SETTING (Submode 15)
- SALESPERSON CODE AND NAME PROGRAMMING (Submode 20)
- LINK-PLU TABLE PROGRAMMING (Submode 25)
- PLU PRESET-CODE KEY SETTING (Submode 27)
- NEGATIVE AMOUNT KEY LIMIT AMOUNT SETTING (Submode 35)
- DEPARTMENT PRESET PRICE SETTING OR CHANGING
- PLU PRESET PRICE SETTING OR CHANGING, WHOLE PACKAGE QUANTITY CHANGING
- %+ AND %- PRESET RATE SETTING
- PRESET RATE SETTING FOR SELECTIVE ITEMIZERS (SI1 and SI2)
- FOREIGN CURRENCY EXCHANGE RATE SETTING
- TAX TABLE PROGRAMMING
- GST RATE SETTING
- STORE/REGISTER NO. SETTING
- VERIFICATION OF PROGRAMMED DATA