Toshiba TEC MA-85-100 User Manual
Owner’s manual, Tec electronic cash register
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Table of contents
Document Outline
- TEC
- 1. Introduction
- 2. Unpacking
- 3. Precautions
- 4. Table of Contents
- 5. Outline of Preparation Procedure Before Operating the ECR
- 6. Appearance and Nomenclature
- 7. Control Lock and Control Keys
- 8. Display
- 9. Keyboard
- 10. Installing the Paper Roil
- 11. Setting the Time and Date
- 12. Tax Table Setting
- For details about the actual tax table, contact to the location where the register was purchased.
- There are three ways to set state and local tax tables. Select one that suits the tax table required to be set.
- Condition for Setting: After Daily Financial Reset
- Setting Procedure:
- Thank you Call again
- Thank you Call again
- Thank you Call again
- Setting the Non-taxable Limit Amount
- Tax Calculation Test
- 13. Optional Key Setting
- 14. Daily Operation Flow
- 15. Setting Preparation of Each Key and Transaction Entries
- This chapter describes individuai key operations on transaction entries, and setting requirements for the key if necessary. {The samples for the operation and setting are described in the receipt formats.)
- Receipt-issue/Non-issue Selection r^pj\ (log/receipt Key)
- Clearing Errors, or Clearing Wrong Declaration Key or Wrong Numeric Entries
- Item Correction (Last Line Voiding)
- Void (Designated Line Voiding)
- All Void (Transaction Cancel)
- Programming Department Keys
- Programming Department Status:
- Programming Department LCs (Listing Capacities):
- Setting Department Preset Prices:
- Sale Item Entries Using Department Keys
- Entry of One Item;
- Open-price Department
- Department Quantity Extension (Multiplication):
- 1
- Open-price
- Department
- Preset-price
- Department
- Department SPP (Split-Package-Pricing):
- Single-Item Department Entry:
- Thank you Call again
- PLU (Price-Look-Up)
- Thank you Call again
- Listing Capacity Open
- -►(
- Item Correction (Last Line Voiding)
- Void (Designated Line Voiding)
- Returned Merchandise
- All Void (Transaction Cancel)
- Thank you Call again
- Taxable Total Read
- Cash Total, Cash Tender
- Non-cash Media Total, Non-cash Media Tender
- Check Cashing
- Received-on-Account Payment
- Thank you Call again
- Paid Out
- Thank you Call again
- Post-issue Receipt
- Thank you Call again
- Thank you Call again
- Print/Non-print Options on Sale Receipts
- Thank you Call again
- 16. Read and Reset Reports
- Programming Operations Reiating to Reports
- Taking Read and Reset Reports
- Fundamental Concepts of Various Types of Reports
- Report Taking Operation
- Daily Individual Department Read (X) Report
- Media Sales and In-drawer Read (X) Report
- Daily Financial Read (X) Report
- Daily Hourly Sales Read (X) Report
- All PLU Sales Read (X) Report
- Zone PLU Sales Read (X) Report
- Daily Financial Reset (Z) Report
- Pally Hourly Sales Reset (Z) Report
- All PLU Sales Reset (Z) Report
- Zone PLU Sales Reset (Z) Report
- Periodical Read Reports:
- Report Sample Format
- Thank you Call again
- Thank you Call again
- Thank you Call again
- 17. System Option Setting
- □□□□
- 18. Cashier Signing Operation (optionai function)
- 19. Electronic Journal Print (optional function)
- 20. Program Data Verification
- 21. Paper Roll Replacement and Other Maintenance
- 22. Troubleshooting
- 23. Status Clear and Memory Clear Operations
- 24. Specifications
- TEC