Validation print, Endorsement print on remote slip printer, Previous balance, charge posting – Toshiba MA-1190 User Manual
Page 46
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VALIDATION PRINT
After entering the
required item through
a transaction key or
media key.
Insert a validation
slip into the vali
dation slot. Make
sure that the "SLP"
Imap is steadily lit
[VALIDATE}
NOTES: 1. No other operations can follow until the validation slip once
printed is withdrawn.
2.
If
the
"SLP"
lamp
flickers
during
registrations,
it
indicates
that
the
last
item
just
registered
has
been
programmed
to
require
validation
print.
In
this
case,
no
other
operations
can follow until a validation print is executed.
3.
The
following
are
the
selections
programmable
relating
to
validation:
(1)
PRINT FORMAT:
a) Date Print/Non-print
b)
Consecutive No. Print/Non-rpint
(2)
MULTI- or SINGLE-VALIDATION
(Number of times of validation print allowed for the same
item)
(3)
VALIDATION COMPULSORY status on the following keys:
[AT/TL], [FSTL TEND], other media keys, [RTN MDSE], [PO],
[R/A], [ITEM CORR], [VOID], New Balance in charge Posting,
[DOLL DISC], [%-], Negative Departments/PLUs, [BTL RTN],
[VND CPN], [STR CPN].
ENDORSEMENT PRINT ON REMOTE SLIP PRINTER
After operating the
required non-cash
media key
Insert the check
or the required
slip into the
Remote Slip Printer.
Enter the Check No.
(if Check No. print
is necessary), and
then depress
[CHECK NO.]
(Refer to the ENDORSEMENT PRINT in the "REMOTE SLIP PRINTER" section.)
PREVIOUS BALANCE, CHARGE POSTING
There
are
two
types
of
charge
posting
operations;
One
is
the
PREVIOUS
BALANCE
MANUAL
ENTRY
type,
in
which
each
previous
balance
is
entered
through
the
numeric
keyboard
followed
by
[PB+]
or
[PB-]
key.
The
other
is
the
CUSTOEMR
FILE
(Check
Track
memory)
type,
in
which
a
new
account
No.
is
opened
and
assigned
by
[CODE
OPEN]
key
or
by
a
"SET"
mode
programming
operation,
and
the
previous
balance
is
automatically
be
recalled by [PICK UP BAL] key from the Customer File memory.
For
the
convenience
of
explanation,
"TYPE
1"
is
marked
for
PREVIOUS
BALANCE
MANUAL
ENTRY
type,
and
"TYPE
2"
for
CUSTOMER
FILE
type,
in
the
operation procedure patterns on the following pages.
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