Toshiba TEC MA-1100-400 SERIES - Manual (Page 40)

VALIDATION PRINT (Mode Lock: REG or MGR)
After entering an item
through a transaction
key or a media key
Insert a validation slip into
the validation slot. Make sure
that the "SLP" Lamp becomes lit.
VALI
DATE
(If the key has been programmed with the "Validation Compulsory",
the "SLP" Lamp will flash on depression the key. If not so pro­
grammed, the lamp will remain unlit at this time.)
NOTES: 1. No other operations can follow until the validation slip once
printed is withdrawn.
2. Validation printing can be done even after a non-add number
or a no-sale entry.
3. The following are selections that can be programmed in the
system option related to validation:
(1) PRINT FORMAT
a) DATE print/non-print
b) CONSECUTIVE NO. print/non-print
(2) MULTI-VALIDATION (allows any number of validation for the
same item) or SINGLE-VALIDATION
(3) VALIDATION compulsory/optional on the following keys:
All media keys (including IAT/TLi). IRTN MPSFl . IPOI.
iR/AI, [ item CORRI. ¡VOID!. New Balance, ¡POLL DISC I. ,
Negative Depts. and PLUs, IBTL RTN1. I VND CPNi.
iSTRCPNl.
When a Media Key is programmed with Validation Compulsory status,
the drawer will open after executing a validation print of the media.
The IT t /TLI key is also subject to this rule if programmed with
Validation Compulsory status.
OPERATIONS IN " Q" MODE (Mode Lock: Q)
Operations with the condition of "Mode Lock;. REG, MGR, or Q" can be
operated in the Q position of the Mode Lock, which will be useful in
deleting all the items once recorded in the "REG" or "MGR" mode by
following the sales receipt. Instead of using the iRTN MPSEl or 1 VOipj
key in the "REG" or "MGR" mode for deleting individual items, the " [3"
mode automatically processes positive items into negative and negative into
positive. To operate, turn the Mode Lock to the " [3" position, and
enter the items, one by one, just as in the "REG" mode, following the
sales receipt. The balance resulted in the " [ 3 i ^ i o d e indicates the
amount to be paid back to the customer.
If the "CUSTOMER FILE" type is selected for post charging operation,
the following operations should specially be noted, because exceptional
procedures are required in the " [3! ” mode:
1. PREVIOUS BALANCE WITH
%+
ITEM
REG or MGR mode: |Customer File No. | fPlCK UP BALI ( |RATE| ) 1%+!-»-
F3 mode: ICustomer File No.| ¡PICK UP BAL| iRATEj (IT]
\%+
AMOUNT!
\ %+\-*--~
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