Toshiba TEC MA-1100-100 SERIES User Manual
Page 37
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RECEIVED ON ACCOUNT (Mode Lock: REG or MGR.)
AMOUNT OF
payment
! ^ |
r
7
a
| ^ (I AMOUNT RECEIVED|)
Repeat if multiple
payments are entered.
1AT/TLI(if paid in
j cash)
or
any
other
media
keys
if
programmed
to allow R/A entries
NOTE:
Any
other
media
key
may
finalize
payments
received
on
account
if
so
programmed
in
the
system
option.
In
this
case,
the
entry
of
"I
AMOUNT
RECEIVED|"
is
compulsory
if
the
key
is
programmed
to
be
a
"Tender
Key".
Skip
the
amount
entry
if
the
key
is
programmed to be a "Total Key".
MULTI-TENDERING
and
SPLIT-TENDERING
are
also
applied
in
finalizing
R/A entries.
PAID OUT (Mode Lock: REG or MGR.)
AMOUNT TO BE PAID OUT] [PO] -v 1~AT7
t
LI
L
Repeat if multiple amounts
ate paid out at a time.
PREVIOUS BALANCE, CHARGE POSTING (Mode Lock: REG, MGR, or Q)
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
the
IPB+I
or
IPB-I
key.
The
other
is the CUSTOMER FILE type, in which a new accout No. is recorded and opened
by the I CODE OPEN
I
key or by a "SET" mode programming operation, and the
previous
balance
is
automatically
be
recalled
by
the
¡PICK
UP
BALl
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 page.
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