Q (|@/fq^ s – Toshiba TEC MA-1100-100 SERIES User Manual
Page 40
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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printed is withdrawn.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 i AT/TLI), IRTN MDSE I, iPO j,
¡"R/AI
, ¡ITEM CORRl,
I
v
OI
d
I
, New Balance, I ^L
DISC
I ,
BZi J Negative Depts. and PLUs, IBTL RTNi. IVND CPNI.
STR CPN
OPERATIONS IN "El" MODE (Mode Lock: Q )
Operations
with
the
condition
of
"Mode
Lock:
REG,
MGR,
or
El"
can
be
operated
in
the
E
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
MDS
e
I
or
I
VOID
1
key
in
the
"REG"
or
"MGR"
mode
for
deleting
individual
items,
the
"E"
mode
automatically
processes
positive
items
into
negative
and
negative
into
positive.
To
operate,
turn
the
Mode
Lock
to
the
"E"
position,
and
enter
the
items,
one
by
one,
just
as
in
the
"REG"
mode,
following
the
sales
receipt.
The
balance
resulted
in
the
"
E
'*
mode
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 "E" mode:
1. PREVIOUS BALANCE WITH ITEM
REG or MGR mode:
¡Customer File No.llTlCK UP 6^71 -» ( |RATE| ) 1
-----
E mode: ¡Customer File No. || PICK UP BA
l
1 ->
\KATE \
E
\ %+
AMOUNT j
Q (|@/FQ^ S
NOTES Q 0: The RATE and
%+
AMOUNT must be entered in the "E" mode.
The
RATE
here
must
be
identical
to
that
recorded
in
the
"REG"
or
"MGR"
mode
receipt
whether
it
was
a
preset
or
manual
rate.
The
%+
AMOUNT
must
be
identical
to
that
also recorded in the same receipt.
— 36