Document Outline

• MA-1450-1 Series
• TABLE OF CONTENTS
• OPERATOR’S GUIDE
  • TO OUR CUSTOMERS
  • UNPACKING
  • APPEARANCE AND NOMENCLATURE
  • MODE LOCK AND MODE SELECTOR KEYS
    • MODE LOCK
    • MODE SELECTOR KEYS
  • DISPLAY
    • NUMERIC DISPLAY
    • TRIANGULAR LAMPS
    • STATUS LAMPS
  • OUTLINE OF PREPARATION PROCEDURE BEFORE OPERATING THE ECR
    • INSTALLING THE RECEIPT/JOURNAL ROLL
    • SETTING THE RIBBON CASSETTE
  • CASHIER SIGNING OR CASHIER KEY OPERATIONS
    • CODE ENTRY METHOD
    • CASHIER KEY METHOD (Hardware Option)
    • CASHIER KEY METHOD ([CLK] Keys)
    • TRAINING MODE START AND END
  • KEYBOARD LAYOUT
  • FUNCTIONS OF EACH KEY
  • REGISTERING PROCEDURE AND PRINT FORMAT
    • RECEIPT-ISSUE/NON-ISSUE SELECTION
    • NO-SALE
    • LOAN
    • DEPARTMENT ENTRY
    • GASOLINE ENTRY
    • PLU ENTRY
    • REPEAT ENTRY
    • QUANTITY EXTENSION (MULTIPLICATION) FOR DEPTs/PLUs
    • SPLIT PACKAGE PRICING
    • HI-CONE PLUs
    • MIX & MATCH (M & M) FUNCTION OF SPLIT-PRICE PLUs
    • TRIPLE MULTIPLICATION
    • SINGLE-ITEM DEPARTMENT or SINGLE-ITEM PLU ENTRY
    • OTHER INCOME DEPARTMENT ENTRY, OTHER INCOME PLU ENTRY
    • SUB-LINK DEPARTMENT ENTRY
    • SUB-LINK PLU ENTRY
    • RETURNED MERCHANDISE
    • BOTTLE RETURN
    • DOLLAR DISCOUNT
    • PERCENT DISCOUNT, PERCENT CHARGE
    • STORE COUPON
    • VENDOR COUPON
    • ITEM CORRECT
    • VOID
    • ALL VOID
    • NON-ADD NUMBER PRINT
    • LISTING CAPACITY OPEN
    • SELECTIVE ITEMIZER (SI) STATUS MODIFICATION
    • TAX STATUS or FOOD STAMP STATUS MODIFICATION
    • MANUAL TAX ENTRY
    • SUBTOTAL (Sale Total Pre-taxed) READ
    • TAXABLE TOTAL (Sale Total With Taxes) READ
    • TAXABLE TOTAL READ and SUBTOTAL PRINT
    • SELECTIVE ITEMIZER (SI) TOTAL READ
    • TAX CALCULATION AND PRINT
    • TAX EXEMPTION
    • FOOD STAMPABLE TOTAL READ, FOOD STAMP TENDERING
    • SALE FINALIZATION BY MEDIA KEYS
    • MULTI-TENDERING
    • SPLIT TENDERING
    • CHECK CASHING (No-sale cashing of a non-cash media)
    • SALE PAID IN FOREIGN CURRENCIES
    • NO-SALE EXCHANGE from Foreign Currency to Domestic Currency
    • NO-SALE EXCHANGE from Domestic Currency to Foreign Currency
    • RECEIVED-ON-ACCOUNT
    • PAID-OUT
    • SALESPERSON ENTRY (Salesperson Sign-ON)
    • HOLD & RECALL
    • RECEIPT POST-ISSUE
    • CHARGE POSTING: Previous Balance Manual Entry Type
    • CHARGE POSTING: Customer File Type (Check Track Memory Option)
    • FUNCTION KEY ENTRY
    • VALIDATION PRINT
    • ENDORSEMENT PRINT
    • REMOTE SLIP PRINTER (hardware option) OPERATION
    • WHEN A POWER FAILURE OCCURS ...
  • JOURNAL AND RECEIPT PAPER-END DETECTOR
  • ECR PRINTER MOTOR LOCK DETECTOR
  • REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
  • PRINTER GUIDE OPEN DETECTOR
  • PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS
    • REPLACING THE RECEIPT ROLL
    • REPLACING THE JOURNAL ROLL
    • REPLACING THE RIBBON CASSETTE
    • REPLENISHING INK TO THE STORE NAME STAMP
    • MANUAL DRAWER RELEASING
    • REMOVING THE DRAWER
    • CDC (Cash Drawer Cover; Option) LOCK
  • SPECIFICATIONS
• MANAGER’S GUIDE
  • DAILY OPERATION FLOW
  • MANAGER INTERVENTION
    • ITEMS PROGRAMMED TO REQUIRE MANAGER INTERVENTIONS
    • OTHER OPERATIONS REQUIRING MANAGER INTERVENTIONS
  • MANAGER’S OWN OPERATIONS IN “MGR” MODE
    • PICK UP OPERATION
    • ENFORCED SIGN-OFF OF A CASHIER (CODE ENTRY Method)
  • OPERATIONS IN “ - ” MODE
    • ORDINARY OPERATIONS IN “ - ” MODE
    • CHARGE POSTING WITH CUSTOMER FILE (CHECK TRACK MEMORY) IN “ - ” MODE
    • PROHIBITIVE OPERATIONS IN “ - ” MODE
    • MANAGER INTERVENTION REQUIRED STATUS OR AMOUNT LIMIT IN “ - ” MODE
  • READ (X) AND RESET (Z) REPORTS
    • COMBINATION REPORTS
    • GENERAL NOTES ON REPORT TAKINGS
  • PROGRAMMING OPERATIONS
    • BASIC KEY FUNCTIONS AND KEYBOARD VARIATIONS IN PROGRAMMING OPERATIONS
    • CHARACTER ENTRIES
    • CHARACTER CODE ENTRY METHOD
    • DIRECT CHARACTER ENTRY METHOD
    • CONDITION REQUIRED FOR PROGRAMMING OPERATIONS
    • STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING (Submode 1)
    • CASHIER CODE AND NAME PROGRAMMING (Submode 2)
    • PLU TABLE PROGRAMMING (Submode 4)
    • PLU PROGRAMMED DATA COPYING
    • TIME SETTING OR ADJUSTMENT (Submode 5)
    • DATE SETTING OR ADJUSTMENT (Submode 6)
    • AMOUNT LIMIT SETTING FOR FUNCTION KEYS (Submode 8)
    • CUSTOMER FILE CODE (CHECK TRACK NO.) AND NAME SETTING (Submode 15)
    • SALESPERSON CODE AND NAME PROGRAMMING (Submode 20)
    • LINK-PLU TABLE PROGRAMMING (Submode 25)
    • PLU PRESET-CODE KEY SETTING (Submode 27)
    • NEGATIVE AMOUNT KEY LIMIT AMOUNT SETTING (Submode 35)
    • DEPARTMENT PRESET PRICE SETTING OR CHANGING
    • PLU PRESET PRICE SETTING OR CHANGING, WHOLE PACKAGE QUANTITY CHANGING
    • %+ AND %- PRESET RATE SETTING
    • PRESET RATE SETTING FOR SELECTIVE ITEMIZERS (SI1 and SI2)
    • FOREIGN CURRENCY EXCHANGE RATE SETTING
    • TAX TABLE PROGRAMMING
    • GST RATE SETTING
    • STORE/REGISTER NO. SETTING
  • VERIFICATION OF PROGRAMMED DATA
    • TAX CALCULATION TEST