Toshiba MA-186-100 SERIES, EO1-11115 Dollar Discount, Item Correct Last Line Voiding

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EO1-11115 MA-186-100 SERIES

Dollar Discount

DOLL

DISC

(Dollar Discount Key)

Dollar Discount is used to subtract an amount from the sale total.

Use the REG Key to turn the Control Lock to “REG” .

X

REG

OFF Z

SET

Sale Item Entries → (

ST

) →

. . .	DOLL
	DISC

Amount to be discounted

(max. 7 digits)

-0.4 0

←

An amount of $0.40 is entered as

Dollar Discount

NOTES: 1. For entering a Dollar Discount that will cause the sale total into negative (credit balance), refer to Chapter “16. System Option Setting”, Address 2 - Bit 3 on page 72:

If status “Credit Balance Prohibited” (initial status) is selected: Over-subtraction of the sale total by Dollar Discount causes an error.

If status “Credit Balance Allowed” is selected:

Over-subtraction of the sale total by Dollar Discount is possible.

2.The [DOLL DISC] key has its own Tax (PST) Status and GST Status programmed. Also refer to “Tax Status Modification” on page 56 for reversing the status.

Item Correct (Last Line Voiding)

ITEM

CORR

(Item Correct Key)

The last line item (any of the following items that has just been entered within the current transaction) can be deleted by the [ITEM CORR] key.

Entry of One Department Item Department Repeat Entry (NOTE 1)

Other Income Department

Department Quantity Extension (NOTE 2) Department SPP (NOTE 2)

Entry of One PLU Item PLU Repeat Entry (NOTE 1)

PLU Quantity Extension (NOTE 2)

Percent Discount or Percent Charge Dollar Discount Received-on-Account Item

Paid Out Item Manual Tax

→

ITEM

CORR

0 1	★6.0 0	VD
0 1	★6.0 0	VD
	←

Dept 1 $6.00 is entered but

item-corrected.

TM

NOTES: 1. When the [ITEM CORR] key is depressed after repeated items, only the last item of the repeated is deleted, decrementing the “RPT” count in the display.

2.When the [ITEM CORR] key is depressed after a Quantity Extension or Department SPP, the entire product (result of the calculation) is deleted.

3.Void, Returned Merchandise items cannot be deleted by the [ITEM CORR] key. Neither can any media amount be item-corrected even if it is short-tendered.

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Contents MA-186-100 Series Page Meanings of Each Symbol Safety SummarySafety Summary Precaution Table of Contents Toshiba TEC Introduction Unpacking REG Outline of Preparation Procedure Before OperatingOffz SET REG Offz SET Appearance and Nomenclature REG Key Control Lock and Control KeysControl Keys Control LockOperator’s Display DisplayCustomer’s Display OFF Numeric DisplayMessage Descriptors Triangular Lamps ALMCID KeyboardOther Optional Keys Standard Keyboard LayoutREG OFF Installing the Paper RollDuplicate Sheet Original Sheet EO1-11115 MA-186-100 Series Time Setting or Adjustment Time and Date Setting04.- 15.- 9 05.- 28.- 9 00.9 Date Setting or AdjustmentREG OFF @/FOR AT/TL SET Date now setDisplaying the Time Tax Table SettingPrinting the Time and Date Setting Procedure Ex Tax 1 Full Breaks Setting ExamplesTo indicate that no breaks are entered A single-tax area, the TX1/M key may be labeled as TX/M key05.- 28.- 9 10. % 01.8 Ex Tax 1 a Break and % Rate CombinationEx Tax 1 % Rate only 05.- 28.- 9 01.7Thank you GST/M01.5 Taxable Limit Amount programmed Non-taxable Limit Amount Setting05.- 28.- 9 20.0 02.4 Tax 1 memoryList of Keys Optional Key SettingOperating Procedure Tax Calculation TestDepartment Keys 1 to Receipt Issue Post-receiptKeyboard Layout Refer to Chapter Key Installation SettingREG OFF AT/TL SET Blind Refer to the List Keys on the pre Ceding For the StandardReceipt Issue Post-receipt Key That the setting operation is completed. No printing occursPlan before starting the setting procedure Issue without entering numbersAfter Closing the Store Daily Operation FlowBefore Opening the Store During Business HoursTraining Entries in Training Mode41.4 Setting Preparation of Each Key and Transaction EntriesReceipt-issue/Non-issue Selection 41.3Combination of 6 + 10.2 No-sale ExchangeVoid Thank you ←12.5 10.3 Received-on-Account Payment10.4 Paid OutDepartment Keys Programming Department KeysDepartment Status Programming Programming ProcedureBe entered within one sale receipt sequence DP AmountPayment of electricity and gas, and donation TX1/M TX2/M Department Status Program Receipt Format00.5 Department LC Program Receipt Format Department LC Listing Capacity Programming01.1 05.- 28.- 9 34.5 02.0 Department Preset Price SettingDepartment Preset Price Setting Receipt Format Last setting is effectiveEntry of One Item Sale Item Entries Using Department KeysRepeat Entry Repeat Quantity Extension MultiplicationItem of the Department Nos to Split-Package-Pricing Department SPP 10.0 10.5 PLU Price-Look-Up PLU KeySingle-item Department Entry Other Income Department EntryDept Programming PLUs PLU Table SettingPLU Table Program Receipt Format Deleting Individual PLUsAMT OFF PLU #/CID PLU Preset Price ChangingPLU Deletion Receipt Format 05.- 28.- 9 00.7Sale Item Entries of PLUs PLU Price Change Setting Receipt FormatPL01.1 23.4 02.1 40.0 @/FOR AMT28.- 9 PL10.1 10.7 Listing Capacity OpenPercent Charge, Percent Discount Single-item PLU Entry05.- 28.- 9 10. % + 01.3 Key Preset Rate Setting or Changing05.- 28.- 9 01.4 6.0 Key Operations in Sale Entries15.0 Item Correct Last Line Voiding Dollar DiscountVoid Designated Line Voiding Repeat entry is not possible using the Void keyReturned Merchandise All Void Transaction Cancel18.7 SET #/CID Non-add Number Print23.0 0 0 # Taxable Total Read Subtotal Read22.9 Media Total Manual Tax EntryFinalizing a Sale TAXBit 3 on Post-issue ReceiptCheck Cashing Cashing Non-cash Media 11.8Percent Discount Tax Status ModificationTX/M Percent ChargeTo exempt the sale from designated taxes Tax ExemptionTo exempt the sale from all taxes Tax / PST and GST Print/Non-print Options on Sale ReceiptsTax / PST Refer to Note on Condition on Read and Reset ReportsProgramming Operations Relating to Reports Programming Hourly Range TableProgramming Example Selecting Print/Non-print Items on Reports05.- 28.- 9 01.0 Fundamental Concepts of Various Types of Reports Taking Read and Reset ReportsReport Taking Operation Report Name Key Operation Daily ReportsPeriodical Reports Report Sample Format05.7 Financial Read or Reset Report Daily or Periodical05.7 42.7 31.0 12.0 75.5 10.0 00.0 14.020.7 Net Sale with Tax Memory BalanceGrand Total Gross SaleDaily Zone PLU Read or Reset Report Daily Hourly Sales Read or Reset ReportDaily PLU Read or Reset Report All or Zone Daily All PLU Read or Reset Report Thank you Call againDaily Cashier Read or Reset Report Thank you Call again Cashier Read or Reset Report Daily or PeriodicalDaily Media Sales & In-drawer Read Report 10.0 00.0 10.0 67.1 32.2 Daily Individual Department Read Report33.4 05.0Programming Procedure System Option SettingSET @/FOR 05.- 28.- 9 01.2 Address 1 refer to the nextVacant AddressNon-print Options Your Selection →Register. Refer to on page 82 for Optional FunctionsDisc or Void key Supplementary Description for AddressVacant Supplementary Description for Address Tax StatusAddresses 4, 5 are vacant Total AT/TL Key FunctionVacant Cashing with no purchase, using this key CHK TND Key Function Bit Content Selective StatusOver-tendering tendering an amount larger than the sale Allowed Prohibited ResetChg Key Function ProhibitedTL, CHK TND, Chg Address 1Address 12 is vacant Line Print Lines SeparateYour Selection Initial SET Bit NosGST Options ... for Canada Subtotal ResettableTaxable Total Times ANY Number Only Once10.1 Cashier Signing Operation optional functionProgramming Requirements Cashier Sign on & Sign OFFProgramming Requirement Near-Full Warning in REG ModeElectronic Journal E.J. Print optional function Cashier ReportsOFF SET Reading of the Remaining Lines of E.J. MemoryElectronic Journal Report OperationPL20.0 10.0 18.7 12.7 10.1 10.232.0 Program Data Verification Operating ProcedureDepartment LC and Status Read Department Preset Price Read66.6 01.7 Other Programmed Data Read PLU Table Read02.2 System Option ReadReplacing the Paper Roll When used for receipt Paper Roll Replacement and Other MaintenanceReplacing the Paper Roll When used for journal EO1-11115 MA-186-100 Series Replacing the Ink Ribbon REG7 Offz SET Allow time for ink to saturate the stamp Replenishing Ink to the Store Name StampManual Drawer Release and Lock Removing the Drawer Battery ExchangeChanging the Layout of the Money Case Media Slot Been selected. . System Option Setting, Address 2 Bit 7 on Case of the Power FailureTroubleshooting Trouble concerning Power Supply Power is not turned onPrinting gets stained Paper roll wrinklesPrinter prints nothing Printing as a whole is too lightNormal operations cannot be carried out Trouble concerning Drawer Drawer does not openTrouble concerning Display Display displays nothing Trouble during Normal OperationsBit 1 on Error tone beepsSetting, Address 16 Bit 1 on System Option Setting, Address 2 Bit 8 on27.1 Operating ProcedureStatus Clear and Memory Clear Operations Status ClearOperationX Sales Memory Clear05.- 28.- 9 00.1 All Memory Clear An All Memory Clear receipt is issuedSize of Paper Roll SpecificationsAmount and Counter Totals in Report Memory Memory Protection Specifications are subject to change without noticeUnit Price QTY Amount Stamp DateCompany Name Address City Country Your Name Phone ZIP Code Toshiba TEC Model MA-186-100EO1-11115 MA-186-100 Series Page Page TEC