Toshiba MA-1450-1 SERIES Charge Posting Customer File Type Check Track Memory Option, Txbl TL Chg

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11095

10.51 CHARGE POSTING: Customer File Type (Check Track Memory Option)

Receipt 1

TEC STORE

1343 PEACH DRIVE PHONE : 87-6437

Open 8:00am to 7:00pm

Closed: every Wednesday

12-19-1994	MON #3001
PB+	$0,00
VEGETABLE	$3,50TF
MEAT	$2,40TF
TAX1	$0,35
Chg	$6,25
NEW BAL	$6,25
ITEM 2
JONES	0142 16:46TM

-- Receipt Print Format --

Receipt 2

New Balance is transferred as PB.

TEC STORE

1343 PEACH DRIVE PHONE : 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

12-19-1994	MON #3001
PB+	$6,25
Chg	$6,25
R/A	$6,25
CATEND	$7,00
CHANGE	$0,75
NEW BAL	$0,00
ITEM 0
JONES	0143 16:46TM

10.51 CHARGE POSTING: Customer File Type (Check Track Memory Option)

OPERATION

(1)To initiate charge posting for a new customer Customer File Code [PICK UP BAL]

(Must be one of those already opened in the “SET” mode and its balance must be zero.)

New Customer File Code [CODE OPEN]

(any 1 to 12-digit code not yet opened in the “SET” mode) ... (The use of [CODE OPEN] may require a Manager Intervention.)

Follow the line marked with “*” in Operation 2 below.

(2)Charge posting with a previous balance first entered (pre-select) with or without Payment

Customer File Code [PICK UP BAL]			*	Sale item entries, if any.
	([TXBL TL])	[Chg]
	Displays the sale total	Finalizes the current sale,
	excluding the previous	displays the entire sale total
	balance.	including the previous balance.

[TRF] ......... to transfer all the balance as a new balance (i.e.no payment for this occasion). The prior

[Chg] key may be omitted in this case.

Amount Paid for this occasion [R/A]

(The amount to be paid, partially or entirely, for this occasion. An excessive amount may be entered, in which case a debit balance will result.)

Media Key operations

(Same as media key operations for RECEIVED-ON- ACCOUNT payment finalization already described.)

Repeatable if necessary.

[PO] ........... when the balance is negative (debit balance)and must be paid back to the customer in cash

now.

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