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Toshiba EO1-11095, MA-1450-1 SERIES owner manual Prohibitive Operations in Mode, No-Sale Ns

Models: MA-1450 EO1-11095 MA-1450-1 SERIES

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4. OPERATIONS IN “ - ” MODE

EO1-11095

4.3 PROHIBITIVE OPERATIONS IN “ - ” MODE

4.3PROHIBITIVE OPERATIONS IN “ - ” MODE

•NO-SALE ([NS])

•NO-SALE CASHING OF CHEQUE OR OTHER NON-CASH MEDIAS

•NO-SALE EXCHANGE from Foreign Currency to Domestic Currency, or vice versa

•LOAN

•PICK UP

•TRAINING MODE START/END

•VALIDATION PRINT

•ENDORSEMENT PRINT

•RECEIPT POST-ISSUE ([RECEIPT ISSUE])

4.4MANAGER INTERVENTION REQUIRED STATUS OR AMOUNT LIMIT IN “ - ” MODE

Since operations in the “ - ” mode are performed under the manager’s control, the status requiring a Manager Intervention, and Amount Limits (described in Chapter 2) will all be released, i.e., the same handling as in the “MGR” mode.

WARNING!

When opening the cash drawer, be careful not to let the drawer hit any person.

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Toshiba EO1-11095, MA-1450 Prohibitive Operations in Mode, No-Sale Ns, NO-SALE Cashing of Cheque or Other NON-CASH Medias

Contents

MA-1450-1 Series Page OPERATOR’S Guide Page Table of Contents Selective Itemizer SI Status Modification Registering Procedure and Print FormatOther Income Department ENTRY, Other Income PLU Entry Food Stampable Total READ, Food Stamp Tendering Paper Roll Replacement and Other Maintenance Operations To OUR Customers To OUR CustomersUnpacking UnpackingAppearance and Nomenclature Appearance and NomenclatureMode Lock Mode Lock and Mode Selector KeysMode Selector Keys Mode Lock and Mode Selector KeysAmount DisplayDisplay Operator Display Front DisplayStatus Lamps Numeric DisplayTriangular Lamps Outline of Preparation Procedure Before Operating the ECR Outline of Preparation Procedure Before Operating the ECRREG SET MGRInstalling the Receipt Roll Installing the RECEIPT/JOURNAL RollTurn the Mode Lock to the REG position with power on MGR REGOutline of Preparation Procedure Before Operating the ECR Installing the Journal Roll Setting the Ribbon Cassette Code Entry Method Cashier Signing or Cashier KEY OperationsWhen Signed-ON or Signed-IN Sign-OFF Mode Changes With Signing OperationsWhen Signed-OUT When Signed-OFFPush-stay Cashier Locks and Keys Cashier KEY Method Hardware OptionPUSH-ON PUSH-AND-LOCKTraining-ON receipt is issued Training Mode Start and ENDCashier KEY Method CLK Keys ConditionEntries in Training Mode Keyboard Layout Salesperson Open Receipt IssueKeyboard Layout BTL RTNSalesperson Receipt CPN GST/M PR Open OpenPick UP BAL Code Open SI 1/M, SI 1/TL Functions of Each KEY LC Open PR Open@/FOR VNDAT/TL TxblCHK Check TND TendTX1/M TX4/M SI1/M SI2/M TX/MSales Person RPTRegistering Procedure and Print Format Registering Procedure and Print FormatCondition Setting to Start Transaction Entries Mode Lock Insert the REG key and set it to the REG positionTable of Contents LOG/RECEIPT RECEIPT-ISSUE/NON-ISSUE SelectionNO-SALE Department Entry LoanPreset-PLU Code PLU Price PLU Preset-Code Key of Preset-PLUGasoline Entry PLU EntryQuantity @/FOR Preset Dept Preset Dept Same Dept or RPTRepeat Entry Quantity Extension Multiplication for DEPTs/PLUsPreset-Dept Code DP# Quantity @/FOR Price PLU Preset-Code Key of Open-PLU10-8 PLUPurchased Q’ty @/FOR Split-Price Type PLU Code PLU To enter Whole Package Quantity all the items packed Whole Package Price PLU Preset-code KeyHI-CONE PLUs Operation Examples of HI-CONE PLUs Operation Examples of Mix & Match Functions MIX & Match M & M Function of SPLIT-PRICE PLUsLength @/FOR Width @/FOR Length @/FOR Width @/FOR Preset DeptTriple Multiplication Unit Price PLU Preset-Code Key of Preset-PLU Unit Price PLU Preset-Code Key of Open-PLUSINGLE-ITEM Department or SINGLE-ITEM PLU Entry Other Income Department ENTRY, Other Income PLU EntrySUB-LINK PLU Entry SUB-LINK Department EntryReturned Merchandise RTN MdseDollar Discount Bottle Return@/FOR Unit Amount BTL RTN Amount Doll Disc ST for discount from the sale totalStore Coupon Percent DISCOUNT, Percent ChargeVendor Coupon STR CPNVoid Item CorrectALL Void Item CorrListing Capacity Open NON-ADD Number PrintAllowed any time during a sale or transaction Number #TAX Status or Food Stamp Status Modification Selective Itemizer SI Status ModificationIrregular Tax Amount to be Added TAX Receipt Print Format Txbl TLSelective Itemizer SI Total Read Taxable Total Read and Subtotal PrintTAX Calculation and Print Or Txbl TLFood Stampable Total READ, Food Stamp Tendering TAX ExemptionMULTI-TENDERING Sale Finalization by Media KeysTxbl TL CHK TNDCheck & Cash Split TenderingCompany Code Card No. Chg ... Check & Credit Card Chg ... Check, Cash, & ChargeAmount Tendered Foreign Currency Sale Paid in Foreign CurrenciesCUR1 NO-SALE Exchange from Domestic Currency to Foreign Currency NO-SALE Exchange from Foreign Currency to Domestic CurrencyAmount to be paid out PO RECEIVED-ON-ACCOUNTPAID-OUT HOLD/RECALL Hold & RecallSale is finalized Receipt Issue Receipt POST-ISSUEPost-issue Receipt Charge Posting Previous Balance Manual Entry TypeTxbl ST Chg Operation Contents KEY OperationPB+ DeptNew Customer File Code Code Open Charge Posting Customer File Type Check Track Memory OptionTxbl TL Chg Repeatable if necessary1000 AT/TL Display Pick UP BAL498 R/A Validation Print Function KEY Entry00 DP1 ST AT/TL Function key ValidateValidation Print Endorsement PrintReceipt Print Program Options Relating to Remote Slip Control Remote Slip Printer hardware option OperationEndorsement Print Sample 10-35 Invoice Print FormatCharge Posting Sale File Print Format PB Manual Entry Type Outside a When a Power Failure OccursSale During aJournal and Receipt PAPER-END Detector Journal and Receipt PAPER-END DetectorECR Printer Motor Lock Detector ECR Printer Motor Lock DetectorRemote Slip Printer Motor Lock Detector Remote Slip Printer Motor Lock DetectorPrinter Guide Open Detector Printer Guide Open DetectorPaper Roll Replacement and Other Maintenance Operations Paper Roll Replacement and Other Maintenance OperationsReplacing the Receipt Roll Load new paper roll as described in Chapter 15-1Replacing the Journal Roll Replacing the Ribbon Cassette Replenishing INK to the Store Name Stamp Removing the Drawer Manual Drawer ReleasingCDC Cash Drawer Cover Option Lock Unlock the cover using the key, and lift the front end 15-6Locking UnlockingSpecifications SpecificationsMANAGER’S Guide Table of Contents Foreign Currency Exchange Rate Setting Customer File Code Check Track NO. and Name SettingDaily Operation Flow Daily Operation FlowCASHIER’S Operations MANAGER’S Operations or AssistanceManager Intervention Manager InterventionItems Programmed to Require Manager Interventions VND CPN Doll DiscSTR CPN BTL RTN RTN Mdse VoidNegative Amount KEY Amount Limit Read Other Operations Requiring Manager InterventionsFunction Keys Amount Limit Read MANAGER’S OWN Operations in MGR Mode MANAGER’S OWN Operations in MGR ModePick UP Operation Or VND CPNCashier Code and Name Read Enforced SIGN-OFF of a Cashier Code Entry MethodLOG/RECEIPT or LOG Ordinary Operations in Mode Operations in ModeOperations in Mode Operation and Receipt SampleReceipt AT Return Entries of the purchased items*** Txbl TL ChgReceipt AT Purchase NO-SALE Cashing of Cheque or Other NON-CASH Medias Prohibitive Operations in ModeNO-SALE NS Read X and Reset Z Reports Read X and Reset Z ReportsDaily Reports Then 4 # AT/TL11 AT/TL AT/TL to end13 AT/TL 24 AT/TLThen 204 # AT/TL GT Reports -- to be taken on weekly or monthly basis206 AT/TL 208 AT/TLGeneral Notes on Report Takings Combination ReportsReport Name Available Reports GTX GTZReset Report Format Sample Financial Read or Reset Daily or GTRead Report Relevant Reset Report Installed Financial Read or ResetCashier Read or Reset Daily or GT Read only Mode Lock X, enter 12, depress AT/TL Credit Card Company Sales Read or Reset Daily or GTReset Report Sample All SalespersonsDepartment Group Read Daily or GT Read only Mode Lock X, enter 9, depress AT/TLDepartment Read or Reset Daily Hourly Range Read or ResetMode Lock X for read Z for reset Enter 10, depress Individual Department Read Daily or GTDepartment Data ↓ All Department Read or Reset Daily or GTIndividual PLU Read Daily or GT PLU PLU Sales Data Read or ResetZone PLU Read or Reset Daily or GT Prints data in order from lower to larger numbered PLU Code Zone Files Read All Files with balance remaining ReadIndividual Files Read Zero-balance Files ReadPLU Group PLU Group Sales Read or Reset Daily or GT⎯⎯⎯⎯→ Submode No Programming OperationsProgramming Operations AT/TL Used to end the entire program Submode sequence Basic Key FunctionsKeyboard Variations in Programming operations Character Entries Character Code Entry Method Character Setting OperationsCharacter Code Standard Characters Column Code Row 407 # 502 # 415 # 505 # 500 #All Double-sized Declaration Direct Character Entry MethodSftlock Omato AT/TL Space Condition Required for Programming Operations Mode Lock SETLine No. ST Character EntriesRubber Stamp 405 # E 403 # C Programming Cashier Code and Name Programming SubmodeCondition Operation CLK keyDepress AT/TL to end this submode Item Corr Cashier Code NS AT/TL or DeletionProgramming or Changing PLU Table Programming SubmodeAddress No Description of Programming Contents Address No Description of Programming Contents Remarks HEAD-LINK PLU SUB-LINK PLUProgramming Operations Ex. To program the following PLUs Additional Notes10 ST 90601 PLU# Link-PLU Table No 101301 PLUIndividual PLU Deletion To delete a PLU with sales data of not zero After PLU Reset@/FOR Item Corr PLU Code PLU or All PLU DeletionAny time outside a sale except the following case After PLU ResetPLU Programmed Data Copying Date Setting or Adjustment Submode Time Setting or Adjustment SubmodeHour Minute Day-of-Week Code MonthCHK TND Amount Limit Setting for Function Keys Submode11 ST 12 STDeletion of Individual Customer File Codes Customer File Code Check Track NO. and Name Setting SubmodeDeletion of All Customer File Codes Void AT/TLName James Haily Code Name James Haily Helen ReedST Customer File Code 408 # 405 # 412 # 405 # 414 # # 502 # 405 # 405 # 404 # ST20 @/FOR Salesperson Code and Name Programming SubmodeST AT/TL Code Name20 @/FOR Item Corr Salesperson Code ST or LINK-PLU Table Programming SubmodeItem Corr 3 ST AT/TL 25 @/FORDeletion of Link-PLU Tables PLU PRESET-CODE KEY Setting SubmodeST 101301 PLU AT/TL 25 @/FOR Item Corr Link-PLU Table No. ST or50321 27 @/FORRequired key 50322137 140 100 112 119 126 136 139 105 111 118 125138 141 101 106 113 120 127 142 102 107 114 12135 @/FOR Negative Amount KEY Limit Amount Setting SubmodeKEY Code and KEY Table 35 @/FOR ST 1000 #New Preset Price Dept Department Preset Price Setting or ChangingUsing the DP# Key Dept Code DP# New Preset Price # By the second operation pattern 13 DP# 140 # 14 DP# 210 #65 # Setting or Changing Preset Price155 # PLU 6 ST 125 # AT/TL 20 %+ and %- Preset Rate SettingPreset Rate %+ For Percent Charge Preset Rate SI1/TL or SI/TL Preset Rate Setting for Selective Itemizers SI1 and SI2SI2/TL ST1/TLReceipt/Journal Print Selective Itemizer Functions and ApplicationsForeign Currency Exchange Rate Calculation Foreign Currency Exchange Rate SettingCUR DomesticTAX Table Programming Resetting a Foreign Currency Rate Once SetAfter Financial Daily Reset TX1/M Max.amount non-taxable TX1/M Max.amount for 1¢ tax leviedMax.amount for 2¢ tax levied TX1/M ST TAX Rate AT/TLTX2/M 29 TX2/M 59 TX2/M 84 TX2/M 112 TX2/M Ex TAX 2 Combination of NON-CYCLIC Breaks and % RateSTORE/REGISTER NO. Setting GST Rate SettingTX3/M 12 GST/MSTORE/REGISTER NO. Setting Verification of Programmed Data Verification of Programmed Data1 AT/TL 0 AT/TLDepress Txbl TL TAX Calculation TestEnter any amount