Main
TEC Electronic Cash Register
MA-1595-1 SERIES
Owner's Manual
Supplement
Page
Safety Summary
:$51,1*
(i)
6DIHW\6XPPDU\
&$87,21
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1. TO OUR CUSTOMERS
2. ACCESSORIES
3. APPEARANCE AND NOMENCLATURE
4- 1
4. MODE LOCK AND MODE SELECTOR KEYS
4.1 Mode Lock
Z
5. DISPLAY
DPT X
DPT X
(
TL ST
5.1 Upper Row (16-digit dot windows)
(1) Mode Indications
(2) Digit Range for Various Sales Items (REG, MGR, - )
(3) Error Messages (in any mode except LOCK)
X X X X X X X X X X X X X X X X
12345678910111213141516 Error Message (max. 16)
5- 4
(continued)
(
5.2 Lower Row (10-digit 7-segment Numeric Display)
(1) Numeric Display
5.3 Display Indicator
()
6. OUTLINE OF PREPARATION PROCEDURE BEFORE OPERATING THE ECR
Z
SET
WARNING! Turn the POWER SWITCH to OFF before connecting the power cord.
6.1 Installing/Replacing the Receipt/Journal Roll
CAUTION! Never touch the Cutter Knob. Doing so may cause a CUTTER ERROR.
Installing/Replacing the Receipt Roll
6- 3
6- 4
Installing/Replacing the Journal Roll
CAUTION: Never try to pull out the remaining paper end by hand. It may cause a paper jam.
6- 5
7- 1
7. CASHIER SIGNING OR CASHIER KEY OPERATIONS
7.1 Cashier Code Entry
(1) For Single-drawer Machines
Sign-ON [LOG/RECEIPT] A Sign-ON receipt is issued, and sales
Sign-OUT 9 [LOG/RECEIPT] A Sign-OUT receipt is issued, and the
(2) For Multi-drawer Machines
Sign-OUT Sign-IN Sign-OFF
(3) Mode Changes With Signing Operations
7- 3
7.2 Cashier Key Method ([CLK] Keys)
7- 4
7.3 Training Mode Start and End
OPERATION FOR TRAINING MODES START
ENTRIES IN TRAINING MODE
OPERATION FOR TRAINING MODE END
7- 5
Training Start (Training Sign-ON) Receipt Training End (Training Sign-OFF) Receipt
Receipt issued in Training Mode
8. KEYBOARD LAYOUT EO1-11152
8. KEYBOARD LAYOUT
8. KEYBOARD LAYOUT
for the EFT (Electronic Fund Transfer) Spec.
8. KEYBOARD LAYOUT EO1-11152
8. KEYBOARD LAYOUT
8- 2
[SI2/TL] [COMMENT]
for the EFT (Electronic Fund Transfer) Spec.
9. FUNCTIONS OF EACH KEY
1
Key Functions
9- 2
Reference page
9- 3
All Void Key
Received-on-Account Key
Paid-Out key
9- 4
Customer File Code Open key
9- 5
Manual Tax key
Food Stamp Modifier key
Card Check key
Page
10. REGISTERING PROCEDURE AND PRINT FORMAT
WARNING! When opening the cash drawer, be careful not to let the drawer hit any person.
10.1 Receipt-Issue/Non-Issue Selection
10.2 Store Message Display
10.3 No-Sale
10.4 Loan
10.5 Department Entry
10.6 Gasoline Entry
10.7 PLU Entry (Manual PLU Code Entry)
Open PLU Type
Preset PLU Type
Preset-price Open Entry through Preset PLU Type
10.8 PLU Entry through Barcode Scanner
10.10 Repeat Entry
10.11 Quantity Extension (Multiplication) for DEPTs/PLUs
10.12 Split Package Pricing (Qty = Quantity ... in the patterns listed below)
Preset Department
Preset-price Open
Open PLU
Preset PLU
Preset-Price Open
10.13 HI-CONE PLUs
Preset PLU
Open PLU
Preset PLU
Entry Contents Key Operation Sale Amount (Calculation Process)
Entry Contents Key Operation Sale Amount (Calculation Process)
10.14 Mix & Match (M & M) Function of Split-Price PLUs
10.15 Price Shift Entry for Split-Price PLUs
Page
10.16 Triple Multiplication
Open Department
Preset Department
Preset-price Open
Open PLU
10.17 Single-Item Department or Single-Item PLU Entry
NOTE: If operated inside a sale,it functions just as an ordinary itemized department or PLU.
10.18 HASH Department Entry, HASH PLU Entry
10.19 Sub-Link Department Entry
10.20 Sub-Link PLU Entry
10.21 Urgent PLU Maintenance (to enter a PLU item not existing in the PLU program file)
10.22 Returned Merchandise
NOTE: This operation cannot be performed for Negative Departments/PLUs.
10.23 Bottle Return
10.24 Dollar Discount
10.25 Percent Discount, Percent Charge
10.26 Store Coupon
10.27 Vendor Coupon
10.28 Item Correct
10.29 Void
10.30 All Void
10.31 Non-Add Number Print
10.32 Scale Entry
10.33 Listing Capacity Open
10.34 Selective Itemizer (SI) Status Modification
10.35 Tax Status or Food Stamp Status Modification
10.36 Manual Tax Entry (where irregular tax amount addition is applied)
10.37 Subtotal (Sale Total Pre-taxed) Read
10.38 Taxable Total (Sale Total With Taxes) Read
10.39 Taxable Total Read and Subtotal Print
10.40 Selective Itemizer (SI) Total Read
NOTE: The fraction process method is fixed to Round OFF.
10.41 PLU Preset Price Read
10.42 Tax Calculation and Print
10.43 Tax Exemption
Selective Tax Exemption
All Tax Exemption
10.44 Food Stampable Total Read, Food Stamp Tendering
10.45 Sale Finalization by Media Keys
(Cash Total) (Cash Tender)
10.46 Multi-Tendering
10.47 Split Tendering
10.48 Sale Finalization by EFT (Electronic Fund Transfer)
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-- Ordinary Keyboard Type --
-- Flat Keyboard Type --
Page
10.49 Check Cashing (No-sale cashing of a non-cash media)
10.50 Sale Paid in Foreign Currencies
10.51 No-Sale Exchange from Foreign Currency to Domestic Currency
10.52 No-Sale Exchange from Domestic Currency to Foreign Currency
10.53 Received-on-Account
10.54 Paid-Out
10.55 Salesperson Entry (Salesperson Sign-ON)
NOTE: After a Salesperson Entry, the mode change is prohibited.
10.56 Hold & Recall
10.57 Credit Card No. Check
10.58 Receipt Post-Issue
Itemized Type
Total-only Type
10.59 Charge Posting: Previous Balance Manual Entry Type
See Receipt 1 below
See Receipt 2 below
Receipt 1 Receipt 2
10.60 Charge Posting: Customer File Type (Check Track Memory Option)
See Receipt 1 below
See Receipt 2 below
Receipt 1 Receipt 2
10.61 Function Key Entry
10.62 Endorsement Print
Printed on Remote Slip Printer:
10.63 Comment Print
Print of the programmed message
Print of a message using character code entry
10.64 Remote Slip Printer (hardware option) Operation
Page
10.65 When a Power Failure Occurs...
11. JOURNAL AND RECEIPT PAPER-END DETECTOR
(For further details, refer to Chapter 6.)
12. ECR PRINTER MOTOR LOCK DETECTOR
13. REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
14. PRINTER HEAD OPEN DETECTOR
15. GENERAL MAINTENANCE
15.1 Cleaning the Covers
15.2 Removing Jammed Paper
15.3 Clearing the Cutter Error
15.4 Manual Drawer Release and Lock
WARNING! When opening the cash drawer, be careful not to let the drawer hit any person.
Releasing
Locking
15.5 Removing the Drawer
15.6 Media Slot
15.7 CDC (Cash Drawer Cover; Option) Lock
Locking
Unlocking
16. SPECIFICATIONS
Page
3. MANAGERS OWN OPERATIONS IN MGR MODE ---------------------------------------3- 1
5. READ (X) AND RESET (Z) REPORTS------------------------------------------------------------ 5- 1
6. PROGRAMMING OPERATIONS -------------------------------------------------------------------6- 1
Page
1. DAILY OPERATION FLOW EO1-11152
1. DAILY OPERATION FLOW
The following shows the typical flow of daily operations on the ECR.
2- 1
2. MANAGER INTERVENTION
2.1 Items Programmed to Require Manager Interventions
2- 2
2- 3
2.2 Other Operations Required Manager Interventions
3. MANAGERS OWN OPERATIONS IN MGR MODE
3.1 Pick Up Operation
3- 2
3.2 Enforced Sign-OFF of a Cashier (Code Entry Method)
3- 3
3.3 Post Authorization Operation
NOTES: 1. Pressing the
4. OPERATIONS IN - MODE
4.1 Ordinary Operations In - Mode
RECEIPT ISSUED IN REG or MGR MODE RECEIPT ISSUED IN - MODE
4.2 Charge Posting With Customer File (Check Track Memory) In - Mode
4- 2
4- 3
4.3 Scale Item Entry In - Mode
4.4 Electronic Fund Transfer (EFT) Operation In - Mode
4- 4
4.5 Prohibitive Operations In - Mode
4.6 Manager Intervention Required Status or Amount Limit In - Mode
5. READ (X) AND RESET (Z) REPORTS
WARNING! When opening the cash drawer, be careful not to let the drawer hit any person.
Code Entry Method:
Cashier Key Method:
5- 2
Continued
Code Entry Method:
Cashier Key Method:
5.1 Combination Reports
5.2 General Notes On Report Takings
5- 5
FINANCIAL READ or RESET (Daily or GT)
-- To be continued --
5. READ (X) AND RESET (Z) REPORTS EO1-11152
5.2 General Notes On Report Takings
5- 6
(Financial Read or Reset)
-- Continued --
CASHIER READ or RESET (Daily or GT)
5- 8
SALESPERSON READ OR RESET CREDIT CARD COMPANY SALES READ OR
ALL MEDIA SALES TOTAL AND CASH-IN-DRAWER READ
5- 9
DEPARTMENT GROUP READ (Daily or GT)
5-10
MEDIA SALES AND IN-DRAWER HOURLY RANGE READ or RESET TOTAL READ
5. READ (X) AND RESET (Z) REPORTS EO1-11152
5-11
DEPARTMENT READ or RESET
Individual Department Read (Daily or GT)
All Department Read or Reset (Daily or GT)
5-13
PLU (PLU SALES DATA) READ or RESET
Zone PLU Read or Reset (Daily or GT)
5-14
All PLU Read or Reset (Daily or GT) INACTIVE PLU READ (Daily or GT)
5-15
CUSTOMER FILE READ or RESET Zone Files Read or Reset
5-16
5-17
PLU GROUP SALES READ or RESET (Daily or GT)
GT REPORTS
6. PROGRAMMING OPERATIONS
6.1 Basic Key Functions and Keyboard Variations in Programming Operations
6.1.1 Basic Key Functions
6.1.2 Keyboard Variations in Programming Operations
Page
6.2 Character Entries
6.2.1 Character Code Entry Method
6.2.2 Direct Character Entry Method
Page
6.3 Condition Required for Programming Operations
6.4 Store Name Message and Commercial Message Programming (Submode 1)
6. PROGRAMMING OPERATIONS EO1-11152
6-10
Key Operation: Mode Lock: SET, Enter 1 and depress the [X] key.
6.5 Cashier Code and Name Programming (Submode 2)
6.5.1 Programming
6.5.2 Deletion
6. PROGRAMMING OPERATIONS EO1-11152
6-13
6.6 PLU Table Programming (Submode 4)
CONDITION
OPERATION
6.6.1 Programming or Changing
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Page
continued
continued
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6.6.2 Deletion
6.6.3 PLU Programmed Data Copying
6.6.4 CODING PLUs (supplement to PLU programming operations)
6.7 Time Setting or Adjustment (Submode 5)
6.8 Date Setting or Adjustment (Submode 6)
6.9 Amount Limit Setting for Function Keys (Submode 8)
6.10 Customer File Code (Check Track No.) and Name Setting (Submode 15)
Page
6.11 Salesperson Code and Name Programming (Submode 20)
6.12 Link-PLU Table Programming (Submode 25)
6.13 Tare Table and General Unit Weight Setting (Submode 26)
NOTES: 1. General Unit Weight Code as follows.
2. The initial value for the General Unit Weight is set to Code 1 (1LB or 1Kg).
6.14 PLU Preset-Code Key Setting (Submode 27)
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Page
6.15 Display Message Programming (Submode 31)
Page
6.16 Negative Amount Key Limit Amount Setting (Submode 35)
6.17 PLU Price Dollar Discount/Extra Charge Amount Setting (Submode 40)
6.18 Department Preset Price Setting or Changing
6.19 PLU Preset Price Setting or Changing, Whole Package Quantity Changing
6.20 %+ and %- Preset Rate Setting
6.21 Preset Rate Setting for Selective Itemizers (SI1 and SI2)
Example 1) With option SI Total Non-affects Sale Total:
Example 2) With option SI Special Discount:
6.22 Foreign Currency Exchange Rate Setting
6.23 TAX Table Setting
Page
6.24 Store/Register No. Setting
7. VERIFICATION OF PROGRAMMED DATA
NOTE: Data of Submodes 5, 6 cannot be read.
7.1 Tax Calculation Test
NOTE: The print or non-print status of each calculated tax amount can be programmed.
8. BAR CODE SYSTEM FOR EACH MODEL EO1-11152
8- 1
8. BAR CODE SYSTEM FOR EACH MODEL
Symbols of Bar Code Components (applicable to any of the following tables)
The processing type (selection of Bar Code Components) is programmable.
-- reserved --
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Page
1. INTRODUCTION
2. SYSTEM CONFIGURATION
3. HARDWARE DESCRIPTION
3.1 Operator Display Indications of Master-Satellite System
DPT X
4. ADDITIONAL FUNCTION KEY AND REGISTERING PROCEDURE
RTR
Page
Page
1. DAILY OPERATION FLOW
MASTER TERMINAL SATELLITE TERMINALS
(To be continued on the next page.)
1- 2
(Continued from the preceding page.)
(MASTER TERMINAL) (SATELLITE TERMINALS)
If programmed data changes are necessary:
2- 1
2. OPERATIONS BEFORE IN-LINE SERVICE
2.1 Terminal Open Check
2- 2
2.2 Terminal Designation
2- 3
2.3 Terminal Condition Check
3. RESERVATION
3.1 Reservation Function
3- 2
3- 3
(continued)
3.2 Report Reservation Print Format
3- 4
3.3 Operations Relative To Reservation
READ OF INFORMATION ALREADY COPIED IN COMMUNICATION BUFFER
ENFORCED CLEAR OF COMMUNICATION BUFFER
4. READ AND RESET REPORTS
4.1 Terminal Reports
4- 2
4.2 In-Line Reports
4.2.1 In-Line Report Command Executions
4. READ AND RESET REPORTS EO1-11152
4- 3
OPERATION FLOW OF IN-LINE READ OR RESET REPORTS
4- 4
4- 5
4- 6
(continued)
(CONSOLIDATION MEMORY CAPTURE: NOTE 1)
NOTE 2
4- 7
4.2.2 In-Line Report Print Format
4- 8
4- 9
4.3 Operations After In-Line Report Takings
CONSOLIDATED REPORT DATA READ (REPRINT)
ENFORCED CLEAR OF HOLD CONDITION (on Individual Terminals)
5. PROGRAMMING OPERATIONS
5.1 Programming Operations Common with Standalone ECR Level
5- 2
5.2 Programming Operations Added for In-line Terminals
5.2.1 Terminal Connection Table Setting (Submode 69)
5. To delete the entire Terminal Connection Table once set, operate:
5.2.2 In-line ID and LAN Network Setting (Submode 77)
Page
5- 5
5.3 Verification of Programmed Data
6- 1
6. DLL (Down-Line-Loading) OPERATIONS
NOTE: DLL is possible only when the non-floating cashier feature is used.
6- 2
NOTE 1
PRINT FORMAT OF DLL OPERATIONS
Master Terminal Receipt
Satellite Terminals Journal
7- 1
7. DEPARTMENT AND PLU MAINTENANCE
7. DEPARTMENT AND PLU MAINTENANCE EO1-11152
7- 2
7.1 PLU Table Addition/Change/Deletion with DLL
OPERATION
Mode Lock:
7.2 Department Preset Price Setting or Changing w ith DLL (Submode 72)
7- 4
7.3 PLU Price Changing with DLL (Submode 73)
8- 1
8. INQUIRIES
8.1 PLU Inquiries
PLU URGENT MAINTENANCE
8.2 Customer File (Check Track) Inquiries
NEW CUSTOMER FILE INQUIRIES
8.3 Credit Card No. Inquiries to the Negative Check File
8.4 Cashier Occupy Inquiries
9- 1
9. BACKUP FUNCTION
9- 2
M
PC M BM
Programming Operation
MBM
MBM
10- 1
10. DATA CAPTURE FUNCTION
11- 1
11. MASTER AND BACKUP MASTER ALTERNATION
12- 1
12. TRANSMISSION ERROR
12.1 Cause of Error
12.1.1 IRC CONNECT ERR
12.1.2 MASTER IS BUSY
12.2 Error Display
12.3 Error Canceling Process
R E T R Y ?
13- 1
13. OTHER OPERATIONS RELATING TO IN-LINE SERVICE
13.1 Time Out
S1 S2 S3
S1 S2 S3
13.2 Suspending
13.3 Retry
13.4 Incomplete Ending
13- 3
13.5 Cancel
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