Toshiba MA-1595-1 Series owner manual Check, Tend

9. FUNCTIONS OF EACH KEY	EO1-11152
	9. FUNCTIONS OF EACH KEY

	Key	Functions	Reference
			page
	ALL	All Void Key	10-20
		Used to cancel all the items entered in the current sale.
VOID
	R/A	Received-on-Account Key	10-3, 36
		Used to enter payments received on account, i.e. not relating to a
		sale. Also used for change reserve amounts loaned from the store.
		Paid-Out key	10-36,
	PO	Used to record amounts paid out of the cash drawer not relating to	3-1 (MG)
		a sale. Also used for Pick Up operations, such as money
		collections for banking purposes.
		Subtotal key	10-23
	ST	Used to obtain subtotal of the current transaction.
TXBL		Taxable Total key	10-23
		Used to obtain the taxable total (the sale total including taxes due)
	TL
		of the current transaction.
		Cash Amount Tendered/Cash Total key	10-26
AT/TL		Used to record all cash paid transactions, and will be able to finalize
		a sale operation.
		Check key	10-26
CHK	CHECK	This is one of non-cash media keys, and used to cash a check
TND	or TEND	when the ECR is outside a sale, or to finalize the transaction as a
		check payment.
		Charge key	See pages for
	Chg	This is another non-cash media key, and usually programmed as	[CHECK
		“Charge Sale Total” key. This key can also be used for payments in	TEND]
		credit cards, if the [CARD No.] key is installed.
		Miscellaneous Media Key	See pages for
MISC		This is one of additional non-cash media keys that may be installed	[CHECK
		besides [CHK TND] and [Chg]. This key has the same functions	TEND]
TEND
		and programmabilities as the [CHK TND] key, and usually used as
		Tender-only key.
		Credit 1 & 2 keys	See pages for
CREDIT	CREDIT	These are additional non-cash media keys that may be installed	[CHECK
1	2	besides those already described, according to the requirements of	TEND]
		each store.
	CARD	Card No. key	10-26
		Used to enter the code number (1 to 12) which classifies the credit
	No.

card company followed by the sale finalization with the [Chg] key.

CHECK	Check No. and Endorsement Print key	10-43, 45
	Used to print the endorsement data with or without a Check No.
No.

print after finalizing a sale with a non-cash media key.

PB+ or PB-	Previous Balance keys	10-39
	Used to enter a previous balance in a charge posting operation.
	Transfer key	10-39
TRF	Used to transfer the entire balance in a charge posting operation
	with no payment.
	Pick Up Balance key	10-41
PICK UP	This key should be installed in place of the [PB+] key if the
BAL	“Customer File” (Check Track) memory option is selected instead of

the “Manual PB Entry” type.

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