10. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11152

10.49 Check Cashing (No-sale cashing of a non-cash media)

10.49Check Cashing (No-sale cashing of a non-cash media)

This operation is performed when a check is changed with cash.

 

 

OPERATION

(Must be operated outside a sale)

 

 

7(&6725(

 

 

 

 

Check Amount to be Cashed [CHK TND] ... The drawer opens to enable the exchange.

 

 

 

 

 

3($&+'5,9(

 

 

Check Amount Cashed &+(&.￿￿￿￿￿￿￿￿￿￿6$7

 

 

 

 

 

2SHQ3+21(￿DP￿￿￿￿￿WR ￿SP

NOTES: 1. Other non-cash media keys may be used for this purpose if programmed to allow no-purchase

cashing.

 

 

&ORVHG￿HYHU\:HGQHVGD\

2. Post-issue receipt is not available after the Check Cashing operation.

 

 

 

 

 

-- Receipt Print Format --

Example) To encash the check for $10.

-21(6

 

￿￿￿￿￿￿￿70

1000 [CHK TND]

 

 

 

 

10.50 Sale Paid in Foreign Currencies

OPERATION

-- - [TXBL TL] [CUR1]

(or [ST])

 

Displays the

Mandatory for a

equivalent value in

sale paid in foreign

Foreign Currency 1.

currencies.

 

Amount Tendered in

[CUR1]

 

[AT/TL]

 

Foreign Currency

 

 

 

 

Display the entered

Displays the

Other media keys

domestic currency

may be used if paid

foreign currency

value equivalent to

in that media. (The

amount.

the tendered foreign

media key must be

 

 

currency.

programmed to allow

 

 

 

 

tendering in this

 

 

 

 

case.)

NOTES: 1. The [CUR 2] to [CUR 5] keys operate the same as [CUR 1], except that each of these keys has its

 

own exchange rate programmed corresponding to each foreign currency.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

The amount tendered in the foreign currency and its exchange rate may be programmed to print by

 

program options.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid-out

 

items, or charge posting (sale with previous balance).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

When a tendering by a foreign currency occurs during a short-tendered condition, the [ST] key will

 

not be mandatory.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

A sale of zero or negative balance cannot be finalized using any of the foreign currency keys.

 

 

 

 

 

 

 

6.

The sale finalization using the [FS TL/TEND] key is not possible.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7.

The fraction process method at the currency exchange is fixed to Round OFF.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

72;$/-- Receipt Print Format￿

--

 

 

 

 

 

 

 

 

 

 

 

 

 

85￿

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Optional Print

Amount Tendered in CUR1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

&+$71*((1'￿￿￿￿￿￿

 

 

 

 

 

 

 

 

 

 

 

 

￿￿￿￿￿

 

CUR1 Exchange Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10-34

Page 67
Image 67
Toshiba MA-1595-1 Series owner manual Sale Paid in Foreign Currencies, Chk Tnd, Txbl TL CUR1