Toshiba MA-1650-4 owner manual - page 6

EO1-11110
MA-1650-4 SERIES
10.33 SELECTIVE ITEMIZER (SI) STATUS MODIFICATION............................................. 10-23
10.34 TAX STATUS or FOOD STAMP STATUS MODIFICATION ......................................10-24
10.35 MANUAL TAX ENTRY (where irregular tax amount addition is applied)....................10-24
10.36 SUBTOTAL (Sale Total Pre-taxed) READ..................................................................10-24
10.37 TAXABLE TOTAL (Sale Total With Taxes) READ .....................................................10-24
10.38 TAXABLE TOTAL READ and SUBTOTAL PRINT .....................................................10-24
10.39 SELECTIVE ITEMIZER (SI) TOTAL READ................................................................ 10-25
10.40 PLU PRESET PRICE READ ......................................................................................10-25
10.41 TAX CALCULATION AND PRINT ..............................................................................10-25
10.42 TAX EXEMPTION.......................................................................................................10-26
10.43 FOOD STAMPABLE TOTAL READ, FOOD STAMP TENDERING ...........................10-26
10.44 SALE FINALIZATION BY MEDIA KEYS ....................................................................10-27
10.45 MULTI-TENDERING...................................................................................................10-27
10.46 SPLIT TENDERING....................................................................................................10-28
10.47 SALE FINALIZATION BY EBT
(ELECTRONIC BENEFIT TRANSFER)......................................................................10-29
10.48 SALE FINALIZATION BY EFT (ELECTRONIC FUND TRANSFER).......................... 10-30
10.49 CHECK CASHING (No-sale cashing of a non-cash media)....................................... 10-36
10.50 SALE PAID IN FOREIGN CURRENCIES ..................................................................10-36
10.51 NO-SALE EXCHANGE from Foreign Currency to Domestic Currency ......................10-37
10.52 NO-SALE EXCHANGE from Domestic Currency to Foreign Currency ......................10-37
10.53 RECEIVED-ON-ACCOUNT........................................................................................ 10-38
10.54 PAID-OUT...................................................................................................................10-38
10.55 SALESPERSON ENTRY (Salesperson Sign-ON)......................................................10-39
10.56 HOLD & RECALL .......................................................................................................10-39
10.57 CREDIT CARD No. CHECK....................................................................................... 10-40
10.58 RECEIPT POST-ISSUE .............................................................................................10-41
10.59 CHARGE POSTING: Previous Balance Manual Entry Type..................................... 10-42
10.60 CHARGE POSTING: Customer File Type (Check Track Memory Option)................ 10-44
10.61 FUNCTION KEY ENTRY............................................................................................ 10-46
10.62 VALIDATION PRINT...................................................................................................10-46
10.63 ENDORSEMENT PRINT............................................................................................ 10-47
10.64 COMMENT PRINT .....................................................................................................10-48
10.65 REMOTE SLIP PRINTER (hardware option) OPERATION .......................................10-49
10.66 WHEN A POWER FAILURE OCCURS ..................................................................... 10-51