Toshiba MA-186 Check Cashing Cashing Non-cash Media, Post-issue Receipt, 11.8, Bit 3 on

EO1-11115

MA-186-100 SERIES

4)Split-Tender (short- tender repeated by the different media) Example)

Sale Item	→ (	ST	) →	. . .	CHK
					TND
Entries
		Short- tendered Amount Max. 8 digits
		→ (	. . .	)	AT/TL
		Equal-or over-tendered Amount
		Max. 8 digits

	★1.3 0	TX	← Tax Amount
	★ 10.3 0		TL← Sales Total
	★7.0 0	CK	← 1st Media (Check)
	★3.3 0	CA		Tendered (Short)
0	11.8	←
1	0 - 0 4

2nd Media (Cash) Total

NOTES: 1. Each Media key is programmed as follows as standard. (Refer to Chapter “16. System Option Setting”, Addresses 6 to 8 on pages 74 to 76.)

[AT/TL]...Tender/Total, [CHK TND]...Tender only, [Chg]...Total only

2.When the option “Taxable Total Compulsory” is selected, the sale is finalized only after reading the sale total (by [ST] or [TXBL TL]). (Refer to Chapter “16. System Option Setting”, Address 2 - Bit 4 on page 72.)

3.When the option “Short-tendering Prohibited” is selected, short-tendering is not possible. (Refer to Chapter “16. System Option Setting”, Address 11 -Bit 1 on page 77.)

Check Cashing (Cashing Non-cash Media)

<operable outside a sale only>

CHK

TND

Chg

(Check Tender)

(Charge Total Key)

Check cashing (cashing non-cash media) requested by a customer is entered through a non-cash media key. It is operable only outside a sale (i.e. when no sale is underway on the register).

X

REG

OFF	Z	→
		Amount to be cashed

SET

CHK

TND

(or

Chg

) ........ The drawer opens to

enable exchanging the non-cash media into cash.

NOTE: The [CHK TND] key is programmed to allow cashing as initial status. It can be programmed to prohibit cashing. (Refer to Chapter “16. System Option Set- ting”, Address 7 - Bit 3 on page 75.) Similarly, cashing using the [Chg] key is programmed to prohibit cashing as initial status. It can be programmed to allow cashing. (Refer to Chapter “16.

System Option Setting”, Address 8 -

Bit 3 on page 76.)

Thank you

Call again

	05.-	28.- 9 7
	★	10.0 0	CK
0	12.3
1	0 - 3	0

Post-issue Receipt

RECEIPT

ISSUE

(Post-issue Receipt Key)

REG	X
OFF	Z	A sale is finalized. →	RECEIPT
			ISSUE
SET

.................. The receipt for the last sale is issued.

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