14.0, 00.0, 20.7 | Toshiba MA-186-100 SERIES, EO1-11115 manual

EO1-11115

MA-186-100 SERIES

★1.2 06.9

0

TX

1

Tax (PST) 1 Amount

★2.5 3

TX

2

Tax (PST) 2 Amount

★0.0 0

TX

3

Tax 3 (Manual Tax) Amount

4 72.

NS

Net Sale With Tax:

Item Count

(Initial Status: Print)

★ 13.3 57.1

9

NS

Amount

0.

@

Sum of Other Income Depts.:

Item Count

★0.0 0

@

Amount

(Initial Status: Non-print)

1

% -

Percent Discount on Subtotal:

Count

★0.4 0

% -

Amount

1

-

Dollar Discount: Count

★0.4 0

CU

-

Amount

1

9

TL

Total Customer Count

★ 13.3 56.3

9

CU

All Media Sales Amount

1

6

Cash Sales:

Customer Count

★ 13.3 40.8

2

CA

Amount

1

CU

Check Sales:

Customer Count

★7.2 6

CK

Amount

2

CU

Charge Sales: Customer Count

★8.3 1

2

CH

RA

Amount

Received-on-Account: Count

★ 12.5

0

RA

Amount

3

PO

Paid Out:

Count

★6.5 0

PO

Amount

★ 13.3 43.5

8

ID

Cash-in-drawer Amount

★ 10.5

0

2

CK

ID

Check Count

These items are printed on Daily Reports

CH

Check-in-drawer Amount

★8.3 1

2

ID

Charge Count

only but not on Periodical Reports.

Charge-in-drawer Amount

2

VD

Item Correct: Count

★3.0 3

VD

Amount

2

VD

2

Void:

Count

★ 11.0

0

VD

2

Amount

1

VD

3

Misc. Void:

Count

(Item Correct and Void on other

★0.1 5

VD

3

Amount

items than departments and PLUs)

1

VD

4

All Void:

Count

★ 18.7

0

VD

4

Amount

1

% -

Percent Discount on Item: Count

★0.3 2

% -

Amount

6.

Sum of Negative Departments: Item Count

(Initial Status: Non-print)

- 14.0

0

Amount

RT

5.

Returned Merchandise:

Item Count

★1.3 0

RT

Amount

★0.1 7

TX

-

Negative or Returned Tax Amount

1

★0.0 0

TT

∗

Total of Sale Amount subject to GST

TT

★ 12.0 69.0

2

Total of Sale Amount subject to Tax (PST) 1

2

★ 50.5

0

TT

Total of Sale Amount subject to Tax (PST) 2

1

EX

Total Tax Exempt Customer Count

★0.0 0

EX

∗

GST Exempt Amount

★5.0 0

EX

1

Tax (PST) 1 Exempt Amount

★5.0 0

EX

2

Tax (PST) 2 Exempt Amount

1

No-sale Count

00.0

1

Z

Reset Count of Financial Reset Report (printed on Reset Reports only)

0 20.7

Receipt Consecutive No.

1 3 - 5 3

Current Time

- 64 -

Image 70

Toshiba MA-186-100 SERIES, EO1-11115 owner manual 14.0, 00.0, 20.7

Contents

MA-186-100 Series Page Meanings of Each Symbol Safety SummarySafety Summary Precaution Table of Contents Toshiba TEC Introduction Unpacking REG Outline of Preparation Procedure Before OperatingOffz SET REG Offz SET Appearance and Nomenclature Control Lock Control Lock and Control KeysControl Keys REG Key Operator’s Display DisplayCustomer’s Display ALM Numeric DisplayMessage Descriptors Triangular Lamps OFF Standard Keyboard Layout KeyboardOther Optional Keys CID Installing the Paper Roll REG OFF Duplicate Sheet Original Sheet EO1-11115 MA-186-100 Series Time and Date Setting Time Setting or Adjustment Date now set Date Setting or AdjustmentREG OFF @/FOR AT/TL SET 04.- 15.- 9 05.- 28.- 9 00.9 Displaying the Time Tax Table SettingPrinting the Time and Date Setting Procedure A single-tax area, the TX1/M key may be labeled as TX/M key Setting ExamplesTo indicate that no breaks are entered Ex Tax 1 Full Breaks 05.- 28.- 9 01.7 Ex Tax 1 a Break and % Rate CombinationEx Tax 1 % Rate only 05.- 28.- 9 10. % 01.8 Thank you GST/M01.5 Tax 1 memory Non-taxable Limit Amount Setting05.- 28.- 9 20.0 02.4 Taxable Limit Amount programmed Tax Calculation Test Optional Key SettingOperating Procedure List of Keys Receipt Issue Post-receipt Department Keys 1 to Refer to the List Keys on the pre Ceding For the Standard Key Installation SettingREG OFF AT/TL SET Blind Keyboard Layout Refer to Chapter Issue without entering numbers That the setting operation is completed. No printing occursPlan before starting the setting procedure Receipt Issue Post-receipt Key During Business Hours Daily Operation FlowBefore Opening the Store After Closing the Store Entries in Training Mode Training 41.3 Setting Preparation of Each Key and Transaction EntriesReceipt-issue/Non-issue Selection 41.4 Combination of 6 + Thank you ← No-sale ExchangeVoid 10.2 Received-on-Account Payment 12.5 10.3 Programming Department Keys Paid OutDepartment Keys 10.4 Programming Procedure Department Status Programming Be entered within one sale receipt sequence DP AmountPayment of electricity and gas, and donation TX1/M TX2/M Department Status Program Receipt Format00.5 Department LC Program Receipt Format Department LC Listing Capacity Programming01.1 Last setting is effective Department Preset Price SettingDepartment Preset Price Setting Receipt Format 05.- 28.- 9 34.5 02.0 Entry of One Item Sale Item Entries Using Department KeysRepeat Entry Repeat Quantity Extension MultiplicationItem of the Department Nos to Split-Package-Pricing Department SPP Other Income Department Entry PLU Price-Look-Up PLU KeySingle-item Department Entry 10.0 10.5 Programming PLUs PLU Table Setting Dept PLU Table Program Receipt Format Deleting Individual PLUsAMT 05.- 28.- 9 00.7 PLU Preset Price ChangingPLU Deletion Receipt Format OFF PLU #/CID Sale Item Entries of PLUs PLU Price Change Setting Receipt FormatPL01.1 23.4 02.1 @/FOR AMT 40.0 Single-item PLU Entry Listing Capacity OpenPercent Charge, Percent Discount 28.- 9 PL10.1 10.7 05.- 28.- 9 10. % + 01.3 Key Preset Rate Setting or Changing05.- 28.- 9 01.4 6.0 Key Operations in Sale Entries15.0 Dollar Discount Item Correct Last Line Voiding Repeat entry is not possible using the Void key Void Designated Line Voiding Returned Merchandise All Void Transaction Cancel18.7 SET #/CID Non-add Number Print23.0 0 0 # Taxable Total Read Subtotal Read22.9 TAX Manual Tax EntryFinalizing a Sale Media Total 11.8 Post-issue ReceiptCheck Cashing Cashing Non-cash Media Bit 3 on Percent Charge Tax Status ModificationTX/M Percent Discount To exempt the sale from designated taxes Tax ExemptionTo exempt the sale from all taxes Tax / PST and GST Print/Non-print Options on Sale ReceiptsTax / PST Programming Hourly Range Table Read and Reset ReportsProgramming Operations Relating to Reports Refer to Note on Condition on Programming Example Selecting Print/Non-print Items on Reports05.- 28.- 9 01.0 Fundamental Concepts of Various Types of Reports Taking Read and Reset ReportsReport Taking Operation Report Sample Format Daily ReportsPeriodical Reports Report Name Key Operation 05.7 Financial Read or Reset Report Daily or Periodical05.7 42.7 31.0 12.0 75.5 10.0 00.0 14.020.7 Gross Sale Memory BalanceGrand Total Net Sale with Tax Daily All PLU Read or Reset Report Thank you Call again Daily Hourly Sales Read or Reset ReportDaily PLU Read or Reset Report All or Zone Daily Zone PLU Read or Reset Report Daily Cashier Read or Reset Report Thank you Call again Cashier Read or Reset Report Daily or PeriodicalDaily Media Sales & In-drawer Read Report 05.0 Daily Individual Department Read Report33.4 10.0 00.0 10.0 67.1 32.2 Programming Procedure System Option SettingSET @/FOR Address 1 refer to the next 05.- 28.- 9 01.2 Your Selection → AddressNon-print Options Vacant Supplementary Description for Address Optional FunctionsDisc or Void key Register. Refer to on page 82 for Vacant Supplementary Description for Address Tax StatusAddresses 4, 5 are vacant AT/TL Key Function Total Vacant Cashing with no purchase, using this key CHK TND Key Function Bit Content Selective StatusOver-tendering tendering an amount larger than the sale Prohibited ResetChg Key Function Allowed Prohibited TL, CHK TND, Chg Address 1Address 12 is vacant Separate Line Print Lines Your Selection Initial SET Bit NosGST Options ... for Canada Subtotal ResettableTaxable Total ANY Number Only Once Times Cashier Sign on & Sign OFF Cashier Signing Operation optional functionProgramming Requirements 10.1 Cashier Reports Near-Full Warning in REG ModeElectronic Journal E.J. Print optional function Programming Requirement Operation Reading of the Remaining Lines of E.J. MemoryElectronic Journal Report OFF SET PL20.0 10.0 18.7 12.7 10.1 10.232.0 Operating Procedure Program Data Verification Department LC and Status Read Department Preset Price Read66.6 01.7 PLU Table Read Other Programmed Data Read System Option Read 02.2 Paper Roll Replacement and Other Maintenance Replacing the Paper Roll When used for receipt Replacing the Paper Roll When used for journal EO1-11115 MA-186-100 Series Replacing the Ink Ribbon REG7 Offz SET Replenishing Ink to the Store Name Stamp Allow time for ink to saturate the stamp Manual Drawer Release and Lock Battery Exchange Removing the Drawer Changing the Layout of the Money Case Media Slot Trouble concerning Power Supply Power is not turned on Case of the Power FailureTroubleshooting Been selected. . System Option Setting, Address 2 Bit 7 on Printing as a whole is too light Paper roll wrinklesPrinter prints nothing Printing gets stained Trouble during Normal Operations Trouble concerning Drawer Drawer does not openTrouble concerning Display Display displays nothing Normal operations cannot be carried out System Option Setting, Address 2 Bit 8 on Error tone beepsSetting, Address 16 Bit 1 on Bit 1 on Status Clear Operating ProcedureStatus Clear and Memory Clear Operations 27.1 OperationX Sales Memory Clear05.- 28.- 9 00.1 An All Memory Clear receipt is issued All Memory Clear Size of Paper Roll SpecificationsAmount and Counter Totals in Report Memory Specifications are subject to change without notice Memory Protection Toshiba TEC Model MA-186-100 DateCompany Name Address City Country Your Name Phone ZIP Code Unit Price QTY Amount Stamp EO1-11115 MA-186-100 Series Page Page TEC