Toshiba MA-516-100 owner manual Received-on-Account Payment, At/Tl

Received-on-Account Payment

R/A

EO1-11116

MA-516-100 SERIES

(Received-on-Account Key)

A received-on-account transaction is used to identify money which is in the drawer but not due to business. For example, a customer pays for a sale finalized as a charge on a past day, or the cashier records the change reserve in the drawer loaned from the store office. This operation must be performed outside a sale only.

Operable outside a sale only

X	MGR		Repeat, if multiple amounts are received in this transaction.
OFF	Z
		⎯→						R/A
REG	-
SET					Payment Amount max. 7 digits
			→(				)
									AT/TL
					Total Amount tendered in cash;
						max. 8 digits
			→
								CHK
								TND
	NOTE 1			Total Amount tendered in check;
						max. 8 digits
			→							NOTE 2
								CPN
				Total Amount tendered in media-coupon;
						max. 8 digits
			→							NOTE 2
								MISC

Total Amount tendered in misc. media;

max. 8 digits

Individual Amounts

Total Amount received in cash

NOTES 1. For finalizing the transaction, the [Chg] key cannot be used. For further operation using the media keys, refer to the sections “Cash Total, Cash Tender” on page 77 and “Non-cash Media Total, Non-cash Media Tender” on page 80. Also refer to the section “Multi-tender, Split Tender” on page 82.)

2.Finalizing by [CPN] or [MISC] key can be prohibited. (Refer to Chapter “22. System Option Setting”, Bit 5 in Address 10 or 9 .)

3.The R/A Counter in the report memory increments on each [R/A] key a depression.

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