PB+ or PB, Chg | Toshiba MA-600-1 manual

11. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11155

11.39 Charge Posting: Previous Balance Manual Entry Type

11.39 Charge Posting: Previous Balance Manual Entry Type

OPERATION

(1) To initiate charge posting for a new customer

0 [PB+] (or [PB-])				Follow the line marked with “*” in Operation 2 below.
0 [PB+] (or [PB-])				Follow the line marked with “*” in Operation 2 below.
		zero
		zero

(2) Charge posting with a previous balance first entered (pre-select) with or without PAYMENT

Previous Balance			[PB+] (for credit balance)				*	Sale item
Previous Balance			[PB+] (for credit balance)				*	Sale item
			[PB-](for debit balance)					entries, if any.

	([ST])		[Chg]

Displays the sale total			Finalizes the current sale,
excluding the previous			displays the entire sale total
balance.			including the previous balance.

[TRF] ......... to transfer all the balance as a new balance (i.e. no payment for this occasion).

The prior [Chg] key may be omitted in this case.

Amount Paid for this occasion [R/A]

(The amount to be paid, partially or entirely, for this occasion.

An excessive amount may be entered, in which case a debit balance will result.)

Media Key operations

(Same as media key operations for RECEIVED-ON -ACCOUNT payment finalization already described.)

Repeatable if necessary.

[PO] ........... when the balance is negative (debit balance) and must be paid back to the customer in

cash now.

(3)Charge posting with a previous balance entered during a sale (post-select)

A previous balance (including a zero balance for a new customer) may be entered not only before sale items but also after or between them if the [Chg] key has not been depressed. Multiple previous balance entries are possible within a sale (for the purpose to sum up multiple accounts into one, etc.).

(4)Percent rate addition to a previous balance

Previous Balance [PB+]		(Rate) [%+]		- - -

NOTES: 1. The [%-]key operates the same for percent discounting.

2.The previous balance entered through [PB-](debit balance) will not allow %+ or %- operation.

3.When the last key is programmed with the validation-compulsory status, the drawer opens after the Validation Print operation.

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Toshiba MA-600-1 owner manual Charge Posting Previous Balance Manual Entry Type, PB+ or PB, Chg

Contents

MA-600-1 Series FCC Notice Safety Summary Meanings of Each SymbolSafety Summary Precautions OPERATOR’S Guide Table of Contents Specifications 15.3 Accessories To OUR CustomersTo OUR Customers Appearance and Nomenclature Appearance and Nomenclature Mode Lock and Mode Selector Keys Mode LockMode Selector Keys Display DisplayOperator Display Front Display Customer Display Rear Display Error Messages in any mode except Lock Status of the Mode LockSET mode Description LCD Display Error Message Table Cashing Prohibit 10-digit 7-segment Numeric Display Message Description Status LampsNumeric Display Outline of Preparation Procedure Before Operating the ECR Outline of Preparation Procedure Before Operating the ECR Installing/Replacing the Receipt/Journal Roll Installing/Replacing the Receipt Roll Manually cut the receipt paper which was fed Installing/Replacing the Journal Roll When installing the journal roll for the first time, go Attach the printer cover Keyboard Layout Txbl TL TAX Price Shift 1 to Price ShiftDebit EBT Cash EBT F/S Functions of Each KEY Functions of Each KEYLOG Dept PR Open AT/TL MiscCredit Cash PLU Preset-code KeysPLU Mode Changes with Signing Operations Cashier Signing or Cashier KEY OperationsCashier Code Entry Cashier Key Method CLK Keys Training Mode Start and End Condition Receipt issued in Training Mode Daily Operation Flow Before Opening the StoreDuring Business Hours After Closing the Store Registering Procedure and Print Format Registering Procedure and Print FormatErrors Other errors requiring Manager Intervention No-Sale Cashier Sign-ON or Cashier Key to on statusOperation Receipt-Issue/Non-Issue Selection LOG/RECEIPT Receipt Post-Issue Receipt Issue Department Entry AT/TL PLU Entry Quantity Extension Multiplication for DEPTS/PLUs Quantity@/FOR PricePLU Preset-Code Key of Open-PLU Quantity@/FOR PLU Preset-Code Key of Preset-PLUPLU 5 @/FOR 120 AMT 10 @/FOR 200 PLU Repeat Entry RPT RPT AT/TL AMT AMT AMT AT/TL AMT RPT RPT AT/TLPLU PLU PLU PLU RPT RPT Single-Item Department or Single-Item PLU Entry Hash Department Entry, Hash PLU EntryDepartment Entry PLU Entry PLU Preset-code Key of Split-Price Type @/FOR 150 PLU Registering Procedure and Print Format Item Correct Item Corr@/FOR 120 DEPT1 DEPT4 Item Corr Void All Void@/FOR 120 Dept Dept 4 Void ALL Void Returned Merchandise Subtotal Sale Total Pre-taxed ReadRTN Mdse Department Entry PLU Entry Quantity Extension Finalizing a Sale Cash TenderMedia Tender Check Tend Chg Misc Tend Other media keys Credit 1, Credit Multi-Tendering Split TenderingCash 1 or Cash 2, Cash Sale Paid in Foreign Currencies CUR1 Food Stampable Total Read, Food Stamp Tendering Tax Calculation and PrintFS TL Tend Taxable Total Sale Total With Taxes Read Tax ExemptionTax Status or Food Stamp Status Modification Txbl TL Received-on-Account Paid-Out Dollar Discount Percent Discount, Percent ChargeAmountDOLL Disc Store Coupon Vendor CouponSTR CPN Follow Listing Capacity Open Non-Add Number PrintFor Amounts through Doll DISC, VND CPN, STR CPN No-Sale Exchange from Foreign Currency to Domestic Currency Check TendCUR No-Sale Exchange from Domestic Currency to Foreign Currency PLU Price Shift Entry Price Shift 1 to Price Shift 3 KeysPrice Shift 1 Price Shift 2 Price Shift Price Shift Entry Keeping the shifted Price Level Feature Price Shift Entry Effective only for One PLU Entry FeaturePLU Price Shift Entry 1st PRICE, 2nd PRICE, 3rd Price Keys Charge Posting Previous Balance Manual Entry Type PB+ or PBChg Operation Contents KEY Operation PB+TRF Consignment Print Validation PrintConsignment Validate Sale Finalization by Electronic Fund Transfer EFT Credit Txbl TL DebitEnter PIN# Txbl TL Manual CARD# EFT Media Key Txbl TL Offline Auth EFT Media Key CREDIT, DEBIT, EBT CASH, EBT F/S, Check Tend Flat Keyboard Type Debit or EBT Cash Manual Entry only for EBT Cash key ECR prints a Store Receipt 11-39 EBT F/S FS TL Tend Slide Check Check Slide Manual CD ENT Acct NumberRouting no Check no 11-43 License Number Birthdate 11-45 Remote Slip Printer hardware option Operation When a Power Failure Occurs Outside aSale During a Journal and Receipt PAPER-END Detector Journal and Receipt PAPER-END Detector Printer Head Open Detector Remote Slip Printer Motor Lock DetectorPrinter Head Open Detector General Maintenance Cleaning the CoversWhen Voltage Error is displayed Removing Jammed Paper Media Slot Drawer Key Specifications SpecificationsECR specifications REG, MGR, mode Paper roll specifications receipt and journal rolls P220VBB-1 Mitsubishi Paper Mills Limited MANAGER’S Guide Verification of Programmed Data Operations in MGR Mode Operations in MGR ModeItems Programmed to Require Manager Interventions KEYS/OPERATIONS and Manager Intervention Status Table Doll Disc VND CPN STR CPN% I , % RTN Mdse Void PO Post Authorization Operation Other Operations Required Manager InterventionsApproval Manual CARD# Post Auth Post Authorization Operation EBT F/S Electronic Voucher Purchase Voucher AuthENT Amount ENT AUT CD See .3 Post Authorization Operation, Manager’s Guide Manual CARD# Voucher Auth EBT CASH, EBT F/S Balance Inquiry Balance InquiryEBT Cash or EBT F/S Balance Inquiry Manual CARD# EBT Cash EBT F/S Operations in Mode Ordinary Operations In ModeOperations in Mode Operation and Receipt Sample Electronic Fund Transfer EFT Operation In Mode Enter key EBT F/S key entry Prohibitive Operations In Mode NO-SALE Cashing of Cheque or Other NON-CASH Medias Read X and Reset Z Reports Read X and Reset Z ReportsGT Reports Enabling Read X or Reset Z Mode Key FunctionEnter Rtn Read/Reset Menu Table Report Name GTX GTZ Mode Lock Sample Daily Reports Report Name Read Report Relevant Reset Report General Notes On Report Takings Financial Read or Reset Daily or GT Read Report Sample Financial Read or Reset All Department Read or Reset Daily or GT Reset Report Sample Department Gross Profit Read Daily or GT Xprofit Hourly Range Read or Reset Daily Zhourly All Media Sales Total and Cash-in-Drawer Read Daily Xmedia All Cashier Read or Reset Daily or GT Brown Vali CTR Consign CTR Individual Cashier Read or Reset Daily or GT All PLU Read or Reset Daily Zpluall Zone PLU Read or Reset Daily 0001 @/FOR 0100 AT/TL Example of Read Mode Money Declaration Money DeclarationSelect 8 Momey Declaration with the ↓ or ↑ key Sample Operation in Z Mode Sample Operation EFT Media Log Xmedialog EFT Batch Example Read X and Reset Z Reports Time standard 10 minutes, a timeout error occurs on the ECR Change Batch Batch Status Operation Mode Lock X for read Tran ALL Clear Batch Programming Operations Programming OperationsTable of Programming Operations Instructions for Programming Types of Keyboard LayoutsPLU AT/TL ALL Void SET Mode Menu Condition Required for Programming Operations Programming operation Required condition Basic Key Functions Key Enter Rtn FunctionKey Dbl Del History Function Key Enter Rtn End Character Entries Character Code Entry Method Character Setting Operations Direct Character Entry Method How to use the History key Operation History ↓ EnterExample of operation Key operation Description LCD display PLU Time Setting or Adjustment Operation LCD DisplayRemarks Date Setting or Adjustment End key depression allows the ECR to end this setting Input 10 20 October 20 Day-of Week Code 5 = Friday Store Name Message Programming When Commercial Message is Reset Example To program the following Store Message Store Name Commercial Message Programming Commercial Footer Message Programming Enter End Cashier Name and Status Programming Enter Rtn Operation LCD Display End key depression allows the ECR to end this programming Department Table Programming Condition Operation From the previous OFF N Hash Enter To 100 % 01 to 99.99 % Halo Lalo SINGLE-ITEM DP is selected TAX Symb F Print is selected TEC Store 1343 Peach Drive Phone Department Name Programming Department Group Name Programming PLU Table Programming Programming or Changing Enter PLU End Enter 01 to Price Print Non-print Input 0010 or 10, then depress the PLU key From the previous Food Stampable is selected Operation LCD Display Remarks Input 3, then depress the Enter key Deletion Depress the ↓ key four times PLU Name Programming Department Preset Price Setting or Changing Unit Price is PLU Preset Price Setting or Changing Input 3rd preset price Tax Table Programming RATE, Limit Input a maximum amount For 2¢ tax levied RATE, Limit Amount is selected From the previous TAX Table TAX1 Type 2 Combination of Non-Cyclic Breaks and % Rate Programming Operations TAX Table TAX2 Type 3 % Rate only Tax3 is selected Tax type Rate % rate only is selected 17 %+ and %- Preset Rate Setting Foreign Currency Exchange Rate Setting CUR Exchange Input the rate of CUR4 Key Domestic Euro Resetting a Foreign Currency Rate Once Set Verification of Programmed Data Verification of Programmed DataLimit Amount Program Data Read menu