Toshiba MA-1450 manuals
Computer Equipment > Cash Register
When we buy new device such as Toshiba MA-1450 we often through away most of the documentation but the warranty.
Very often issues with Toshiba MA-1450 begin only after the warranty period ends and you may want to find how to repair it or just do some service work.
Even oftener it is hard to remember what does each function in Cash Register Toshiba MA-1450 is responsible for and what options to choose for expected result.
Fortunately you can find all manuals for Cash Register on our side using links below.
Toshiba MA-1450 Owner Manual
152 pages 1002.49 Kb
5 TABLE OF CONTENTS9 1. TO OUR CUSTOMERS10 2. UNPACKING11 3. APPEARANCE AND NOMENCLATURE12 4. MODE LOCK AND MODE SELECTOR KEYS4.1 MODE LOCK 4.2 MODE SELECTOR KEYS 13 5. DISPLAY15 6. OUTLINE OF PREPARATION PROCEDURE BEFORE OPERATING THE ECR20 7. CASHIER SIGNING OR CASHIER KEY OPERATIONS24 81 ( ) ( ) ( )Sign-OFF (or Cashier Key to OFF) 84 2.2 OTHER OPERATIONS REQUIRING MANAGER INTERVENTIONS85 3. MANAGERS OWN OPERATIONS IN MGR MODE87 4. OPERATIONS IN - MODE4.1 ORDINARY OPERATIONS IN - MODERECEIPT ISSUED IN REG or MGR MODE RECEIPT ISSUED IN - MODE 4.2 CHARGE POSTING WITH CUSTOMER FILE (CHECK TRACK MEMORY) IN - MODE 89 4.3 PROHIBITIVE OPERATIONS IN - MODE4.4 MANAGER INTERVENTION REQUIRED STATUS OR AMOUNT LIMIT IN - MODE 90 5. READ (X) AND RESET (Z) REPORTSCode Entry Method: Cashier Key Method: 91 (Continued)92 Code Entry Method:Cashier Key Method: 93 5.1 COMBINATION REPORTS5.2 GENERAL NOTES ON REPORT TAKINGS5-5 , Percent Charge GST Amount 94 FINANCIAL READ or RESET (Daily or GT)-- To be continued -- non-resettable95 5. READ (X) AND RESET (Z) REPORTS 5-6 (Financial Read or Reset)Taxable Total 3, 4 Additional Media Sales data, if any Miscellaneous Void Count & Amount Transfer + Daily Selective Itemizer 2 Count & Amount Transfer + GT (non-resettable) Previous Balance Payments Received Previous Balance Refunded to Customers GST Taxable Total * Loan Amount, Pick Up Count & Amount * Additional Media-in-drawer data, if any Percent Discount II (on Line Items) Count & Amount if two Percent Discount keys are installed. 96 CASHIER READ or RESET (Daily or GT)97 DAILY SALESPERSON READ OR RESET(all Salespersons) Mode Lock: X for read Enter 5, depress Z for reset [AT/TL] CREDIT CARD COMPANY SALES READ OR RESET (Daily or GT) DAILY ALL MEDIA SALES TOTAL AND CASH-IN-DRAWER READMode Lock: X, enter 12, depress [AT/TL] 5-9 98 DAILY MEDIA SALES AND IN-DRAWER TOTAL READMode Lock: X, enter 9, depress [AT/TL] DEPARTMENT GROUP READ (Daily or GT)Enter 8, depress [AT/TL] (for Daily). Enter 208, depress [AT/TL] (for GT). 5-10 99 DAILY HOURLY RANGE READ or RESETMode Lock: X for read Enter 10, depress Z for reset [AT/TL] DEPARTMENT READ or RESET............ 5-11Refer to Department Group Read Report for details. 100 All Department Read or Reset (Daily or GT)101 PLU (PLU SALES DATA) READ or RESETIndividual PLU Read (Daily or GT) Zone PLU Read or Reset (Daily or GT) 102 All PLU Read or Reset (Daily or GT)Mode Lock: X or Z 13 [AT/TL] (for Daily), or 213 [AT/TL] (for GT) INACTIVE PLU READ (Daily or GT)13 [#] (Daily), or 213 [#] (GT). Enter 0 (zero), depress [AT/TL].Prints data in order from lower to larger numbered PLU Code.PLU Code 10101 Name Tomato Item Count, Amount PLU Code Name 103 CUSTOMER FILE READ5-15Customers Name File Code Balance PLU Group Sales Reset Report Count (on Reset Reports only) Credit-balance Files Read Enter 15, depress [#]. Enter 1, depress [AT/TL]. Debit-balance Files Read Enter 15, depress [#]. Enter 2, depress [AT/TL].files are found at present. PLU Group Name Item Count Sales Percentage, Amount 104 PLU GROUP SALES READ or RESET (Daily or GT)GT REPORTS 105 106 6. PROGRAMMING OPERATIONS149 7. VERIFICATION OF PROGRAMMED DATANOTE: Data of Submodes 5, 6 cannot be read. 150 7.1 TAX CALCULATION TESTNOTE: The print or non-print status of each calculated tax amount can be programmed.
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