Toshiba MA-1050-100 User Manual

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TEC ELECTRONIC CASH REGISTER

MA-1050-100 SERIES

TEC TOKYO ELECTRIC СОЛО

WARNING

This equipment generates, uses, and can radiate radio frequency energy and if not installed and used in accordance with the instructions manual, may cause interference to radio communications. It has been tested and found to comply with the limits for a Class A computing device pursuant to Subpart J of Part 15 of FCC Rules, which are designed to provide reasonable protection against such interference when operated in a commercial environment. Operation of this equipment in a residential area is likely to cause interference in which cause the user at his own expense will required to take whatever measures may be re quired to correct the interference.

TABLE OF CONTENTS

page

TO OUR CUSTOMERS ....................................................... 1

PRECAUTIONS .......................................................... 1

APPEARANCE AND NOMENCLATURE .......................................... 1

CONTROL LOCKS AND MODE SELECTOR KEYS

DISPLAY ................................................................ 4

...................................

KEYBOARD LAYOUT

FUNCTION OF EACH KEY ................................................... 6

OTHER OPTIONAL KEYS REGISTERING PROCEDURE FOR SALES READ(X) AND RESET(Z) REPORTS PROGRAMMING OPERATIONS IN "SET” MODE

(Refer to the TABLE OF CONTENTS on page 34.)

PROGRAMMING OPERATIONS IN "MGR” MODE (MANAGER'S PROGRAMMING) ........... 66

CHARACTER CODE TABLE ................................................. 72

PROGRAMMING OPERATIONS THROUGH THE PROGRAMMING KEYBOARD (optional) .. 73 VERIFICATION OF PROGRAMMED DATA

REMOTE SLIP PRINTER OPERATION ......................................... 79

CUTTER BLOCK OPEN DETECTOR AND PAPER NEAR-END DETECTOR ................. 82

ECR PRINTER MOTOR LOCK AND REMOTE SLIP PRINTER MOTOR LOCK DETECTORS. 83

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

POWER FAILURE PROCESS ................................................ 89

SPECIFICATIONS ........................................................ 89

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17 28 34

TO OUR CUSTOMERS

Thank you for choosing a TEC Electronic Cash Register MA-1050-100 series. This instruction manual provides a description of the functions and handling of this register and should be read carefully to obtain maximum performance. Since every consideration has been given to safety, there is no danger of damaging the machine by incorrect operation.

Please refer to this manual whenever you have any doubts concerning the machine. This machine has been manufactured under strict quality control and should give you full satisfaction. However, if the machine is damaged during transit, or there are any unclear points in this manual, please contact your local TEC representative.

I The specifications described in this manual may be modified by TEC, if

necessary.

I Be sure to keep this manual for future reference.

PRECAUTIONS .

1. The keys on the keyboard work with a light touch. Avoid pressing the keys too hard.

2. Avoid handling the machine with wet hands.

3. Do not apply thinner or other volatile oils to the cabinet or other plastic parts. If the dirt is very bad, wipe off with a piece of cloth soaked

in neutral detergent and sqeezed tightly.

APPEARANCE AND NOMENCLATURE

Receipt Cover

Journal Window Receipt Outlet

Validation Slip Inlet

Ribbon Cover

Keyboard

Cash Drawer

— Drawer Protector Lock

(or Drawer Release Lock

for SP Drawer)

Display

Clerk Locks

GT Lock (optional)

Mode Lock

Power Switch

I Power Switch .

The power switch is provided at the righthand side of

the cabinet. The AC power is turned on when the switch is pushed tc. ON, and turned off when the switch is pushed

to OFF.

- 1 -

CONTROL LOCKS AND MODE SELECTOR KEYS

MOPE LOCK

REG . , Q

LOCK

X MGR

(POSITION) (FUNCTION)

LOCK

.....

Displays the current time. The register

operations are locked when the Mode Lock is set to this position. Paper feeding (using the | RF | or | JF | key)

will not be allowed.

REG

. . . Normal cash register' operations are

carried out in this mode, requiring one of the Clerk Keys to be set to ON.

The operations programmed to require

the "MGR" position cannot be done in this mode.

... The sale totals can be read and the

programmed data can be verified in this position. Tax calculation test may be operated also in this position.

MGR

.... This position allows to register all

normal cash register operations to be carried out in the "REG" mode and the

operations programmed to require the

"MGR" position. A Clerk Key is required.

□

.... This is the "Negative Mode", which auto

matically process all the entries in

the reverse way, i.e., positive items

into negative, and the negative items

into positive. A Clerk Key is required.

Z ........ All the resettable totals and their

respective counters will be read and reset in this position.

SET....... In this position, the register will

allow programming operations.

SET Key:

The REG Key is used by the cashier who operates the register. This key can access the positions of LOCK and REG.

The MGR key is used by the store manager or a person authorized by the manager. This key can access the positions of LOCK, REG, X, and MGR.

The MA Key is used by the store manager who will daily

supervise the collection of money and the printout of transactions recorded by the register. This key can access the positions of LOCK, REG, X, MGR, [3 ) and Z.

The SET Key is used by the programmer. This key can access the positions of LOCK and SET.

- 2 -

These locks are used to identify which clerk

is operating the register.-

Clerk Keys (CLl, CL2, CL3, CL4)

Each clerk should keep his/her clerk key. The register will not operate in the REG, MGR, or mode unless one of these keys is inserted and set to the corre

sponding position on the Clerk Locks. Each of the keys may be inserted and pulled out in the neutral position marked with (point).

This lock is provided to read or reset the accumulated sales totals not on the daily but on weekly or monthly basis.

GTX Position:

This position allows to read the accumulated

totals. The GTX Key and GTZ Key can access this posi

tion.

GTZ Position:

This position allows to read and reset the accumulated totals.

The GTZ Key only can access this position.

NOTE: When the GT Lock is turned to either

the GTX or GTZ position, the Mode Lock, and Clerk Lock positions will be dis regarded wherever they may be.

_ 3 -

DISPLAY

The front display is located at the top of the register just above the keyboard.

FRONT DISPLAY

PLU

DPT RPT

u 1 i?

T T

SLP ALH

Numeric Display

AMOUNT (8 digits):

DPT (2 digits):

RPT (1 digit) Displays the repeat count.

P 34

T ▼

(-) TX BL

REG

Displays- the numeric data, such as amount, quantity, etc.

Displays the code which represents each Department Key. It stays lit when repeating the same department entry.

AMOUNT

REA R or R EMO TE DIS PLA Y

SHO RT

■^1

PLU (2 digits, commonly used with the DPT and RPT digits):

Displays the PLU code when any PLU is entered. It stays

lit when repeating the same PLU entry.

Message Descriptors (Trl-mark Lamps)

▼

SLP: Lights up when a slip has been properly inserted to allow valida

tion. It flashes to require a slip insertion when validation compulsion is programmed on the transaction key just operated.

ALM

▼

REG

(-)

Lights up with the alarm buzzer to indicate that the last operation

or numeric entry has resulted in an error. To clear the error

condition, depress the key.

Lights up when sale items have been entered into a department.

Lights up when the IRTN MDSE 1 , I DOLL DISC I . [Q , or i ITEM CORR! key has been operated.

_ 4 -

It also lights up when the [^TI , I TXBL TL] , or one of the total

keys has been depressed and the displayed amount^ is negative.

It lights up also when an amount is entered in the " [3" mode.

TXBL:

ST:

TL:

CG:

▼

SHORT:

Lights up when a taxable department or FLU is entered.

It also lights up with the 'ST' Lamp when the I TXBL Tl7| key is depressed.

Lights up when the sub-total amount is displayed after the I ST I key has been depressed.

Lights up on a finalizing operation with the total amount displayed

when finalized without any amount tendered.

When an amount tendering operation has been performed, this lamp

lights up with the change due displayed.

Lights up when the amount tendered is less than the sale total

with the shortage amount displayed.

KEYBOARD LAYOUT

The following is a typical keyboard layout for the MA-1050-100 series. Since

this series is designed to be capable of programming most of the keys in the most desired location on the keyboard, this is merely an example. Please contact your TEC representative if any other alternative or additional keys must be installed, referring to the description of the "FUNCTION OF EACH KEY" and "OTHER OPTIONAL KEYS" in this manual.

RTN

MDSE

PLU

ITEM

CORR

TX/M

1 2 3

^Standard Key board)

1 5

2 6

.. 7

____

- 5 -

DOLL

DISC

TXBL

Chg

AT/TL CHK

TND

FUNCTION OF EACH KEY

Receipt ON/OFF Switch

OFF

RECEIPT

This switch has two positions available, 'OFF' and 'ON' position.

When in the 'OFF', no receipt is issued from the register and sales

are printed on the audit roll only. When the switch is pressed to the 'ON' position, sales are printed on both receipt roll and audit roll, then a receipt is issued which is automatically cut off and then given to the customer.

Alternating the switch position during a registration will not result

in an error. In this case, the position when the registration starts

will rule whether a receipt is issued or not. When a reset (Z) report

is taken, however, the data will be printed also on the receipt roll regardless of the switch position.

IN51 No-sale Key

This key is used, when the Mode Lock is in the REG position, to open

the cash drawer while the machine is outside a sale. To operate, depress the I NS I key once.

Usually, a non-add number may be entered prior to a no-sale operation.

However, it can be programmed to prohibit a non-add number entry when

a no-sale is operated.

RTN

Returned Merchandise Key

MDSE

This key is used for refunding money to a customer who has returned goods to the store.

To operate, depress the | RTN MDSE I key either before or after ringing up the amount to be refunded, and then depress the appropriate depart ment key (the department key may be replaced by a FLU code and the

IPLUI key combination). The amount is automatically printed and

deducted from the bill.

The IRTN MDSE I key may be programmed to require a Manager Intervention

r>Tl Quantity Extension (Multiplication) Key

This key is used to multiply a department or PLU item entry by a quantity.

The basic order of multiplication is:

I QUANTITY I [JÍ.I

UNIT PRICE I -> ¡"Department Key |

PLU Codej tPLUl

- 6 -

As for details of multiplication for various cases, refer to the "REGISTERING PROCEDURE FOR SALES" in this manual., '

The QUANTITY can be a maximum of 3 integral digits and 3 decimal digits, and the price may be a maximum of 6 digits. The product must not exceed 7 digits. When a decimal portion is required for the quantity, use the [TJ key.

Usually, the fraction below the least significant digit will be

rounded off. However, it may be programmed to be discarded or rounded

up by the system option.

PLU^

ITEM

CORR

PLU (Pri ce-Look-Up) Key

This key is used to enter a PLU that is linked to a department.

To enter the price through a PLU:

I FLU Code! I PLU

(1 ~ 50)

As for quantity extension involving PLUs, refer to the "REGISTERING PROCEDURE FOR SALES".

Each PLU is programmed with a 2-digit PLU code (1~50), a 2-digit

linked department code, and a maximum of 6-digit preset price. Each

PLU tax status is ruled by the linked department status.

The preset price will automatically be read and entered. To repeat the same PLU, depress the

IPLUI key again, after the above

operation.

I tem Correct Key

This key is used to deletethe last item within a transaction.

Depressing this key once will remove the last line item from the bill, printing a line through that item on the receipt and journal.

The item correct function is effective even when a numeric entry and a [C] key de pression are done between the department entry to be corrected and the | ITEM CORRI key depression. However, if any other key-in operation including an error comes inbetween, the item correct will not function.

The I ITEM CORRI may function to correct any last item entered through a department, PLU, [|3 , \%Z\ ^ I DOLL DISC~1 , | (Manual Tax Key),

1R/AI , or IPOI key. But a department or PLU item entered with the IrTN MDSE 1 key cannot be item-corrected. Neither can a negative

department item be item-corrected.

- 7 -

VAL I

Validation Key

DATE

This key is used to print a validation slip.

To operate, after registering the required item, insert a slip into the validation slot and depress the |VALIDATE 1 key. The item and the amount will be printed on the slip.

The system option provides program selections as to single- or multi

validation, validation compulsion on certain transaction keys, print/

non-print of date and/or consecutive No., etc.

If validation is performed after a single-item department entry, the

sale amount with tax is printed on the validation slip. However,

if validation is performed after a single-item department entry with a validation compulsory status (e.g., the 1RTN1 key with validation compulsory status set has been depressed prior to the single-item entry), the total without tax is printed on the validation slip.

I RFI Receipt Feed Key

This key is used to advance the receipt roll. It is operated by

depressing the key and holding it in that position until the paper

has advanced to the required position.

The receipt roll can be advanced even when the I RECEIPT ON/OFF] switch

is in the OFF position. Receipt feeding during a sale is ususally

allowed, but it can be programmed to be prohibited.

IJF1 Journal Feed Key

This key is used to advance the audit roll in the same fashion as

the RF key. This key is useful if the cashier, due perhaps to an

interruption whilst ringing up a sale, is unsure which items have

already been entered. By using this key, the cashier can see which

figures have actually been printed.

The RF and JF keys can not be operated simultaneously.

Clear Key

This key is used to correct a numeric entry error if prior to depress

ing any other key, or to correct any error condition and cancel the

alarm buzzer.

If the key is depressed after a sub-total is obtained, the sub total is then displayed. If depressed after a taxable total is obtained, the taxable total is then displayed.

The key is also effective to clear the tax-modified' status on

a preset department entry being repeated. For example, to enter two items of the same department with taxable/non-taxable status modified

from the original status, and then one item with the original status,

Operate: | TX/M1-».rDE^•

- 8 -

ir^Ml (or ItXlTf^ and ITX2/MI ) Tax Modtfi er Key(s)

These keys are used to reverse the taxable/non-taxab le status on departments, PLUs, I DOLL DISC I , I%+1, or i key for one entry only. However, in a repeat entry by depressing the [PLUI or the same depart

ment key again, the tax-modified condition will be held for those

repeated items.

For dual-tax areas, two keys should be provided — |TXl/MI and |TX2/MI — in place of the | TX/M | ke.y. The two tax modifier keys will

function independently each with its own tax table preprogrammed for

taxable items.

To operate, depress the ITX/MI key prior to depressing any of the

above mentioned keys (i.e., before or after the amount entry).

fol ^ , 100i Numeric Keys

These are used to enter numeric values such as amount, quantity, or code number.

Depressing the 1001 key once is the same as depressing the key

twice consecutively.

The maximum listing capacity is 8 digits for inputting a numeric value only, and 7 digits for registration except that a non-add # may be entered in maximum 8 digits.

m Dec imal Point Key

This key is used, as part of the numeric keys, to designate the posi

tion of the decima1 point when entering a percent rate or a quantity with a decimal portion. For example, to enter 0,5%, index 0-> □ -5,

or |T]-)5.

When entering a price or amount such as $0.25, just index 2->5, In

this case, depression of the [7] key is not necessary and will cause

an error.

Preset Open Key

OPEN

This key is used to modify the status of preset department keys. When the | PR OPE^j key is depressed prior to depressing a preset

department key (either before or after the numeric entry), the preset

department key is reversed to non-preset and allows amount entry

through the numeric keyboard.

If a preset department is entered with a price through the numeric

keyboard using the the I PR OPEtTl key in the above mentioned manner,

no repeat operation for the same price entry Is then possible for that department key.

The I PR OPEN| key can not be used with the |PLU j key.

- 9 -

Listing Capacity Open Key

OPEN

This key ' is used to release the listing capacity on each Department.

To operate, depress the 1 LC OPEN| key before depressing the department key (either before or after the numeric entry).

By depressing the I LC OP^I key, the HALC (High Amount Listing

Capacity) will be released to allow a numeric entry with two further

digits.

In order to allow a numeric entry exceeding the values defined above, the Mode Lock must be turned to the 'MGR' position by the store

manager.

Repeat operation will be possible on any department key even when

the ILC OPEITI key is depressed before the department entry.

(~FI Non-add Number Key

When the Mode Lock is in the REG or Q position, this key is used

to print a non-adding number (such as Customer No., Check No., Credit

Card No., etc.) on the receipt and journal for future reference.

To operate, enter a maximum of 8-digit number and then depress this

key. The number is then printed. This operation may be performed

any time between items, before or after all the sale items.

Ususally, non-add numbers may be entered as many times as required

within a sale. However, it is programmable to prohibit more than

one non-add number entry within a sale.

When the Mode Lock is in the X position, this key is used to read

the Cash-in-drawer total.

I R/Aj Received on Account Key

A received-on-account transaction is

is in the drawer but not business, included in the "Cash-in-drawer" total but not in the sales totals.

To operate, enter an amount of payment and then depress the IR/a] key. Repeat this operation if multiple payments are entered at a

time. The payments thus entered may be finalized by the IAT/TLI (for cash payments). The | CHK TNP| and/or j Chg j key may also function to finalize payments received on account if not prohibited in the

system option. The above operation can only be done when the register is outside a sale.

The I ITEM CORK| key is ef fective to delete a payment just recorded with a depression of the | R/A1 key, if before finalized by a media key.

used to identify money which

The amount entered is thus

This key will not function when the Mode Lock is in the [3 position.

- 10 -

IPOl Paid Out Key

A paid out transaction is used when an amount of money is removed

from the cash drawer without relating to a sale. When the rwi key is used, the amount entered is subracted from the "Cash-in-drawer" total but does not affect the sale totals.

To operate, enter an amount taken from the cash drawer and depress

the IFO1 key while the register is in an out-of-sale condition. This operation may be carried out as many times as required if multiple

paid out items are registered at a time. The paid out amounts

recorded are finalized by the |AT/TL1 key only.

The I ITEM CORR| key is effective to delete a payment just recorded with a depression of the | PO j key, if before finalized by the | AT / TLI key.

This key will not function when the Mode Lock is in the position.

Percent Charge Key

This key is used to add a percentage rate to a sale. If the preset percentage rate is to be added, depress the | °L+\ key without a prior numeric entry. If a rate different from the preset one is required,

enter the desired rate on the numeric keyboard and then depress the

I%+I key. The manua1 rate will take priority.

To operate, depress the 1%+I key either immediately after a department entry if only that item requires the percent addition, or after the

ST I key has been depressed if required on the total bill. The

percentage rate and the amount are printed and added to the sales

total.

The percentage rate may be within the range from 0.001 to 99.999%. The

fraction resulted from the percentage calculation is usually

programmed to be rounded off. However, it can be programmed to be

rounded up or discarded.

If the i %+1 key is depressed after a second [ST I key depression within a sale, it usually adds the rate to the sale total of the items entered between the first and the second |ST I key depressions.

However, it can be programmed to add the rate to the entire sale by

the system option.

I%-1 Percent Discount Key

This key operates in the same fashion as the | %+1 key except that operation will subtract from instead of adding to a sale.

- 11 -

Department Keys

These are department keys through which sales items are registered. These keys may be programmed as either 'OPEN' keys or 'PRESET' keys.

OPEN DEPARTMENT KEY

A department key which has no preset price programmed is an 'OPEN' key and must have a price entered into it manually each time. The price is rung up on the numerit keyboard and the appropriate depart ment key is depressed. The price is then displayed and printed

on the receipt and audit rolls.

When the same department key is depressed more than once after a

price entry, the price entry is repeated as many t imes as the department key is depressed.

To enter a price extended by multiplication, enter the quantity

first, depress the [XJ key, enter the price, and then depress the

appropriate department key. A multiplication entry will not be

repeated by depressing the department key again.

PRESET DEPARTMENT KEY

A preset key is a key which has already a price programmed in it.

It is therefore unnecessary to enter the price of an item; simply depress the key to register the sale of one item.

To repeat the same preset item, depress the department key as many times as desired.

To multiply a preset department price by a quantity, enter the quantity first, depress the [T] l^ey, and then depress the preset department key.

If a non-preset price must'be entered on the keyboard into a preset department, depress the 1 PR OPEN! key either before or after the price entry, prior to the department key depression.

Each department key can be programmed with a unit price, positive or negative use, a HALC (High Amount Listing Capacity), tax status, and a descriptor (the name of the department or its merchandise) in a maximum of 6 alpha/numeric characters.

When a department is programmed as a negative department, a price

entry can not be repeated by depressing the department key again.

Neither can a price entry be repeated when the |RTN MDSE 1 or I PR OPEN] key has been depressed prior to any department key depression.

The department keys may be programmed to be used as single-item entry keys. See the description of "Single-item Department Keys" in the OTHER OPTIONAL KEYS page.

- 12 -

I ST I Sub-totai Key

This key is used to obtain the sub-tota 1 amount without tax during a sale. When this key is depressed after all the items have been

rung up, the sub-total of the sale is printed and displayed.

If the iSTI key is depressed more than once consecutively, the first

depression only will print and display the sub-total; further depressions will only display but not print the sub-total amount.

The system option provides the selection not to print but only display

the sub-total even on the first depression of the ISTI key.

DOLL DISC

TXBL

Dollar Discount Key

This key is used to subtract an amount from the sale total such as a discount during a sale. This key cannot normally be used outside a sale. An amount exceeding the sale total cannot normally be entered, However, when the "Credit Balance" option has been selected, this key can be used inside or outside the sale and over-sub tract ion of

the sale is allowed.

To operate, enter the discount amount on the numeric keyboard, and

then depress the | DOLL DISC~] key. The ITX/M| ( ItXI/MI and/or rTX2/Ml )

key may be used prior to the I DOLL DISCI key depression if the taxable

or non-taxable status of the discount amount is to be reversed.

Taxable Total Key

This key is used to obtain the contents of the main itemizer plus

any taxes due. The amount will display only but not print.

In order to allow add-on operations to follow the use of this key, the taxes are not added into any totals until actual finalization

is initiated.

Mandatory depression of this key prior to finalizing is a programmable

option.

ChgI Charge Total Key (Media 2 Key)

This key is ususally programmed as "Charge Total" Key. However, it may be programmed to be key for other media such as payments in credit

cards. This key is used as an alternative method of payment for media other than cash and check. To operate, depress the |Chg|key, instead of

IAT/TLI, to obtain the total and finalize the sale.

This key has excatly the same function and programmability as the

ICHK TNDI key except that the | Chg | key is usually programmed as a

"Total" key but not as a "Tender" key.

This key may finalize received-on-account payments if not prohibited

in the system option.

- 13 -

I AT/TLI Amount Tendered / Cash Total Key

This key is used to record all cash paid on transactions, and will

be able to finalize a sale operation. Usually the key is programmed

to function as both amount tendered and cash total key. However,

the key may be programmed to operate with enforced tendering only

or as a cash total key only.

AMOUNT TENDERED FUNCTION

After the ITXBL TL I key has been depressed, enter the amount

tendered by the customer in payment of the sale, and then depress the . IAT/TLI key. The change is automatically computed, displayed

and printed.

If the amount tendered is smal ler than the sale total, it prints the amount tendered on the receipt with the balance still due displayed, but the drawer is not yet opened. In this case, ask

the customer for additional payment in cash and repeat the same

tendering operation, or use another media key (|CHK TEND| or |Chg|)

if the balance due is processed as a sale in that media.

TOTAL KEY FUNCTION

To obtain the total and finalize a cash sale, depress the |AT/TL| key only. The sale is finalized with the total printed and displayed, and the drawer opens.

NOTE: 1. If the I AT/TL I key has been programmed to function as

"Tendered" key only and the sale total is "0" or negative, no amount tendered can be entered. In this case, the

(at / Tl7| key will function as the "Total" key, so just depress the |AT/TL| key to obtain the total and finalize the sale.

2. If the "j TXBL TL | Compulsory" option has been selected

in the system option, the I TXBL TL 1 key depression for obtaining the sale total is required before finalizing any sale.

The i AT/TLI key is also used to finalize received-on-account payment entries or paid-out amounts.

The sale total will be printed on the receipt in double-sized characters if it is within a A-digit value.

CHK TND| Check Tendered Key (Media 1 Key)

This key is used to cash a check when the register is outside a sale, or to finalize the transaction as a check payment.

CHECK CASHING

When the register is outside a sale, enter the check amount and

depress the | CHK Tt^ key. A receipt is issued and the drawer is opened to enable exchange. However, this cashing function may be prohibited if so programmed in the system option.

- lA -

FINALIZING AS CHECK PAYMENT

On finalizing a sale, enter the amount of the^check given by the customer and depress the | CHK TND| key. If the amount received

is greater than the sale total, the receipt is issued with the change due printed and displayed. Then the change is given to the customer in cash. If the amount received is smaHer than the sale

total, the shortage is displayed, and the customer may pay the additional amount in cash to finalize the sale by depressing the

IAT/TLI key.

"The 1CHK TNDI key is also used to finalize received-on-account payment

entries if paid by check. However, this function, may be prohibited in the system option.

Over-tendering using the 1 CHK TNDj key is usually allowed. However,

it may be prohibited by the system option.

Cashing function may also be prohibited if so selected in the system option programming.

OTHER OPTIONAL KEYS

The following keys are not shown in the KEYBOARD LAYOUT on page 5. However, any of them may be installed if the customer requires. But please note that some of the present keys may have to be dispensed with to gain additional functions. Please contact your TEC representative if any of the following keys are necessary.

Additional Department Keys

A maximum of 16 department keys are available.

Single-itern Department Keys

A Single-item Department key is used to quicken a single cash sale

item entry process instead of depressing a department key and |AT/TL|

keys. On depressing this key, the sale is finalized and a receipt

is issued. But please note that the selection is either to"install

all Single-item Department keys or normal (itemized) department keys.

open! Listing Capacity / Preset Price Open Key

This is a dual-function key, i.e., both tions can operate using this key.

LC OPEN and PR OPEN func-

- 15 -

I#/NS| Non-add Number Print / No-sale Key

This is a dual-function key, i.e.

tions-can operate using this key.

If this key is depressed with a prior numeric entry, it functions as the key. If depressed without a numeric entry, it functions as the

RECEIPT

ISSUE

This key is used to issue the receipt of already been finalized with the [RECEIPT ON/OFF

to OFF.

To operate, depress the The receipt for the last sale is then printed. This key will not function if another sale has already been under way.

SET I Set Key

This key is used to program some items in the ' MGR' instead of 'SET'

position of the Mode Lock. The store manager may like to change the

programmed data of these items by himseIf using the 'SET' key rather

than asking a programmer.

NS I key.

Receipt After-issue Key

both (or I#/ClD i) and

sale when the sale has

switch positioned

RECEIPT ISSUE key without a numeric entry.

issued, with the sale total

f unc-

PROGRAMMABLE ITEMS USING THE I SET I KEY:

I TAX I Manual Tax Key

This key is used to enter an

calculated on the basis of the to the sale total.

To operate, enter the desired amount of tax, and then depress the

l'fÂX] key. The tax amount entered is then printed. This tax amount

is processed into the TAX 2 memory. Therefore, the tax amount auto

matically calculated and printed at finalizing the sale (i.e., TAX

1) does not include a manual-entered tax, while the entire sale total printed on the receipt last line does include the manual-entered tax

also.

This key is also used, if depressed without an amount entry within a sale, to display the total of only non-taxable items so far entered. Usually, this non-taxable items total is only displayed; however,

it may also be programmed to print.

, Commercial Message Programming or Changing . Clerk Name Programming or Changing . Department Preset Price Programming or Changing . PLU Preset Price Programming or Changing . Time Setting

irregular tax amount that cannot be

programmed tax table, and to add it

- 16 -

REGISTERING PROCEDURE FOR SALES

The following are patterns for actual registering operations. In the follow

ing examples,“ ”i indicates a depression of the transaction key, and " registering and/or finalizing operations.

NO-SALE (Mode Lock: REG)

IM\ l#/NS[ )

DEiPARTMENT ENTRY (Mode Lock: REG; or MGR for negative departments if so

[price! ->Iopen dept I —

____

|" indicates an input through the numeric keys, " | | *'

----------

" indicates other

programmed)

PRESET DEPT

fPR open! ^ I PRICE I -> ¡PRESET DEPT | ^

TAX MODIFICATION:

TX/MI -r^ I PRICE I I DEPT

PRESET DEPT -s-

W PR OPEN -> PRICE ^ESET DEFfl

Instead of 1TX/MI above, use:

TXl/Mj

TX2/M

TXl/M TX2/M

NOTE: To enter a price to override the listing capacity, the |LC OPEN I

key (if installed on the keyboard) may be depressed either before or after the price entry but before the department key depression.

In this case, a price two digit larger than the preset listing

capaicty may be entered for that entry only.

----

to reverse the

---

to reverse the tax 1 status (in a dual-tax area) of the department

to reverse the tax 2 status (in a dual-tax area) of the department

to reverse both the tax 1 and tax 2 status of the department

tax status (single tax) of the department

PLU ENTRY (Mode Lock: REG)

PLU CODE

(1 ~ 50)

ITXI/Ml (or ITX/MI)

TX2/MI

txi/m'I TX2/MI

I ^ I

PLU_| -

---

-?■ PLU CODE PLU

- 17 -

REPEAT ENTRY (Mode Lock: REG)

PRICE -> OPEN DEPT OPEN DEPT ^ OPEN DEPT ^

______________________

(Repeat depressing the same key as many times as the

desired count.)

PLU CODE PLU

NOTES: 1. Repeat entry is not possible vhen the IRTN MDSE I has been

depressed prior to the I OPEN DEPT I or the IPLUI key.

2. The (lC OFETT! key may be used for the I DEPT I key to be repeated. The ITX7 MI (or I TXl / MI and/or 1TX2/MI ) key will function to reverse the tax status of the department to be repeated.

QUANTITY EXTENSION (Mode Lock: REG)

[QUANTITY I [X] ^ I PRESET DETTI

[quantity! -> [x] ( ILC OPENI ) -> [price! I OPEN dept! ^

[quantity! -> [X] ^ [PLU code! [PLU! ^ —

PLU

------

----

-----

NOTES: 1. The QUANTITY may be a maximum of 3 integral digits and 3

decimal digits. (Use the [T] key if the quantity contains a decimal portion.) The PRICE may be a maximum of 6 digits. The product must not exceed 7 digits.

2. The tax modifier keys will function to reverse the tax status if used anywhere before the |DEPT[ or [FLU[ key depression in the above operations.

SINGLE-ITEM DEPARTMENT ENTRY (Mode Lock: REG)

PRICE! !SINGLE-ITEM DEPT[ ... The sale is finalized as a cash payment,

the drawer opens, and a receipt is issued.

RETURNED MERCHANDISE (Mode Lock: REG; or MGR if so programmed)

RTN MDSE PRESET DEPT

[RTN MDSE

RTN MDSE PR OPEN •> PRICE -> PRESET DEPT

RTN MDSE ^ PLU CODE -f PLUJ ->

PRICE ^ OPEN DEPT

------

---------

---------------

--------

NOTE: The f RTN MDSE [ key may be depressed any where before the (DEPT}

or !PLU! key depression, not necessarily at the starting.

- 18 -

IX)LLAR DISCOUNT (Mode Lock: REG; or MGR if so programmed)

I DISCOUNT AMOUNT 1 ^ |DOLL DlSCj ^

NOTES: 1. The tax modifier key(s) may be used either before or after

the DISCOUNT AMOUNT entry if the tax status of the fPOLL DISC|

key is reversed.

2. Unless the "Credit Balance" option has been selected, no discount amount exceeding the sale total will be allowed.

3. Unless the "Credit Balance" option has been selected, no amount discount operation outside a sale will be allowed.

PERCENT DISCOUNT (Mode Lock: REG; or MGR if so programmed)

(1) To discount from the sub-total:

— ^ [ST] ^ [E]

Is TI •> [ RATE I 1 %-1 4

(2) To discount from an individual department item:

i I PRICE I ) 4 I DEPT I 4 17o-1 4-... to discount by the preset %- rate

(j PRICE I) 4 I DEPT I 4 I RATE| 4 [%□ 4--... to discount by a manual

--------to discount by the preset %- rate

----

-----

... to discount by a manual rate

rate

NOTES: 1. The rate may be entered within the range from 0.001 to 99.999X.

If the rate contains the decimal point, use the Q key.

2. The above |DEPT

3. The tax modifier key(s) may be operated prior to depressing the key if t ax status modification on the | \ key is necessary.

PERCENT CHARGE (Mode Lock: REG)

This operates the same as in the PERCENT DISCOUNT operations above, except that the |%+1 key is used Instead of the \X~\ key.

ITEM CORRECT (Mode Lock: REG)

----

> ([PRICED -> I DEFTl 4 [ITEM CORR |

— 4 jPLU code! 4 I mil 4 [item corrI

NOTES: 1. The I ITEM CORR j key depression will delete the last line item

already printed within a sale.

2. The I item CORRÍ key functions to delete the last line item,

even if the l~DEPTI keys in the above example are replaced by the , 11^1, [rTaI , rPO~| , I DOLL DISC I , or pTAXl (Manual Tax

Key).

keys may be replaced by a PLU entry.

- 19 -

NON-ADD NUMMBER PRINT (Mode Lock: REG)

Inumber, 8 digits maximumj -> (*#^1 (or

-----------------------

^— ------------------------------------------------

#/cidI or [WnsI ) *> —

(Check No., Customer No., Credit Card No., etc.)

NOTES: 1. If the "Non-add Number Print Allowed Only Once in a Sale" has

been selected in the system option, a second non-add number entry will result in an error.

2. The Q key cannot be used to enter a non-add number.

SUB-TOTAL (Mode Lock: REG)

----> i ST I —- ... The sale total (without tax) so far is displayed and printed, but the saléis not finalized.

NOTES: 1. If the [Cj key is depressed to clear an error or a numeric

entry after once obtaining a sub-total, the sub-total amount

will again be displayed.

2. If the [~Sfl key is depressed more than once consecutively, the first depression only will print and display the sub-total;

the further depressions will only display but not print the

sub-total,

READING THE SALE TOTAL WITH TAX DUE (Mode Lock: REG)

---■¥ 1TXBL TLI ->

----

... The amount of sale total with taxes due so

far is displayed only.

NOTE: If the key is depressed after the | TXBL TL | has once been

depressed, the sale total with taxes is then displayed.

MANUAL TAX (Mode Lock: REG) ... ft>r CANADA versions

^ TAX AMOUNT TO BE ADDED TAXI ^ —

READING NON-TAXABLE ITEMS TOTAL (Mode Lock: REG) ... for CANADA versions

---1 TAX I

------

, . . The non-taxable items total of the entire sale

is displayed.

CHECK CASHING (Mode Lock: REG) (A1lowed only outside a sale)

AMOUNT OF CHECK TO BE CASHED ^ CHK TND

.. . The drawer opens and a receipt is issued. Receive

the check and pay the amount in cash to the' customer,

NOTES: 1. Check cashing may be programmed to be prohibited in the system

option.

2. The IChg| key may also be operated for cashing if so programmed

in the system option.

- 20 -

CASH TOTAL (Mode Lock: REG)

---

*■ ( i TXBL TLI ) IAT/TL I ... The drawer opens, the sale total is

displayed and printed, and a receipt is

issued.

CASH TENDERING (Mode Lock: REG)

----

^ ( I

TXBL TLl ) I CASH AMOUNT TENDERED |

CHECK TENDERING (Mode Lock: REG)

----

^ ( I TXBL TLl ) t AMOUNT OF CHECK TENDERED | I CHK TND

CHARGE TOTAL (Mode Lock: REG)

( I TXBL TLl ) jChg

MULTl-TENDERlNG (Mode Lock: REG) — Short tendering repeated multiple times

by the same media

- - -

( I

TXBL TL i ) -Í- I AMOUNT TENDERED | | CHK TND

AT/TL

U] AMOUNT TENDERED I | CHK TND I “

AMOUNT TENDERED ^ CHK TND

* The I CHK TND | key may be replaced by the | AT/TL | key if it is

programmed to allow tendering.

SPLIT-TENDERING (Mode Lock: REG) — Short tendering repeated by different

media keys.

----

^ (ITXBL TLI) [CHECK AMONT TENDERED| ^ |CHK~TND|

’'i i CASH AMOUNT TENDERED | ) ^ I AT/TL

*•[ Chg I . . . Check & Charge

Hcash amount tendered!

NOTES: 1. In both MULT-TENDERING and SPLIT-TENDERING operations, the

sale is finalized, a receipt is issued, and the drawer opens on reaching the sale total amount.

2. If a media key is depressed without an amount tendering entry (if the key functions as the "Total" key), the sale is then

finalized on that stage processing all the balance due into that media.

Iat/tlI ^

. . . Check, Cash, & Charge

Check & Cash

- 21 -

RECEIVED ON ACCOUNT (Mode Lock: REG) (Allowed only outside a sale)

AMOUNT OF PAYMENT

rwi

( [CASH AMOUNT TENDERED I )-»|AT/TL|

(if paid in cash)

Repeat if multiple amounts

are received at a time.

[CHECK AMOUNT TENDERED |-» [CHK TNDh^

(if paid in check)

IchFI*

NOTES: * Each of Che ICHK TNDKMedia 1 Key) and IChaI (Media 2 Key) may

not be used for finalizing R/A entries if -so programmed in the system option.

MULTI-TENDERING and SHORT-TENDERING are applicable to the

finalization of received on account payments.

PAID OUT (Mode Lock: REG; or MGR if so programmed) (Allowed only outside a

[AMOUNT TO BE PAID OUT j ^ (Wj j AT/TL

•The i AT/TLI is the only media

Repeat if multiple amounts

to be paid out are recorded,

that can finalize paid out amounts,

VALIDATION PRINT (Mode Lock: REG or MGR)

sale)

After entering the required

item through a transaction

key or a media key.

Insert a validation slip into

the validation slot. Make sure that the "SLP" Lamp is lit.

NOTES; 1. No other operations can follow until the validation slip once

printed is withdrawn.

2. The following are the selections that can be programmed in the system option related to validation:

(1) PRINT FORMAT

a) Date Print or Non-print

b) Consecutive No. Print or Non-print (2) MULTI-VALIDATION or SINGLE-VALIDATION (3) VALIDATION COMPULSORY on various transaction keys

VALI DATE

- 22 -

REGISTERING RECEIPT SAMPLES

NON-ADD NüHBER,

NO-SALE

THANK YOU

05-17-83 #123456

#15 ----------

if»NOSAL_E:»x

JONES 0035 14:54

”1

\ \ \

Recei pt Co nsec ut ive No .

Clerk 's Na me ( If no na me is pro gra mme d, the Cl erk ID No . s uch as "I CL" is pr int ed. }

DEPARTHENT ENTRIES.

CASH SALES

Store N ame /Hes sa ge

Stamp i s p rint ed he re.

-Thre e- lin e Co mm erc ial Messa ge is pro gr amm abl e

Date

— Reg is ter No.

■Non- ad d N o. No-sa le Sy mbol

Curre nt Ti me

CHECK CASHING

r n

THANK YOU

05-17-83 #123456

CHECK

JONES 0041 14:55

RETURNED MERCHANDISE

-10.00

Check A mou nt C as hed

THANK YOU

05-17

”83 #123456

DPOl

DP02 0P06 DP05 DP 07 2.50

DP08 1.00-

TAX 0.42 CASH

ITEM

3CL 0075 16:10

1.20 T

3.00 T

8.00

6.00

Taxab le I ter n Sym bol Dept. No. 1 $ 1.2 0

Negat iv e D ept. Tax d ue Total paid i n cas h

Item Co unt pur ch ase d

THANK YOU

05-17-

■83 #123456

RTN DPOl 1.20-T TAX 0.12CASH

ITEM -1 JONES

0092 16¡14

“I

*— Re tur n Sy mbo l

■*— A tta ch e

^Tota l

d tax d ue

is ne ga tiv e; th e amoun t to th e

is to b e custo me r

to be

retur ne d

retur ne d in ca sh .

- 23 -

on DP HEN

----------------

ITEM CORRECT. QUANTITY EXTENSION, DOLLAR DISCOUNT,

CASH TENDERING

05-17-

DPOl

X+

DPOl

X+

TAX CASH

ITEM

JONES

%+ on GROUP SUBTOTAL

“1

THANK YOU

-83 «123456

1.00 T

lOZ

0.10

1.00 T lOZ

0.10 T

0,21

0064 16:00

lOSi is ad ded to the above O ept .l i te m

■lOSi is added to t he above O ept .l i te m

r l_

THANK

05-17-83 «123456

DPOl 1.23 T

BPei

---- -

RTN

DPOl 1.23-T

n _l

YOU

15X i.ooa

0P04 15.00 T

Bise

----

iroe—

TAX 1.50 TOTAL CATEND 20.00 CHANGE 3.50

ITEM 15

JONES 0042 14:54

PLU ENTRIES

■Oept .l $1 .23 , Item Corrected

■Doll ar Di sc o f $1. 00, Item Co rre cted

-Sale T ota l

-Cash T end ered

-Chan ge Du e

f“

THANK

05-17-83 «123456

DP03

0PO2

SUBTL 6RP-ST Z+

DP06

sueTL GRP.ST

Z+

TAX

CASH

ITEM 3

JONES 00

YOU

2.00 T

4.00 T

6.00

6.00 lOZ

0.60

1.50

8.10

1.50 lOZ

0.15

0.60

8.B5

54 15:54

Subtotal of the sale

--Group Subtotal (DP3 +D P2) on th e above Grp.Subtotal

Subtotal of the sale Group Subtotal (DPS )

-j%+

on t he above Grp. Subtotal

r “1

L_ _I

THANK YOU

05-17-83 «123456

DPOl 1.50

PhU05

-----

ItOO-T

12.5X 2.00a

PLU20 25.00 T

RTN SUGAR 0.50-T

SUBTL 26.00

GRP.ST 26.00

X+ 15.4Z

4.00

TAX 2.45

CASH 322.-¿i-5

ITEM 12.5

JONES 0055 15:54

•*-PLU No.5 $1 .0 0, Item Corrected ’ty 1 2.5 X Pri ce $2. 00

= $26 .0 0 i nto PL U N o.2 0

- 24 -

RECEIVED ON ACCOUNT

PAID OUT

-J

THANK YOU

05-17-■83 H123456

R/A 2,00 R/A TOTAL

5.00

■7.0 0 CHECK 4.00 CASH 3.00

JONES 0038 14:54

■R/A Item of $2 .00 R/A Ite m of $5. 00

■R/A To tal Reci ved Check P aid Por ti on

r n

L. _J

THANK YOU

05-17-83 H123456

PO 5,00 PO 6,00 TOTAL a^,oo

JONES 0040 14:54

ENTRIES IN THE "Q" NODE

•Paid Ou t Ite m of $5. 00

•Paid Ou t Ite m of $6. 00

•Paid O ut Tota l

THANK YOU

05-17-83 »123456

DP03 DP04

SUETL

2.00 T

4.00 T

6.00

GRP.ST 6.00

%■*•

10%

0.60

DP 03

1.50 T SUETL 8.10 GRP.ST

1.50

10%

0.15 TAX CASH

0.75

9.00

ITEM 3

JONES 0068 16:04

once pu rch ased i tem s liste d in the le ft recei pt co mes up to retur n all the i tem s he pu rc has ed. The c le rk asks t he store m ana ger to tu rn the M od e L ock to th e "0" p osi ti on, and regis te rs all th e i tem s, one b y one , fo ll owi ng the c us tom er's r ece ipt . The c on ten ts o f the two r ec eip ts a re th e same ex cep t th at th e Negat iv e M ode Sy mbo l "**RE G- ** " is pr in ted on th e rig ht o ne , a nd the t ot al amou nt mu st be re tu rne d to t he custo me r.

••Tot al Pa id i n Cas h

1 L..

THANK

05-17-83 »123456

»*re:6

0P03 2.00 T DP04 SUETL GRP.ST

%■»•

DP03

SUETL 8.10 GRP.ST 1.50

TAX CASH

ITEM JONES 0069 16:09

YOU

— •»•X

4.00 T

6.00

6.00 10%

0.60

1.50 T

10%

0.15

0.75

9.00

'*• N ega ti ve M ode S ymb ol

-Tota l to be r et urn ed to th e cus tome r

- 25 -

VALIDATION PRINT SAMPLES

;rece ipt )

(VALI DA TIO N

TIMIN G)

;VALI DA TIO N PR IN T)

05-20-83 1CL0034

DPOl 1.50 T

SUBTL 1.50

05-20-83 1CL0034 Z+ 0.25

CHECK CASHING

05-20-83 1CL0034

____

Date

! U1

___

Recei pt Co nsec ut ive No .

Clerk ID; pr int ed in t he Cl erk I D eve n if the clerk 's na me h as be en pro gra mme d i n a lph abe ts,

05-20-83 1CL0035

Chg

3.00

Item

CHECK 25.00

Amoii nt

- 26 -

PAID OUT TOTAL

RECEIVED ON ACCOUNT TOTAL

VALIDATION PRINT SAMPLES

05-20-83 1CL0067 PO TOTAL 20.00

n L_

05-20-

-83 «123456

R/A

R/A CASH

JONES

NON-ADD NO-SALE

20.00

12.00

32,00

0036 11144

“1

05-20-83 1CL0036 R/A CASH 32,00

05-20-83 1CL0064 HIO

05-20-83 1CL0064 k«NOSAL_E:»«

- 27 -

READ(X) AND RESET(Z) REPORTS

The following table shows the key operation to take each report. The "X" and "Z" reports have exactly the same content print if both are available, except that:

1. The "X" reports allow to read the totals but not clear memories, while the "Z" reports allow to read the totals and at the same time all the resettable memories will be cleared when the reports have been issued,

2. The symbol "X" is printed on the top line of a "X" report, while "2" is printed on a "Z" report, to indicate the type of report.

3. A reset count is printed on the bottom of a "Z" report only.

TABLE OF OPERATIONS FOR X AND Z REPORTS

REPORT NAME

AUTO READ REPORT *

AUTO RESET REPORT * PLU READ REPORT PLU RESET REPORT HOURLY READ REPORT HOURLY RESET REPORT IN-DRAWER READ REPORT

GT READ REPORT * GT RESET REPORT *

PRESET DATA VERIFICATION

, Department Preset Prices . Department Listing Capacities,

Tax Status, Positive/Negative

. PLU Codes, Preset Prices, Linked'

Departments

. 7o+, 7o- Preset Rates, Al 1 Depart

ments' Common Listing Capacity

. Customer System Option Selection

NOTES: 1) Usually, the cash drawer will open on the depression of the 1AT/TL1

for the reports marked with . However, it will not open if so programmed in the system option,

2) No Clerk Key is necessary to inssue any of the reports.

3) Refer to the report samples on the following pages. As for the PRESET DATA VERIFICATION print samples, see the "VERIFICATION OF PROGRAMMED DATA" near the end of this manual.

Mode Lock: X , Mode Lock: Z —'

Mode Lock; X or #/ClD1 or!#/NS1

Mode Lock: any position

GT Lock: GTX GT Lock: GTZ —^ ■-*

Mode Lock: X

KEY OPERATION

-----uoi^iAizia

1.11 ^ mi 12| ^ [H]

ill ^ H I]

HI -> Hi]

15! ^ [H)

- 28 -

AUTO READ OR RESET REPORT

(Mode L ock ; X or Z, de pre ss I A T/T LI)

AUTO READ

AUTO RESET

05-17-83 »123^56

282.29

DPOl

8CU

DP02

3CU

DP03

8CU

DP04

7CU

DP05

оси

DPOA

3CU

DP07

^CU

DP08

оси

TAXI

X-

OISC

TOTAL

CASH

CHECK

Chg

13^.5

282.29

15. ¿2 16,5

35.46

52.96 64

64.50

0,00

5.00

57.50 0

0.00

7.67

15.48

126,5

254.19

12.24

0.00

22CU

254.19 22CU

254.19

оси

0.00

оси

0.00

у— A three -li ne co mme rcia l mes sage is print ed, if progr amm ed .

- - - Date , R egi ste r N o.

-Read S ymb ol ^ --- - - - -- - - - - - - - Grand T ota l (n on -re set tab le)

Gross T ota l It em Co unt

Gross T ota l Am ou nt

Dept. l Sal es I te m C oun t

Custo me r C ount , Sal es Tot al

- - - Dept .2 S ale s Ite m Co un t Custo me r C ount , Sal es Tot al

- - - Dept .3 Sal es Ite m C oun t Custo me r C ount , Sal es Tot al

- - -

Dept. 4 ( pro gra mme d a s "COF FEE ") Sa les Ite m Cou nt, Sa les Tot al

Custo me r C ount , Sal es Tot al

- - -

Dept. 5 S ale s I tem Co un t

Custo me r C ount , Sal es Tot al

-- -

Dept. 6 S ale s I tem Co un t

Custo me r C ount , Sal es Tot al

- - -

Dept. 7 S ale s I tem Co un t

Custo me r C ount , Sal es Tot al

-Dept .8 Sa les It em Cou nt Custo me r C ount , Sal es Tot al

--% Char ge Tr ansa ct ion Co unt Total A mou nt

Tax 1

Total

-Net Sa les (wi th Ta x) Ite m C oun t Net S al es Tota l

Disco un t T rans ac tio n C oun t ( on Sub tot al)

Total A mou nt ( on Su bto tal )

—Doll ar Di scou nt Tr ans acti on Co unt

Total A mou nt

—Medi a Tot al ( Al l m edi as e xc ept ca sh) Cu sto mer Co unt

Total A mou nt

—Cash T ota l Cu st ome r C ount

Total A mou nt

-Chec k Tot al C us tom er Cou nt Total A mou nt

Charg e Tot al C us tom er Cou nt

Total A mou nt

-> Re set S ymbo l—

(NS wit hou t Tax , opt ion al for CA vers ion )

(Tax 2 T ota l, if dua l- tax)

To be c ont inue d —

- 29 -

AUTO

READ

AUTO READ OR RESET REPORT

AUTO RESET

— Con ti nue d --

R/A

CAIO CKID

CORR

MS VD

X-

RTN

-TAX RES"

TXBLl

NOSALE VALCTR

JONES GS

TOTAL

CAIO CKID

NESa NES2 PO

45.00

11.00

261.19 4

27.00 5

2.83

Ó.00

0.00 3

4.03

0.00 1

9.00

154.82 3

134.5

282.29

126.5

254.19

22CU

254.19

261.19

27.00

28.10

6.00

11.00

■Rece iv ed on A cc oun t T ran sac tio n C oun t Total A mou nt

-Paid O ut Tran sa cti on Cou nt( Sta nda rd "PO'' pri nt in reg ula r-s ize d Total A mou nt chara ct ers }

Cash- in -dr awer T ota l Check -i n-d rawe r Cou nt ^ i \

Total A mou nt

■Item C orr ecti on po sit ive De par tme nt ite ms) Co unt Total A mou nt

•Item C orr ecti on ot her it ems } C oun t Total A mou nt

Disc ou nt Tran sa cti on Coun t (on in div idu al lin e i tem s}

Total A mou nt

— Ret ur ned Mer ch and ise Cou nt

Total A mou nt

---

Negat iv e T ax T ot al

— Neg ati ve Mod e ( Q P osi tio n o f M ode Lo ck) Co unt

Total A mou nt

—Taxa bl e T otal 1 __ _ _ _ _ _ _ — No- sal e C oun t — Val ida tio n C oun t

INDIVIDUAL CLERK'S DATA:

— Cle rk Na me (or ID ) —Gros s Sal es I te m C oun t

—Net Sa les Ite m Cou nt

—Medi a Tot al { Al l m edi as e xc ept ca sh) Cu s. Cou nt versi on ’

—Cash -i n-d rawe r Tot al ^ i\ —Chec k-1n-dra we r T otal j — Neg at ive 1 Tota l = (NEG SALE) + (C 0RR ) + (R TN} +( RE G-) + ( %- on Ite m) + ( -TA X) —Nega ti ve 2 To tal = (% - o n S ubt ota l)+ (DO LL DIS C)+ (HS VO ) —Paid O ut Tota l (St and ard "P O" pri nt in reg ula r-s ize d c har act ers )

Total A mou nt

Total A mou nt ( St and ard wi th Tax , o pti ona l w ith out Ta x f or CA

Total A mou nt

“(Tax ab le Tota l 2 prin t if dual -t ax)

, ^(C na rge -in- dra we r p rint , opt ion al)

-(Cna rg e-i n-dr awe r pri nt, op tio nal

_T'

“(Neg at ive Dep t. To tal pri nt , o pti ona l)

JONES 0073 14:5^

-Repo rt -is sued T ime

''—Receipt Cons ec utiv e N o.

-Cler k' s n ame if th at cle rk’ s k ey has be en set to ON in th e C ler k L ock ; i f n o c ler k k ey has b ee n s et i n iss uin g t he rep ort (w hic h i s p oss ibl e), no thi ng wil l b e p rin ted he re. )

(More i ndi vid ual cle rks ' d ata wi ll be print ed if other cl erk s

have be en invo lv ed as cas hie rs. )

- - ---- --- --- --- ---- --- --- --

- 30 -

Reset C oun t -

|j)001Z

READ

PLU READ OR RESET REPORT

[Mode Lock; X or Z, depress I PL 01)

05-20-83 ni23^56

PLU20 PLU20 PLU25 PLU25

SMITH 0028 11:44

-J

12.5

25.00

-1

-1.50

RESET

— Dat e, Re gist er No ,

—Read Sy mbo l —PLU No . ( or P LU Na me if p ro gra mme d), It em Cou nt

Sale To tal

r n

05-20-83 n-1

Z PLU20 PLU 20 PLU25 PLU 2 5 OOOlZ

SMITH 0029

23456

— Res et Sy mbol

12.5

25.00

-1

-1.50

— Res et Co unt

11:44

- 31 -

HOURLY READ OR RESET REPORT

(Mode Lock: X or 2,

enter 10, depress i ftt7TL~l)

READ

IN-DRAWER READ REPORT

(Mode L ock ; X,

READ

{No R ES ET

rms\)

05-20-83

^^08: 00 'vl6:O0

6CU

^23:0 0

SMITH 0026 11!

«1234 56

RESET

-J

38.9

364.7 0

-Read S ymb ol

-Up t o 8:0 0, No sal es

■8:00 -1 6:0 0, I tem C oun t Cus.C ou nt, Sal es To tal

-16:0 0- 23: 00, No sa les

05-17-

CAID CKID

JONES

THANK Y OU

-83 «123456

0070 14 :54

“I

-1

261.1 9 4

27.00

—Cash -i n-d rawe r Tot al

—Chec k- in- draw er Co unt

Total

•—(Ch ar ge- in-d raw er Co unt and T ot al, opt io nal pr int )

05-20-83

^^08: 00 ^16:0 0

6CU 36 4.7 0

'•^23:00

0001Z

SMITH 0 02

«1234 56

7 11! 44

“Rese t Sym bol

38.9

— Res et Co unt

- 32 -

GT READ OR RESET REPORT

(Mode Lock: any position, GT Loc1<: GTX or GT2,

depress iAT/TLI }

05-20-83

GTX

DPOl

DP02

DP03

COFFEE

DP05

DP 06

0P07

DP08

TAXI

TOTAL

CASH

CHECK

Chg

R/A

TXBLl

SMITH 003

“1

-J

H123A56

383,36

47.9

383.36 0

0,00

14.5

275.00

13.50 16

19.00 0 0,00 0

0.00

6.4

21,00

0.00

29,40

38.9

364.70 6CU

364.70 4CU

212.00 ICU

142.50 ICU

10.20 3

22.50 1

20.00

294.00

2 11:44

— GT Re ad Symb ol ^-- - -- - - -

-pGra nd To tal (n on- res ett abl e)

— Gro ss To tal Ite m Cou nt

Total A mou nt

Dept. l Ite m ~) (A cc umu lati on of th e D ail y D ept . C oun t a nd Tot al)

— Dept .2

— Dep t.3

— Dep t. A ( pro gram me d a s " COF FEE ")

— Dept.5

— Dept.6

— D ept . 7

—Dept . 8

— Tax 1

— M et Sal es( wit h T ax; st and ard ) I tem Co unt

— M edi a T ota l ( All me dia s e xce pt cas h) Cus tom er Cou nt

— Cash S ale s C ust ome r C oun t

—Chec k Sal es C us tom er Coun t

—Char ge Sa les Cu sto mer Cou nt

—Rece iv ed on A cc oun t T rans ac tio n C oun t

—Paid O ut Tran sa cti on Coun t

— Ta xab le 1

Sales T ota l —'

-(Met S ale s w ith out Ta x, opti ona l p rin t f or CA ve rsi on,

Total

T oal

Total

_ __ _ ____ _ _____ _____ _

-(Tax ab le 2 Tota l if dual -t ax)

>• GT Re se t Sy mbo l

]]] ( Acc um ulat ion o f D aily GS )

--Eve ry it em i s a ccu mul ati on of dail y d ata —

5al

-{Tax 2 To tal if du al- tax )

r‘

Total

T ota l

Rese t Cou nt '

- 33 -

PROGRAMMING OPERATIONS IN "SET" MODE

TABLE O F C OMEN TS

(PROG RA M I TEM) (COND IT ION )D

SYSTE M OPT ION PR OGR AMM ING ... . . .. . . . . . . . . . . . .. . . . AZ, GT Z . . . . . . . . . . . .. . . .. . . . . . H .. . . . . . . . . . .

COMME RC IAL MES SA GE PRO GRA MMI NG CLERK N AME PRO GR AMM ING

DEPAR TM ENT NAM E AND ST ATU S P ROG RAM MIN G . . . .. . . . . . . . Any tim e/A Z/A Z,G TZ ,PLU Z

PLU T AB LE PROG RA MMI NG OR CHA NGI NG TIME SE TTI NG DATE SE TTI NG HOURL Y RAN GE S ET TIN G DEPAR TM ENT LIS TI NG CAP ACI TY SET TIN G

FINAN CI AL TOTA L NAM E P ROG RAM MIN G O R C HAN GIN G . . AZ , G TZ ... . . . . . . . .. . . .. . . . . . . . . . . . 9 . . . . . . . .. . . .

PRINT L INE ITE M NAM E P ROG RAM MIN G O R C HAN GIN G . . An yti me NON-T AX ABL E AM OU NT LIM IT PRO GRA MMI NG

DEPAR TM ENT PRE SE T P RIC E S ETT ING OR CH ANG ING .. . Anyti me .... . . .. . . . . . . . . . . . .. . . .. . . . . . . . . . . . .. . 61

PLU P RE SET PRI CE CH ANG ING ... . . .. . . . . . . . . . . . .. . . . Any tim e . . . . . . . . . . . .. . . .. . . . . . . . . . . . .. . . .. . . . . . . 62

V AND P RES ET R AT E S ETT ING STORE /R EGI STER N O. SET TIN G

TAX T AB LE PROG RA MMI NG

. . .. ... .. ... .. .... . ... .. ... .. ... .

. .................................

. . . ... .... .... ... .... ....

. ..... . . ........ . . ........ .

. ..... . . ........ . . ........

. . .. .. ... .. .. .. ...

. .... . ....... . . .

. . .. ... .. ... ..

. . .. .. .. .. .. .

. ....................

. .... . ....... . . ..... AZ, GT Z

... . . . .. . . . .

Anyt im e . . . . . . . . . . . . .. . . .. . . . 1 ... . . . . . . . . .

Anyt im e

PLUZ /A nyt ime

Anyt im e . . . . . . . . . . . . .. . . .. . . . . 5 . . . . . . . . . . . .

Anyt im e . . . . . . . . . . . . .. . . .. . . . . 6 ... . . . . . . . ..

HZ AZ

AZ, GT Z

Anytime ... . . . . . . . . . . . .. . . .. . . . . . . . . . . . .. . . .. . . 63

AZ, GT Z

. .. .... .... .... .... .

. . .. .. .. .. ... .. ..

. ........ . . . ............. .

. ..... . . ........ . . ........

. ........ . . . ............. .

. ....................

(PROG , NO. :

- - - -- -- -

2.. ...... . . . ...

3 . . . . . . . .. . . .

A ..... . . . .. . .

? ..... . . . .. . .

8 ... . . . . . . . ..

10 . . . . . . . . . . . .

12 . . . . . . . . . . . .

(PAGE

NOTE

Anyti me = Anyt im e o uts ide a sal e

AZ = Aft er Aut o R ese t, ^GT Z = Af ter GT Re set PLUZ = A fte r P LU Res et , HZ = Aft er Hou rly Re se t

— OTH ER RE FERE NCE S REL ATED T O P ROG RAM MIN G O PER ATI ONS —

CHARA CT ER CODE T ABL E

PROGR AM MIN G OP ER ATI ONS IN "M GR" MO DE (MA NAG ER' S P ROG RAM MIN G) ..... . . . . . . . . . . . .. . . . . . . . . . . . .. . 66

PROGR AM MIN G OP ER ATI ONS TH ROU GH THE' PRO GRA MMI NG KEY BOA RD (op tio nal )

VERIF IC ATI ON O F PRO GRA MME D D ATA ... . . . . . . . .. . . .. . . . . . . . . . . . .. . . .. . . . . . . . . . . . .. . . .. . . . . . . . 76

. ............... . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......................

. .... . ....... . . ....... . ...

- 34 -

SYSTEM OPTION PROGRAMMING

CONDITION; After Auto Reset and GT Reset

OPERATION:

Enter a maximum of eight-digit number composed of Bit Nos whose

status must be set Co the "SET" status. If there is no Bit No. tobe set to the "SET" status in the Address No., enter "0".

ex.) To set Bit No*2 only

To set Bits No.2 and No.3 To set all the Bit Nos To reset all the Bit Nos

NOTES: 1. Any Bit No. with the "—vacant—" item will be disregarded even

if it is set. (However, if ever set, it will not result in an error. )■

2. When the product was delivered to the customer, each Address # had already been set with proper Option Nos according to the

cutomer's requirements. Therefore, it is recommended to read out the programmed data of the SYSTEM OPTION first (refer to page 78 ) and next do this programming operation only for the

Addresses that require option changes.

ex.) To select the following options in Address #1:

(Refer to the SYSTEM OPTION TABLE of Address #l

onthefollowingpage.)

Time Non-print (Bit No.l to "SET" status)

Item Count Print (Bit No.2 to "RESET" status) Subtotal Non-print (Bit No.3 to "SET" status) PLU Total Amounts on PLU Reports Print

(Bit No.4 to "RESET" status)

Customer Counts of Departments on Reports Print

(Bit No.5 to "RESET" status)

..........

.....

........

......

Enter 2. Enter 23. Enter 12345678. Enter 0.

OPERATION: Mode Lock to SET

11 iZI 1 [H] 13 [Z I AT/TL

Prog.

No.

Opt ion Nos

for "SET" status

- 35 -

SYSTEM OPTION TABLES

ADDRESS NO. CONTENTS

NON-P RI NT OPTI ON

BIT

NO.

(on S al es Rece ip t,

ITEM

Time Pr int

Repor t, Prog.Receipt

Item Co unt Pri nt

(on S al es Rece ip t)

Sub-t ot al Prin t

(on R ec eip t £

Journ al )

PLU T ot al Amou nt s

on PL U Rep orts

Custo me r C ount s of De pa rtm ents on Re po rts

SELECTIVE STATUS

RESET

) SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NON-P RI NT

PRINT A ND DISP LA Y

NON-P R I N T (B UT DISPLAY)

NON-P RI NT

Standard Bit Set

STANDARD

STATUS

—

-Prin ts It em C ou nts on ly

REMARKS

—Will p rin t Su b- tot al amou nt

on a de pre ssio n of ISTl k ey.

RESET

--vac an t--

SET

RESET

--vac an t--

SET

RESET

—vaca nt —

SET

36 -

ADDRESS NO, CONTENTS

OPTIONAL FUNCTION I

Standard Bit Set

LI 1 1 1 1 1 !0!

BIT NO.

“0 ^

Fraction Rounding:,

ROUND UP

Fraction Rounding;

DISCARD

— vacant —

—vacant--

--vacant--

--vacant —

ITEM

SELECTIVE STATUS

RESET

Follow Bit No.2 Status

SET

ROUND UP

Follow Bit No.l Status

SET

DISCARD

RESET

SET

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

* _

—If both "RESET", it will be

ROUND OFF,

(If both "SET"t it will be

DISCARD.)

REMARKS

--vacant--

SET

RESET

--vacant--

SET

NOTE: Q The selective status of the fraction rounding here applies to quantity extension and

X calculations, but not to tax calculations. The fraction resulted from any tax %

calculations will be rounded off (no alternative rounding method is provided for this).

- 37 -

ADDRESS NO,

CONTENTS

OPTIONAL FUNCTION II

Standard Bit Set

1 1 1 1 1 1 1 i°i

BIT NO.

Credit Balance

in "REG" mode

Drawer Open on

X, 2 Reports and

GTX, GTZ Reports

Time Display when

Mode Lock is in the "LOCK" mode

—vacant—

5 —vacant—

--vacant—

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

PROHIBITED

ALLOWED

OPEN

NOT OPEN

DISPLAYED

NOT DISPLAYED

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

-on the Front Display only

-"0" is displayed instead.

7 --vacant—

SET

RESET

8 —vacant—

SET

NOTE: 0 "Credit Balance" means that a sale total is negative through entering larger negative

amounts (through lOOLL DlSCl key) than positive amounts. If status "SET" is selected, a negative sale total may be finalized. The use of the IDOLL DISCI key outside a sale is also allowed in this case. The IRTH MOSH key is not subject to this option selection. Any sale containing amounts entered through the IRTN MDSE1 key may be finalized even if the sale total is negative.

- 38 -

ADDRESS NO.

CONTENTS

VALIDATION COMPULSORY I

Standard Bit Set

1 i-i£i

BIT

NO.

1 IRTN MDSE 1 Kev

fWl Key

IITEM CORRI Kev

—vacant--

--vacant--

ITEM

\W Xey

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

--vacant-

SET

RESET

--vacant--

SET

NOTE: If status "COMPULSORY" is selected, the "SLIP" lamp will flash after operating the key,

and thereafter no other operation except validation printing will be allowed. This status will bel effective in the "REG" and "MGR" modes only. In the "GJ" ntode, validation print ing may be performed freely (not compulsory) after any function key regardless of the

FREE/COMPULSORY status selected for each key in the above table.

- 39 -

ADDRESS NO. CONTENTS

VALIDATION COMPULSORY II

Standard Bit Set

i M M 1 Mol

BIT NO,

ITEM SELECTIVE STATUS

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

IDOLI DISCI Kev

nil Key

Negative

Departments and PLUS

RESET

SET

RESET

SET

RESET

SET

RESET

vacant--

SET

RESET

--vacant —

SET

RESET

--vacant--

SET

STANDARD

STATUS

REMARKS

--vacant—

SET

RESET

--vacant--

SET

NOTE: See the "NOTE" on the previous page.

- 40 -

ADDRESS NO.

6 MGR REQUIREMENT I

CONTENTS

Standard Pit Set

i.l 1 1 1 1 1 i°i

BIT NO.

ITEM

IRTN MOSE1 Kev

l~P^[ Key

3 —vacant—

i. --vacant--

—vacant—

6 --vacant—

SELECTIVE STATUS

RESET

SET

RESET

SET

FREE

REQUIRED

FREE

REQUIRED

RESET

SET

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

--vacant--

NOTE; If the status "REQUIRED"

only be used in the "MGR"

RESET

SET

RESET

SET

is selected, the key

or " rn " mode.

can not be used in the "REG" mode. It may

- 41 -

ADDRESS NO.

CONTENTS

MGR REQUIREMEM II

Standard Bit Set

I I M I I I l°l

BIT

NO.

ITEM

lOOU DISCI Kev

IS Key

Negative

Departments S PLUS

—vacant—

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

FREE

REgUIRED

FREE

REQUIRED

FREE

REQUIRED

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

-JE

....

REMARKS

--vacant--

SET

RESET

--vacant--

SET

NOTE: See the "NOTE" on the previous page,

- 42 -

ADDRESS NO.

TAX 1 STATUS

CONTENTS

Standard Bit Set

BIT NO.

]

— vacant —

--vacant--

ITEM

1 %+1 Key

[HI Key

[DOLL DISC[ Key

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

NON-TAXABLE

TAXABLE

fJON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

RESET

— vacant —

SET

RESET

—vacant--

SET

- 43

ADDRESS NO.

TAX 2 STATUS

CONTENTS

Standard Bit Set

BIT NO.

ITEM

E3 Key

E Key

lOOLL DISCI Kev

—vacant —

--vacant--

—vacant—

SELECTIVE STATUS

RESET NON-IAXABLE

SET

TAXABLE

RESET NON-TAXABLE

SET

TAXABLE

RESET NON-TAXABLE

SET

TAXABLE

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

RESET

—vacant—

SET

RESET

--vacant--

SET

- 44 -

ADDRESS NO.

CONTENTS

REMOTE SLIP CONTROL

Standard Bit Set

I I 1 I M №1

BIT NO.

ITEM

Print Form

{Left/Right

Position)

—vacant—

--vacant—

--vacant--

SELECTIVE STATUS

RESET

SET

ALL ON RIGHT SIDE

®30ME ON LEFT SIDE

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

—vacant—

SET

RESET

—vacant--

SET

NOTE D: If status "SET (SOME ON LEFT SIDE)" is selected, items entered through Departments, PLUs,

\%+1. [|ZJ t and IDOIL Disci keys will be printed on the left side. All other items will

be printed on the right side,

-- Address #11 is vacant. —

- 45 -

COMMERCIAL MESSAGE PROGRAMMING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

Mode Lock: SET

Mode Lock: MGR

Repeat for the next character

One double-sized

character

mill'

Entire line with all

double-sized characters

NOTES: 1. The [¥] key after the Character Code entry may be replaced by

the I / CID I or I ///NSI key.

2. For one line, a maximum of 16 regular-sized characters or 8 double-sized characters may be entered. A combination of bf'th

types is also available.

3. If no commercial message is required on the receipt, program all space for all the three lines. Then no message will be printed and no extra line space will be fed. If any one of the three lines is ever programmed, the two other lines will remain programmed with space and will turn out to be extra space lines to be fed on the receipt.

111 CK]

1 I !SETl

iLinc No. I ! ST!

(1 ~ 3)

*\ Character Code

(2 or 3 digits;

see the table on page 72.)

for spacing instead

of a character

Repeat

for the

next line

■1'^

to end each line

(If any space is left

unprogrammed, it will automatically be pro grammed as space.)

•»r^'Ll

ex.) To program "THANK YOU" on the second

line. The first and third lines will

be space:

Mode Lock to SET, enter 1, depress [T] •

Enter 2, depress |'ST~| (line No.)

Depress [J] three times (for spacing).

Enter 30, depress [23 (T).

Enter 18, depress [][\ (H). Enter 11, Enter 2^t, depress Enter 21, depress Depress [T]. Depress [F] • Enter 35, depress Enter 25, depress Enter 31, depress Depress |ST 1 (to end the line).

Depress 1 AT/iX 1 (to end this program).

depress

(A).

ffl

(N) .

(K).

(space) (space)

B (Y).

[£l (0).

K] ( u).

- 46 -

05-12-00 »0

P 01

TH ft NK Y O U

oooe ii;27

CLERK NAME PROGRAMMING

CONDITION; Any time outside a sale

OPERATION: Mode Lock: SET or MGR

Mode Lock: SET

Mode Lock: MGR

Repeat for the next character.

regular-sized character

one double-sized character

m E

Entire name with all

double-sized ciiaracters

NOTES: 1. The [Ti after the Character Code entry may be replaced

by the I#/CIDI or |#/NS[ key.

2. For the name of one clerk, a maximum of 6 regular-sized characters or 3 double-sized characters may be entered A combination of both types is also available.

3. The programmed name will be printed on each receipt

issued by the clerk. If no name is programmed for the clerk, the clerk ID code, such as "ICL", "2 CL", etc. will be

printed instead.

SET

'¡Character Code [

(2 or 3 digits;d

see the table

on page 72)

for spacing instead

of a character

-*• I Clerk ID Code

for another clerk

-»isTl

to end one clerk's name (If any space is

left unprogrammed

in the tail, it will automatically be programmed as

space.)

---- Iat/'tlI

ex.) To program "JONES" for Clerk 1,

"SMITH" for Clerk 2, Nothing for Clerk 3 and Clerk 4:

Mode Lock: SET. Enter 2, depress [x].

Enter 1, depress ! ST j (Clerk ID Code).

—► depress : 25 24 —

—►

—>

—^ depress :

-**

30 18

Enter 2, depress |ST I (Clerk ID Code).

Enter 3, Enter 4,

Enter: 20

Depress I ST[(to end Clerk 1),

Enter 29

Depress ISTI(to end Clerk 2).

IS f I

, depress [2](iipace), depress

[ST] , depress \j[j {, depress

un un

m m

un m un un un

- 47 -

(J) (0) (N)

(E) (S)

(S) (M)

(I) ('p (H)

fs" "!

THANK YOU

05-12-00 ttO

ICL 2CL 3CL

4CL

Depress IAT/TL j.

P 02

JONES

SMITH

0011 11:22

DEPARTMENT NAME AND STATUS PROGRAMMING OR CHANGING

CONDITION: To change the Department Name only: Any time outside a sale

To change the Department Tax Status: After an Auto Reset To change the Department Positive/Negatxve Status:

After an Auto Reset, GT Reset, and PLU Reset

OPERATION: Mode Lock; SET

(ItxTmI)

for tax status change in single tax area

ITXI/Mj) C¡TX2/MI)

for Tax 1 for Tax

status status

[ change

_______

________

in dual-tax area

STEP (A): Status Change

-►( IRTN MDSE I ) — for negative/

posit ive status

change

I Department

Repeat for the next character.

regular-sized

character

------

►!!]

--- ---- ---- -

one double-sized character

■Six].

Entire name with

all double-sized

Character Code (2 or 3 digits;

see the table

on page 72.)

for spacing inste of a character

to end the DP name (If any space is

left unprogrammed

in the tail, it will automatically be programmed as

space.)

characters

STEP (B): Name Change

NOTES: 1. The "|Department]" is the Department Key whose status or

name should be changed or programmed in this operation.

Repe¿^ t

f or

another DP.

->[ at/tU

2. The [1] key after the Character Code entry may be replaced by the I///CID1 or 1#/NS~| key.

3. For the name of a department, a maximum of 6 regular-sized characters or 3 double-sized characters may be entered.

A combination of both types is also available.

- 48 -

4. When only the name is programmed or changed but not the status, STEP (A) may be skipped in the above operation.

Likewise, when only the status is programmed or changed but not the name, STEP (B) may be skipped.

5. Among ITXl/MI (|TX/M|), and |TX2/M|, depress the key(s) for the required status change(s) for each department.

The IRTN MDSE I is depressed to set or reset the negative department status.

6. Depressing any of the three keys above, the related status reverses. For example, depressing the. 1TX/M j reverses a non-taxable department to a taxable, or taxable to nontaxable. Each department status is read by the number indicated in the AMOUNT portion of the display when each department key is depressed in the above operation. The

numbers and their respective statuses are:

0: Non-taxable

1: Tax 1 taxable only 2: Tax 2 taxable only

3: Tax 1 and Tax 2

both taxable

Watching the number, adjust the status by depressing these keys. See the examples below:

STATUS NUMBER

BEFORE CHANGE

0 0

1 1 1

2 2

KEY-IN FOR CHANGE

PRIOR TO I DEPT I KEY

ITXl/Ml ITXI/MlITX2/M1

-» 1 txT/m I

etc. ITXI/Mi !TX2/Mi

-> 1TXl/Ml|TX2/M|

etc. !TX2/MI ITXI/Ml 1TXl/Ml

"” Lamp lit: negative

Lamp unlit:

positive

(This status is reversed

by the IRTN MDSE] key.)

^ NEW NUMBER AND ^‘status OBTAINED

1(Taxi only)

3(Taxl & Tax2)

-V

2(Tax2 only)

0(Non-taxable) 3(Taxl & Tax2) 2(Tax2 only)

0( Non-taxab Le) 3(Taxl & Tax2) 2(Tax2 only)

- 49 -

etc.

ex.) To set departments to the following status:

Department 1: Taxable (in Single-tax Area), Positi Department 2: Taxable, Positive Department 3: Taxable, Positive Department 4: Taxable, Positive, Name "COFFEE" Department 5: Non-taxable, Positive Department 6: Non-taxable, Positive Department 7: Non-taxable, Positive Department 8: Non-taxable, Negative

Key Operation :

(Under the condition that all the de

partments have been preset as nontaxable (Status Number "0") and positive departments.)

Mode Lock to SET, enter 3, depress 1^

Depress

Depress ITX/Mj

indicated in the AMOUNT display,)

Depress ITX/M!, |DEFT 3|. r'l" is

indicated in the AMOUNT display.)

Depress I TX/M[ , i DEPT~'41 . ("1" is

indicated in the AMOUNT display.) Enter 13, depress [2] • (C) Enter 25, depress [¿] . (0) Enter 16, depress [^. (F) Enter 16, depress [J]. (F) Enter 15, depress [¿1 • (E) Enter 15, depress . (E) Depress iST~1 (to end the name).

Depress I DEPT 5~| . ("0" is indicated

in the AMOUNT display.)

Depress I DEPT 61. ("0" is indicated

in theAMOUNT display.)

Depress I DEPT ^. ("0" is indicated

in the AMOUNT display.)

Depress IRTN MDSE j, jPEPT 81. ("0"

is indicated in the amount dis play, and the "(-)" Lamp is lit.)

tx/mI, [dept 1 IS

indicated in the AMOUNT display.)

I DEPT 2

("1

("1'

("1"

-I

THANK YOU

05-12-00 «0

P 03 01 1 02 03 04 04 COFFEE

0016

11:23

1 1 1

Depress IAT/TL1 to end this program.

NOTE: If no name is programmed for a department (as DEPT 1 or DEPT

2 in the above example), the Department No. (ex. "DPOl") will be printed on the receipt and reports as the Department name.

- 50 -

PLU TABLE PROGRAMMING OR CHANGING

CONDITION: After a PLU Reset to renew the PLU table,

or any time outside a sale to program additional PLUs or

to change the PLU name only)

OPERATION: Mode Lock: SET for another PLU (max. 50 PLUs)

|4| -* |T|

-------------

I PLU Code! I PLU

(1 ~ 50)

for the next sequencial PLU

Preset Price[(Linked DEPT (max.6 digits)

---^-

Step (a) --------->

Repeat for the next character.

regular-sized character

----

^11]

one double-sized character

-►[II |x.l'

Entire name with all double-sized characters

NOTES: 1. The "I PLU

sequencial from the previous PLU's code. If this PLU code entry

is skipped at the very first PLU, the PLU code will automatica 1ly

be programmed as PLU No.l.

2, The tax status of each PLU will be ruled by the linked Department

status.

3. Step (A) may be skipped if the PLU name only is programmed or changed. Likewise, Step (B) may be skipped if the PLU price and/or linked Department only are changed. If a PLU is programmed to be linked to a negative department, it will automatically be a negative PLU.

*'I Character Code |-»[^

(2 or 3 digits;

see the table

on page 72. )

for spacing instead

of a character

Max. 6 characters for ^ one PLU name in regular character count. /

Step (B)

___

Code | I PLU I " entry may be skipped if the PLU Code is

-*[st]

to end the PLU name (If any space is

left unprogrammed

in the tail, it will automatically be programmed as space.).

Repeat

AT/TL

PLU TABLE DELETION

CONDITION: After a PLU Reset

OPERATION: Mode Lock: SET

¡ITEM CORK I I PLU Code | [7111] | AT/TL |

_ _ _ _ _ _ _ _ _ _ _ _

Repeat for another PLU to be deleted.

n: I

- 51 -

NOTE : Deletion is possible with each PLU code, one by one.

ing of all the PLUs at once is not possi"ble.

ex.) To program the following PLUs:

PLU

NO.

PLU PLU 20

PLU

Operation

Key

Mode

Enter 5, depress (PLUl

Enter 20, depress 1PLU|. (PLU No.)

Enter 25, depress IPLUI. (PLU No.)

Enter 30, depress rPLU~i . (PLU NO.)

Depress 1 AT/TL~| to end this program.

. Linked

DEPT No

03 02

01 $1.50

03 $0.50

Lock: SET

Enter 150, depress Department)

Enter 200, depress 1 DEPT 21. (Price and Linked Department)

Enter 150, depress I DEPT 1|. (Price and Linked Department)

Enter 50, depress Department) Enter 29, depress Enter Enter Enter Enter 28, depress Depress 1 ST 1 to end the

31,

17, 11,

Preset

. Price

$1.50 $2.00

Enter -

________

depress depress depress

Name

SUGAR

(PLU No.)

DEPT 3

1 DEPT 31 .

m V ■ mm.

[1]. [#] •

(S) (U) (G) (A)

(R)

name

(Price and Linked

THANK

05-12-00 ttO

PLU05 03 PLU20 02

PLU25 01

PLU30 03

PLU30 SUGAR

0017 11:23

De 1 e t-

■

”1

YOU

1.50

2.00

1.50

0.50

ex.) To delete PLU No.30:

Mode Lock: SET Enter A, depress H].

Depress jITEM CORR|, enter 30, depress IPLU|. Depress IAT/TL) to end this operation.

- 52 -

THANK

05-12-

PLU30

YOU

-00 HO

0019 11:23

TIME SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

|5| ^ [X]

mode -

mode —

ex.) To set the time "13:56"

Mode Lock to SET, enter 5

i5i ^ m2

Enter 1356, depress

SETTING

CONDITION: Any time outside

OPERATION: Mode Lock: SET

1 A 1 >

! D 1 >

» I HOUR I I MINUTE

(0~23) (00-59)

NOTE: If an hour value of more than

, depress [T| •

I at/tlI.

a sale

I AT/TL

23 or a minute value of more than 60 is entered, it will not result in an error. In this case, do the setting opera tion over again with the correct values.

r n

l_ _1

THANK YOU

05-12-00 «0

P 05

13:56

0020 13:56

month! day IyearUIat/tlI

(1-12)

(01-31)

(83, 84, etc.)

NOTE: The date entry order may be DAY-MONTH-

YEAR instead of MONTH-DAY-YEAR, by system option.

ex.) To set the date to May 17, 1983:

Mode Lock to SET, enter 6, depress [T] .

Enter 51783, depress |aT/TL|.

- 53 -

HOURLY RANGE SETTING

CONDITION: After an Hourly Reset

OPERATION: Mode Lock: SET

7| S

HOUR I MINUTE I-»HI-»I AT/TL

Enter the time

that ends each

hourly range, in

the 2^t-hour system.

Repeat until all

the time ranges are entered.

ex.) To reset the hourly range that has been

programmed:

Mode Lock to SET, enter 7, depress .

Enter 0, depress [J]. Depress 1 AT/TLI.

NOTES:

1. A maximum of 16 hourly ranges may be set.

2. To change the table of hourly

ranges once set, partially

or entirely, do the entire

setting operation over again.

3. Toreset the hourly range table once set, operate in "SET” mode:

I 7.U[X|->|0UrFUlAT/TLl

A, Do not set an hourly range

across 24:00, such as "from 23:00 to 1:00”. If ever set,

no data will be processed into

that hourly range.

5. If a time value more than 24:00

is set, it will not result in an error but the data will not be processed in that range.

r l_

THANK YOU

ex.) To set the following hourly range table:

Table

up to 8:00

8:00 - 16:00

16:00 - 23:00

Mode Lock to SET

Enter 7, depress [X]

Enter 800, depress [W\ . Enter 1600, depress \j[\ . Enter 2300, depress [¿] •

Depress |AT/TL| to end this program.

Key Operation

05-17-83 HO

00:00

0023 13:56

r n

L -J

THANK YOU

05-17-83 «0

P 07

08:00 16:00

23:00

0024 13:56

54 -

DEPARTMENT LISTING CAPACITY SETTING

CONDITION: After an Auto Reset

OPERATION: Mode Lock: SET

8 | -» E]

8| -» Ul

The above two operations may be combined as below:

*Note: HALC .... High Amount Listing Capacity (to be set in a 2-digit code)

ffl .

-------------------------

HALC

Repeat for each department.

HALC for the individua I department

Repeat for each department.

AT/TLI ... for the common listing

DEFT

capacity for all the

___

Apartments

AT/TLI ... for individual

departments' listing capac i t ies

fOEPTl -

HALC common for all departments

AT/TL

I I I

-Number of maximum digits allowed

-Maximum value of the top digit allowed

ex. ) indicates 3999

4 d i g i t s

—Value of the

top digit

---------

The amount range allowed to enter will be:

Equal to or smaller than

the HALC (3999 in this case.)

NOTES: 1

ex.) To set HALC's: $9.99 for Dept.l

If the individual listing capacity of a department has been set, it prevails over the common listing capacity.

2. To reset an individual department listing capacity, enter "0" before

the I DEPT [ key in the above opera tion. Then the common listing capacity of all the departments,

i f pre-programmed, will prevail.

The common listing capacity may also be reset if "0" is entered as the HALC in the above operation.

$99.99 for Dept.2

$99,999.99 as common L.C.

OPERATION: (Mode Lock: SET)

8 [T] 93 ГрЕРТ 1 I 94 I DEPT 2| 97 [~ÄT/TL

- 55 -

FINANCIAL TOTAL NAME PROGRAMMING OR CHANGING

CONDITION: After an Auto Reset and GT Reset

OPERATION: Mode Lock: SET

|9| -» [X]

Repeat for the next character,

one double-sized character

Entire name with all double-sized characters

NOTES: 1. A maximum of 6 regular-sized characters or 3 double-sized charac

ters may be programmed for one item name, with some exceptions,

A combination of two types is also available.

2. To go on to another Item name programming, the sequence | Code for the Total ltem|rST|" may be skipped if the code is sequencial

for another Item name

^ ]Code for the Total Item| I ST i —

(See the table on the

next page.)

i Character Code |

(2 or 3 digits;

see the table on page 72.)

for spacing instead

of a character

to end the name (If any space is

left unprogrammed in the tail, it will automat ica11y be programmed as space,)

Repeat

(for the

sequenc ia 1 coded

Item)

-»[at/tlI

ex.) To program:

Item Code 15 (Paid Out) to "PO" (both double-sized), and Item Code 23 (Return Merchandise) to "RTN” (all regular-sized):

Key Operation

Mode Lock to SET, enter 9, depress [Y]

Enter 15, depress I ST[. (Item Code)

Depress twice.

Enter 26, depress , (P) Enter 25, depress [W\ * (o) Depress f ST i (to end the name).

Enter 23, depress fStI (Item Code).

Enter 28, depress . (R) Enter 30, depress [S' (T) Enter 29, depress , (N) Depress ISTi(to end the name).

Depress IAT/TLI to end this program.

THANK

YOU

05-17-03 «0

09 ♦115 PO »23 RTN

0027 13:58

“1

-1

—

- 56 -

FINANCIAL TOTAL NAME TABLE

Code

12 CKTL 13 CHTL 14 15 Paid Out 16 Cash-in-drawer 17 18 19 20 VD 2

22 Negative DP Total 23 Return Merchandise 24 25 26

28 No-sa le Counter

29 Validation Counter 6

30 31 32 33

Total or Counter

2 GS 3 %+

4 Net Sale (without TAX)

TAX 1

5 6 TAX 2

7 Net Sale(with TAX) 6

%- (on ST)

8 9 DOLL DISC

MEDIA TL

CATL

Received on Account

Check-in-drawer 6 C K I D Charge-in-drawer

VD 1

%- (on I tern)

Negative Tax

Negative Mode( LeeJ ) Taxable Total 1 Taxable Total 2

Clerk Neg. Total 1 Clerk Neg. Total 2 Clerk TAX R/A, PO

I tern Corr, Return

Max.Number of

Characters

6 6 6 %| + 6 6 T| Ax! 1 6 t|a

6 6 6 T 0 T A 6 6 6 6 6 P 0 6

6 C 6 6 6 6 6 R 6 - T A X

6 6 TXB L 1 6 T X B 6 N 0sA L E

6 N EG1 6 N 6 T A X

3,3 R

3,3 V D

Name in Stan dard Program

G G s

x| 2

% -

C C R

CAI D

C M

R E G

V A

A S H H E C K

1 D

0 R

S V D

T N

L 2

L C T R

E G 2

P 0

T N

Your Plan

Remarks

Cash Total Check Total Charge Total on R/J and Report onR/J and Report

Item Corr on DP(+) Item Corr on Others

on Validation on Validation

NOTE: The print data shown in the "Name in Standard Program" column in

the above table are automatically set on the ECR MA-1050-100 for the convenience of the customer. Therefore, program only the items that require changes from the standard print data.

- 57 -

PRINT LINE ITEM NAME PROGRAMMING OR CHANGING

CONDITION: Any time outside a sale

OPERATION; Mode Lock: SET

for another Item Name

lio! E

Repeat for the next character.

regular-sized

character

—»S'

one double-sized character

Entire name with

all double-sized characters

NOTES: 1. See the "Max.Number of Characters" co lumn of the table on the

next page as to the number of characters programmable for each item name. The number in the column indicates the capacity in regular-sized characters. One double-sized character occupies two regular-sized characters' space.

2. To go on to another Item name programming, the sequence "|Code for the Print Line Item} fsT]" may be skipped if the code is sequencial. In this case, follow the line marked with .

Code for the Print Line Item] |ST j —

(See the table on the

next page.)

■^1 Character Code | ■»[?] -Lj ST | (2 or 3 digits;

see the table on page 72. )

for spacing instead

of a character

to end the name (If any space is

left unprogrammed in the tail, it

will automat ica1ly

be programmed as space.)

Repeat

■ I AT/TLi

ex.) To program "TL" (both double-sized) for Item Code 3 (Total):

Mode Lock to SET, enter 10, depress [X].

Enter 3, depress I ST I. (Item Code)

Depress [x] twice.

Enter 30, depress . Enter 22, depress [71 . Depress I ST I .

Depress i~AT/TL 1 (to end this program).

NOTE: If Item Code 3 is not programmed with

"TL" in the above operation example,

the standard print data "TOTAL" (all regular-sized characters) should have

been alive.

05-17-83 »0

»03

- 58 -

THANK

0028 13:58

-1

YOU

PRINT LINE ITEM NAME TABLE

Code Print Line Item

Sub-tota1 Cash Tendered

2 3

Total

Change

Refund Money

Group Sub-tota1

Non-taxable Sub-total

8 Unit Price

Amount

Sales Item Count Reg.No. Symbol

Clerk (for Validation)

Customer Count

NOTE: If no programming operation is done for an item, the "Name in Standard

Program" will automatically be active. Therefore, program only the

items that require changes from the standard print data.

FIXED PRINT LINE ITEM NAMES (NOT PROGRAMMABLE)

Print Line Item Number of

Cons.No. Symbol Program Symbol Read (X) Symbol Reset (Z) Symbol

CT Read Symbol

GT Reset Symbol. System Option Address

7c Symbol

PLU Name DP Name Non-add No. Symbol Taxable Symbol Negat ive Symbol

Q’ty in i-iultiplication

Max.Number of

Characters

6 6 6 6 6 6 6 N 1 1 4 2 2

Characters

0 2 2 2 6 6 1 1

4 1 1 T 1 1

Name in Stan dard Program

c A

C H

G R

e|n

a|l

N |G Hi

p .sT

• Is

I |t|e|m

Fixed Item

Name

Your Plan

1 1

I 1^^^

Remarks

No symbol printed

for AudactionTotal

—1 These three

— must be set

—iThese two —^must be set

on reports

P X z

G G

# % P

L|U xlxl/ XX is the PLU No. [J

D P 1 X 1 X 1^-^

T z

XX is the DP No. 0

for Taxi and/or Tax2

Remarks

together.

NOTES Q S : These print line item names will be printed in case there

has been no name programmed for the registered PLU or Depart ment .

- 59 -

NON-TAXABLE AMOUNT LIMIT SETTING

CONDITION : After an Auto Reset and GT Reset; this program is applicable

only to restaurants in Province of Quebec, Canada.

If this program has been set, the tax is calculated and added to the sale total which exceeds the limit amount even when the sale is

entirely composed of non-taxable items. The tax levied when exceeding

this limit amount will be calcu^ted by the TAX 1 table which is to be described and programmed later in this manual.

OPERATION: Mode Lock: SET

max. 4 digits

12| \X\

NOTES: 1. To reset the limit amount once set, enter "0" in place of

the j Non-taxable Limit Amount| in the above operation.

2. This tax calculation program will be disregarded when the sale total is negative.

Example : Setting limit amount to"$3.25":

Case 1) Normal Department Entry (Mode Lock : REG)

¡3261 Inon-taxable DEPT I ^ ¡AT/TLI

Non-taxable Limit Amount | AT/TL

.., The amount entered $3.26 is greater than the

limit amount $3.25. It will therefore be taxed,

Case 2) Returned Merchandise Entry (Mode Lock: REG)

RTN MDSE 3261 ^ non-taxable DEPT| 4- AT/TL

... The non-taxable total is negative. The tax

already levied will therefore not be returned.

ex.) To set the Non-taxable Limit Amount to $20.00:

Mode Lock; SET

Enter 12, depress fxl. Enter 2000, depress fAT/iL[ •

_____

THANK YOU

05-17-83 «0

P 12

20.00

- 60 -

0029 13:58

DEPARTMENT PRESET PRICE SETTING OR CHANGING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

Mode Lock: SET

Mode Lock: MGR

NOTES: 1. To preset the price of "0", enter "0" in place of the price

entry in the above operation.

2. If no price is entered in the above operation, the department is set as an open department.

ex.) To set $1.00 to Department 4, and

$2.50 to Department 7:

Key Operation

Mode Lock to SET.

Enter 100, depress I DEPT 4j .

Enter 250, depress I DEPT 7| .

Depress I AT/TL1 (to end this program)

3 U SET -J

^ NewPreset Price DEPT

(max. 6 digits)

Repeat

~at7tl I

r”

THANK

05-17-83 »0

YOU

P 04 COFFEE 07 DP07

0032 13:59

1,00

2.50

- 61 -

PLU PRESET PRICE CHANGING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

Repeat

Mode Lock: SET

Mode Lock: MGR -> |4|-»iSET| —

NOTES: 1. If "0" is entered as the New Price, the preset price of the PLU

will be set to be "0". If the New Price entry is skipped before

the key, it will result in an error.

2. In this operation, changes of link departments, programming addi tional PLUS, programming or changing the PLU name are not

possible.

ex.) To change the preset price of PLU No.5 (previously programmed with

$1,50 as the preset price) to the new price of $1.00:

Key Operation

Mode Lock to SET.

Enter 50, depress IPLUI. (PLU No.)

Enter 100, depress . (New Price)

I PLU Code I I PLUl -* \ New Price ] -*■ [ AT/TL |

(1 50) (max .6 dig.)

Depress iAT/TLI (to end this program).

- 62 -

%+ AND %- PRESET RATE SETTING

CONDITION; Any time outside a sale

OPERATION: Mode Lock: SET

I Preset % Rate | i~%+~| (or | %- | )

(0.001 ~ 99.999; use the 133 key

if a decima1 portion is con

tained .)

ex.) To set the %+ preset rate of "10%";

Mode Lock: SET, enter 10, depress \%+!.

ex.) To set the X- preset rate of "20%":

Mode Lock: SET, enter 20, depress mi.

NOTE: To reset the rate once set:

Mode Lock: SET ^ ¡0| [%+](or[%3])

STORE/REGISTER NO. SETTING

CONDITION: After an Auto Reset and GT Reset

OPERATION: Mode Lock: SET

I §££££/1

(max. 6 digits;

0 ~ 999999 )

NOTE: The [T] key can not be used in setting

the Store/Register No.

ex.) To set Store/Register No. "123A56":

Mode Lock: SET, enter 123A56, depress [W\ .

r n

L -J

THANK YOU

05-17-83 »0

- 63 -

»123456

0038 14*00

TAX TABLE PROGRAMMING

CONDITION: After an Auto Reset and GT Reset

OPERATION: Mode Lock: SET

1) Tax 1 Full Breaks

I max. amount non-taxablej ^ ITXl/М]

1 max. amount for \i tax levied| -> 1 TXl /МI

max. amount for 2¿ tax levied! -> j TXl /М

Repeat until the "A" Break is entered.

шд (to indicate the "A" Break entry) max. amount max. amount

Repeat unt i1 the

for for

tax

N + lii N^2(i tax

"B"

levied 1 ITXI/Ml levied(

Break is

-> 1 txT7m'I

entered.

IAT/TLI (to end)

NOTE: The amount entry may be a maximum of 4-digit value (9999^),

2) Tax 1 "A” Break and T. Rate Combination

First set the "A” Break following the same operation up to the "A"

Break entry and the I ST 1 depression in the above "1) Tax 1 Full

Breaks". |

I RATE applied when exceeding the "A" Break amount |

(Maximum 4 digits, up to 99.99%. Do not use the [T] key. Example:

To set 5%, enter 500, The fraction of the amount resulting from

this % rate calculation will be rounded off.)

IAT/TLI (to end)

Tax 1 7o Rate Only

|o( 1 TXl/Ml

TAX RATE [AT/TL

(The conditions of the rate are the same as

the above TAX RATE.)

- 64 -

NOTES: 1

ex.l) Full Breaks (in a single-tax area)

Amount

$0.00$0.11-

$0.23$0.40$0.57$0.74$0.91-

$1.09$1.25$1.42$1.59$1.75$2.92-

If only one tax mo board, use the [~TX/M of 1), 2), or 3) above. For TAX 2 Table programming

2), or 3) above, using the l~T^2/M I instead of the I TXl /MI . If both TAX 1 and TAX 2 tables are programmed, the TAX 1 must be set first. The TAX 1 table entry will automatically reset both the TAX 1 and TAX 2 tables that have been programmed.

No second depression of the | ST | key is a 1 lowed within one tax table programming.

Tax

Range

0.10

$0.22

$0.39 $0.56 $0.73 $0.90 $1 .08

"A" $1.24 $1 .41 $1.58 $1.74 $1 .91

$2.08

"B”

Levied

Break

Mode Lock to

Enter 10,

Enter

Enter Enter

Enter

9(i

Enter

10^

Enter

difier key (LTX/m|) is in stalled on the key-

in place of the j TXl| in the description

Key Operation

SET.

depress

22,

depress

39,

depress

56,

depress

73,

depress

90,

depress

108,

depress

ress I ST I

Dep

124,

depress

141,

depress

158,

depress

174,

depress depress

191 , 208,

depress

Dep

ress I AT/

f o 1 low the same procedure in 1),

[tx/mI [tx/mI

lTX/M| ITX/Ml

ITX/MI

iT x/ Ml

¡"tx/mI

05-17-83

00 0.10 01 0.22 02 0.39 03

#123456

TAXI

0.56

0.73

0.90

1.08

I tx/iTI

ITX/Ml

Itx/mI I'tx/mI Itx/mI Itx/mI

07 08 09 10

1.24

1.41

1.58

1.74 11 1.91 12

2.08 »»

"A"

Break

Amount

R ange Levied

00- $0.

$0.

20- $0,

$0.

40-

$0.

60- $0.

$0.

80- $0.

$0.

is appl

"A”

the

7o Rate

Amount

Range

10% is applied to

any amount.

$0.

Break

On 1

and

19 39 59 79

"A" ied

•

in a sii

y (

Levied

Break

above

Tax

% Rate

Tax

Oii

Key Operation Mode Lock to SET. Enter Enter

Enter

Enter 500, depress IAT/TLI.

Mode Lock to SET. Enter 0, depress [TX/MI.

Enter 1000, depress ["^/TLI .

19, depress

39, depress

59, depress

79, depress 99, depress Depress |ST|.

Depress I5T] .____

area)

TX/M

ITX/

[tx/m|

|TX/M!

|TX/Mi

0039 14:07

05-17-83

00 01 02 03

0041 14:07

05-17-83

«123456

R TAXI

0.19

0.39

0.59

0.79

0.99

«123456

TAXI

0.00

lOZ

- 65 -

0040 14:07

PROGRAMMING OPERATIONS IN "MGR" MODE (MANANGER'S PROGRAMMING)

In this chapter are described operations to add to or change the data already

programmed in the "SET" mode. In order to fullfil each store's requirements

for changing the programmed data on the daily, weekly, or monthly basis,

these operations are designed to be available in the "MGR" position of the Mode Lock, which can be accessed by the MGR or MA key. These operations are also available in the "SET" mode so that the programmer may cover them along with other major items to be programmed or changed on a longer period basis. To enable the programming operations in the "MGR" mode, the | SET| key must

be installed on the keyboard.

TABLE OF CONTENTS

"MGR" MODE Pros. No.

Program Item

Condition

page

1 —

2 -

3 -

4 -

5 -

COMMERCIAL MESSAGE PROGRAMMING

CLERK NAME PROGRAMMING ------------------ Anytime

DEPARTMENT PRESET PRICE SETTING

OR CHANGING

PLU PRESET PRICE CHANGING

TIME SETTING ---------------------------- Anytime

---------

-----

----------

Anytime'

Anytime

NOTE B* "Anytime" indicates "Anytime outside a sale".

- 66 -

COMMERCIAL MESSAGE PROGRAMMING

CONDITION: Any time outside a sale

OPERATION:

Mode Lock : MGR

Repeat for the next character.

SET

I Line No, i 1 ST I —

Cl ~ 3)

Repeat

for the

next line.

regular-sized character

--------

NOTES: 1. The key after the Character Code entry may be replaced by

2. For one line, a maximum of 16 regular-sized characters or

3. If no commercia 1 message is required on the receipt, program

ex.) To program "THANK YOU" on the second

line. The first and third lines will

be space:

Mode Lock to MGR> enter 1, depress I SET|.

Enter 2, depress |ST 1 (line No.)•

Depress FaT/TL\ (to end this program).

B-

One double-sized

character

•[SII]'

Entire line with all double-sized characters

the ¡#/CID| or r#7NSl key.

8 double-sized characters may be entered. A combination of both types is also available.

all space for all the three lines. Then no message will be

printed and no extra line space will be fed. If any one of the

three lines is ever programmed, the two other lines will remain

programmed with space and will turn out to be estra space lines

to be fed on the receipt.

Depress three times (for spacing). Enter 30, depress [J] (T). Enter 18, depress (H). Enter 11, depress (A). Enter 24, depress [J] (N). Enter 21, depress [|] (K). Depress . (space)

Depress [^. (space) Enter 35, depress [J] (Y). Enter 25, depress [S (0). Enter 31, depress ¡T] (U). Depress IST] (to end the line).

"^1 Character Code |-» IW\—» ! ST |

(2 or 3 digits;

see the table on page 72 , )

for spacing instead

of a character

to end each line (If any space is left

unprogrammed, it will

automatically be pro grammed as space.)

AT/TL

- 67 -

CLERK NAME PROGRAMMING

CONDITION; Any time outside a sale

OPERATION:

Mode Lock: MGR —► |2| |SET|

Repeat for the next character.

regular-sized

character

one double-s ized character

Entire name with all

double-sized characters

NOTES: 1

The [¿] key after the Character Code entry may be replaced by the I #/CID I or | j^/NS | key. For the name of one clerk, a maximum of 6 regular-sized characters or 3 double-sized characters may be entered A combination of both types is also available.

The programmed name will be printed on each receipt issued by the clerk. If no name is programmed for the clerk, the clerk ID code, such as "ICL", "2 CL", etc. will be

printed instead.

IClerk ID Codel

(1 ~-4)

'I Character Code | ■*[#]

(2 or 3 digits;|

see the table on page 22^

for spacing instead of a character

for another clerk

-»fsTl

----

i- Iat/tlI

to end one clerk's name

(If any space is

left unprogrammed in the tail, it

will automat ica1ly

be programmed as space.)

program "JONES" for

"SMITH" for Clerk 2, Nothing for Clerk 3 and Clerk 4:

Lock: MGR. Enter 2,

Enter 1, depress

Enter: 20 —*■

25 24 — 15 -*• 29

Depress I ST I(to end Clerk 1),

Enter 2, depress I ST I (Clerk ID Code).

Enter: 29 —> depress: [¿] CS)

23 m (M) 19 - m (I)

30 II] (T)

Depress I ST!(to end Clerk 2).

Enter 3, [STI ♦ depress HCspace), depress I STi Enter 4, I ST i , depress [I](space), depress fsT[

Clerk 1 ,

depress I SET

fSTl (Clerk

depress: [¿LI

^ I] (H)

J .

ID Code).

(J)

(0)

(N)

(E)

(S)

- 68 -

r~ n

THANK

05-12-00 tio

YOU

P 02 ICL 2CL

JONES

SMITH

3CL 4CL

0011 11:22

Depress |Xt7tl|.

DEPARTMENT PRESET PRICE SETTING OR CHANGING

CONDITION: Any time outside a sale

OPERATION:

Mode Lock: MGR

1. To ent

2. If

is set as an open department.

ex.) To set $1.00 to Department 4, and

$2.50 to Department 7:

Key Operation

Mode Lock to MGR. enter 3, depress tSETl.

Enter 100. deoress I DEPT 4|. Enter 250, depress 1 DEPT 7|.

Depress j AT/TL1 (to end this program).

13!

preset the

in the above operation.

;ry

no price is

price of "0", enter

entered in the above operation, the department

NewPreset Pricej |DEPT j X j AT/TL

(max. 6 digits)

Repeat

"0" in place of the price

r l_

THANK YOU

05-17-83

ttO

04 COFFEE

07 DP07

0032 13:59

1.00

2.50

- 69 -

PLU PRESET PRICE CHANGING

CONDITION: Any time outside a sale

OPERATION:

Repeat

Mode Lock: MGR |4j jSETl —»|PLU Code] IPLU | jNew Price] [§] fAT/TLl

(1 50) (max.6 dig.)

NOTES: 1. If "0" is entered as the New Price, the preset price of the PLU

will be set to be "0". If the New Price entry is skipped before

the IT] key, it will result in an error.

2. In this operation, changes of link departments, programming addi tional PLUs, programming or changing the PLU name are not

possible.

ex.) To change the preset price of PLU No.5 (previously programmed with

$1.50 as the preset price) to the new price of $1.00:

Key Operation

Mode Lock to MGR, enter 4, depress ISETj.

Enter 50, depress IPLUI * (PLU No.)

Enter 100, depress [2]• (New Price)

Depress IAT/TLI (to end this program).

THANK YOU

05-17-

-83 #0 P

PLU05

03 1,00

PLU05 0033 13:59

- 70 -

TIME SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock:

|5j fSETl

ex.) To set the time "13:56":

Mode Lock to MGR , enter 5, depress I SET| .

Enter 1356, depress |AT/TL j .

-----

^ I HOUR I [MINUTE

(0-23) (00-59)

NOTE: If an hour value of more than

[AT/TL

23 or a minute value of more

than 60 is entered, it will not result in an error. In this case, do the setting opera

tion over again with the correct va lues.

THANK

05-12--00

YOU

tto

13:56

0020 13:56

- 71 -

CHARACTER CODE TABLE (Standard Character€)

Column Code

Rom

Code

7. t!.

-TI-

0 0

' U

8 H

A K

D N

I S

-7

•V

/Ir

□

[

]

t A

0 o

J£

X CE

OAO

-D

? e

CHARACTER CODE TABLE (Kanjl Characters)

Column Code

Row

Code

'IT

s s '

0X7

'iL

■a

WAY OF INPUTTING CODES: First enter the Column Code and then the Row Code for the required

d-Al*'

character. For example, to access "B", enter 12. Each of the Kanji Characters occupies a double-sized character space.

- 72

PROGRAMMING OPERATIONS THROUGH THE PROGRAMMING KEYBOARD

The TEC Programming Keyboard (TKB-l-A) may be connected to the MA-1050-100 ECR as an optional device for programming routines.

With this keyboard, programming operations, particularly those requiring alpha/numeric character setting for descriptors of departments, PLUs, and Clerk Names, etc. will be performed more easily.

CONNECTION TO THE ECR

(1) Open the Ribbon Cover of the ECR and follow the descriptions refer

ring to the figure below:

OVERVIEW BEHIND RIBBON COVER

(optional)

- 73 -

KEYBOARD LAYOUT

SFTl

___

SFT2

___

SFT3

1—1

SFT4

1 z z zz zz

J zz

A a So D u

n £

2 3

W 0

1 1

___

E U

$ %

n r

R IE

F ae G CE H

□ c zi □ c z: □

SFTLOCK Za Xe C9 Ve

CHI CZ [!□ □□ [!□

Shift Keys (1 “ 4) and Shift Lock Key

Shift Keys (1 - 4), Shift Lock Key

Used to designate the shift of the character keys. Each character has three different characters, each of which is designated by the Shift Key 1 to Shift Key 3, (Shift Key 4 is not used for the MA-1050-100 series.)

Character Keys

B e

CZl 1 _J C Z]

zz L_J

1—1

n a IJ II fv 13 Ij It; AT/TL

iZZ CZ zz zz □ CZ3

N u M a

] +

zz zz

ZZ ZZ

U N I

a zz zz zz

J n K 13 L (z4

9 0

___

,1 .0 SPACE ST

- =

1—1

___

CLEAR

1 1

(XI

___

CODE

CZ] Z Z ZZ C Z]

Function

Keys

Shift Key 2 and Shift Key 3 are effective for one following character only. After that, the Shift 1 mode is automatically regained.

The Shift Lock Key is used to hold the shifted status for a series of characters. To change the shifted status locked by the Shift Lock Key, one of the Shift Keys (1 - 3) prior to the character key depression must be pressed-.

Character Keys

Used to enter aIpha/numeric data, ment or PLU name, a clerk name, character key here instead of a

combination on the ECR keyboard.

ex. )

The numeric keys |T] through [Z be used as characters keys for

descriptor setting, and also used for numeric data input such as in

designating the Department No. or PLU No, along with the use of the

1 CODE 1 key.

A a

___

1 "A" is entered in the Shift 1 mode.

Operate: ( 1 SFTl 1 ) -> | A a |

"a" is entered in the Shift 2 mode.

Operate: |SFT21 ^ 1 A a|

"a" is entered in the Shift 3 mode.

Operte: | SFT3 | -> | A S1

In setting a descriptor of Depart-

simply press the corresponding

character code and the [Z

Each of the numeric keys is effective only in Shift 1 or Shift 2 mode.

- 74 -

Function Keys

Except tlv. i CODE| key, each of the Function Keys corresponds to the

identical key installed on the ECR keyboard as to the function in

programming operations.

The I code] key is provided for the convenience of entering a Depart

ment Code, PLU Code, Line No. for STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING, Clerk ID Code in CLERK NAME PROGRAMMING, Item

Code in FINANCIAL TOTAL NAME PROGRAMMING and PRINT ITEM NAME PROGRAMMING operations.

ex.) Operation on ECR Keyboard Operation on TKB-l-A

I DEPT 1 I 1 I CODE i

25 iPLUl (as PLU Code) 25 iCODE|

1 [STj (as Clerk ID) 1 i CODE I

(in this case, the iSTI

key depression on the TKB-l-A will result in an error.)

OPERATION EXAMPLE

To set the Department Name "COFFEE” for Dept. 1:

ON ECR KEYBOARD ONLY:

3 {x\ IdpTI 13® 25® 16® 16® 15® 15® [STj

ON TKB-l-A KEYBOARD ONLY

3 [E] 1 I CODE I COFFEE [s^ | AT/TL |

ON ECR KEYBOARD AND ON TKB-l-A KEYBOARD COMBINED:

3 ® I DP 1 1 COFFEE [ST] j AT/TL |

___________

on ECR ON TKB-l-A on ECR

1 i

__________

I I

____________

- 75 -

VERIFICATION OF PROGRAMMED DATA

DEPARTMENT PRESET PRICE READ (Modf Lock: X, enter 1, depress iWI ■)

r n

Store Name/Message Stamp

is printed here.

L_ -1

THANK YOU

Date

Department No.

Department Name

(programmable in alpha/

numeric characters; the department No. is printed

if not programmed as in this case,)

Receipt Consecutive

DEPARTMENT STATUS AND LISTING CAPACITY READ (Mode Lock: X, enter 2,

----

No. —

05-17-83 «123456^

“3 X

01 DPOl

03 DP03

04 DP04

05 0P05 06 DP06 07 DP07 08 DP08

0028 14:54

1,00

:.50

A max. of three lines of

commercial messages

(programmable)

-Store/Register No.

Read Mode Symbol

Open Department Preset Department with Price

of $1.00

Current Time

depress 1 ST j)

Department No.

Department Name

Individual Department

Status :

0: Non-taxable 1 : Taxi taxable 2: Tax2 taxable 3: Tax2 & Tax2

both taxable

■ Negative Dept. None: Positive Dept

___

L-

THANK

05-17-83

YOU

«123456

—^ X

01 pPOl

~W D P0 2

1 93 1 94

03 DP03 1 00

04 0P04 05 0P05

06 DP06

07 DP07

08 DP08

1 00 0 00

0 00 0 00 0 00-

0029 14:54

- 76 -

Individual Department

Listing Capacity

"93" indicates:

^—*^ax, 3 digits

—-»“Max. top digit value

is 9.

i . e . a maxiinum

amount of $9.99

is allowed.

("00" indicates that no

listing capacity has been

programmed.)

PLU NO., PRESET PRICE, AND STATUS READ (Mode Lock: X, enter 3, depress i 5TI.)

7„+ AND 7,- PRESET RATE AND COMMON LISTING CAPACITY READ

(Mode Lock: X, enter 4, depress j ST|.)

THANK YOU

05-17-83 «123456

lOX

20%

0031 14:54

%+ Preset Rate

■7o- Preset Rate Common Listing Capacity

(Refer to the Listing

Capacity description on the previous page.)

- 77 -

SYSTEM OPTION READ

User's System Option Read

(Mode Lock: X, enter 5, depress |ST|.)

Address No."

-J

THANK YOU

05-17

-83 «123456 X

«01 0 «02 0 «03 0 «04 «05 0 «0Ó «07 «08 «09 0 «10 «11

0032 14:54

■Bit Nos set to "SET" status ("0" indicates that

all Bit Nos are reset. For example, if Bit Nos

0 0

1, 2, and 5 are set to "SET" status, "125" will be printed here instead.)

0 0

TESTING TAX CALCULATION (Mode Lock: X)

I AMOUNT TO test! ^

Amount

entered

---

displayed-

(No printing is made.)

TXBL TL

Tax due

(Taxi and Tax2 consolidated)

____

Repeat this operation, alternating

the amount entry with various amounts.

- 78 -

REMOTE SLIP PRINTER OPERATION

The TEC Remote Slip Printer DRS-103 may be connected to the MA-1050-100 series ECR as an optional device. The Remote Slip Printer will operate printing if a slip is properly inserted.

1. The remote slip printer will automatically activate printing when the slip is properly set to the printer table.

2. No selection is provided for remote slip print compulsory status.

3. The following are the optional selections available if the remote slip printer is connected:

1) Printing Position

Address #10 Bit 1:

RESET (standard): Prints every item on the right side of

the slip.

SET (option): Prints items of Departments, PLUs, 7«+, 7o-,

and Dollar Discount on the left side of the

slip. Other items will be printed on the

right side.

4. The gap of the slip inlet is usually opened, and the slip may be Inserted

or withdrawn freely.

When a slip is properly set to the remote slip printer and the ECR is

operated, the gap will be closed and printing will be performed. When the sale is finalized, the receipt is issued and then the gap of the DRS-103 will be opened to allow the slip withdrawn 1. (The gap keeps closed during registration.)

5. Printing on the remote slip will be performed alternately with printing on the receipt/journal on the ECR.

6. The EJECT Key on the DRS-103 may be used to open the closed gap in order to withdraw the slip and skip unnecessary item print. The EJECT key will

be disregarded if the slip is set and the ECR receipt/journal printer is

in a printing action.

- 79 -

7. Printing Position and Slip Size

88.4mm 7.8mm

(42.2 digits)

Print Space

______

I Last Li

NOTE: The space below the "Last Line" (i.e., the 21.2mm area at the

bottom) cannot be printed.

REMOTE SLIP PRINT SAMPLE IN "REG" MODE

RECEIPT

05-04

-83

«1111

RTN DPOl

DP02 %+

DISC SUBTL «1234

TAX

CASH

15X

1.20-T

1.30»

19,50 T

10%

1.95

1.00-

19.25

0.03

REMOTE SLIP

Optional Print Position Standard Print Position

(Department, PLU, % + , ,

and Dollar Discount items are printed on the left

side. Other items are

printed on the right side.)

System Option Address #10 Bit No.l to "SET"

RTN DPOl

DP02

Z+

15X

1.20-T

■1.30»

19.50 T

10%

1.95

DISC

1.00"

All items are printed on right side.)

RTN DPOl

DP02

DISC SUBTL «1234

TAX

CASH ITEM ICL

0015 13:32

05-04-83 »1111

ITEH

ICL

21.2mm minimum

1.20-T

15X

1.30»

19-50 T

10%

1.95

1.00-

19.25

0.03

0015 13:32

- 80 -

REPORT SAMPLE PRINTED ON REMOTE SLIP PRINTER

Auto Read Report)

Itera Nane of

Total/Counter

GS DPOl DP02

DP 03 0P04

DP05

DP06 DP07 0PO8

X+

TAXI

X-

DISC TOTAL CASH CHECK Chg

R/A PO

CAIO CKID CORR MS VD

X~ RTN

"TAX REG" TXBLl

Item or

Customer

Count

-1

6-1

3 4 0 0

0 0 4

0 4

7CU

6CU

ICU

OCU

0 0

2 1 0 0

Department

Customer

Count

T otal

Amount

114.89 114,89

ICU -1.18

5CU 80. ^.0

2CU 11.00

2CU 10.70

OCU 0.00 OCU 0.00 OCU 0.00 OCU 0.00

7.80

0.07

108,89

0.00

4.00

99.89

92.39

7.50

0.00

91.89

8.00

1.20

0.00

4.80

0.00

43.22

ICL

GS NS

TOTAL

CAID CKID NE6a NE62 PO

05.04-83

72 67

«1111

7CU

114.89

108.89

99.89

91.89

8.00

6.00

4.00

0.00

ICL 0026 13:45

- 81 -

CUTTER BLOCK OPEN DETECTOR AND PAPER NEAR-END DETECTOR

1 . CUTTER BLOCK OPEN DETECTOR

(1) This detects when the Cutter Block of the Printer is opened. It

is provided in order to protect your hands and fingers from injury

and also to protect the printer itself.

(2) While the Block is opened, none of the keys (including | H~F j and

[JF] ) will be accepted and the AMOUNT portion of the display will

keep flashing.

(3) When the Block is closed and the key is depressed, the display

flashing will be cleared and key-in operations will be accepted. If the Block was opened during printing, the suspended printing

will be started again.

(4) If the Block is opened during printing, the printing will

immediatelybestopped.

2. JOURNAL AND RECEIPT PAPER NEAR-END DETECTOR

(1) This detects when either the journal or receipt paper is coming

near the end. It is provided in order to prompt the operator to replace the old paper roll with a new one.

(2) When the paper roll comes near the end (or the paper has not been

set properly), no key operation (except IRFI and | JF|) will be accepted and the AMOUNT portion of the display will keep flashing.

(3) When a new paper roll is set, only the | RF | and | JF | keys are

allowed to operate. Next, when the key is depressed, the display flashing will be cleared and normal key-in operations

will be accepted. If any printing was suspended, it will continue

printing.

(4) If this detector sensed a paper near-end condition during printing,

printer will stop after the current line printing is completed.

(5) The

(6) If the key is depressed in the paper-end condition, it will

RF I and I JF I keys are operative regardless of the detector

ON/OFF condition.

be ignored. The key depression will be effective to clear

the display flashing only after the new paper roll is set.

- 82 -

ECR PRINTER MOTOR LOCK AND REMOTE SLIP PRINTER MOTOR LOCK DETECTORS

1. PRINTER MOTOR LOCK DETECTOR

(1) This detects the ECR printer motor lock condition caused by some

trouble.

(2) When such a condition is detected, the front display indicates

"Error” and none of the keys (including |~RF| and |~JF1 ) will be accepted.

(3) To regain the normal condition, turn the power of the ECR to OFF,

remove the cause of the motor lock, and then turn the power to

ON again.

2. REMOTE SLIP PRINTER MOTOR LOCK DETECTOR

(1) This detects the remote slip printer motor lock condition caused

by some trouble.

(2) When such a condition is detected, the front display indicates

"■Error” and none of the keys (including 1RF | and | JF j ) will be

accepted.

(3) To regain the normal condition, turn the powers of the ECR and

the remote slip printer to OFF, remove the cause of the motor

lock, and then turn the powers to ON again.

* If the cause can not be found in the remote slip printer and only

the ECR may be required to work without the remote slip printer temporarily, remove the remote slip printer cable from the ECR,

and turn the power of the ECR to ON.

- 83 -

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

INSTALLING THE RECEIPT PAPER

1. Turn the Mode Lock to the "REG" position.

2. Remove the Receipt Cover by pulling it upward (Fig. 1).

3. Set Che new paper roll in the receipt roll holder with the paper end fed from the bottom as shown in Fig. 2 (Fig. 3).

4. Insert the paper end into receipt inlet as holding the I'RF] key pushed down (Fig. 4),

5. When the paper comes out of the receipt

Paper End

outlet for approx. 5cm (or 2 inches), release the IRFI key (Fig. 5).

6. Attach the Receipt Cover. Meanwhile, the paper end must be seen outside the cover.

7. Press the key to clear the paper-end condition, and depress the \ NS | key and cut the issued receipt to check if the paper has properly set.

REMOVING THE RECEIPT PAPER

1. Remove the Receipt Cover by pulling it upward (Fig. 1).

2. Pull the Free Lever frontward while pull

ing the old paper core upward to remove the remaining receipt paper tail (Fig. 6).

- 84 -

Fig. 7

INSTALLING THE JOURNAL PAPER

1. Turn the Mode Lock to the *'REG" position.

2. Remove the Receipt Cover by pulling it upward (Fig. 1 on the previous page).

3. Remove the Journal Winding Reel.

4. Set the new paper roll in the journal roll holder (righthand side) with the paper end from the bottom (Fig. 7).

5. Insert the paper end into the journal

inlet while holding the j JF [ key pushed

down (Fig. 8).

6. When the paper comes out of the journal outlet for approx 20cm (or 8 inches), release the 1JFi key (Fig. 9).

7. Wind up the paper end on the Journal Wind ing Reel two or three times as shown in

Fig. 10.

8. Set the Journal Winding Reel to the holder (Fig. 11).

9. Attach the Receipt Cover (Fig. 12).

10. Depress key before starting operations,

REMOVING THE JOURNAL PAPER

1. Remove the Receipt Cover by pulling it upward (Fig. 1 on the previous page).

2. Depress [JF| key to wind up enough portion of the journal paper, and then tear off the paper, holding the Journal Winding Shaft.

3. The wound-up portion of the paper can easily be removed from the Winding Shaft by pulling it side way (Fig. 13).

4. If enough paper remains on the roll, follow Steps 6 through 10; if paper is running out, follow Steps 1 through 10 in "INSTALLING THE JOURNAL PAPER" above.

- 85 -

REPLACING THE INK RIBBON

When the receipt and journal print is too

light, replace the ink ribbon in the following manner.

Removing the Ribbon

1. Turn the Power Switch to OFF.

2. Remove the Ribbon Cover. Press the side inward and the hook will unlocked (Fig.l^t),

3. Open the Cutter Block by pulling it upward

while pressing the leftside lever outward.

(Fig. 15 and Fig. 16)

4. Remove the Ink Ribbon by lifting up the

ribbon spools (Fig. 17).

Installing the Ribbon

1. Set the ribbon spools so that the ribbon

will be wound to the directions shown by

the arrows respectively. Meanwhile, let the ribbon go through the Ribbon Guides, the Tension, and the Dot Head Ribbon Guide (Fig,18 and Fig.19).

2. After setting, make sure that the ribbon

properly goes through each required parts by turning a ribbon spool several turns.

3. Close the Cutter Block. Make sure that the leftside lever has locked the block.

4. Turn the Power Switch to ON,

5. Depress key. The flashing display

will stop and be lit steadily,

6. Attach the Ribbon Cover.

Fig. 18

- 86 -

Ribbon

Ink Bottle

Fig. 20

REPLENISHING THE STORE NAME STAMP WITH INK

When the store name stamp is printed too

lightly, replenish the ink in the following

manner.

1. Turn the Power Switch to OFF.

2. Remove the Ribbon Cover (Fig. 14).

3. Open the Cutter Block (Fig.15 and Fig.16).

4. Draw out the store name stamp in the direction shown in .Fig,20 with the protruding part pinched with your fingers

(Fig. 20).

5. Apply ink on the pad on the rear side of the Store Name Stamp. The amount of the refiling should be adjusted according to the density of the printed message, but the limit of 2 c.c. should not be exceeded.

(The ink bottle suppled contains 5 c.c.

of ink.) (Fig. 21)

NOTES; 1) Replenish the ink drop by drop

several times until the pad will not absorb any more.

2) Use the TEC genuine ink for replenishment.

6. Re-assembly is the reverse procedure. (Fig. 22) Let Point "B" of the Stamp fit to Point "A" of the Stamp Holder, push the stamp all the way in until a "click" is heard.

7. Close the Cutter Block,

8. Turn the Power Switch to ON.

9. Depress the key. The flashing display

will stop and be lit steadily.

10. Depress the I NS I key to issue a receipt. Repeat this to check if the printout will

turn out all right,

11. Attach the Ribbon Cover.

- 87 -

OPENING THE DRAWER

The drawer opens automatically when a

registration is finalized. In the event of a power failure or a trouble, open the drawer in the following manner.

Insert the Drawer Release Key into the

Drawer Release Lock and turn the key by

45 degrees clockwise. (Fig. 25)

REMOVING THE DRAWER

1. Lift the drawer up and pull it out.

2. Then let it go down and pull it out again, and it will be removed.

3. When getting back the drawer, fit its rollers on the rails of the register and push it all the way in.

(Fig* 26 )

- 88 -

POWER FAILURE PROCESS

If power failure occurs, all sales totals stored in the memories are auto

matically protected by the battery installed in the ECR. The battery is

rechargeable and it is recharged when AC power returns. As the power returns, the register revives to continue the work. However, please note the following phenomena to occur on the register when the power is regained:

1. The printer will work to print the entered data without failure after the power recovery, if any data was being printed. However, one extra

line may be fed on the power recovery depending on the power recovery

timing.

The display will indicate, on the power recovery, the content that was displayed before the power failure. However, if only any numeric keys or non-motor ized keys (such as 1RTN

PR OPeF] ) was depressed without any motorized key (such as I DEPTi

keys) depressed thereafter at the starting of a sale registration, and then the power failed; the entered numeric value or non-motorized key wilt have disappeared by the time of power recovery and the display will indicate "0.00". Therefore, after the power recovery, do the

registering operation again from the very first key-in operation.

[T] , ILC OPEN

ITX/M

SPECIFICATIONS

Size ........................... 460mm(width) x 400mm(depth) x 375mm(height)

---With SP Drawer

Weight ......................... 19.0 Kg (With SP Drawer)

Power Required ................. AC 117V 60Hz

Power Consumed ........... IIW when non-operating

35W (0.4A) when operating

Size of Receipt and Journal Tape

‘ Ambient Temperature

.........

...........

38mm(width) x 70mm(diameter) O^C ~ 40°C, 107c. ~ 90% Relative Humidity

- 89 -

Toshiba MA-1050-100 User Manual

Specifications and Main Features

Frequently Asked Questions

User Manual

WARNING

DISPLAY

REGISTERING PROCEDURE FOR SALES

READ(X) AND RESET(Z) REPORTS

PROGRAMMING OPERATIONS IN "SET" MODE

20.00

PROGRAMMING OPERATIONS IN "MGR" MODE (MANANGER'S PROGRAMMING)

VERIFICATION OF PROGRAMMED DATA

REMOTE SLIP PRINTER OPERATION

CUTTER BLOCK OPEN DETECTOR AND PAPER NEAR-END DETECTOR

ECR PRINTER MOTOR LOCK AND REMOTE SLIP PRINTER MOTOR LOCK DETECTORS

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

POWER FAILURE PROCESS

SPECIFICATIONS