Toshiba MA-1100 User Manual

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Owners Manual

TEC ELECTRONIC CASH REGISTER

MA-1100-100 SERIES

TO KY O E LE C TR I C С О ЛО .

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TABLE OF CONTENTS

page

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

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

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

CONTROL LOCKS AND MODE SELECTOR KEYS ............................................................... 2

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

KEYBOARD LAYOUT ........................................................................................................................ 5

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

OTHER OPTIONAL KEYS ............................................................................................................... 21

REGISTERING PROCEDURE FOR SALES .................................................................................. 24

READ(X) AND RESET(Z) REPORTS ............................................................................................. 45

PROGRAMMING OPERATIONS IN "SET" MODE PROGRAMMING OPERATIONS IN "MGR" MODE (MANAGER'S PROGRAMMING) . 106

.CHARACTER CODE TABLE ....................................................................................................... 113

PROGRAMMING OPERATIONS THROUGH THE PROGRAMMING KEYBOARD (optional)... H4

VERIFICATION OF PROGRAMMED DATA ............................................................................. 117

REMOTE SLIP PRINTER OPERATION (optional) CUTTER BLOCK OPEN DETECTOR AND PAPER NEAR-END DETECTOR

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

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

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

121

124

ECR PRINTER MOTOR LOCK AND REMOTE SLIP PRINTER MOTOR LOCK DETECTORS.. 125

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

WHEN A POWER FAILURE OCCURS ........................................................................................ 130

SPECIFICATIONS ............................................................................................................................ 131

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

126

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TO OUR CUSTOMERS

Thank you for choosing a TEC electronic cash register MA-1100-100 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 dirty, wipe off with a piece of cloth soaked in neutral detergent and squeezed tightly.

APPEARANCE AND NOMENCLATURE

Receipt Cover

Journal Window

Receipt Outlet Validation Slip

Inlet

Ribbon Cover

Cash Crawer

Display

Clerk Locks GT Lock

Control Lock

Keyboard

Power Switch

Drawer Release Lock

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 to ON, and turned off when the switch is

pushed to OFF.

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CONTROL LOCKS AND MODE SELECTOR KEYS

MODE LOCK

REG . , □

LOCK

X NCR

(POSITION)

LOCK ..

REG

MGR

..........

□

......

(FUNCTION)

The register operations are locked when the Mode Lock is set to this position. Displays the current time in the front display as a standard feature.

Normal cash register operations are

carried out in this mode. However, the operations using the keys that

have been 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.

This position allows to register all normal cash register operations to

be carried out in the REG mode and the operations using the keys that have been programmed to require the MGR position.

This is the "Negative Mode", which automatically processes all the entries in the reverse way, i.e., positive items into negative, and

the negative into positive.

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.

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 trasactions recorded by the register. This key can access the positions of LOCK, REG, X, MGR, Q j and Z.

SET Key The SET Key is used by the programmer. This key can

access the positions of LOCK and SET.

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CLERK LOCKS

Lock-and-Key Type (Standard)

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 unless one of these keys is inserted and set to the corresponding position on the Clerk Locks. Each of the keys may be inserted and pulled out in the neutral position marked with the (point).

Push-key Type (Alternative Option, for ten clerks)

Ll I 2 I 3 I 4 I 5 I

I 6 I 7 I 6 I 9 I 10 I

This type may be installed in place

of the Clerk Locks above, as an alternative option. In that case, ten clerk keys will be installed.

Each clerk is assigned to his/her

own. clerk key (1 through 10). The register will not operate unless one of these keys is pushed to stay down.

GT LOCK

GTX

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 as well as GTZ Key can access this position.

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 position

or any Clerk Key ON/OFF condition will

be disregarded.

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DISPLAY

The front display is located at the top of the register just above the keyboard. The display has two types of display — numeric display and message descriptors.

rRONI DISPLAY

Numeric Display

■ AMOUNT (8 digits)

DPT (2 digits)

RPT (1 digit)

PLU (3 digits, commonly used with the DPT and RPT digits)

Message Descriptors

SLP

ALM

Lights up when a slip has been properly inserted and set to allow

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

Lights up with the alarm buzzer to indicate that the last opera

tion or numeric entry has resulted in an error. To clear the error condition, depress the [c] ^^7*

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.

Displays the repeat department entry count. The count

is indicated from the second entry on, and only the first digit will be displayed even if the count exceeds nine.

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

out when repeating the same PLU entry.

REG

(-)

Lights up when sale items have been registered. Lights up when the I RTN MDSE l , I DOLL DISC I , or any other

key that registers a negative amount has been operated.

It also lights up when the I ST | 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 "Q" mode.

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Sj Lights up when a department or PLU item that has been netted

to the S.I. (Selective Itemizer) is entered, or when the 1 SI/XLI key is operated.

TXBL Lights up when a taxable department or PLU is entered.

It also lights up with the "ST" Lamp when the I TXBL TLI key is depressed.

ST Lights up when the sub-total amount is displayed after the 1 ST I

key has been depressed.

TL Lights up on a finalizing operation with the total amount

displayed when finalized without any amount tendered.

CG When an amount tendering operation has been performed, this lamp

lights up with the change due displayed,

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

TRF with the shortage amount displayed.

Lights up also when all the sale balance are transferred to the new sale balance for post charging.

^YBOARD LAYOUT

The following is a typical keyboard layout for the MA-1100-100 series. Since

this series is designed to be capable of programming most of the keys to be placed in the desired place on the keyboard, this is merely an examle. Please ask 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.

-(Key Cover)

VALI DATE

AMT

PB-

PB+

OPEN

RTN

MDSE

SI/M

0/FOR

PLU

IC/VD

DOLL DISC

BTL RTN

%- %+

VND CPN

8 9

STR

CPN

TX/M

_____

SET

TRF

SI/TL

TXBL

AT/TL

R/A

CARD

MSC TND

Chg

CHK TND

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FUNCTION OF EACH KEY

0«

RECEIPT ON/OFF SWITCH

OFF

RECEIPT

IW1 RECEIPT FEED KEY

This switch has two positions available — 'OFF' position and 'ON' position. When in the 'OFF' position, no receipt is issued from the register and sales are printed on the audit roll only. When the

switch is turned to the 'ON' position, sales are printed on both the receipt roll and audit roll, then a receipt is issued which is auto matically cut off and given to the customer.

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. This key is effective even when the RECEIPT ON/OFF SWITCH is in the 'OFF' position. It can be programmed to prohibit receipt feeding during a sale.

VALI

DATE

JOURNAL FEED KEY

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

the RF key. These two keys are useful if the casher, due perhaps

to an interruption whilst ringing up a sale, is unsure which items

have already been entered. By using the feed key the cashier can

see which figures have actually been printed.

The RF and JF keys can not be operated simultaneously.

VALIDATION KEY

This key is used to over-print a validation slip.

To operate, after registering an item or finalizing a sale, insert a slip into the validation slot and depress the 1VALIDATFI key. The item and the amount will be printed on one line on the slip. Print or non-print of the date and/or consecutive No. is a programmable option.

Programmable selections are also provided as to single or multi validation, validation compulsion on certain transaction keys, etc.

If the SLP Lamp flashes, it means that validation compulsion is programmed for the last item entered. In this case, insert a slip

into the validation slot and depress the iVALIDAfE~| key; no other operation is allowed until the compulsory validation has been executed,

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RTN

MDSE

[ns] no-sale key

siTmI selective itemization modifier key

RETURNED MERCHANDISE KEY

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

To operate, depress the I RTN MDSEI 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 PLU code and the

i PLUI key combination). The amount is automatically printed and

deducted from the bill.

The IRTN MDSEl key can be used outside as well as inside a sale.

This key is used to open the cash drawer while the machine is outside a sale. To operate, depress this key once. A non-add number may usually be entered prior to a no-sale operation. However, it can be programmed to prohibit it when a no-sale is operated.

OPEN

This key is used to reverse the S.I. programmed on each Department or PLU.

To operate, depress the fsi/MI key prior to entering a department or PLU item. The item is then reversed from S.I. to non-S.I., or from non-S.I. to S.I.

LISTING CAPACITY OPEN KEY

This key is used to release the listing capacity on each Department or finalizing (media) key. To operate, depress the ILC OPEN 1 key before depressing the department or finalizing key (either before

or after the numeric entry).

By depressing the Capacity) will be released to allow a numeric entry with two further digits, and the LALC (Low Amount Listing Capacity) will be one digit less than the programmed value, as to the department keys. As for the finalizing keys, the HALC will be extended to allow one further digit.

In order to allow a numeric entry outside the values defined above, the Mode Lock must be turned to the 'MGR' position using the MA or

MGR Key.

LC OPe¥] key, the HALC (High Amount Listing

(selective itemization) status

Repeat operation will be possible on any department key even when

the |LC OPE^ key is depressed before the department key.

iA^ AMOUNT KEY

This key is used to enter an amount or price for an open PLU, to the description for the "IPLUI key on page 9*

Refer

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OPEN

|@/F0R1 QUANTITY EXTENSION / SPLIT-PRICING KEY

PRESET OPEN KEY

This key is used to modify the status of preset department keys. When the I PR OPEW] key is depressed prior to depressing a preset department key (either before or after the numeric entry), the preset department key is reversed to an open department key and allows amount

entry through the numeric keyboard.

If a preset department is entered with a price through the numeric keyboard using the I PR OPE^ key, no repeat operation is then possible using that department key; however, the IRPTI (Repeat) key makes it

possible if installed on the keyboard.

The [PR OPElTi key cannot be used with the IPLUI key.

This key is used to multiply a department or PLU item entry by a quantity. This key is also used for split pricing of a department

or PLU.

The basic order of multiplication is:

I QUANTITY I 1@/F0R| | PRICE j

As for details of multiplication and split pricing for various cases,

refer to the "REGISTERING PROCEDURE FOR SALES".

The quantity can be of maximum of 3 integral digits and 3 decimal

digits. The price can be of maximum 6 digits. The product must not

exceed 8 digits.

Usually, the fraction below the least effective digit will be rounded

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

by the system option.

fPB+], IPB^ PREVIOUS BALANCE KEYS

These keys are used to enter a previous balance in a charge posting operation. If a previous balance is entered, then the operation becomes a charge posting operation, and the IChg I (Media 2 Key) must be used at the end of the operation. (See the "REGISTERING PROCEDURE FOR SALES" as to detail operations to follow the I Chgl key in charge posting.)

A previous balance may be entered anywhere and any number of times during a sale. The fPB+1 key is used to post a debit balance and

the IPB-1 key is used to post a credit balance. To initiate a charge posting operation where no previous balance exists, then enter "0"

(zero) as a past balance, followed by IPB+I or IPB-1 key.

If the ITXBL TLI key is depressed during a charge posting, the displayed amount does not include the previous balance. However when

the 1 Chg[ key is depressed to end the charge posting, the displayed and printed amount includes the previous blance.

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If the I %+1 key is used immediately after a previous balance entered through the IPB+1 key ^ the percent rate is added to the previous balance. But the \%~\ key cannot be used in this case. Neither may the S3 or I %~! key be used immediately after a previous balance entered through the IPB-I key.

iPLUl PLU (Price-Look-Up) KEY

This key is used to enter a PLU that is linked to a department. Each PLU can be programmed to be preset PLU (to allow the preset price entry only) or an open PLU (to allow a price entry through the numeric keys each time).

TO ENTER THROUGH PRESET PLU:

PLU Code! ■ 1-3 digits

TO ENTER THROUGH OPEN PLU;

PLU Code! 1~3 digits

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

Each PLU is programmed with a 3-digit PLU Code, a 2-digit linked Department Code, and if used as a preset PLU, a maximum of 6-digit preset price (5-digit for UK and BE versions). Each PLU is also

programmed with the S.I. or non-S.I. status.

PLU

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

the IPLU[ only, after the above

operation.

fAMTl

AMT

key only, after the above

price!

The price indexed on the numeric keys will be entered.

To repeat the same PLU price, depress

the

operation.

llC/VDl ITEM CORRECT / VOID KEY

This is a dual-function key that has both I ITEM CORK I (item Correct) ^nd I void! (Designated Line Void) key functions. (These two keys

can separately be installed as optional keys inplace of the j^C/VD j

key.)

ITEM CORRECT FUNCTION;

If depressed (without a prior numeric entry) after an itemcorrectable entry, it functions as Item Correct key, removing the last item from the bill and printing a etched lined through that item on the receipt and journal.

The item-correct function is effective even when a numeric entry and a [3 key depression are done between the department entry to be corrected and the 1IC/VdI key depression.

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The IIC/VDI key will function to correct any last item entered

through a department, 1PLUI, 1%+ L , IVND CPNl. IBTL RTNI(Inside Sale Type), IR/AI(except for Loand), POI(except for Charge Posting and Pick Up), [POLL DlSCi. [PB+], fPB^. or TTAXI(Manual Tax) key.

PESIGNATED LINE VOID FUNCTION:

If depressed with a prior numeric value (PLU code, price, amount,

or quantity), it functions as Designated Line Void key. In this

case, it is recommended to always enter a numeric value before

depression of this key; otherwise, it will result in a item-correct

operation if the last line item is item-correctable.

ex.) iDEPT 1

Preset

Dept.

($1.00)

! I DEPT T

I I

Price Open Entry Dept.

TC/VDl

Functions as ilTEM CORRI

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

1 X Dept.l

DPOl 1.00

PP02

-------

2^00

I DEPT 1 I ■* I 2001 fPEPTT I -» 111 IlC/VDI IDEPT ll

Quantity

"1" for multipli cation

Functions as I VOID I

The ric7VD I key will function to void any previous item through a positive department, IPLUl (positive PLUs only), combination of

"positive department plus I %+ \ or \%~\" or "positive PLU plus \%+ \

DPOl 1,00 DP02 2.00 VOID IX 1.00 @ DPOl 1.00

Unless the "Credit Balance" option has been selected, voiding to

result the sale total into negative will go into an error.

\a NON-ADD NUMBER PRINT KEY

This key is used to print a non-adding number (such as Check No., Credit Card No., etc.) on the receipt and journal for future reference, To operate, enter a maximum of 8-digit nuber and then depress the

[W\ key. The number is then printed. This operation may be done

any time between two sales items, before or after all the sale items if the sale has not been finalized yet. Usually, 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 by the system option.

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

read the Cash-in-drawer total.

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DOLL

DOLLAR DISCOUNT KEY

DISC

This key is used to subtract an amount from the sale total such as a discount during a sale. An amount exceeding the sale total cannot normally be entered. However, when the "Credit Balance" option has

been selected, over-subtraction of the sale total using this key is

allowed.

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

then depress the I DOLL DISCi key.

gg PERCENT CHARGE KEY

This key is used to add a percentage rate to a sale. If the pre programmed percentage rate is to be added, depress the \%+\ key without a prior numeric entry. If a rate different from the pre programmed % rate is to be added, enter the desired rate on the numeric keyboard and then depress the dll key. (The manual rate will take priority.)

To operate, depress the key either immediately after a depart ment entry if only that item requires the percentage addition, or after the I ST I key if required on the total bill. The percentage rate and the amount are printed and will be added to the sale 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 rounded off. However, it can be programmed to be rounded up or discarded.

Usually, if the \%+ \ key is depressed after a second I ST I key depression within a sale, it adds the rate to the entire sale total. However, it can be programmed to add the rate to the subtotal of the

items entered between the first and the second fSTI key depressions.

O PERCENT DISCOUNT KEY

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

CLEAR KEY

This key is used to correct a numeric entry error prior to depressing any other key, or to correct any error condition and cancel the alarm buzzer.

If the [H] key is depressed after a sub-total is obtained, the sub total is again displayed.

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BTL RTN

BOTTLE RETURN KEY

This is a credit key to enter a bottle return amount. This key can be programmed as either a motorized inside-sale key or non-motorized department-linked key.

WHEN PROGRAMMED AS MOTORIZED INSIDE-SALE KEY:

To operate, enter the bottle return amount and then depress the

IBTL RTNI key. The IBTL RTN| key functions like a negative depart

ment key.

The amount entered through the i BTL RTN[ key must not exceed the

sale total unless the "Credit Balance" option is selected.

The amount entered through the I BTL RTN I key will be limited by

its own listing capacity. To release the limit, the Mode Lock must

be turned to the 'MGR' position. The ILC OPEiTl key will not be

effective in this case.

WHEN PROGRAMMED AS NON-MOTORIZED DEPATMENT-LINKED KEY:

To operate > depress the I BTL RTNl key either before or after the bottle return amount entry^ and then depress the appropriate depart ment key. The IBTL RTifl key functions like a IRTN MDSEi key.

VND CPN

The amount entered through the i BTL RTN I key will subtract the

department total but not affect the department counter.

The bottle return amount must not exceed the sale total unless the

"Credit Balance" option is selected.

The fPLUI key cannot be used with the IBTL RTN| key.

The amount entered through the I BTL RT^ will be limited by the

HALC (High Amount Listing Capacity) of the department through which

the amount is entered.

Quantity extension using the I BTL RTN] key (either type of the above

two) is possible; however, decimal quantity is not allowed. Neither will split-price entry be allowed with the IBTL RTNj key.

None of the I RTN MDSE I. I VOID I(or ilC/VDI as Designated Line Void), and iSTR CPiil keys will function with the I BTL RTifi key.

VENDOR COUPON KEY

This is a motorized credit key to subtract vendor coupon amount from the sale.

To operate, enter the coupon amount and depress the I VND CP?H key. This operation can only be done inside a sale. The coupon amount

to be entered must not exceed the sale total unless the "Credit Balance" option is selected.

The (VND CP^I key can be programmed with a listing capacity (a max. 4-digit amount), VAT status, validation compulsion, and manager intervention.

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The 1LC OPEN 1 key will not function to release the listing capacity above mentioned. The 'MGR' position of the Mode Lock will be required in this case.

Quantity extension is not possible using the |VND CP]^ key.

STR CPN

STORE COUPON KEY

This is a non-motorized credit key to subtract a store coupon amount

redeemed through a department. Store coupon operations will net the department through which they are redeemed.

To operate j depress the I STR CPN I key either before or after the coupon amount entry, then depress the department key.

The I STR CPl^ key does not have its own listing capacity programmed, and thus it follows each department listing capacity. The VAT status of the store coupon amount is also ruled by the department status.

The store coupon amount must be entered inside a sale and must not exceed the sale total unless the "Credit Balance" option is selected.

The amount entered with the ISTR CPNi will subtract the Department Total memory, but does not affect the Department Item Counter memory.

Quantity extension will be permitted with this key, but no decimal quantity will be accepted. No PLU, Void, or Returned Merchandise, or Department-linked Bottle Return entries are possible with the

ISTR CPN1 key.

Validation Compulsion and/or Manager Intervention may be programmed

on the ISTR CPNI key.

ITX/Ml (for Single-tax Area)

TX1/M|, ITX2/MI (for Dual-tax Area)

Each of these keys is used to reverse the taxable/non-taxable status on departments other tax-programmable keys for one entry only. For dual-tax areas, two keys should be provided — ITXl/Ml and ITX2/MI — in place of the Itx/MI key for the single-tax areas. The two tax

modifier keys will function independently each with its own tax table

pre-programmed for taxable items.

The tax modifier key(s) will be effective to reverse the tax status programmed on Department keys, I DOLL DISC I, . IS i I VND CPN i ,

IBTL RTNI. ISTR CPNI, and PLUs.

To operate, depress the I TX/M| key prior to depressing any of these

function keys above listed, i.e., either before or after the amount

entry.

TAX MODIFIER KEYS

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[o] " El J [SI NUMERIC KEYS

These keys 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.

□ DECIMAL POINT KEY

This key is used, as part of numeric keys, to designate the position of the decimal point when entering a percent rate or a quantity. For example, to enter 0,5^, index 0—#-□—*5, or □ -5 . A maximum of three digits may be entered below the decimal point.

When entering a price or amount such as £0.25, just index 2—»-5. In this case, depression of the Q key is not necessary and will cause an error.

DEPARTMENT KEYS

These are department keys through which sales items are registered.

These key may be programmed as either 'PRESET' keys or 'OPEN' 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 numeric 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 times as the department key is depressed.

To enter a price extended by multiplication, enter the quantity

first, depress the l@/F0R| key, enter the price, and then depress the appropriate department key. A multiplication entry may not be repeated by depressing the department key again.

For split pricing, enter the purchased quantity, depress I@/F0RI,

enter the whole package quantity next, depress 1@/F0Rl again, enter

the whole package price, and then depress the department key.

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 required.

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To multiply a preset department price by a quantity, enter the quantity first, depress the I@7fORI key (the I@/F0RI key may be omitted if the preceding quantity is a one-digit value), and then

depress the preset department key.

For split pricing, enter the purchased quantity first, depress the

I©/forI key, enter the whole package quantity next, depress the I©/FORI key again, and then depress the department key.

If a non-preset price must be entered on the keyboard into a preset department, depress the I PR OPE^ key either before or after the price entry on the numeric keyboard.

Each department is also programmed with either positive or negative use, a HALC (High Amount Listing Capacity), LALC (Low Amount Listing Capacity), tax and S.I. (Selective Itemized) status. A maximum of 8 alpha/numeric characters can also be programmed for each department name.

A negative department item or a department item entered with [rtN

MDSE I

A department key can also be programmed to be used as a "Single-item" Department key. If so programmed, the department entry routine above mentioned will immediately finalize the sale as cash without depress

ing any of the media key, when operated outside a sale. The Single item Department key will function, however, just as an ordinary itemized department key if used inside a sale.

PR OPEN I, or I SHIFT I key can not be repeated.

I SET I SET KEY

This key is used by the store manager to set or change programmed data which must change daily or weekly according to the requirements of the store. The items programmable with the I SET! key are included in those programmable in the ' SET' position of the Mode Lock,

However, it may be more convenient for the manager to be able to

change the program data by himself instead of asking to the programmer,

Detail operations using the 1 SET

"MANGER'S PROGRAMMING OPERATIONS",

can be programmed or changed with the

IexI tax exempt key

This key is used to declare the exemption of the taxes from the sale,

displaying the sale total with taxes and printing the tax-exempted

portion total. Only a finalizing operation is possible after a I EXl key

depression.

key are described later in the The following are the items that

'set] key:

1. COMMERCIAL MESSAGE

2. CLERKS’ NAMES

3. DEPARTMENT PRESET PRICE CHANGE 4'. PLU PRESET PRICE CHANGE

5. TIME ADJUSTMENT

- 15

Page 20

The i ITEM CORK I key (or IIC/VDI used as Item Correct Key) can not

function to delete a 1EXl key entry. If two tax modifier keys ( I TXl/Ml and ITX2/MI ) are installed, tax-

exemption may operate in any of the following three ways:

ITXI/MI

1TX2/M1 [EXl — iTXl/Ml-» ITX2/MI lEX|

If only one tax modifier key (\TX/M|) is installed, operate the key alone for the tax exemption.

[r7a1 received on account key

A received on account transaction is used to identify money which

is in the drawer but not business. The amount entered is thus included in the "Cash-in-drawer" total but not in the sales totals.

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

time. The payments entered are finalised by the IAT/tlI key (if paid in cash). Other media keys may also finalize payments received on account if so programmed in the system option. The above operation can only be done when the register is outside a sale.

The |R/A1 key is also used to declare the payment amount near the end of a charge posting operation. After depressing the IChgj key to obtain the sale total, enter the amount portion to be paid in this sale and then depress the IR/AI key, followed by the media tendering or totalling operation. Refer to detail description in the "REGISTER PROCEDURE FOR SALES" as to this operation.

to exempt TAX 1 only to exempt TAX 2 only

to exempt both TAX 1 and TAX 2

The IR/AI key is also used as the Loan Start Declaration key.

fPOl 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 IPO1 key is used, the amount entered is subtracted from the "Cash-in-drawer" total but does not affect the sales totals.

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

the 1 PO I key whilst 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 1AT/TLl key only.

In a charge posting operation, this key is depressed to pay back all

the balance to the customer, after once finalizing the account with

the IChg I key.

The I PO I key is also used as Pick Up Start Declaration Key when the

Mode Lock is set to the 'MGR' position.

- 16 -

Page 21

MEDIA 1 « 5 KEYS (ICHK TNDi, [Chg|, IMSC TNDI, ICARDI, IMEDIA 5l)

These media keys are used as alternative methods of payment for non

cash sales. Each of these keys is programmable as to its descriptorj

use of tender and/or total key, corresponding media, no-sale cashing

allowed/prohibited, over-tendering allowed/prohibited, validation optional/compulsion, etc. The following is the standard use of each key:

MEDIA 1 Key: ICHK TNDi CHECK TENDERED KEY

. Tender Key . Validation — optional , Prints the tendered amount (not the sale total) when validated . No-sale cashing — allowed .Over-tendering — allowed . Media Total on In-drawer Report — print . Finalization of Ir/aI entries — allowed

MEDIA 2 Key: jChFI CHARGE TOTAL KEY

. Total Key . Yalidation — optional

. Prints the sale total when validated . No-sale cashing — prohibited

. Media Total on In-drawer Report — non-print

. Finalization of Ir/AI entries — prohibited

MEDIA 2 Key is also used as the finalizing key for charge posting operations.

MEDIA 3 Key: !MSC TNDI MISCELLANEOUS TENDERED KEY

. Tender Key (for medias other than cash, cheque, card, and coupon) . Validation — optional . Prints the tendered amount (not the sale total) when validated . No-sale cashing — prohibited . Over-tendering — allowed . Media Total on In-drawer Report — print . Finalization of IR/Al entries — allowed

MEDIA 4 Key: I CARD 1 CARD TOTAL KEY

. Total Key . Validation — optional

. Prints the sale total when validated . No-sale cashing — prohibited

. Media TotAl on In-drawer Report —non-print

. Finalization of IR/AI entries — allowed

MEDIA 5 Key: (optional media key)

. Tender Key . Validation — optional . Prints the tendered amount (not the sale total) when validated . No-sale cashing — prohibited . Over-tendering — prohibited . Media Total on In-drawer Report — print . Finalization of Ir/aI entries — allowed

- 17 -

Page 22

As for operations, refer to the description for the IAT/TLl key. Follow »AMOUNT TENDERED FUNCTION» if the media key is progranmied as a "Tender Key", and follow "TOTAL FUNCTION" description if the media key is programmed as a "Total Key".

If the media key is programmed to allow "No-sale cashing": when the register is outside a sale, enter the tendered amount in that media, and depress the Media Key. A receipt is issued and the drawer is opened to enable exchange.

1AT/TLl CASH AMOUNT TENDERED / 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 "Tender" and "Total" key. However, the key may be programmed to operate with enforced tendering or as a cash total key.

AMOUNT TENDERED FUNCTION

After the (StI key has been depressed, enter the amount tendered foy thc customcr 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 smaller 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

amount tendering operation, or use another media key if the balance

due is processed as a sale in that media.

NOTE: If the Iat/TL] key has been programmed to function as the

" AMOUNT TENDERED" key only and the sale total is " 0" or negative, no amount tendering can be entered. In this case, the 1 AT/TL 1 key will function as the "TOTAL" key, so just depress the 1AT/TLl to obtain the total and finalize the sale. The balance in negative indicates that the amount must be

paid back to the customer in cash. A negative-balanced ■ sale

can only be finalized by the IAT/TLl key, but not by any other media key.

TOTAL FUNCTION

To obtain the total and finalize a cash sale, depress the 1^t7tlI key only. The sale is finalized with the total printed and displayed, and the drawer opens.

NOTE: If the "ST Compulsory" option has been selected in the system

option, a 1ST

finalizing any sale.

key depression is always required before

If the "Total Validation" option has been selected, validation after the I ST 1 key depression will print the sale total (not subtotal) and thereafter only sale finalizing operation will be allowed.

- 1 8 -

Page 23

If the "Total Validation Compulsory" option has been selected, the Total Validation operation will always be required before finalizing

any sale.

The lAT/TLl key is also used to finalize received on account payments

or paid out amounts.

The 1AT/TLi key can be programmed with the HALC (High Amount Listing Capacity) of the amount tendered. If the HALC has been set, the amount

tendered must not exceed the programmed value; otherwise, it will

result in an error. If the ILC OPENl key is used prior to the \ATTtlI depression, the HALC will be extended by one additional digit. If an amount still larger must be entered, the MA or MGR key is required

to turn the Mode Lock to the MGR position.

SUB-TOTAL KEY

This key is used to obtain the sub-total amount 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 i ST 1 key is depressed more than once conecutively, 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 l^t| key.

Mandatory depression of this key prior to finalizing is a progranmiable

option.

In charge posting, a depression of the

amount without previous balance.

TRF

ISl/YLl SELECTIVE ITEMIZER TOTAL KEY

TRANSFER KEY

When a charge posting operation is ended with the

key is ued to transfer the entire balance with no payment.

To operate, depress the ItRFI key after the I key. balance is transferred, the transferred amount is printed new balance, and a receipt is issued. When the amount is less

7 digits, the figures are printed in double-sized characters.

This key is used to display and print the selective itemizer content.

key displays the sub-total

CRT

key, this

All the

as the

than

To operate, depress the ISI/tL| key without a numeric entry during

a sale. At this time the content of the selective itemizer is cleared.

The I ITEM CORRI key does not function to delete the 1Sl/TLi key entry.

- 19 -

Page 24

if the "SI/TL Composory" option is selected, no finalizing operation

will be allowed until the ISI/tlI key is depressed to clear the S.I.

content.

If the "SI/TL Non-print" option is selected, the content of the S.I. is displayed and printed only on the journal but not on the receipt.

If a preset % rate has been programmed on this key, the depression

of the ISI/TLI key also calculates the amount automatically based

on the preset rate will be printed. Also whether this calculated

amount affects (add to or subtract from) the sale total or not is a programmable option. If no preset % rate has been programmed, the

the calculation will be based on the rate of 100^.

TXBL

TAXABLE TOTAL KEY

This key is used to display the contents of the main itemizer (i.e.,

sale total) plus any taxes due. The amount will display only but

not be printed.

In order to allow add-on operation following the use of this key,

the taxes are not added into any totals until acutal finalization is initiated.

Mandatory depression of this key prior to finalizing is a programmable

option.

If the "TOTAL VALIDATION" option is selected, depressing the

I VALIDATEI key after a I TXBL TL~| key operation prints the sale total on the validation slip, and therefore, only a finalizing operation then is allowed.

In charge posting, depressing the ITXBL TLl key displays the amount including taxes without the previous balance.

- 20 -

Page 25

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 not that

some of the present keys may have to be dispensed with or additional memories may have to be installed to gain additional functions. Please contact your TEC representative if any of the following keys is necessary.

Additional Department Keys

A maximum of 60 department keys including the present department keys may be installed.

I SHIFT I DEPARTMENT SHIFT KEY

This key functions similarly to the "Shift Key" on a regular typewriter keyboard, and shift of two departments to the other programmed on

one Department Key. For example, Department 1 Key can be used as Department 31 if the i SHIFT 1 key is depressed prior to I DEPT 11 key. In this case, the number of all the department keys on the keyboard

must be 30 or less. Thus the keyboard can spare space to other

function keys despite the number of departments. The 1 SHIFT 1 key is effective to shift a department for only one entry;

therefore, the shifted department can only be repeated by the IRPTI

key but not by the department key.

iRPTi REPEAT KEY

This key is used to repeat a department or PLU entry. This key

enables repeat entries not only for normal department or PLU items

but also items modified with I PR OPE^I , I SHIFT I, etc.

IOPEN I LC-AND-PRESET OPEN KEY

This is a dual-function key that has both |LC OPENj key and I PR OPEN key functions.

I17ÑSI NON-ADD NUMBER PRINT / NO-SALE KEY

This is a dual-function key that has both IWciDl and I N^l key functions,

If depressed with a prior number entry, it will function as the Non

add Number Print key.

If depressed without a prior numeric entry, it will function as No sale key.

It also function as the Cash-in-drawer Read key if depressed in the

"X" mode. It functions the same as the 1 #/CIDI key in programming

operations.

21 -

Page 26

RECEIPT

RECEIPT POST-ISSUE KEY

ISSUE

This key is used to issue the receipt of a sale (prints the sale total only^ not detail items) when the sale has already been finalized with the IRECEIPT ON/OFFI switch positined to OFF.

To operate, depress the IRECEIPT ISSUE I key without numeric entry. The receipt for the last sale is then issued. This key will not function if another sale has already been under way.

Single-item Department Keys

Two ways are available for changing ordinary department keys into Single-item Department keys. One is to change Departments 1 through

30 only into Single-item Keys and to hold other Departments as as ordinary department keys. The other is to change all the Departments (maximum 60 departments) into Single-item Keys.

If a department is programmed as a Single-item Key, the department

entry routine will immediately finalize the sale as cash without

operating any of the media keys when operated outside a sale. The Single-item Key will function, however, just as an ordinary itemized department key if used inside a sale.

[tax] manual tax key

This key is used to enter an irregular tax amount that cannot be calculated on the basis of the programmed tax table, and to add it

to the sale total.

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

ITAXi 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 (TAX 1) does not include a manual-entered tax, while the entire sale total printed

on the receipt last line includes 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 total is only displayed but not printed.

However, it may be programmed to print also.

ITEM CORRi ITEM CORRECT KEY

This key functions as Item Correct key (but not as Designated Void

key), which has already been described for the |IC/VDI key.

[VÔÏDl DESIGNATED VOID KEY

This key is used as Designated Line Void key (but not as Item Correct

key), which has already been described for the IIC/VD1 key.

- 22 -

Page 27

I PICK UP BALI PICK UP BALANCE KEY

This key should be installed in place of the I PB+i key if the

"Customer File" option is selected. By entering the Customer File

Code before depressing the I PICK UP BALI key, the previous balance will automatically be recalled and printed from the Customer File memory and the operation will go into a charge posting mode.

The [HI may be operated to add a percent rate to the previous balance

registered through the I PICK UP BALI key. The I ITEM CORK I key can

delete the previous balance just entered through the I PICK UP BAL1 key.

The [PICK UP BAL I key may operate at the top of the sale or any time during the sale; however, unlike the 1PB+1 and 1PB-1 keys, it can only operate only once in the sale.

CODE OPEN CUSTOMER FILE CODE OPEN KEY

This key should also be installed in place of the IPB-I key if the

"Customer Track" option is selected. By entering a new code (Customer File No.) before depressing this key, the new Customer File No. will be opened and assigned to the new customer for the following charge posting operation. If the I ITEM CORRÍ is operated immediately after opening a new File No, through the 1 CODE OPEN I key, the File No. will be closed.

If certain Customer File Codes have been opened in the "CUSTOMER FILE CODE OPENING" operation in the "SET" mode, entering one of those codes and depressing the I CODE OPEN I key (for the purpose of opening a new

customer account and assigning the code) will result in an error.

In that case, enter the code and depress the [PICK UP BAL I key. The new customer account is then started with the balance "0",

This key may operate at the top of the sale or any time during the

sale; however, it can operate only once in the sale.

- 23 -

Page 28

REGISTERING PROCEDURE FOR SALES

Here are patterns for actual registering operations. In the following

examples, "j a depression of the transaction key, and ”----------------------------------" indicates other registering and/or finalizing operations.

NO-SALE (Mode Lock: REG or MGR)

DEPARTMENT ENTRY (Mode Lock: REG, MGR, or □)

________

|NS1 (or SZH])

I" indicates an input through numeric keys, i I” indicates

PRICE I [OPEN DEPT I

PRESET DEPT

PR OPEN

NOTES: 1. When a price to override the listing capacity is entered, the

-----------

PRICE PRESET DEPT

---

----

!lC open I key may be depressed either before or after the price

entry but before the department key depression. In this case, a price two-digit largerthan the HALC or 1-digit smaller than the LALC may be entered for one entry only. To allow a price even larger or smaller than this, the MA or MGR key is required and set to the MGR position of the Mode Lock.

2. Tax Modifier Keys may be used to reverse the tax status: ( IPRICEI )->|TX1/M|->1DEPt1 ... to reverse Taxi taxable/non-taxable

_______ _______

( I PRICE I) ->• ITX2/M1 -»I DEPfl ... to reverse Tax2 taxable/non-taxable

(¡PRICEl )->|TX1/MU|TX2/MU|DEPT| ... to reverse both Taxi and

status of the department.

Tax2 taxable/non-taxable status

PLU ENTRY (Mode Lock: REG, MGR, or Q)

PLU CODE'

PLU CODE

NOTES: 1. Neither [ PR OPEN 1 nor I LC OPEN I key can be used.

2. iTXT/mI or ITX2/MI may be used. (See "NOTE 2" above in

SINGLE DEPARTMENT ITEM (Mode Lock: REG, MGR, or Q)

1 PRICE I l OPEN DEPfl

PRESET DEPT

US]

[EZlI

"DEPARTMENT ENTRY" description.

price!

to enter a preset PLU price

I AMT I->

The sale is immediately finalized as cash without operating any media key, if outside a sale.

- - -

- 24 -

to enter an amount into an open PLU

Page 29

REPEAT ENTRY (Mode Lock: REG, MGR, or Q)

[PRESET DEPT I • 1 PRESET DEPT I -► ITrESET DEPT

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

(Repeat depressing the same dept key as many times as the desired

PRICE I |~0PEN deptI ^ Iop¥n deptI -j- I¥pen dept I

[PRESET PLU CODE I I'PLUl -► fPLUl I'PLUl +

OPEN PLU CODE I [POfl -► | PRICE | -> |A^ [AMfl -y ilHf

NOTES: 1. Repeat entry is not possible by the above patterns when the

key has been operated together,

2. The ILC OPENI or ITXI/Ml (or lfX2/Mi) key is effective on repeat operation by the above patterns.

PRESET DEPTi RPT

iPRICEj -► lOPEN DEPTi > iRPTj -y Ir^

I PR OPENI ^ I PRICE] ^ [PRESET DE^i -y FRlPfl -y Ir^

[shift I -y PRESET DEW| -> 1 RPT I -y [Wf\ -y---------------------

■ ^ 1

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

I PR OPEN I, [VOIDl, IRTN MDSEl, iSTL RTNI, i STR CPNI, or I SHIFT I

JRPT

-- - -

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

—-

-y

count.)

- - -

SHIFT 1 -y [ PRICE I ^ [OPEN DEPTl ^ IrpTI -y

PRESET PLU code! -y [mT] ^ iRFTl ^ iRPlI -y

[OPEN PLU CODE I

QUANTITY EXTENSION (MULTIPLICATION) (Mode Lock: REG, MGR, or □)

[QUANTITY I -► [Xt I PRESET DEPfl ^

I PR OPEN I -y- I QUANTITY I ^ [x] | PRICE] y [PRESET DE^

[QUANTITY] [T] -y [PRICE] -► [OPEN DEPT

I QUANTITY I S [PRESET PLU CODE] -y [PLU [

(OPEN PLU CODE] ^ fPLUj -y [QUANTITY! B ^ PRICE

NOTE: QUANTITY — max. 3-digit integral and 3-digit decimal

PRICE — max. 6 digits (5 digits for UK and BE versions)

PRODUCT — must not exceed 8 digits.

PLU

I—(May be omitted if the quantity is one-digit.)

(Use [7] key before entering decimal digits.)

PRICE

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

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

IWl - I~rpt1 - ggl y. —

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

-y

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

- - -

AMT

NOTE: The ]¥7f0R [ key functions the same as the key in the above

operation patterns.

- 25 -

Page 30

SPLIT PRICING (Mode Lock: REG, MGR, or Q)

PURCHASED Q’TYi^[@7FORl->|WHOLE PACKAGE Q' TYUfiTfORl h.j PRESET DEPT

PURCHASED Q'TYUi@7F0Rl-»|WH0LE PACKAGE Q' TY1 ^ fWFO^I

PURCHASED Q’TYh[@7F0R]^| Split -Price Type PLU Code | ^[PLU [-►-----------------

Split Price Type PLU Code | ^[P^PURCHASED Q'TY|-t>|@7TORl

(Open PLU)

WHOLE PACKAGE PRICEUiOPEN DEPT

(Preset PLU)

WHOLE PACKAGE PRICE!-»I AMT

NOTES: 1. The "PURCHASED Q'TY" and "WHOLE PACKAGE Q'TY" must be of integral

value; no decimal value is allowed.

2. Usually, the fraction of the result is rounded up in split pricing operation. However, it is programmable to round up the fraction of each item price (item price = WHOLE PACKAGE PRICE X WHOLE PACKAGE Q'TY).

3* Only the "Split Price Type" PLUs allow split pricing operations,

but not the other ordinary type of PLUs.

RETURNED MERCHANDISE (Mode Lock: REG, MGR, or |3 )

IRTN MDSEi (PRESET DE^I ^

RTN MDSE price!

RTN MDSEi

[RTN MDSE I - (PRESET PLU C0DE| ^ [PLUl

iRTN MDSEi - (OPEN PLU CODEl [PLUj |PRICE| - [AMTI ♦

PR OPEN I | PRICE | [PRESET DEPfl

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

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

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

AMOUNT DISCOUNT (Mode Lock: REG, MGR, or □)

(DISCOUNT amount! ^ [DOLL DISC] ---------------

NOTES: 1. Unless the "Credit Balance" option has been selected, no

discount amount exceeding the sale total will be allowed.

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

PERCENT DISCOUNT (Mode Lock: REG, MGR, or □)

(1) To discount from the sub-total:

st;

(ST

I I

RATE

/0-

-----

... to discount by the preset % rate

-*■

-----

... to discount by a manual rate

- 26 -

Page 31

(2) To discount from an individual department item:

\ DEPT I -> \%-\

i DEPT 1 -*■ I RATE 1 -*■

NOTES; 1. The rate may be entered within the range up to 99.999^*

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

2. The above I DEPT I keys may be replaced by a PLU entry.

PERCENT CHARGE (Mode Lock: REG, MGR, or Q)

This operates the same as in the "PERCENT DISCOUNT" operations above,

except that the \%+I is used instead of the \%-I key.

In addition:

¡TB+I ^ ( I RATE I ) @3

[PICK UP

COUPON

ISTR CPN

(Mode Lock: REG,

1 ->

- (iRATEl)

BAL

PRESET DEPT

-----

... to discount by the preset % rate

%-\ ■*

------

... to discount by a manual rate

-*■ l^+l ----------

MGR, or E])

STR CPN

iSTR CPN

NOTES: 1.

VENDOR COUPON (Mode Lock: REG, MGR, or Q)

Department or PLU entries \COUPON AMOUNT

NOTE: Quantity extension is not possible.

BOTTLE RETURN (motorized IBTL RTNt key) (Mode Lock: REG, MGR, or Q )

Department or PLU entries ^ [BOTTLE RETURN AMOUNT] fSTL RTNj

COUPON AMOUNT 1 h- [OPEN DEPTl

1 -

QUANTITY OF COUPON] |1] [COUPON

ITEM CORRi is effective, LC open! and/or I PR OPE^l may be operated.

[OPEN DEPT

-------

VND CPN

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

- 27 -

Page 32

BOTTLE RETURN (non-motorized fBTX RTNl Key) (Mode Lock: REG, MGR, or Q)

IBTL RTNl 1 PRESET DE^ ^-----------------

IBTL RTNl -* [BOTTLE RETURN AMOUNT OPEN DEPT

NOTES; 1. Quantity extension is possible, but split pricing

not.

_______ ________

2. IRTN mdse!, rVOIDi « or ISTR CPNl key can not be operated.

ITEM CORRECTION (LAST LINE VOIDING) (Mode Lock: REG, MGR, or Q)

[PRESET DEPT!

[price!

iRTN MDSE!-►1 PRESETDEPTI [ITEM CORRI

IRTN MDSE! [PRICE[

PRESET PLU CODEj [PLUl I ITEM CORR"!

OPEN PLU code! [FLUÌ ^ |PRICE| •» [AMTI ^ [ITEM C0RR1

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

[OPEN DEPT!

already printed within a sale.

2. The [ITEM CORR! key functions to delete the last line item,

even if the I DEPT I keys in the above examples are replaced

by the iR/Al , rP0~l , Q i IBTL RTNj (motorized key),

IVND CPNI , fPB+] . or [PB^ key.

[ ITEM CORR [

________________

--------

[ITEM CORR! +

[OPEN DEPT! -► IITEM CORR! ^

--------

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

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

The IlC/VDi key will function the same as the [ITEM CORRi key in all of these patterns

VOID (DESIGNATED LINE VOIDING) (Mode Lock: REG, MGR, or □)

iVOID -> PRESET DEPT ->

[PRICE TO BE voided! I VOID I *> lOPEN DEIPTI -*■ —

[void] [DEPT PRICE TO BE VOIDED [ [OPEN DEPTH

L. fo CHARGE (or DISCOUNT) RATE TO BE VOIDED

ALONG WITH THE DEPT PRICE

[VOID! ^ [PRESET PLU C0DE[ - [PLU] ^

[VOIDI [OPEN PLU code! h. [PUT[ h. [PRICE TO BE VOIDEDj ^ [AMT]

|1[ [Ic/VD [ I PRESET DEFTI *

^— Quantity "1"

[PRICE TO BE VOIDED I ♦ [IC/VD[ [OPEN DEPT [

----- -

'^^(A [~^+l or [~^3 key operation may follow,

just as in the above, if necessary.)

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

----

(or [%~ [ )

-----

28 -

Page 33

PRESET PLU code! ^ IIC/VD

'PLUl

OPEN PLU code! I IC/VD I -

NOTES: 1. Designated voiding cannot be made on a department that has

been preset as a negative department.

2. Unless the "Credit Balance" option has been selected, voiding to result the sale total into negative will go into an error.

3. The I IC/VD I will function the same as the I VOID I key except

that:

NON-ADD NUMBER PRINT (Mode Lock: REG, MGR, or 0)

_____

1) iVOIDI may be depressed before or after a numeric entry, if before the motorized key (key to cause the line item print).

2) IIC/VDI can only be depressed after a numeric entry. If depressed at the top, it will item-correct the last item just entered before the IIC/VDi depression. Therefore, in voiding a preset department entry, the quantity must be entered first (if a normal entry, the quantity will be "1"), next depress IIC/VD1. and then I PRESET DEPT I.

I NUMBER I in (or f#7t^i > -►

L.(Cheque No., Customer No., Credit Card No., etc.; max. 8 digits)

PRICE TO BE voided!

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

Imi

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

been seleceted, a second non-add number entry in a sale will result in an error,

2. The [T] key cannot be used to enter a non-add number.

SELECTIVE ITEMIZED (S.I.) STATUS MODIFICATION (Mode Lock: REG, MGR, or 0)

fsiTMl PRESET DEPT ->

ISI/MI ^ I PRICE I ^ I OPEN DEPTl

ISI/MI I PRESET PLU CODEl fPLUl -►

iSI/Ml ^ I OPEN PLU CODEl h. [PUTI ^ jPRICEl

NOTE: If the department or PLU has been programmed with the S.I. status,

it will be reversed to non-S.I. status. If it has been programmed

with non-S.I. status, it will be reversed to the S.I. status by

the depression of the 1SI/M| key.

SELECTIVE ITEMIZER (S.I.) READ (Mode Lock: REG, MGR, or 0)

Dept, or PLU entries ...

--------

-----------

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

SI/TL| -►

-------

AMT

The selective itemizer total

is displayed and printed on the receipt.

- 29 -

Page 34

NOTES: 1. It may be programmed not to print the selective itemizer total

on the receipt.

2. The content of the selective itemizer is cleared on the depression of the iSl/TLi key.

3. If a preset % rate is programmed on the ¡SI/Tl7l key, the amount

calculated on the rate is automatically printed. Whether the calculated amount is added to/subtracted from or not is also a programmable selection.

4. If the "SI/TL Compulsory" option is selected, only a finalizing

operation is allowed after the 1SI/tL1 key depression.

SUB-TOTAL (Mode Lock: REG, MGR, or Q)

-----i ST I ---------------... The sale total so far is displayed and printed,

but the sale is not finalized,

NOTE: 1. If the key is depressed after once obtaining a sub-total,

the sub-total amount will be displayed.

2. If the \ ST I 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.

TAXABLE TOTAL READ (Mode Lock: REG, MGR, or □)

______

-----TXBL TL ^

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

The sale total with taxes so far is displayed but not printed. The sale is not finalized.

NOTES: 1. If the [c] key is depressed after the I TXBL TL1 key has once

been depressed, the sale total with taxes is then displayed.

2. If the I TXBL TL I key is depressed during a charge posting operation, the sale total with tax and without the previous

balance is displayed.

MANUAL TAX ENTRY (Mode Lock: REG, MGR, or Q)

I TAX AMOUNT TO BE ADDED j ¡TAX I ----------

NON-TAXABLE ITEM TOTAL READ (Mode Lock: REG, MGR, or Q)

-----ITAX1

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

... The total of the non-taxable item(s) so far entered

within the sale is displayed. It is usually not

printed, but programmable to print if required.

TAX EXEMPTION (Mode Lock: REG, MGR, or Q)

----

-* I EX I Finalization ... to exempt all the taxes

-----i tXl/Ml -> I TX1/M| -»■ I^Xl Finalization ... to exempt all the taxes

------V I TXl/MI I EX I Finalization ... to exempt TAX I only

----

ITX2/MI -V I EX I -> Finalization ... to exempt TAX 2 only

- 30 -

Page 35

CASH TOTAL (Mode Lock: REG, MGR, or Q)

(ITXBL fm) IAT/TL] ... The drawer opens, the sale total is

CASH TENDERING (Mode Lock: REG, MGR, or □)

----

( I TXBL TLI ) -> [CASH AMOUNT TENDERED| ^ fAT/TL[

... The drawer opens, the change due is

CHECK TENDERING (Mode Lock: REG, MGR, Q)

( ifXBL TLl ) [AMOUNT OF CHECK TENDERED! •> ICHK TNDl

CHARGE TOTAL (Mode Lock: REG, MGR, or Q)

----

([TXBL Tin ) [CCT

displayed and printed, and a receipt

is issued.

displayed, the amount tendered and the change are printed, and a receipt is issued.

MISCELLANEOUS MEDIA TENDERING (Mode Lock: REG, MGR, or □)

-----( ITTbL TLi) [AMOUNT OF MISC.MEDIA TENDERED[ -> [HSC TNPj

CARD TOTAL (Mode Lock: REG, MGR, or □)

(iTXBL TLI) CARD

MEDIA 5 TENDERING (Mode Lock: REG, MGR, or Q)

-----^ (ITXBL TLi) ^ [AMOUNT OF MEDIA 5 TENDERED! -> [MEDIA ^

NOTE: The above operations of CHECK, CHARGE, MISC., CARD, and MEDIA 5

keys are based on the standard programming. If any of those keys is programmed to be used the other way (i.e., "Total Key" instead

of "Tender Key" or vice versa), do the operation as shown in "CASH

TOTAL" and "CASH TENDERING". Also, the actual media corresponding

to each media key may be differed according to the customer's

requirement.

- 31

Page 36

MULTI-TENDERING, SPLIT TENDERING (Mdde Lock, REG, MGR, or Q)

MULTI-TENDERING (Short tendering repeated mutliple times by the same

media)

( [Wf] ) I AMOUNT TENDERED I 1AT/TL1

[AMOUNT TENDERED 1

[AMOUNT TENDERED[

iat/tli -j

iat/tli -|

AMOUNT tendered! IAT/TLI

The IAT/TLI key may be replaced by any other media key if it is programmed to allow tendering.

SPLIT-TENDERING (Short tendering repeated by different media keys)

)-^ I CHECK AMOUNT TENDERED | I CHK TNDl'

ex.)

-------

TXBL

(

(I CASH AMOUNT TENDERED|) ^ !AT/TLI ... Check & Cash

1ChgI ... Check & Charge

CASH AMOUNT TENDERED I I AT/TL | |Chg|

... Check, Cash, & Charge

Other media keys may also be used.

NOTES: 1. In both MULTI-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 that key can function as a "Total Key"), the sale is then

finalized on that stage, processing all the balance due into

that media.

CHECK CASHING (Mode Lock: REG or MGR)

I AMOUNT OF CHECK TO BE CASHED | ^ ICHK TNDI ... The drawer opens and

a receipt is issued. Receive the check and pay the amount in cash

to the customer.

NOTES: 1. Check cashing is allowed only outside a sale.

2, The system option provides a selection to prohibit check

cashing operations, if necessary.

3. Other media keys may be programmed to allow cashing, if necessary.

- 32 -

Page 37

RECEIVED ON ACCOUNT (Mode Lock: REG or MGR.)

AMOUNT OF payment! ^ |r7a| ^ (I AMOUNT RECEIVED|)

Repeat if multiple payments are entered.

NOTE: Any other media key may finalize payments received on account

if so programmed in the system option. In this case, the entry of "I AMOUNT RECEIVED|" is compulsory if the key is programmed to be a "Tender Key". Skip the amount entry if the key is programmed to be a "Total Key".

MULTI-TENDERING and SPLIT-TENDERING are also applied in finalizing R/A entries.

PAID OUT (Mode Lock: REG or MGR.)

AMOUNT TO BE PAID OUT] [PO] -v 1~AT7tLI

1AT/TLI(if paid in

j cash)

or any other media keys if programmed to allow R/A entries

Repeat if multiple amounts ate paid out at a time.

PREVIOUS BALANCE, CHARGE POSTING (Mode Lock: REG, MGR, or Q)

There are two types of charge posting operations: One is the PREVIOUS BALANCE MANUAL ENTRY type, in which each previous balance is entered

through the numeric keyboard followed by the IPB+I or IPB-I key. The other is the CUSTOMER FILE type, in which a new accout No. is recorded and opened

by the I CODE OPEN I key or by a "SET" mode programming operation, and the previous balance is automatically be recalled by the ¡PICK UP BALl key from the Customer File memory.

For the convenience of explanation, "TYPE 1" is marked for PREVIOUS BALANCE MANUAL ENTRY type, and "TYPE 2" for CUSTOMER FILE type, in the operation procedure patterns on the following page.

- 33 -

Page 38

1. TO INITIATE CHARGE POSTING FOR A NEW CUSTOMER

TYPE 1; [OJ (H±l(or HB)

Follow the line marked with

TYPE 2; lA Customer File Codei I PICK UP BALl

(Must be one of those already opened

in "SET" mode.)

|A New Customer File Codei ■ * ICODE OPEN I

(Any 6-digit code not yet opened

in the "SET" mode)

2. CHARGE POSTING WITH A PREVIOUS BALANCE FIRST ENTERED (PRE-SELECT)

TYPE 1: IPRVIOUS BLANCEI CES3 (for positive balance)

^1 PS-i (for negative balance) —►

TYPE 2: iThe Customer File Code! -»■ IPICK UP BALI

(The same code as in the above operation 1.)

below.

* Additional

registrations if any.

( TXBL TL )

Displays only the sale

total without the previous balance.

■1TRF I ... to transfer all the balance as a new balance

-lAMOliNT PAIDI (the amount to

be paid, partially or entirely, for this occasion)

repeatable

NOTE: After the I R7 AI entry, other media keys may be used if programmed to

allow R/A entries. Therefore, refer to the "NOTE" in the "RECEIVED ON ACCOUNT" description on the previous page.

IWI

(cEi](or IMEDIA 21) ----------------------------------------

Finalizes the sale, and displays the entire sale including the previous balance.

-(lALL AMOUNT PAIDl) ^ I AT/TL I .. if all the amount

‘lALL AMOUNT PAIDl ^ ICHK TNDl ... if paid in check

■lAMOUNT PORTION PAID IN CHECK I ^ iCHK TNDl

(lAHOUNT PORTION PAID IN CASH I} + I AT/fU

... if payment is split

(declared by the

IR/Al)are paid

in cash.

into check and cash

IPQ1 ... when the balance is negative and must be paid back to the customer

in cash now.

NOTE: The |CODE OPENj key can not be operated in the ”H" mode.

NOTE: Also note the special operations patterns related to previous

balance entries in the ”Q" mode later to be described.

- 34 -

Page 39

3. CHARGE POSTING WITH A PREVIOUS BALANCE ENTERED DURING SALE (POST-SELECT)

A previous balance may be entered not only before other sales items but also after or between them if the IChg. 1 key has not been depressed (applicable to both TYPE 1 and TYPE 2). Mutliple previous balance entries are possible within a sale (applicable to TYPE 1

only).

4. PERCENT CHARGE ADDITION TO A PREVIOUS BALANCE

TYPE 1: 1 PREVIOUS BALANCE [ [WT\ -» ( | MANUAL RATE j ) gT! ^

TYPE 2: Cus. File No.^ PICK UP BAL

(I MANUAL RATE[) ^

NOTES: 1. The I%-] operation will not be allowed after any

previous balance entry.

2. The previous balance picked up by the "|Cus. File - No.| I PICK UP BAL I" must be a positive amount in the above

TYPE 2 pattern. Otherwise, it will result in an error.

LOAN (FLOAT IN DRAWER) (Mode Lock: REG or MGR)

fR/A I —> I CASH AMOUNT TO BE LOANED | |AT/TL|

Repeatable

NOTES: 1. Neither the I ITEM CORR1 nor iVOIDl key can void any items

in a loan operation.

2. Quantity extension is not possible for loan entries.

3. Cash is the only media allowed for loan.

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

) lAT/TLl

PICK UP (Mode Lock: MGR only)

CASH AMOUNT PICKED UP| ^ lAT/TLl ^ ( gf]) -77+ IAT/TLI

¡MEDIA AMOUNT PICKED UP| ^ j MEDIAE ( [ST] )

Repeatable by alternating the amount and/or the media.

NOTES: 1. Pick up amounts may be recorded through the 1 AT/TLi (cash

amount), iVND CP^I (vendor coupon amount), and other media keys whose Media-in-drawer Totals are programmed to be printed on In-drawer Report.

2. An amount must be entered before each media

3. Neither the I ITEM CORRI nor I VOID!

in a pick up operation.

4. The register with four Clerk Keys allows this pick up

operation and each clerk may pick up individually to affect his/her own clerk In-drawer memory. Meanwhile, each memory turning into negative will not be an error.

5. On the depression of the | PO1 key, the drawer opens.

Pick up operations may be carried out with the drawer kept open, even if the "Drawer-close Compulsory" option is selected.

key.

key can void any items

- 35 -

Page 40

VALIDATION PRINT (Mode Lock: REG or MGR)

After entering an item through a transaction key or a media key

(If the key has been programmed with the "Validation Compulsory",

the "SLP" Lamp will flash on depression the key. If not so pro grammed, the lamp will remain unlit at this time.)

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

printed is withdrawn.

2, Validation printing can be done even after a non-add number

or a no-sale entry.

Insert a validation slip into

the validation slot. Make sure

that the "SLP" Lamp becomes lit,

3. The following are selections that can be programmed in the

system option related to validation:

(1) PRINT FORMAT

a) DATE print/non-print b) CONSECUTIVE NO. print/non-print

(2) MULTI-VALIDATION (allows any number of validation for the

same item) or SINGLE-VALIDATION

(3) VALIDATION compulsory/optional on the following keys:

All media keys (including i AT/TLI), IRTN MDSE I, iPO j,

¡"R/AI , ¡ITEM CORRl, IvOIdI , New Balance, I ^L DISC I ,

BZi J Negative Depts. and PLUs, IBTL RTNi. IVND CPNI.

STR CPN

VALI DATE

OPERATIONS IN "El" MODE (Mode Lock: Q )

Operations with the condition of "Mode Lock: REG, MGR, or El" can be

operated in the E position of the Mode Lock, which will be useful in deleting all the items once recorded in the "REG" or "MGR" mode by following the sales receipt. Instead of using the iRTN MDSeI or I VOID 1 key in the "REG" or "MGR" mode for deleting individual items, the "E" mode automatically processes positive items into negative and negative into positive. To operate, turn the Mode Lock to the "E" position, and enter the items, one by one, just as in the "REG" mode, following the

sales receipt. The balance resulted in the " E '* mode indicates the amount to be paid back to the customer.

If the "CUSTOMER FILE" type is selected for post charging operation, the following operations should specially be noted, because exceptional procedures are required in the "E" mode:

1. PREVIOUS BALANCE WITH ITEM

REG or MGR mode: ¡Customer File No.llTlCK UP 6^71 -» ( |RATE| ) 1

E mode: ¡Customer File No. || PICK UP BAl1 -> \KATE \ E \ %+ AMOUNT j

Q (|@/FQ^ S

NOTES Q 0: The RATE and %+ AMOUNT must be entered in the "E" mode.

The RATE here must be identical to that recorded in the

"REG" or "MGR" mode receipt whether it was a preset or manual rate. The %+ AMOUNT must be identical to that also recorded in the same receipt.

-----

— 36

Page 41

2. NEGATIVE BALANCE PAID BACK TO THE CUSTOMER BY fPOl KEY

REG or MGR mode:

rn mode:

-----------

I Chg j ->. | Balance to be paid back to customer

Refer to the receipt print samples and operations described below:

OPERATIONS RECORDED IN "REG" OR "HGR'' NODE

-----

fChil ■> fPOl

This amount entry is compulsory in the "[3" mode.

DELETING OPERATIONS IN "Q" NODE

(Key Operati on)

LU (£IC K U P BAL I

¡i o i 1S 1 20 1 i m

1150|IDEPT II

rcRI

yj IP IC K U P BALI

llOOlI DEPT II

[JJ IPICK UP BAL IIQOI fPEPT 11 IChg I

¡200] Efl]

- 37 -

Page 42

REGISTERING RECEIPT SAMPLES

NO-SALE

TEC STORE

1343 PEACH dri^;e

phone: 877-6437

Thank you

Call again

09-16-83 «123456 -

iHHiaNOSALENNNN

JONES 0041 li:52TM

Clerk Name (If no name has bee n pr ogram med

for th e cl erk, the Cle rk I D Co de

such a s "I CL" will be prin ted inst ead.)

__ _

A max. of 4 line s of Sto re N ame/ Mess age Progra mmab le.

A max. of 3 line s

iof Co mmer cial Mes sage

Progra mmab le

Date .

— Re gist er N o.

—No-sal e S ymbol

- Curr ent Time

Consec utiv e No .

RECEIVED ON ACCOUNT

TEC STORE

1343 PEACH ORIVE

PHONE: 877-6437

Thank you

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09-16-83 «123456

«15

R/A

----------

«tOO

R/A »10,00 CASH »*10.00

JONES 0057 14:26TH

—Non-ad d #

-$5.00 rece ive d, it em- corre cte d

---

-$10,0 0 re ceiv ed

-Recei ved Tota l

CHECK CASHING

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

Thank you

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09-16

CHECK

JONES

-83 «123456

»-10-00

0059 14:26TH

“ $10.0 0 c heck cas hed

PAID OUT

STORE

TEC

1343 PEACH DRIVE

PHONE: 877-6437

Thank you

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09-16-

TOTAL

JONES

83 «123456

PO—

--»20.00

0058 14:26TH

♦20.00

—$10.00 pa id ou t,

item-c orre cted

^Paid Out Tota l

- 38 -

Page 43

DEPARTHENT, SUBTOTAL, %

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

DEPARTHENT iRETURH, ПЕН CORRECT,

QUANTITY EXTENSION), DOLLAR DISCOUNT, CASH TENDERING

TEC

STORE

1343 PEACH DRIVE

phone:

877-6437

Thank xou

Call again

09-16-83 N123456

VE6ETABL

FRUIT

SUBTL

6RP.ST

♦1.20 T^

♦2.00 T

♦3.20

Z+

lOX

HEAT

DAIRY

SUBTL

6RP.ST

X *

lOX

TAX

CASH

♦0.32

♦2.50 T

♦3.00 TS

♦9.02

♦5.50

♦0.55 ♦0.87

♦ao.4^4-

I TEH 4 JONES /0071 14:38TH

-Dept. Nam e

-Amoun t en tere d — Taxab le Symbo l

„ , , .E ntir e-S ale^

’Subtot al ( so f ar )

-Group $ub tota l(V+ F)

on GRP .ST

-Subto tal( Enti re S ale sofa r)

-Group Subt otal (M+D )

10% on GRP .ST

-Tax d ue Sale T otal inc ludi ng

Tax to be paid in cash.

Thank

roM

Call again

09-16-83

VE6ETABL VEBETABb-

«123456

♦1.23 T

—♦1t23-T-

RTN

VE6ETABL

15X

FISH

DISC

TAX

TOTAL

CATEND

CHAN6E

♦1.23-T

1.20 a

♦18.00 T

♦1.00♦1.80 »-18.80

♦20.00

♦1.20

ITEM 15

JONES 0060 14E27TH

■ Item -Corr ect ed

^Retur ned Item

Quanti ty

Extens ion

■ Doll ar Di sco unt

■Sale Tota l in elu ding Tax Cash T ende red

-Chang e du e

Item C ount pur chas ed

PLU, SPLIT PRCING, CHARGE SALES

TEC

STORE

1343 PEACH DRIVE

PHONE:

Thank you

877-6437

Call again

09-16-83

pork

BOTTLED

Apple

TAX

Chg

«123456

♦5.00 T ♦2.00 T

1.50/ 5 ♦0.60 T ♦0.76

♦8.3

ITEH 4

JONES 0075 14:42TH

Split Pric ing:

^ '$ 1.50(F bcka gePr ice)

5(Whdf iFbc kage O’ty )

= $0.6 0

DEPARTHENT WITHOUT NANE PROGRAMNED

TEC STORE

1343

PEACH DRIVE

phone: 877-6437

Thank

you

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09-16

-83 «123456

VE6ETABL 41.00 T FRUIT DAIRY

♦1.20 T ♦5.00 TS

5X 0.50 a

DRINK DP12

DP14

TAX CASH

♦2.50 TS

♦1.20 T ♦1.40 T ♦1.23

♦13.53

(if no nam e ha s be en .

progra mmed , th e De pt. Code s uch as ” DP12 " is printe d in stea d.)

ITEH 10

JONES

0062 14:29TH

39 -

Page 44

PREVIOUS BALANCE (MANUAL ENTRY TYPE),

PARTIAL PAYMENT

(Conti nued fro m

TEC STORE

the pr evio us p age.}

1343 PEACH DRIUE

PHONE: 877-A437

PREVIOUS BALANCE (CUSTOMER FILE TYPE)

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

Thank you

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09-16-

PB-b

•83 «123456

♦7.67 BAKERY ♦6.00 T TAX ♦0.60 Chg

R/A ♦10.00 CHECK

CHANGE

♦10.00

♦0.00

N-BAL ♦4-,a?

ITEH 1

JONES

0077 14:47ТИ

[-Tran sfer red Balanc e

entere d as Previous Balanc e

-Final ized by |Chq I

-Payme nt D ecla rati on

-Paid in C heck

New Ba lanc e

ALL PAID

Thank you

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09-16-

Й001111

83 N123456

♦23.80

FRUIT ♦1.20 T

FISH ♦3.00 T

TAX ♦0.42

Chg

♦28.4-2

N-BAL ♦28.4-2

ITEM 2

JONES

0014 15Н49ТИ

recall ed by Custo mer File N o.

— New B ala nce s tor ed

in the Cus tome r Fi le No.0011 11

TEC STORE

1343 PEACH DRIVE

phone: 877-6437

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09-16-83 Й123456

RB-b WhiBread RyeBread

TAX Chg

♦4.27

♦1.30 T

♦1.10 T

♦0.24

♦A.9-1

R/A ♦6,91 CHECK ♦6.91 CHANGE ♦0.00

N-BAL ♦0.00

ITEM 2

JONES 0078 14:47TM

-Final ized by iChg ^j

Paymen t Decl ara tion Paid i n Ch eck

New Balan ce (All p aid)

TEC STORE

1343

PEACH DRIVE

PHONE: 877-6437

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09-16-

N001111

83 N123456

♦28.42

FRUIT ♦2.00 T

TAX ♦0.20

Chg

♦30. dS2

N-BAL ♦30.¿»2

ITEM 1 JONES

0015 15:50TM

Previo us Bal ance recall ed

New Ba lanc e st ored in the Cus tome r Fi le

No.0011 11 a gai n.

- 40

Page 45

он

LIHE ПЕН, HULTI-TENOERING, SPLIT-TENDERIKG

PLU SPLIT PRICING

TEC

STORE

1343 PEACH DRIVE

PHONE:

Thank YOU

OV-16-83

HEAT

877-6437

Ca u again

N123456

$12.00 T

X-

2 0 X

24X

BOTTLED

$2.40-

0.25 a $6.00 TS

X+

2 0 X

$1.20

TAX $1.80

TOTAL $di8.ÀO

CATEND $10.00

CATEND

Chg

$5.00 $3.60

ITEH 25

JONES 0073 14:40TM

-\20% discou nt from

-^the abov e it em

~\20%

charg e on

-^the abov e it em

■Sale Tota l

■First Cas h Te nder ed

■Secon d Ca sh T ende red

TEC STORE

1343 PEACH DRIVE

phone:

877-6437

Thank YOU

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09-16-83

Toeato

Toaato TAX

CASH

N123456

1.00/ 6

$1.00 T

1.00/ 6

$0.17 T

$0.12

$H.2^

ITEH 7

JONES 0070 14:37TH

Whole Pack age

(6 Toma toe s) $1 .00

^1/6 P ackag e $ 0.17

STORE COUPON,

VENDOR COUPON,

TEC

1343 PEACH DRIVE

PHONE:

Thank YOU

09-16-83

VE6ETABL

877-6437

cau again

N123456

$13.00 T BAKERY $6.00 T S.CPN BAKERY $2.00-T SUBTL V.CPN

$17.00

$5.00TAXIEX $17.00 TOTAL $d.a.oo ■ HISC

CHAN6E

$15.00

$3.00

ITEM 2 JONES 0074 14:41TM

STORE

RISC.TENDERING

^Store Cou pon $2.0 0 —'redee med thro ugh

’'BAKER Y’* DEPT .

-Sale Tota l

■Mise .Ten dered

PREVIOUS BALANCE (MANUAL ENTRY TYPE),

ALL BALANCE TRANSFER

TEC

STORE

1343 PEACH DRIVE

PHONE:

877-6437

Thank YOU

Call again

09-16-83

RB-b VE6ETABL

HEAT

N123456

$0.00 $1.20 T

$2.00 T

Openin g fo r a new

custom er

IX 1.00/ 6

To«ato

potato

Ch«es6%

TAX

Chg

N-BAL $7.A7

$0.17 T $1.40 T $2.20 TS $0.70

Finali zed by I Chgl

■All ba lance trans ferr ed by rWI Key .

ITEH 5

JONES 0076 14:45TH

(to be con tinu ed t o

the ne xt p age)

1 -

Page 46

LOAN

PICK UP

TEC STORE

1343 PEACH DRIVE

TEC

1343

PHONE: 877-6437

Thank you

call again call again

09-16-83 #123456 09-16-

««««!_ O AN aaaa

$10.00

$15.00

TOTAL $25,00

«-Loan Sym bol

-$10.0 0 lo aned

-$15.0 0 lo aned

— Total Am ount Loa ne4

CASH CHECK V.CPN HISC

JONES 0056 14:25TH

SUBTL TOTAL

JONES

STORE

PEACH DRIVE

PHONE: 877-6437

83 M123456

I CKUPaa«*

$2.00 $3,00 $4.00 $5.00

$14.00

$*1.4-.00

0085 14:54TH

Pick U p Sy mbol

~$2.00 cas h pi cked up ~$3.00 che ck p icke d up ”$í^.00 ve ndor cpn pick ed up

¡5.00 Misc .Medi a

picked up

TEC STORE

13^3 PEACH DRIVE

PHONE: 877-6437

Thank you

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09-16-83

VE6ETABL

FRUIT

Toaato

potato

SUBTL

GRP.ST

1 *

lOZ

TAX

CASH

#123456

$1.00 T $2.00 T

1.00/ 6

$0.17 T $1.40 T $4.57

$4.57

$0.46 $0.46

$5.A^^

ITEM 4 JONES 0081 14851TM

ex.) A cust omer who

once p urch ased ite ms

listed on the left

receip t co mes up t o

return all teh ite ms he pur chas ed. The cl erk asks the store mana ger to t urn the Mo de L ock to t he "H" po siti on, and regist ers all the items, one by one, follow ing the cus tomer' s re ceip t. The co nten ts o f th e two re ceip ts a re t he same e xcep t th at t he Negati ve M ode Symb ol

is pri nted on the right one, and the

total amou nt m ust be ret urne d to the custom er.

^Total Pai d

ENTRIES IN THE »Q« MODE

TEC

STORE

1343 PEACH DRIVE

PHONE:

877-6437

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09-16-83 #123456

««aaRElG— a»««

VE6ETA6L

FRUIT

Toaato potato SUBTL

6RP.ST

$1.00 T $2.00 T

1.00/ 6 $0.17 T

$1.40 T

$4.57

X+

lOX TAX CASH

$0.46 $0.46

$5.4-^

ITEM 4 JONES 0082 14:51TM

(Speci al a tten sion

should be paid to charge pos ting in the "H" mo de w hen Cust omer File T ype is s elec ted.

Refer to p age 36.)

Negati ve M ode Symb ol

-Total to be returne d to the cus tome r

- 42 -

Page 47

VALIDATION PRINT SAMPLES

(RECEI PT)

RECEIVED ON ACCOUNT

TEC STORE

1363 PEACH DRIVE

PHONES 877-6437

Thank

xou

Call a9ain

09-16

R/A

R/A CASH

-83 »123456

♦5.00

»10.00

»-15.00

JONES 0030 16S50TH

(VALID ATIO N

TIMING)

(VALID ATIO N)

09-16-83 1CL0030

09-16-83 1CL0030 R/A CASH

T__2

R/A

»5.00

»^5.00

PAID OUT

TEC STORE

1343 PEACH ORIVE

PHONES 877-6437

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09-16

-83 »123456

Da te

(Alway s pr ints in

09-16-83 1CL0031

ns.No. Ite r n Name Am o

Clerk 10

Clerk ID C ode, not

in nam e.)

PO »6.00

09-16-83 1CL0031 PO TOTAL »a^.OO

unt

PO «6.00 PO TOTAL

JONES

»10.00

»n^.oo

0031 16S51TM

- 43 -

Page 48

CHECK CASHING

- 44 -

Page 49

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 an "X" report, while

"Z" 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 KEY OPERATION

INDIVIDUAL MEDIA-IN-DRAWER READ

(If a media key is programmed not to

issue its in-drawer report, that

media report is not available.)

INDIVIDUAL TRANSACTION READ

Mode Lock: X, Depress each Media Key.

(Except; depress [£t

or |#/NS| for the Cashin-drawer Report.)

Mode Lock: X

fo+ READ %- READ

VENDOR COUPON READ

STORE COUPON READ DOLLAR DISCOUNT READ BOTTLE RETURN READ

RECEIVED ON ACCOUNT READ

PAID OUT READ ITEM CORRECT AND VOID READ SELECTIVE ITEMIZER READ RETURNED MERCHANDISE READ TRANSFER AND PB READ TAXABLE TOTAL AND TAX READ TAX EXEMPTION READ

CUSTOMER FILE READ (available only for

i 7?.+]

L^ -1

IVND CPNI ISTR CPNt

IdOLL DISCI

IBTL RTNI

LfiZAj

[ITEM CORRl or [VOID! or 1IC/VDÎ

Isi/tl!

iRTN MDSEl ITRFI

ITXBL TL|

Mode Lock: X

CUSTOMER FILE TYPE) ALL FILE NOS AND BALANCES READ

1 PICK, ,VP_EAil

ZERO-BALANCE FILE NOS READ 0 -► [CODE OPEN! POSITIVE-BALANCE FILE NOS READ NEGATIVE-BALANCE FILE NOS READ INDI\n;DUAL FILE NO. READ

1 liODE-DPBNI

2 -y [CODE OPEN!

iFile No.l [PICK UP BALi

— To be continued —

- 45 -

Page 50

TABLE OF OPERATIONS FOR X AND Z REPORTS — Continued —

REPORT NAME

PLU READ AND RESET

ZONE PLU READ ZONE PLU RESET

ALL PLU READ ALL PLU RESET

INDIV.PLU READ

DEPARTMENT READ AND RESET

INDIVIDUAL DEPARTMENT READ

ALL DEPARTMENT READ ALL DEPARTMENT RESET

□

(available

only when the

"Auto Read/ Reset Report Separated"

option is

selected)

KEY OPERATION

Mode Lock: X -»^| Start PLU Code Mode Lock: Z ^

U|End PLU CodeUITIP'

l"!:; z

Mode Lock: X only, enter the required

PLU Code followed by j PLU1. This may be repeated by alternating the code.

[Stl may be used to obtain sub-total. IAT/TLI to end.

Mode Lock: X, Depress the required Dept

Keys, one by one, [STI may be used to

obtain sutotal, l~AT/TLl to end. Mode Lock: Mode Lock:

11 ^ Ut/TLl

(if the "Auto Read/Reset Report

Separated" option is not selected, the Department data are printed on Auto Read/Reset Report listed below)

HOURLY READ AND RESET

HOURLY READ HOURLY RESET

Mode Lock: X Mode Lock: Z

CLERK READ AND RESET

INDIVIDUAL CLERK READ INDIVIDUAL CLERK RESET

Mode Lock: X Mode Lock: Z

AUTO READ AND RESET

(DEPARTMENT + FINAICIAL + CLERK)

AUTO READ

AUTO RESET

GT READ AND RESET

GT READ GT RESET

Mode Lock: X Mode Lock: Z

Mode Lock: any position GT Lock: GTX

GT Lock: GTZ

NOTES: 1. The drawer will open on the depression of the final key of the

KEY OPERATION for the reports marked with in the above table.

2. The drawer will open also for the reports marked with "-si-ii-" on the depression of the final !AT/TLI key. However, it will not open if so programmed in the system option.

3. No Clerk Key is necessary to issue reports except CLERK READ AND RESET.

4. Refer to the report samples on the following pages. as for the PRESET DATA VERIFICATION, which is available in the "X" mode,

see the "VERIFICATION OF PROGRAMMED DATA" near the end of this

manual.

"V 10 1 AT/TLI

Set the required Clerk Key to ON, enter 1, depress IAT/TLi.

>lAT/TLl

> IAT/TLI

- 46 -

Page 51

INDIVIDUAL IN-DRAUER READ

REPORT SAMPLES

CASH-IH-DR'ANER READ

TEC

PEACH DRIVE

1343

PHONES 877-6437

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09-16- 83 #123456

TOTAL

CAIO

JONES

0042 17804TH

STORE

13CU

-37.20

Mode L ock: X

Depres s \W\.

■ Tota lrC ustom er Count

■Cash- in-d rawe r To tal

CHECK-1H-DRAMER READ

TEC STORE

1343 PEACH DRIVE

PHONES B77-6437

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09-16-83 #123456

CKID

$75.00

JONES 0044 17S05TH

Mode Lock: X

Depress ICHK ÌNDI

“Check- in- drawe r Count

— Check -in -draw er Total

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

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09-16-83 #123456

HISCID 1

$3.52

JONES 0043 17S05TH

— Mi se.- in- drawe r C ount — Mise .-in -draw er Total

- 47 -

Page 52

INDIVIDUAL TRANSACTION READ

DOLLAR DISCOUNT READ

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

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09-16-83 »123456

DISC 1

♦0.50

Mode L ock: X

Depres s ID OLL DISC 1.

- Doll Di sc Co unt — Do ll D isc Tota l

BOTTLE RETURN READ

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

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09-16-83 «123456

BTR 1

JONES 0047 17:06TM JONES 0048 17:06TH

«0.20

Mode Lock: X

Depress iBTL RTMl

Bottle Re tur n Count

Bottle Ret urn Tota l

RECEIVED ON ACCOUNT READ

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

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09-16-83 «123456

R/A 4

«46.50

JONES 0049 17S06TM

Mode L ock: X

Depres s 1 R /A1.

-R/A C ount

-R/A T otal

PAID OUT READ

Mode L ock: X

Depres s IP Q-i.

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

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09-16-83 »123456

PO 4

«24.00

JONES 0050 17:07TH

- 48 -

Page 53

TAX EXEMPTION READ

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

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09-16-83 «123456

TAX EX

TAXIEX

JONES 0055 17S07TH

OCU

«0.00

Mode Lock: X

Depress ITXi.

Tax Exempted Customer Count Tax-exempted Sale Portion Total (for TAX 1 in this case)

VENDOR COUPON READ

' ■■

TEC STORE

1343 PEACH DRIVE

phone: 877-6437

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09-16-83 «123456

V.CPN 2

JONES 0045 17:06TM

«10.00

Mode Lock: X

Depress IVND CPNI .

“Vendor Coupon Count — Vendor Coupon Total

STORE COUPON READ

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

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09-16-83 «123456

S.CPN 1

JONES 0046 17:06Th

«5.00

Depress ISTR CPNl

—Store Coupon Total

- 49 -

Page 54

ITEN CORRECT AND VOID READ

--------

STORE

TEC

1343

PEACH DRIVE

PHONE: 877-6437

Rode Lock: X

Depress 1 IC/VB^I

(or in EH mm

or I VOlFI.}

SELECTIVE ITIHIZER READ

TEC STORE

1343 PEACH DRIVE

PHONE: 877-Ó437

Mode Lock: X

Depress iSI/lD

Thank you

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09-16-

83 »123456

CORR

«0.00

VOID

«0.00

MS VD 0

«0.00

JONES

RETURNED MERCHANDISE READ

1343

0051 17:07TM

STORE

TEC

PEACH DRIVE

PHONE: 877-6437

Item Corn Count^on

■Item Corr Total^DPs

■Void Count—son ‘Void TotaW DPs

-Item Oorc/Void Count^^.

—Item Corr/Void Count-^'^

Mode Lock: X

Depress IRTM HDSEI.

Thank you

call aqain

09-16-83 »123456

SITL

JONES 0054 17:07TH

on other items

TRANSFER AND PB READ

TEC STORE

1343 PEACH DRIVE

PHONE! 877-6437

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09-16-83 »123456

tO.OO

—Sl/TL operated Count —SI/TL processed Amount

Total

Mode Lock: X

Depress Ì TRF i

Thank you

09-16-

RTN

REB-

JONES

Call again

83 »123456

«2.00

«1.09

0052 17:07TM

TF TL

TF+6T

TF-8T

TF+

TF-

IRTN H DSD I tem Cou nt

■mirMI] Total

"S" Mode Count "C3" Mode Total

PBTL

PBR/A

PBCA

PBCK

PBHS

PBCARD

PBPO

«74.60 ♦74.60

«0.00

«74.60

«0.00

«32.85

-39.57

-47.57

«8.00

«0.00

—Transfer Total — Transfer GT+ —Transfer GT— Transfer-»- (Daily) — Transfer- (Daily) —PB Customer Total

8CU

-PB Total

-PB R/A Total — PB Cash Total

—PB Check Total —PB Misc. Total

-PB Card Total —PB Paid Out Total

JONES 0053 17!07TM

- 50 -

Page 55

CUSTOHER FILE BALANCE READ (available only for CUSTOHEfi FILE TYPE)

ALL CUSTOHER FILE

NOS AND BALANCES

READ

TEC STORE

1343 PEACH DRIVE

PHONE! B77-6437

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09-16-83 N123456

N000001 N001111

0110 13S45TH

OfOO 5»00

Mode Lock: X

Depress

(All opened Customer

file Nos and their balances are read.)

Cus, File No.

~ Balance Remained

PIC|( UP BAL

ZERO-BALANCE

CUSTOMER FILE NOS

READ

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

Thank rou

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09-16-83 N123456

N000001 Of00

0111 13i45TH

Mode Lock:

Enter 0, depress

(Cus..File Nos with no

balance remained are read.]

CODE OPEN

POSITIVE-BALANCE

CUSTOHER FILE NOS

READ

TEC STORE

1343 PEACH DRIVE

phone: 877-6437

Thank rou

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09-16-83 N123456

N001111 5*00

0112 13!45TM

Mode Lock: X

Enter 1,

depress

(Cus. File Nos with

positive balance are

read.)

CODE OPEN

NEGATIVE-BALANCE

CUSTOHER FILE NOS

READ

TEC STORE

1343 PEACH DRIVE

PHONE! 877-6437

Thank rou

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09-16-83 N123456

0113 13!46TM

Mode Lock: X

Enter 2,

depress

( Cus. File Nos with

negative balance are read.)

Cus. File No. and its

negative balance will be printed with the

symbol, if any.

(in this case, no Cus. File

No. with negative balance is found.)

CODE OPENI

51 -

Page 56

IKOIVIDUAl

CUSTOMER FILE NO.BALANCE

READ (ex. 1)

TEC STORE

1343 PEACH DRIVE

phone: 877-6437

ThanN rou

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09-16-83 «123456

N000001 0*00

0114 13I46TH

Mode Lock: X

Enter the Cus.

File No., and

depress

ex.)

PICK UP BAL ,

PICK UP BAL

(ex.

)

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

ThanN you

call again

09-16-83 «123456

«001111 5*00

0115 13J46TH

ex. ]

nil

PICK UP BAL

- 52 -

Page 57

PLU READ

ALL PLU READ

TEC STORE

13+3 PEACH DRIVE

PHONE: 877-6437

Mode Lock ; X

Depress I PLUI.

INDIVIDUAL PLU READ

--------

TEC

STORE

1343 PEACH DRIVE

phone: 877-6437

ex.)

Mode Lock; X

Thank kou

Call again

09-16-83 «123456

ToMato

PLUlOl

Potato

42.34

PLU102 426.60

Apple

PLU201

Orange

PLU202

Beef

41.50 7

41.64 1

PLU301 44.00

Pork

PLU302

Buttert^

PLU501

Cheeseik

PLU502

UhiBread

PLU601

RyeBread PLU602

7-up

PLU901

Coke

46.00 1

42.00 1

42.20 1

41.30 1

41-10

40.25 1

PLU902 40.25

-pLU Name/ltem Count — PLU Code/Total

Thank you

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09-16-

83 «123456

ToMato

PLUlOl 42.34

potato

PLU102

SUBTL

TOTAL

0038 17S02TH

---

ZONE PLU READ

426.60 33

428.94

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

Thank you

Call again

101 irnn

102 rpnn

srt

nrmri.

Kode Lock: X

(Start PLU Code

mm\

(End PLU Code|

EELED

TOTAL

449.18

0036 17800TM

All PLUS Item Count

Total

09-16-83 «123456

Toaato

PLUlOl 42.34

potato

PLU102

Apple

PLU201

Orange

PLU202 41.64

TOTAL 45

0039 17S02TH

- 53 -

426.60 5

41.50 7

432.08

gx.) in thi s ca se

101 l@yFQRI 202 mnn

Page 58

INDIVIDUAL DEPARTHENT READ

TEC

STORE

1343 PEACH DRIVE

PHONEi

877-4437

ThanK you

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Mode L ock: X

Depres s th e re quir ed Dept. Key. 1ST I k ey may be dep ress ed t o obtain the sub tota l.

IAT/TL [ to end.

KEY OP ERAT ION EXAM PLE

(in th is c ase)

09-14-83

VE6ETABL

12CU

FRUIT

lieu

MEAT

2CU

SUBTL

FISH

3CU

DAIRY

3CU

BAKERY

2CU

SUBTL

BAKERY

2CU

CANNED

ICU

BOTTLED

оси

SUBTL

TOTAL

N123454

♦38.74

♦20.34

♦14.00

♦75.08

♦9.00

♦12.20

♦7.40

♦28.40

♦7.40

♦1.00

♦0.00

♦8.40

♦112,08

Dept.l (VE GETA BLE) Ite m Co unt

Custom er C ount /Tot al

Subtot al (= VE G + FR U + НЕД)

])Sub- tota l {= FIS + DA I + BA K)

3Sub-t otal (= B AK + CAN + ВО Т)

-^Tota l of all Depts . read out

-•'on this report .

LDEP.T 1 VEGEng m

1РШ 2 FRUILJ

ibEPT 3 heaTI

1РЁРТ

iDEPT 5 mm

IDEPT 6 BA KEPTI

IDEPT 6 6АКШ1

IDEPT 7 CANNEOl

ГШТ 8 "6ШтГ1

ГГГ7ТП

0037 17101TH

- 54 -

Page 59

HOURLY READ

T Mode Loc k: X

te:c store

1343 PEACH DRIVE

PHONES 877-6437

Thank rou

Call again

09-16-83 «123456

^08:00

'vlásOO

6CU

^^/23:00

7CU

0040 17S03TM

INDIVIDUAL CLERK READ

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

»24.23

♦94.98

Enter 10, depr ess I AT /tTI.

Up to 8:00 (fio sa les r eco rded)

“8;00 t o 1 6:00 Item Co unt

— Custome r Cou nt / Tota l

—16:00 to 2 3:0 0 It em Co unt

— Cust ome r Cou nt / Tota l

Mode L ock: X

Set th e re quir ed C lerk Key to its ON po sit ion ( Cle rk 1 " JON ES" i n

this c ase)

Enter 1, d epres s I AT7TD . {T he " 1" he re i s t he fi xed numb er f or

readin g an y cl erk.)

Thank you

call again

09-16-

■83 «123456

JONES

TOTAL

CAID CKID

MISCIO

V.CPN NE61 NE62

R/A

LOAN

PICKUP »20,00 IT/CUS NS/CUS

NOSALE

»127.30

»119.21

13CU

»108.51

-12.20 »70.00

»3.52

♦5.00

»8.09

»0.70 »46.50 »24.00

»35.00

6.08

»8.36

“Clerk Nam e (or Cl erk I D Co de i f no nam e ha s be en p rogr amme d)

■Gross Sal e It em C ount Total

•Net S ale Item Cou nt

-------

-All M edia Cus tome r Co unt

-------

Cash-i n-dr awer Tot al

Check- in-d rawe r To tal Misc.- in-d rawe r To tal Vendor Cou pon Tota l NEGl = (Sum of Neg. Dep ts) + (l tem C orn on D Ps) + (Void on DP s) + (Bo ttle RTN DP -link ed) +(Ret urn ) NEGl = (%-o n S T) + (DOLLOIS C) + (Bo ttle RTN In side- sal e)

— Rec e ive d o n Acc oun t Tot al |-- - - - -- - -- - -- -- - -- - -- - -- -- - -- - ' -—+ ( Q Mod e

■Paid Out Tota l (item Cor r/Voi d o n ot hers ) ,-- - - -- - - - - - - -- - - - - - - -- -

■Loane d To tal ^ + (Store CPN) + ( -TAX)

■Pick Up T otal

Sales Item s pe r Cu stom er

•Net S ales per Cus tome r

■No-sa le C ount er

Total

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

) + {%-

on DP s) ■

JONES

0041 17S04TM

- 55 -

Page 60

AUTO READ OR RESET (Mode Lock: X for READ, or Z for RESET, depress (AT/Tll)

AUTO READ AUTO RESET

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

Thank rou

Call again

09-16-83 N123456

VE6ETABL

12CU

FRUIT

lieu

NEAT

2CU

FISH

3CU

6R0UP01

79,94Z

DAIRY

3CU

BAKERY

2CU

CANNED

ICU

BOTTLED

оси

DRINK

ICU

SNACK

оси

SPICE

оси

GR0UP02

20.06X

Ì127.30

$127.30

$38.74

$20-34

$16.00

$9.00

$84.08

$12.20

$7.40

$1.00

$0.00

$0.50

$0.00

* 9

»21.10

— Read Symb ol

Grand Tota l (n on-r eset tabl e^

Gross Sale Ite m Co unt

-- - -- - - - --

DEPARTMENT REPORTj

“Dept.l It em Co unt (Dep t.l is n amed "VE GETA BL" in t his exam ple)

---

Custom er Count /To tal

-Dept. 2

— Gro up 1 (Dept "VE GETAB L" through Dep t " FISH" ) I tem Count

-- - -

Sales Por tion (%) to a ll Gr oup s / Sale s Tot al

Group 2 (D ept " DAI RY" t hroug h D ept " SPI CE")

Total

Reset Symb ol

— To b e con tin ued —

- 56

Page 61

— Continued —

X+

TAXI

♦10.52

♦119.21

X-

♦0.00

V.CPN

♦10-00

DISC

♦0.50

BTR

♦0.20

TOTAL

13CU

♦108-51

CASH

♦10.00

CHECK

♦♦4.87

Chg

♦0.58

Mise

♦3.52

CARD

♦1Ó.Ó9

R/A

♦46.50

♦24.00

CAIO

-37.20

CKID

♦75.00

MISCID 1

♦3,52

CORR

♦0.00

VOIO

♦0.00

MS VD

♦0.00

X-

♦0.00

S.CPN

♦5.00

RTN

♦2.00

-TAX

♦0.00

REG- 2

♦1.09

♦3_51

OCU

2CU

ICU

leu

FlUftNCIAL REPORT I

Count

— Tota l

TAX 1 To ta l(TAX 2 To tal also pri nted on dual -tax mac hine )

IJet Sales Ite m Co unt

-- - - -- - - T ota l

on Sub tot al (o r G roup Subt otal 'depe ndi ng on th e opt ion ) Cou nt

— Tota l

■Vendo r Co upon Cou nt Total

Dollar Dis coun t Co unt

--- ---— Total 8ottle Ret urn Coun t

------

Total

All He dia Cust omer Cou nt ( incl udin g Cas h)

--- -- -

Total

Cash C usto mer Coun t

Total

Check Cust omer Cou nt

Total

Charge Cus tome r Co unt

--- - -- -

-- - - -- - T ota l

-- - - To tal

-----

'Item Corr ect Coun t (o n De part ment Item s)

-----

----- -

-----

■Negat ive Tax Tota l

-- - -- -

Total

Mise. Medi a Cus tom er Co unt

Card C usto mer Coun t

Receiv ed o n Ac coun t Co unt

Total

Paid O ut C ount (Re gula r-si zed ”P0'' is printe d wi th t he S tand ard Prog ram

Total Total Name O

Cash-i n-dr awer Tot al

Check- in-d rawe r Co unt

Total

Wise.- in-d rawe r Co unt

To tal

Total .

Void C ount (on Dep artm ent Item s)

Total

Item C orre ct a nd V oid Coun t (o n ot her i tem s)

Toal

%-(on l ine ite ms) Count

To tal

Store C oupon Coun t

To tal

Return ed M erch andi se I tem Coun t

Total

rn*' Mode Coun t

Total

— To b e

contin ued —

- 57 -

Page 62

TF TL

TF+6T

TF-GT

TF+

TF-

PBTL

PBR/A PBCA PBCK PBMS PBCARD PBPO TXBLl SITL

TAX EX

TAXIEX

IT/CUS

NS/CUS

NOSALE VALCTR

JONES

6S NS

TOTAL

CAÏD

CKIO

MISCID

V.CPN

NE61

NE62

R/A

LOAN

PICKUP

IT/CUS NS/CUS NOSALE

$74.60

$0.00

$74.60

$0.00

8CU

$32.85

-39.57

-47.57

$6.00

$0.00

$105.18

$0.00

OCU

$0.00

6.08

$8.36

$127.30

$119.21

13CU

$108.51

-12.20

$70.00

$3.52

$5.00

$8.09

$0.70

$46.50

$24.00

$35.00

$20.00

6.08

$8.36

Transf er T otal —Transf er+ GT — Transf er-G T —Transf er+ (Dai ly)

Transf er- (Dai ly) PB Cus tome r Co unt

---

Total

—PB R/A To tal

-PB Ca sh T otal —PB Che ck Total —PB Mis c. Total — PB C ard T otal — PB P aid O ut To tal —Taxabl e T otal 1 (T axab le T otal 2 al so o n du al-t ax m achi ne) — SI/T L Pro cesse d C ount

Tota l —Tax-ex emp ted C ust omer Coun t (T AXI; als o TA X2 o n du al-t ax m achi ne’ — Ta x-ex emp ted S ale Port ion Tota l

Item C ount per Cus tome r Net Sa le p er C usto mer

No-sal e Co unt

■Valid atio n Co unt

[clerk REPORT

(Refer to the "IND IVID UAL CLER K RE AD" s amp le de scr iptio n.

AUTO RESET only

Clerk

Reset Coun 1

JONES

OOOlZ

SMITH

OOOlZ

3CL

OOOOZ

4CL

OOOOZ

Auto Reset Coun t

OOOlZ

0034 16:56Th

- 58 -

Page 63

GT READ OH RESET REPORT (Mode Lock: any position. GT Lock; GTX for READ, or GTZ for RESET,

GT READ

depress rAT7TH)

TEC

1343 PEACH DRIVE

PHONE:

B77-6AZ7

Thank you

Call 39ain

09-16-83

«123456

GTX

VEGETABL

12CU

FRUIT

lieu

MEAT

2CU

FISH

3CU

GROUPOl

79.94X

STORE

♦127.30

♦127,30

♦38.74

♦20.34

♦16.00

♦9.00

♦84.08

GT Rea d Sy mbol

Grand Tota l (n on-r eset tabl e)

All th e it ems here are fou nd i n "AUTO READ OR RESE T" r epor ts. Only t he d iffe renc e is tha t th e totals and cou nter s ar e th e ac cumu lated data f or a cer tain per iod of d ays or weeks, etc . un til a GT Res et r epor t is tak en.

GT Res et S ymbo l

GT RESET

GTZ

DAIRY

3CU

BAKERY

2CU

CANNED

ICU

BOTTLED

оси

DRINK

ICU

SNACK

оси

SPICE

оси

GR0UP02

20.06Z

DP12

оси

0P13

,>>^оси

1ÌP31

оси

DP32

оси

♦12.20

♦7.40

♦1.00

♦0.00

♦0.50

♦0.00

♦21.10

^ ♦o.oo

♦0.00

— То be con tinu ed —

- 59 -

Page 64

— Continued —

TAXI NS

$10.52

$119.21

TOTAL 13CU

$108.51

CASH OCU

$10.00

CHECK

2CU

$44-87

Chg

ICU

$0.58

MISC ICU

$3,52

CARO ICU

$16.69

R/A 4

$46.50

$24.00

TF TL

TF+GT

TF-GT

PBTL

PBR/A

PBPO

TXBLl

SITL

TAX EX

TAXIEX IT/CUS

$74.60

$0.00

$32.85

“39.57

$0.00

$105.18

$0.00

OCU

$0.00

6.08

NS/CUS $8.36

JONES ss 81

$127.30

NB 79

$119.21

TOTAL 13CU

$108.51

R/A

$46.50 PO $24.00 IT/CUS 6.08 NS/CUS $8.36

0035 16S57TH

GT RESET only

GT Reset Count000^2

- 60 -

Page 65

PROGRAMMING OPERATIONS IN "SET" MODE

TABLE OF C OMEN TS

(PROGR AM I TEM) (CONDI TION )fl (PROG NO.)

SYSTEM OPT ION PROG RAMM ING

STORE NAME /MES SAGE AND COM MERC IAL MESSA GE PROGR AMM ING

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

.....

AZ, GT Z

Anytim e

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

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

1 .

___

;PAGE)

.... 7 4

CLERK NAME PRO GRAM MING

DEPART MENf NAM E AN D ST ATUS PRO GRAM MING

PLU TA BLE PROG RAMM ING OR C HANG ING

PLU TA BLE DELE TION

TIME S ETTI NG

DATE S ETTI NG . .. . . . . . . .. . . . . . .. . . . . . . .. . . . . . . .. . . . . . A nyt ime

HOURLY RAN GE S ETTI NG

DEPART MENT LIS TING CAP ACIT Y SE TTIN G

FINANC IAL TOTA L NA ME P ROGR AMMI NG O R CHA NGI NG .. . AZ , GT Z

PRINT ITEM NAM E PR OGRA MMIN G OR CHA NGING

NON-TA XABL E AM OUNT LIM IT S ETTI NG

SPECIA L CH ARAC TER GENE RATI ON T ABLE PROG RAM MING. . A nytim e

DEPART MENT GRO UP P ROGR AMMI NG O R CH ANGIN G

CUSTOM ER F ILE CODE OPE NING AND CLO SING .. . . .. . . . . . . .. . A nyt ime

DEPART MENT PRE SET PRIC E SE TTIN G OR CHAN GIN G

PLU PR ESET PRI CE C HANG ING

\J7\

AND E PRE SET RATE SET TING

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

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

.. . .. . . . . ..

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

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

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

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

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

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

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

___ _ __ _ __ _

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

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

Anytim e

Anytim e/A Z/AZ, GT Z, PL UZ

PLUZ/A nyt ime .. . . . . .. . . . . . . .. . . . . . . .. A ..

PLUZ

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

Anytim e

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

AZ . . . . . .. . . . . . . .. . . . . . . .. . . . . . .. . . . 8 ..

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

Anytim e . . .. . . . . . .. . . . . . . .. . . . . . . .. 1 0

AZ, GT Z

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

AZ, GT Z

Anytim e

Anytim e . . .. . . . . . .. . . . . . . .. . . . . . . .. . . . . . .

Anytim e . . .. . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . ..10 0

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

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

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

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

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

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

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

2 .

3 .

A .

5 .

6 .

9 .,

12 ,,

13 .,

U .,

... . .. . .

.... ...

.......

... .. .. .

..... ..

.......

...... .. 9 0

.......

..... ..

.... .. .

..... ..

.......

..... ..

PRESET RAT E SE TTIN G ON ISI/ TLI KEY

TENDER LIS TING CAP ACIT Y SE TTIN G

DOLLAR DIS COUN T LI MIT AMOU NT S ETTI NG . . .. . . . . . . .. . . . . . AZ

BOTTLE RET URN LIMI T AM OUNT SET TING

VENDOR COU PON LIMI T AM OUNT SET TING

STORE/ REGI STER NO. SET TING . . . . . . . . . .. . . . . . . .. . . . . . . . AZ , GTZ . . . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. 102

TAX TA BLE PROG RAMM ING

NOTE Q;

CHAACT ER C ODE TABL E . . . . . . .. . . . . . . .. . . . . . . .. . . . . . .. . . . . . . .. . . . . .... . .. . . . . .. . . . .. . . . .. . . .

PROGRA MMIN G OP ERAT IONS IN "MGR " MO DE (M ANA GER'S PR OGRAM MING) PROGRA MMIN G OP ERAT IONS THR OUGH THE PROG RAM MING KEY BOARD (opt ion al) VERIFI CATI ON O F PR OGRA MMED DAT A

.. .. . .. . . .. . .... . . . . . . .. . . . . . . A Z, GTZ . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .. . . . . . . . . . 103

Anytim e = A nyt ime o uts ide a sa le

AZ = Af ter Auto Res et GTZ = Af te r GT Res et

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

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

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

OTHER REFE RENC ES R ELAT ED T O PR OGRA MMING OP ERATI ONS

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

AZ .. . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . .. . . . . . .10 0

AZ .. . . . . . . . . . . .. . . . . . . .. . . . . . . .. . . . . . .. . . . . . . .10 2

AZ . . . . . .. . . . . . . .. . . . . . . '.

- 61 -

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

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

PLUZ = Af ter PLU Rese t

HZ = Af ter Hour ly R eset

... .. .. ..

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

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

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

101

iq2

113 106

lU 117

Page 66

SYSTEM OPTION PROGRAMMING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: BLIND or SET

Mode Lock: SET

111 ■* l@/FORl

(or E)

i 1

-e. I Address No.| -► [st] - |Bit Nos] -fd]

(1 ~ 11) I IIWNsI —I

-----

1—>IAT/TL|

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

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

ex.) To set Bit No.2 only

To set Bits No.2 and No.3 ..•• Enter 23.

To set all the Bit Nos To reset all the Bit Nos

.........

......

....

Enter 2.

Enter 12345678*

Enter 0.

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 is delivered to the customer, each Address # has already been set with proper Options Nos according to the

customer's requirements. Therefore, it is recommended to read out the programmed data of the SYSTEM OPTION first (refer to page 117 ) and next do this programming operation only for the Addresses that require option change.

ex.) To set the following options:

Address #1 Table (refer to the next page.)

Bit No.l Time NGN-PRINT (SET status)

No.3 Sub-total NON-PRINT (SET status)

Other Bit Nos will be selected to "RESET"

status:

Mode Lock to SET, enter 11, depress |@/F0Rl.

Enter 1 (Address No.), depress [ST|.

Enter 13 (Option Nos for SET), depress [j

Depress 1AT/TL| to end.

- 62 -

Page 67

SYSTEM OPTION TABLES

ADDRESS NO.

BIT

NO.

Time P rint

(on Sa les Rece ipt,

Report , P rog.R ece ipt)

Item C ount Pri nt

(on Sa les Rece ipt)

Sub-to tal Prin t

(on Re ceip t &

Journa l)

PLU To tal Amou nts

on PLU Rep orts

Custom er C ount s

of Dep artm ents on Rep orts

CONTENTS

NON-PR INT OPTI ON

ITEM SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NON-PR INT

Standard Bit Set

STANDARD

STATUS

* _

— Will prin t S ub-to tal Amou nt

—Will p rin t Ite m C ounts onl y.

liil

REMARKS

on a d epre ssio n of iST 1 key.

Depart ment Sal es

Ratio Prin t on Report s

—vacant —

RESET

SET

RESET

SET

RESET

SET

NON-PR INT

—Instea d, Depar tme nt Cu stom er

Counts wil l no t be pri nted .

- 63 -

Page 68

ADDRESS NO, CONTENTS

OPTION AL F UNCT ION I

Standa rd B it S et

II 1 1 1 1 1 i°i

BIT NO.

^Fract ion Roun ding :

ROUND UP

^Fract ion Roun ding :

DISCAR D

—vacant —

Split Pack age

Pricin g Fr acti on Roundi ng

—vacant —

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

Follow Bit No. 2 St atus

ROUND UP

Follow Bit No. l st atus

DISCAR D

RESET

SET

RESET

SET

Round Up P rodu ct

Round Up U nit Pric e

RESET

SET

RESET

SET

STANDARD

STATUS

. -

REMARKS

—If bot h " RESET ”, it wi ll be

ROUND OFF. (if bo th " SET" , it wil l be

DISCAR D.)

—vacant —

NOTE B B:

RESET

SET

RESET

SET

The select ive stat us of th e fracti on round ing here app lie s t o q uanti ty exten sion and

calcul ati ons, but not t o tax calc ula tions . The fra ctio n re sulte d fro i any ta x %

calcul atio ns w ill be r ound ed o ff ( no al ter nativ e r oundi ng me tho d is pro vided fo r thi s).

- 64 -

Page 69

ADDRESS NO, CONTENTS

OPTIONAL FUNCTION

Standard Bit Set

I II II I I i°i

BIT

NO.

Credit Bal ance

Drawer Ope n on

X, 2 Re port s an d GTX, G TZ R epor ts

Time D ispl ay w hen

Mode L ock is i n the "L OCK" mod e.

—vacant —

ITEM

in "RE G" m ode

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

PROHIB ITED

ALLOWE D

OPEN

NOT OP EN

DISPLA YED

NOT DI SPLA YED

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

—on the Fr ont D isp lay o nly

—"0" is display ed i nste ad.

NOTE

RESET

—vacant —

SET

RESET

—vacant —

SET

B: "Credi t Balanc e" means that a sale tot al is negat ive thro ugh en te ring lar ger nega tive

amount s (through ¡DOLL DISCI key) than positi ve amounts. If sta tus "SET" is s ele cted, a negat ive s ale to tal m ay be final ized , is als o al lowe d in thi s ca se. Any sale con taini ng amounts entered through the iR TN MDSE I k ey may be finalized ev en if the sa le t otal is nega tive .

The IRTN HD^ I is not subjec t to this opti on selec tion.

The us e of the [POL L D ISCI key outs ide a sa le

- 65 -

Page 70

ADDRESS NO.

CONTENTS

VALIDA TION COM PULS ORY I

Standa rd B it S et

LL1 1 1 1 1 i°i

BIT NO.

ITEM

|RTN md se I Kev

iPOl K ey

IWI Ke

lITLH CORK 1 Ke v

IVUIUI Kev

New Ba lanc e in Post C harg ing

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

STANDARD

STATUS

REMARKS

SET

RESET

—vacant

SET

NOTE; If statu s "COMPU LSO RY" is sele cted, th e "SLI P" lamp will fl ash af ter ope rat ing the key ,

and the reaft er no othe r op erati on ex cep t val idati on pr int ing wi ll be allo wed . This stat us will be ef fect ive in the "RE G" an d "MGR " modes only. In th e "S” mod e, val idat ion pr int ing may be performed fr eel y (n ot compulso ry) af ter any fun ctio n ke y regardless of th e FEE/CO MPUL SORY sta tus sele cted for each ke y in the abov e tab le.

The se lect ion of B it N o.4 w ill also be a ppl ied t o t he II C/VD I ke y w hen i t i s use d as the ITEM C ORRE CT k ey.

S: The sel ecti on o f Bi t No . 5 wi ll a lso be a ppl ied t o t he I IC/VD I key wh en i t is use d as the

VOID k ey.

- 66 -

Page 71

ADDRESS NO,

CONTENTS

VALIDA TION COM PULS ORY II

Standard Bit Set

L I i 1 I U . l Q j

BIT

NO.

ITEM

IDOLL DISC I

Negati ve

Depart ment s an d PLUS

IBTL R TNI

IVND C PNI

ISTR C PNI

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

COMPULSORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

STANDARD

STATUS

REMARKS

RESET

—vacant —

SET

RESET

—vacant —

SET

NOTE; See the "NOT E" o n th e pr evio us pa ge.

- 67 -

Page 72

ADDRESS NO. CONTENTS

MGR RE QUIR EMEN T I

Standard Bit Set

1 1 1 1 1 1 11^1

BIT NO.

IRTN M DSEI

IPO I

IVOIDI

CODE OPEN

LEXI

—vacant —

ITEM

SELECTIVE STATUS

■RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

REQUIRED

FREE

REQUIR ED

FREE

REQUIR ED

FREE

REQUIR ED

FREE

REQUIR ED

RESET

SET

STANDARD

STATUS

REMARKS

RESET

—vacant —

SET

RESET

—vacant —

SET

NOTE: If t he s tatu s "R EQUI RED" is selec ted , the ke y can not be used in the " REG " mod e. It ma y

only b e us ed i n th e "M GR" or " Q" p ositi on of th e M ode L ock.

D: The sta tus sele ctio n of Bit No. 3 wil l a lso b e a pplie d to the flC/ VD1 key whe n it is used

as the VOI D ke y.

- 68 -

Page 73

ADDRESS NO.

CONTENTS

H6R RE QUIR EHEK T II

Standard Bit Set

BIT

NO.

ITEM

IDOLL DISC I

U-l

Negati ve

Depart ment s and PL US

IBTL R TNI

IVND C PNI

ISTR C PNI

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

REQUIRED

FREE

REQUIR ED

FREE

REQUIR ED

FREE

REQUIR ED

FREE

REQUIR ED

FREE

REQUIR ED

STANDARD

STATUS

REMARKS

—vacant —

RESET

SET

RESET

SET

- 69 -

Page 74

ADDRESS NO.

TAX 1 ST AT US

CONTENTS

Standard Bit Set .

M i l 1 I J 1 ^ 1

BIT NO.

\%^\

ISS-I

lOOLL DISC

I8TL R TNI ( Insi de Sale o r De part  ment-l inke d Ke y)

IVND CPN~|

ISTR C PNI

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NON-TAXABLE

TAXABLE

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

STANDARD

STATUS

REMARKS

NOTE:

RESET

—vacant —

SET

RESET

—vacant —

SET

IBTL R TN| (whe n us ed a s De part ment -link ed Key) and ISTR CPNl Key, a nd on li ne it ems :

RESET (NON -TAX ABLE ) : Non- taxab le regar dle ss of th e Dep art ment Tax stat us

SET (T AXAB LE) Taxable o r N on-ta xab le de pen ding on the D epa rtmen t T ax st atu s,

- 70 -

Page 75

ADDRESS NO.

9 TAX 2 STATUS

CONTENTS

Standa rd B it S et

11 111 1 1 1^1

BIT NO.

lid

IDOLL DISC I

IBTL R TNI (Ins ide

Sale o r De part  ment-l inke d Ke y)

IVND C RN

ISTR C RN

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E'

TAXABL E

NON-TA XABL E

TAXABL E

STANDARD

STATUS

¥r

REMARKS

—vacant —

SET

RESET

—vacant —

SET

NOTE: See the "NOT E" o n th e pr evio us pa ge. The sam e con tent is appli ed excep t t hat " Tax able or

Non-ta xabl e" i s su bjec t to the TAX 2 ST ATUS on this pag e.

- 71 -

Page 76

ADDRESS NO,

CONTENTS

REMOTE SUP CON TROL

Standard Bit Set

I I I I I I I i°i

BIT

NO.

Print Form

(Left/ Righ t

Print All Item s

or New Bal ance

Single or Doub le

Slip P rint

for To tal Amou nt

Other Item s Do uble

Print in D oubl e

Slip S pec.

—vacant —

ITEM

Positi on)

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

ALL ON RIG HT S IDE

**SOME ON LEFT SID E

ALL IT EMS

NEW BA LANC E ON LY

SINGLE SLI P

DOUBLE SLI P

NON PR INT

RESET

SET

RESET

SET

STANDARD

STATUS

REMARKS

-H-

—Prints To tal o nly once (nor mal) .

—Prints To tal t wic e wit h li ne

space inbe twee n.

This Bit sta tus se lect ion is effect ive only wh en Bit No.3

is sel ecte d to "SE T" s tatu s.

—vacant —

RESET

SET

RESET

—vacant —

SET

NOTES D: I f st atus "SE T" ( SOME ON LEFT SID E) is se lecte d, it ems ente red thro ugh Depa rtm ents, PL Us,

l^+ [. 1. and IDOL [disc I key s wil l b e pri nte d on the l eft side . A ll ot her item s w ill

be pri nted on the righ t si de.

"Other Items" indicate Date, Registe r No., Clerk I D, Consecu tive No., and Ti me. If stat us "SET" is s elec ted, all the se i tems will al so be pr inted twic e a long wit h the to tal a mou nt.

For a PB ( prev ious bal ance ) en try, the tot al wi ll only be pr int ed on ce as in th e nor mal

specif icat ion even if stat us " SET ( DOUBL É S LIP)" ha s bee n s elect ed for t his bit.

If status "SET" (NEW BALAN CE ONLY ) is select ed, the new balanc e in charge po sti ng oper atio n will be prin ted on the re mote s lip . No oth er it ems w ill be printe d eve n in a norm al sa le withou t a prev ious bal ance .

- 72 -

Page 77

ADDRESS NO.

CONTENTS

SELECT IVE ITEM IZER CON TROL

Standard Bit Set

1 I I I I I I I *

BIT NO.

Sl/TL Prin t

%I/TL Comp ulso ry

Before Fin aliz ing

each S ale

SI/TL %- A ffect

Main I temi zer

SI/TL %+ Affect

Main I temi zer

—vacant —

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NON-PR INT

FREE

COMPUL SORY

IGNORE

AFFECT

IGNORE

AFFECT

RESET

SET

RESET

SET

STANDARD

STATUS

* —

REMARKS

—on Rec eip t and Re mote Slip

-(but prin ts o n Jo urna l on ly)

—vacant —

SET

RESET

—vacant —

SET

NOTES

When e ithe r Bi t No .3 o r No .í^ is s elect ed to th e " SET" statu s, the S .I. tota l a mount wi ll

be pri nted on rece ipt rega rdle ss o f the Bi t No. l s tatus sele cti on.

B; I f s tat us "SET" ( COMPU LSO RY) is select ed, de pre ssion of the ISI/TL I key i s compul sory

before finalizing a sa le that c ontai ns any i tem with the S.I. status. Otherwis e, it wil l result in an e rror .

B C B: If, f or example, 5^ has been p rese t for the Sl/TL % and the "SET " (AFFECT) is selec ted

for Bit No.3, the amou nt calcu late d out as 5^ of t he S.I. total amou nt will auto matica lly be p rint ed a nd s ubtr acte d fro m t he ma in itemi zer.

* Stat us Se lec tion Com binat ion s:

Bit No .3 .. . RE SET —p~S I/TL ope ratio n w ill n ot affec t t he ma in itemi zer Bit No.4 Bit No.3 Bit No .4

* If n o pre set % rate i s p rogra mme d but eit her of B it N o.3 or N o.4 i s s et to "S ET"

(affec t) s tatu s, t he ca lcu latio n w ill r esult on the bas is of th e rat e o f 10 0%.

RESET at a ll. SET —jj-Will result in t he same con ditio n a s onl y t he "S ET" SET —^ stat us o f Bi t No .A i s se lect ed ( i.e. , AF FECT by pres et

rate.)

- 73 -

Page 78

STORE NAME/MESSAGE AND 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.

regular-sized character

-------

>- r@/F0R I-

one double-sized character

—» I

@/FOR I r@/F0Ri.

Entire line with all double-sized characters

"►iLine No,

(1 ~ 3)

(1 - 7)

■>1 Character Code|-»[W1 (2 or 3 digits;

see the table on page 113,)

for spacing instead

of a character

^ [ST]

to end each line, (if any space is

left unprogram-

in the line end, it will automati cally be program

med as space.)

-----

»lAT/TLl

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

the l^/CIDl or 1#/NS i key.

2. For one line, a maximum of 20 regular-sized characters or 10 double-sized characters may be entered. A combination of both

types is also available.

3. If "Store Name/Message FIXED" is selected in the system option, no data can be programmed for the store name/message (and the

store name stamp will be printed instead); therefore, enter 1 through 3 for each line of commercial message. If "Store Name/Message PROGRAMMABLE" is selected in the system option, enter 1 through 4 for the store name/message and 5 through 7 for the commercial message.

4. If no commercial message is required on the receipt, program all space for all the three lines. Then no message will be printed an 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.

5. The 4-line space assigned for the store name/message will be either printed (if programmed) or fed (if all space is program

med), but will never be shortened when a receipt is issued, as

long as "Store Name/Message PROGRAMMABLE" status is selected in the system option.

- 74 -

Page 79

ex.) To program the following draft as the Store Name/Message and

Commercial Message; (under the "STORE NAME/MESSAGE PROGRAMMABLE" option)

DRAFT:

1 1 1 1 't 1 V 111 r 1 '1 i Y 1 7

1 1 1 1 1 1 l'’i“l°l‘‘l

P|E|A|C|H| |D|R|I,V

E|:| |8|7|7|-|6|4|3

1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 II t 1 1 1

lTihia,n|ki |y.

°ri II 1 1 1 1 1 II II 1 M 1 1 1 I'^l^l^l^l l“l®^l'l"l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

OPERATION: Mode Lock to SET, enter 1, depress fx].

1 m

(space) (T) (E) (C) (space)

(space) (S) (T) (0) (R)

2 [ST] (Line N0.2)

CE) (A) (C) (H) (D) (R)

(I) (V) (E)

3 [Ml (Une N0.3)

4[3]-3[I|-7ffl

(4) (3) (7)

(Line N0.1)

(3] -*-[S 29 !!]-> uy 30 B 25 a 28 (S

mrs m m

(E)

S]“*3 [S'*'4 [S’^3 K]“* [S'*26[3]'^

(1) (3) (4) (3) (p)

[¿¡"*’13 (S'*’ [S]"*‘28 [3] ■

19[Z]^32[H-»‘15II]

[S"[&S]-2613]-18 2 5 ffl-24 ffl-15 [ffl ■

(P) (H) (0) (N) (E)

102 B]-813K 7 H]-^7 [31-99 [II-6 a ^

(:) (8) (7) (7) (-) (6)

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

---------

^ [STf

1 1 t

■^1 1 1 ^1 1 1

1 1 1

Line No.l

Line No.2 Line N0.3

Line N0.4 Line N0.5 Line N0.6

Line N0.7

09-07-00 ttO

TEC STORE

Thank you

(El = le/roRl)

R 01

1343 PEACH DRIVE

PHONE* 877-6437

Call again

0007 11*59TM

5 [M\ (Line No.5)

3o[lhii8[i]-iii Il]-i24[l]-i2i [1)-I2]h-

(T) (h) (a) (n) (k)

135(I]-*125|l]-13lH] —>rSTl

(y) (0) (u)

(Line N0.4)

[3]:*[I]^№[Il*[Zi*[3]*[Il*(IK[Ikl3]-13(11-

(C)

111 122 [31-122 ID--[II-111 [I-^ n 7 ffl •

(a) (1) (1) _U) (g)

U1[3]-119[3]-124[Z] —

(a) (i) (n)

lAT/TLi to end

- 75 -

NOTE:

If any data have already

been programmed on any

line and all space should be programmed on it, the data

must be cleared by

inputting space.

Page 80

CLERK NAME PROGRAMMING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

Mode Lock: SET

Mode Lock: MGR

2| r@/FORt

(or [X])

SET

->1 Clerk TTr

ID Code

10; 10-Clerk Sped

(1 ~ 4; 4-ClerkSpec.)

Repeat for the next character.

regular-sized character-'

»[Character Code|

(2 or 3 digits;

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

see the table

one double-sized

on page 113.)

character

I@/F0R1 I@/F0RI

Entire name with all

----

for spacing instead of a character

double-sized characters

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

"the l#/CID I or 1#/NS j key.

2. For the name of one clerk, a maximum of 8 regular-sized characters or 4 double-sized characters may be entered. A combination of both types is also available.

for another

clerk

^IHj —»IaT/TLI

to end one clerk's

name (If ally space is

left unprogrammed

in the tailj it will automatically be programmed as

space.)

ex.) To program "JONES" for Clerk

"SMITH" for Clerk 2:

Mode Lock: SET, enter 2, depress 1,@/F0R| .

Enter 1, depress fST

Enter 20, depress

" 25, " 24, ” 15,

" 29, "

(Clerk ID Code)

(S (J).

" (0).

" (N).

" (E).

" (S).

Depress I ST I(to end Clerk 1).

Enter 2, depress I ST 1 (Clerk ID Code)

Enter 29, depress [¿] (S).

It 23, II »' (M).

" 19, " " (I). » 30, " " (T).

l8,____ tt II (H).

Depress |ST j(to end Clerk 2).

Depress |AT/TL| to end this program.

TEC

PEACH DRIUE

1343

phone: 877-6437

Thank xou

09-07-

ICL

2CL

00 ttO

P 02

STORE

call again

JONES SMITH

0021 11:13TM

- 76 -

Page 81

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 Auto Reset To change the Department Positive/Negative Status:

After an Auto Reset, GT Reset, and PLU Reset

OPERATION: Mode Lock: SET

(EEZEI)

3l I®/forI -

(or (T| ) I

for tax status

change in single

tax area

-►( IfXl/Ml ) { ITX2/MI )■» for tax 1 for Tax 2 status status change change

-» (fs iT M l)-

for S.I.

status

change

in dual-tax area

►( IRTN MDSE1 )

for negative/

positive status change

{I SHIFT I) for shifted

I Departments only

Department

regular-sized ‘

character

-------

1@/for|

one double-sized character

l@/FORll@/FORl

Entire name with all double-rrsiffied

characters

-----------

Repeat for the next character,

STEP (A): Status Change

Character Codei*>

(2 or 3 digits^

on page 113,)

for spacing instead of a character

STEP (B): Name Change

see the table

at/tlI

to end the DP Name

(If any space is

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

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

should be changed or programmed in this operation. The I SHIFT I and I Department| depressions will result in operating the shifted department. For example, I SHIFT I and I Dept. ll will be I Dept.ifl .

I?1 key after the Character Code entry may be replaced by

the l#/CID I or I j^/NS I key.

3. For the name of a department, a maximum of 8 regular-sized characters or 4 double-sized characters may be entered, A combi

nation of both types is also available.

- 77 -

Page 82

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 (

for the required status change(s) for each department. The IRTN

MDSEI 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 ITX/M| reverses a nontaxable department to a taxable, or taxable to non-taxable. 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

4: S.I. only 5: Tax 1 and S.I. 6: Tax 2 and S.I. 7 : Tax 1 and Tax 2 and S.I.

Watching the number, adjust the status by depressing these keys.

See the examples below:

[STATUS NUMBER

BEFORE CHANGE

TX/Ml ). ItX2/M1 . and I SI/Ml . depress the key(s)

both taxable

KEY-IN FOR CHANGE PRIOR TO I Dept I KEY

Lamp lit: negative

Lamp unlit:

positive

(This status is reversed

by the [RTN'MbSEi key.)

NEW NUMBER ANDj

STATUS OBTAINED

In order to simplify the status setting operation, each depart ment status may be reset to "0" by entering "0" and depressing the department key. (This can only be done after Auto. Reset, GT Reset, and PLU Reset.) Then the required status is set simply by depressing the keys I TXl/Ml (iTX/MI). ITX2/M[. and/or I SI/Ml. only once.

I tx'/m I

Im T Ml IT X 2/M I

IT XI /M I

ITXI/Ml nrX27Mj iTXl/Ml1TX2/MI

|TX2/M|

[WmI ,

I~sî7mI

etc,

etc.

l(Taxl only) 3(Taxl and Tax2) 5(Taxi and S.I.)

0(Non-txbl, no S.I.) 3(Taxl and Tax2) 2(Tax2 only)

6(Tax2 and S.I.)

3(Taxl and Tax2)

_ 78 -

Page 83

ex.) To program the following status and name for each department:

DEPT

CODE

TAX STATUS

S.I. STATUS

NAME

(Single-tax

area

)

Dept. 1 Taxable

10 11 12

Taxable Taxable

Taxable

Taxable S.I.

5 6

Taxable Taxable S.I.

Taxable Taxable S.I. SPICE

Dept. Dept. Dept. Dept. Dept. Dept. Dept. .8 Dept. Dept. Dept. Dept.

Taxable Dept. Dept.

Non-S.I. Non-S.I. FRUIT Non-S.I. Non-S.I. FISH

Non-S.I. BAKERY

S.I.

Non-S.I.

VEGETABL

MEAT

DAIRY

CANNED BOTTLED DRINK SNACK

Non-taxable Non-S.I. Dept. Dept.

31 32

Non-taxable

Non-S.I. Negative Dept.

KEY OPERATION (Presumed that the status has been

reset to "0" and no name has been pre-programmed.)

Mode Lock to SET, enter 3j depress l@/F0Rl

Depress i TX/Hi and then depress j DEPT 1

Enter

Depre.

32, depress

15,

17, " 15,

30, "

11, "

12, "

22, "

3s 1 ST 1 to end the

II It 11

II II

(V)

(E)

(G)

(E) (T)

(A) (B) (L)

name.

Depress 1tX/M| and then (SI/Ml, depress IDEPT 5l.

(Follow the character setting for "DAIRY"

as shown for "VEGETABL" above.)

Depress ITX/Mi and then depress [DEPT 1^1

(if no name is programmed, the code

"DP12" is automatically set.)

Depress |RTN MDSEI, depress |DEPT 3^1

Depress [AT/TL| to end this program.

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

Thank you

again

Call

09-07-00 (10

P 03

01 VEGETABL

02 1

02 FRUIT 03 1 03 HEAT 04 1 04 FISH 05 05 DAIRY 06 06 BAKERY 07 07 CANNED 08 5 08 BOTTLED 09 5

09 DRINK 10 5 10 SNACK 11 5 11 SPICE 12 1 13 1 14 1

15 1 16 1 32 0-

0026 11 S24TH

79 -

Page 84

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

I@/FOR1

(or [T| )

AMT

for open PLU

[Unit Price I —

(max. 6 dig.)

for preset PLU

for the next

sequencial PLU

Repeat for the next character.

regular-sized character

____

one double-sized character

■ r@/FOR 1 I @/FOR 1 Entire PLU name

with all double-sized

characters

I@/F0R1

PLU Code

___

PLU

99^

-►(ITXI/Ml) - (lTx2/Ml) -

for tax 1 for tax 2

change change

STEP (A): Status Change

-»[Character Code|~»rFI

-t;

for spacing instead ^ .n . ^ -tt of a character ^ • m i. j

----------

•■ { I

Whole Package Quantity] I ST | )— 1~99, or 0 for resetting; for split-price PLU only

•( frx TM l)

for tax status change in single tax area

status status

____________

in dual-tax area

(2 or 3 digits;f

see the table on page 113.)

-----------:------

„ tail, it will auto-

^* , unprogrammed in the

____________

!•( IsiTmI )

for S.I.

status

change

-Hg—»["at/tlI

to end the PLU Name

( If any space is left

matically be programmed

as space.)

"»I Dept. I —

linked Depart ment

STEP (B): Name Change

Repeat for other PLUs

(max. 300 PLUs)

NOTES: 1. The "j PLU Code I rPUTI" entry may be skipped if the PLU Code is

sequencial from the previous PLU's code. If this PLU code entry is skipped at the very first PLU, the PLU code will automatically be programmed as PLU No.l.

2, As for the tax status change and S.I. status change, refer to

the description in NOTE 6 (page 78 ) which is attached to the

"DEPARTMENT NAME AND STATUS PROGRAMMING OR CHANGING" operation. Each PLU's tax and S.I. status is programmed independently from

that of the linked department. However, the positive/negative

status of a PLU is ruled by that of its linked department.

- 80 -

Page 85

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, the tax and/or S.I. status, and/or linked department only are

changed,

4- Depress the I SHIFT 1 key prior to the department key only when

the linked department is a shifted department (i.e. Dept. 31 through Dept. 60 that will be shifted from Dept. 1 through Dept. 30 by the I SHIFT I key depression).

PLU TABLE DELETION

CONDITION: After a PLU Reset

OPERATION: Mode Lock: SET

L^íitem corrí

-Hor Iic/vdI )

NOTES: 1. Deletion is possible with each PLU code, one by one. Deleting

of all the PLUs at once is not possible.

2. There is one way to delete all the. PLUs at once. That is, to

close to 1PLUI key in the SFKC programming operation.

ex.) To delete PLU No,101, No.102, and No.202

that have once been programmed:

Mode Lock to SET, enter 4, depress I@/F0RI

Depress I ITEM CORRI, enter 101

Depress I ITEM CORR1, enter 102,

___________

Depress ¡ITEM CORR|, enter 202,

^ depress fPLUI

l@/FORi (or [|])

PLU Code 1fPLUl ->lAT/TLl

Repeat for another PLU to be deleted.

depress !PLUI

depress IPLU|

Thank you

09-07-00 HO

te:c

1343

STORE

PEACH ORIUE

PHONES 877-6437

Call again

Depress jAT/TL| to end.

- 81

PLUlOl

PLU102

PLU202

000

JONES

P 04

0006 12:02TM

Page 86

ex.) To program the following PLUs:

PLU CO DE W HOLE PAC KAGE

QUANTI TY

101

6 102 201

202

301

302 501 502 601 602 603 604

901

902

KEY OP ERAT ION (Pre sume d th at n o pr ogram med data ha ve be en se t t o any

Mode L ock to S ET, ente r A, dep ress I@/F 0R1.

Enter 101 (PLU Code ), depre ss IP LU

Enter 6 (W hole Pac kage O'ty) , d epres s 1S T 1. Depres s IT X/MI . en ter 10 0 (p rice ), depre ss IDEP T 1

Enter 102 (PLU Code ), depre ss IP LUI.

Depres s I T X7 M1. ente r 12 0 (p rice ), d epre ss ID EPT ~1I .

Enter 501 (PLU Code ), depre ss IP LU I .

Depres s IAT /TLI to end .

PLUs b efor e.) (Sin gle- tax Area )

30, 125, 123, in.

130, 125,

(Follo w th e ch arac ter sett ing for ’ ’Pota to" as s how n

for "T omat o" a bove .)

Depres s IT X/MI and then ISI/ MI . en ter 20 0 (p rice ),

(Follo w th e ch arac ter sett ing for "Chee se^ ".)

UNIT PR ICE TAX STATUS LINKED NAME or WHO LE S. I, S TAT US DE PT. PACKAG E PRICE

$1.00 $1.20 $1.50 $1.40 open open Taxable $2.00 $2.20 $1.30 $1.10 $0.50 Taxabl e $0.40

$0.25 $0.25

depres s

[S.

II II II II ir It II II It

Taxabl e Taxabl e Taxabl e Taxabl e Taxabl e

Tax ab le,S I 05

Taxabl e,SI 05 Taxabl e Taxabl e

Taxabl e

Taxabl e,SI 09 7-up Taxabl e,SI 09

(T) (o) (m) (a)

(t)

Depres s 1S T I t o en d th e na me^

(o)

01 01 02 02

03 Beef 03

06 06 06 HardRo ll 06

depres s ID EPT 51

Tomato Potato Apple Orange

Pork Cheese 1

Butter 1 WhiBre ad RyeBre ad

SoftRo ll

Coke

TEC STORE

13^3 PEACH DRIVE

PHONE: 877-6A37

Thank you

call again

09-07-00 HO

-V P OA

PLUlOl 01 01

, J .. .

toaato

PLU102 01 01

potato

PLU202 02 00

Orange

PLU301 03 01

Beef

PLU302 03 01

pork

PLU501 05 05

Butterik

05 05

Cheeset

06 01 UhiBread

06 01 RxeBread

06 01

HardRoU

06 01

SoftRoll 09 05

7-up

09 05

Coke

1,00

1-20

1.40

/ 6

2.00

2.20

1.30

1.10

0.50

0.40

0.25

0-25

^ 82 -

0008 12t21TH

Page 87

TIME SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

SET . Is! [W'FORl mode * (or m )

HOUR

MINUTE

> lAT/TLI

MGR .151 (SET

mode*

ex.) To set the time '43:40*':

Mode Lock to SET, enter depress |@/F0R|

Enter 1340, depress |AT/TL|.

DATE SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

(0 - 23) (00 ~ 59)

NOTE: Even if an hour value of more than

23 or a minute value of more than

59 is entered j it will not result in an error. In this case, do the

setting operation over again with

the correct values.

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

Thank you

Call again

09-07-00 «0

P 05

13:40TM

0013 13:40TH

i@/F0R|(oriXl)

MONTH I DAY I YEAR I ^¡AT/TL|

(1~12)

(01-

^31)

(83j 84, etc,)

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

YEAR instead of MONTH-DAY-YEAR, by

system option, Address No.28.

ex.) To set the date "September I6, I983":

Mode Lock to SET, enter 6, depress i@/FORl.

Enter (0) 9 1 6 8 3i depress IAT/TLj.

t-The top 0 may be omitted.

TEC STORE

1343 PEACH DRIVE

PHONE: 877-6437

Thank you

Call again

09-07-00 «0

P 06

09-16-83

0014 13140TM

— 83 —

Page 88

HOURLY RANGE SETTING

CONDITION: After Hourly Reset

OPERATION: Mode Lock: SET

izl

ex.) To reset the hourly range table once set:

|@/F0R| (orlU )

H0UR|MINUTE|->[g]^fAf7TLl

Enter the time that ends each hourly range, in the 24~hour

system.

Repeat until all

the time ranges

are entered.

NOTES:

1. A maximum of 24 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. To reset the hourly range table

once set, operate in "SET" mode:

l7l*l@/F0R|->|0|.m»|AT/TL|

4. Do not set a 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. Even 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.

TEC STORE

1343 PEACH DRIVE

PH0NE8 877-6437

Mode Lock to SET, enter 7j depress IWFORI .

Enter 0, depress [^ , depress i at7tl 1.

ex.) To set the following hourly range table

up to 8:00 from 8:00 to l6:00 from l6:00 to 23:00

Mode Lock to SET, enter 7, depress I@/F0R|

Enter 800, depress [S •

Enter l600, depress [S] .

Enter 2300, depress S] •

Depress IAT7tlI to end.

Thank you

Call again

09-16-83 N0

P 07

00800TH

0016 13S41TH

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

Thank you

call again

09-16-83 ttO

P 07

OBsOOTM 16SOOTH

231OOTH

- 84 -

0017 13842TH

Page 89

DEPARTMENT LISTING CAPACITY SETTING

CONDITION: After Auto Reset

OPERATION: Mode Lock: SET

181 l¥/F0R|(or[H) ^ iHALCl iLALCj IAT/TLI ... for the common listing

|8| l@/F0Ri(orix1) iHALCl iLALCj iMPTi IAT/TLI ... for individual

_______________________

The above two operations may be combined as below:

8i l@/F0Rl (orlH ) IHALCI ILALCI [MPf 1 -t IHALCI ILALCI IAT/TLI

capacity for all the

departments

J departments' list

ing capacities

'‘Note: HALC

"^^Number of maximum digits allowed —^Maximum value of the top digit allowed

ex.) I 3l4l .••• indicates 3999

i‘"'Note: LALC

for each Dept's L.C.

Repeat for each department

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

High Amount Listing Capacity (to be set in a 2-digit

code)

1—4 digits-

-Value of the

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

top digit

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

Low Amount Listing Capacity (to be set in a 2-digit

code)

Number of minimum digits allowed

^Minimum value of the top digit prohibited

for common L.C.

ex.) l2|2| .... indicates 29

—Value of the—

top digit

The amount range allowed to be entered in registraion:

Equal to or smaller than the HALC, ex.) and Larger than the LALC 3999(HALC) = Amount > 29(LALC)

- 85 -

Page 90

NOTES: 1. If the individual listing capacity of a department has been set,

it prevails over the common listing capacity.

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

I DEPT I key in the above operation. Then the common listing capacity for all the departments, if programmed, will prevail. The common listing capacity also may be reset if "0" is entered as the HALC in the above operation.

3. The i SHIFT 1 key is operated prior to the \DEPT 1 key for a shifted

department LC setting,

4* If no listing capaicty is required for HALC or LALC, enter 00

in place of a value:

ex.) 1 _3j_41

19141

|0|0|

The top O's may be omitted.

ex.) To set Listing Capacities as in the following:

1^1

|0|0| |2|2|

1^1 |0|0|

IDEPT 1|

IDEPT 2\

i AT/TL1.

IDEPT 3l

HALC LALC

. No LALC is set for Dept. 1

. No HALC is set for Dept. 2 . No LALC is set for Common LC,

. HALC and LALC once set is reset

for Dept.3.

DEPT 1 (VEGETABLE) $99-99 ~ $0.10 ($0.09)

I9l4l l9ll|

99. 99

DEPT 2 (FRUIT)

COMMON LC

$99j999*99 ^ Mo low limit

$0.20 ($0.19)

i9j4i imi

!9i7l io|ol

Mode Lock to SET, enter 8, depress I@/F0RI.

Enter 9491) depress 1 DEPT 11. Enter 9412, depress I DEPT 21. Enter 97GO, depress IAT/TLi,

- 86 -

TEC STORE

1343 PEACH DRIVE

PHONES 877-

Thank you

call

09-16-83 80

P 08 01 UE6ETABL 02 FRUIT

0019 13847TH

&437

a9ain

9491 9412 9700

Page 91

FINANCIAL TOTAL NAME PROGRAMMING OR CHANGING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: SET

Repeat for another Item.

9l I@/F0RI(orÍT1 ) [Code for the Total Itemi fST]

(See the table on the

next page.)

Repeat for the next character.

regular-sized f

character

— 1@7forI—

One double-sized character

I@7forIì@7forì—

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 ItemlfSTl” may be skipped if the code is sequencial.

-»[Character Code|"»[ (2 or 3 digits;

see the table on page 113.)

for spacing instead of a character

to end the name

(If any space is left

unprogrammed in the

tail, it will auto matically be program med as space.)

Repeat for the next

sequencial coded item

4 at/tl[

ex.) To program '*P0" in double-sized characters

instead of "PO" in regular-sized characters

(StandardrProgram Data) for Item No.21 (Paid Out):

Mode Lock to SET, enter:9, depress I@/F0RI.

Enter 21, depress I STi (Item Code for Paid

Depress Out).

|@/F0RI twice (for declaration of

entire name with double sized characters)

Enter 26, depress [S . (P) Enter 25j depress S]• (0)

Depress 1~STI to end this name.

Depress 1AT/TLi to end this program.

- 87 -

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

ThanK you

Call a9ain

09-16-83 RO

P 09

N21

0020 13S48TH

Page 92

FINANCIAL TOTAL NAME TABLE

Code

Total or Counter

NET GT GS

Item

Max.Number of

Characters

4 %+

Net Sale (without TAX)

TAX 1 (Separate Taxi) TAX 2 (Separate Tax2)

7 8

Net Sale (with TAX)

%- (on ST)

Vendor Coupon

Dollar Discount

BTL RTN (Inside)

Media Total

Cash Total

Media 1

Media 2 Media 3

Media 4 Media 5

19 20

Received on Account

Paid Out

Loan

Pick Up

Cash-in-drawer

Medial-in-drawer

Media2-in-drawer Media3-in-drawer

27 28

Media4-in-drawer Media5-in-drawer

Item Correct on DP (+)

Void on DP(+)

IC/Void on Others

%~ (on Item) 6

Store Coupn 6

BTL RTN (DP-linked)

36 Negative DP Total

Return Merchandise 6

Negative TAX 6

Audaction Negative Mode (1 - ) 6

Transfer Total

Transfer GT (+)

Transfer GT (-) Transfer Daily (+) 6 T

Transfer Daily (-) 6 T

PB Sale 6

PB r/a

PB Cash Total

Name in Stan

dard Program

6 6 6

6 6

t[a xll

6 T|A 6

6 6 6

6 6

D B

c 6 c 6

c h 6 M 6 6 6 6 6 6 6 6 6 6 6 6 6 6

c P

C A

c K

c h

6 M

6 B T 6

R E

6 T 6 T

6 T

p B

6 6

p B

p BCA

E T

_JJ

X|2

P N

I S T

0 A

H E

c K

I S

R N

0 A

K U

I D

ISC I

I D

R R

s V D

C P R P

A X

s A L

F F+G T

F-G T

Your Plan

D D

Remarks

f or Manual TAX also

io~ on Sub-total

Inside Sale BTR

Medial & Cashing Media 2 & Cashing

Media 3 & Cashing

Media 4 & Cashing Media 5 & Cashing

IC=Item Correct

%- on DP items

DP-linked BTR

non-resettable non-resettable

— To be continued on the next page. —

- 88 -

Page 93

FINANCIAL TOTAL NAME TABLE ~ Continued —

Code Total or Counter

Item

PB Media 1

PB Media 2 6 P PB Media 3

51 52

PB Media 4 PB Media 5 6

PB PO

Taxable Total 1 6 T

Taxable Total 2 6 T

Selective Itemizer

Tax Exemption 6 T

Tax Exemption 1

Tax Exemption 2 6 T

Sales Item Count per Cus

Sales Amount per Cus

No-sale Counter 6 N

Validation Counter

Clerk Nep,.Total 1

Clerk Neg.Total 2

TAX

67 68

Total-in-drawer

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

above table have automatically been set on the MA-1100-100 series for

the convenience of the customer. Therefore, program only the items that require changes from the standard print data.

Max.Number of

Characters

6 N

6 6

6 6 6 T

Name in Stan dard Proeram

P P P P

N N T

B M

B P X

B I T A X

X T

/ S

0 s A

G E

G A X

K H

A P N 0 L L 2 L

1 2 C U C u A C T

1 2

E E E

Your Plan

X X X

s s

E R

Remarks

- 89 -

Page 94

PRINT LINE ITEM NAME PROGRAMMING OR CHANGING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

10| I@/F0RI (or

Repeat for the next character

regular-sized character

— ì@7forI—

one double-sized character

,|@/F0R1 I @/FOR I

Entire name with all double-sized

characters

|T|

) -» [Code for the Print Line Itemi -

(See the table on the

next page.)

■►1 Character Code]-»[^ (2 or 3 digits;

see the table on page 113 .)

for spacing instead of a character

for another Item Name

___

'[HI

to end the name

(If any space is left

unprogrammed in the

tail, it will auto matically be program med as space.)

Repeat

■»[at/tlI

NOTES: 1. See the "Max, Number of Characters" column 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 ItemlfSTl" may be skipped if the code is

sequencial. In this case, follow the line marked with """.

ex.) To program the amount mark of "$" in Item Code 8,

(The amount mark has not been programmed as the

Standard Program Data.) Meanwhile, other names for two other items in the same Item Code 8 should remain the same as the Standard Program Data (i.e,,

for the Unit Price and "ITEM" for the

Sales Item Count):

Mode Lock to SET, enter 10, depress I@/F0R

Enter 8, depress I ST I (Item Code).

Enter 10, depress Enter 37j depress Enter 19, depress Enter 30, depress Enter I5j depress Enter 23, depress Depress 1 ST 1 to end character setting.

Depress IAT/TLI to end this program.

ffi]. (@) iij.

m ■

($) (I)

(T) (E) (M)

- 90 -

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

Thank you

Call again

09-16-83 HO

P 10

H08 8$ITEH

0021 13S51TH

Page 95

PRINT LINE ITEM NAME TABLE

in Stan^

Code

10 11 Department Group 12 Previous Balance +

13 14

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

Print Line Item

Sub-total

Cash Tendered

Sale: Total

Change

Cash Refunded

Group Sub-total Nontaxable Subtotal

Unit Price Amount Mark

Sales Item Count Time

Clerk Symbol

Customer Count Syirfb.

Previous Balance Transferred Amount

Program" will automatically be active. Therefore, program only the items that require changes from the standard print data.

Max.Number of

Characters

6 6 6 6 6 6 6 1 1

4 2 2

2 2 6 6 6 6

Name dard S U B C A T T0T

H A

G R N T X

T M

G P

Program

T L E N A N H

------

llT

IRJ

BlAlL

Your Plan

__—-—^

U +

Remarks

for Audaction Total

ST line foT"^

These three must be set

together. Theset three must be set

together.

on reports on reports

FIXED PRINT LINE ITEM NAMES (NOT PROGRAMMABLE)

Print Line Item

Cons, No. Symbol Program Symbol 2 Read (X) Symbol 2 Reset (Z) Symbol 2 GT Read Symbol 6 GT Reset Symbol 6 System Option Address

% Symbol

PLU Name 6 Department Name

Non-add Number Symbol

Taxable Status Symbol S.I, Status Symbol 1 Negative Symbol

Q'ty in Multiplication

NOTES QS: These print line item names will be printed in case there has been

no name programmed forthe registered PLU or Department.

Number of

Characters

1 1

4 1

1 1

Fixed Item

Name '

---

-------

G 1 T G 1 T z

—-—■

LlUlxUlx

p 1 x 1 x

___-—

——■

-L—^

xL-—"—■

Remarks

No symbol is printed.

XXX is the PLU No. Q XX is the Dept. No. h

for Taxi and/or Tax2 item

- SI -

Page 96

NON-TAXABLE AMOUNT LIMIT SETTING

CONDITION : After 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 calculated by the TAX 1 table which is to be described and programmed later in this manual.

OPERATION: Mode Lock: SET

1121 I@/F0RI(or |X| ) INon-taxable Limit Amount| -♦ ÎAT/TL i

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

the [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)

1 326 [ -» I non-taxable DEPT I -> ! AT/TLl

... 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)

IRTN MDSE] ^ 13^1 I non-taxable DEPTl IAT/TLI

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

already levied will therefore not be returned.

ex.) To set the Non-taxable Limit Amount

to "$2.00":

Mode Lock: SET

Enter 12, depress l@/F0R j(or pT| ) Enter 200, depress IAT/TLl.

te:c store

1343 PEACH DRIVE

PHONE1 877-6437

Thank rou

Call again

- 92 -

09-16-83 ttO

P 12

42.00

0024 13:54TM

Page 97

SPECIAL CHARACTER GENERATION TABLE PROGRAMMING

This program is provided to prepare special characters to be used for printing messages, etc. by each customer, adding them to the CHARACTER

CODE TABLE which is shown on page 113 as those already available on this ECR.

. Type of Characaters Programmable: Regular-sized Characters or

Double-sized Characters

. Maximum Number of Characters: 30 (Regular-sized) or

10 (Double-sized)

, Character Codes Assigned for These Special Characters:

170 through 199 (Regular-sized)

254 through 263 (Double-sized)

After programming special characters, fill in the blank table attached to the CHARACTER CODE TABLE on page 113 .

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

Repeat for another character.

l@/F0iR k ¡Character Code] I ST

----------

(170--199 for Regular-sized

254~263 for Double-sized )

Horizontal Dot

Address No.

(1~7 for regular-sized,

1~17 for double-sized)

Repeat for the next Horizontal Dot Address.

ENLARGED FIGURE OF DOT MATRIX COMPOSITION

Regular-sized Character Double-sized Character

(Horizontal Dot Address No.)

1234567

Vertical Dot Position No. Combination_________

(Combined Number of

1 ~ 7)

1 2 3 4 5 6 7 8 91011121314151617

H) — lAT/TLi

TTT

(Vertical Dot Position No.)

- 93 -

Page 98

NOTES: 1. Progranuning a dot-print right or left way next to a pre-

progranuned dot-print position will result in an error.

ex.)

I I 1 I

If a dot-print has already programmed

|A|B|C|

|d|«|e|

|F|G|H|

~| I I program dot-printing in the position

2. To read what has already been programmed with a specific Character Code, operate:

Mode Lock to SET J UHWfOR]* I Character Code | 1~ST1 -»I AT7TL| .

Then the character that has programmed with the Character Code will be printed.

Programming Example

To program the character as in the figure below with Character Code

170 assigned:

Key Operation

in the position shown as , no dotprint can be programmed in the position of D or E. It will be all right to

of A, B, C, F, G, or H,

234567

ll 1 1*1 1 M

nrnvrn

3l 1*1 1 1 l.l 1

1 1 1 1 1 1*1

4|a

1*1 1 1 1*1 1

|a| i«l i 1

rnvrm

Mode Lock: SET

13 I@/F0RI

170 1 ST I (Assigned

Character

Code)

1 [M 2 [st]

5 6

HEl cm

Hr]

cm [ST]

' m

35S]

26 [2

1711]

26 [2

35[E

4(2

[W\ (to end this character)

IAT/TLi (to end this program)

TEC STORE

1343 PEACH DRIVE

PHONE: 877“A437

Thank you

Call 39ain

09-16-83 NO

N170

0026 13:55TH

- 94 -

Page 99

DEPARTMENT GROUP PROGRAMMING OR CHANGING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: SET

Repeat for another department which belongs to the same group.

141 |i8/F0RI(orrx1) -» iGroup No.

t (1 ~ 30;

0 for departments which do not belong to any group.)

Repeat for another group setting.

NOTES: 1. If "0" is entered at the [Group No.|, the following department

will be reset from grouping program (i.e., the department will not belong to any group).

2. Depress the I SHIFT I key prior to the Department Key if it is a shifted department.

3. If no number is entered as the ”(Group No.|, it will be regarded the same as ”0" is entered.

4. Do not program any negative departments to a group. It will not result in an error if such an attempt is made, but such

grouping data will be disregarded anyway.

5. To reset all grouping program data once set, operate: Mode Lock: SET, 114i l@/FQR| ^ |0l ^ lAT/TLi.

ex.) GROUP TABLE

KEY OPERATION

Mode Lock to SET.

Enter 14 j depress I@/F0Rt,

(i SHIFT I ) I Department I J>rAf7TLl

STORE

TEC

1343 PEACH DRIVE

! 877-6437

PHONE

Group 1:

Group 2:

Group 3'

Dept. 1

Dept. 2 Dept. 3 Dept. 4

Dept. 5 Dept. 6 Dept. 7 Dept. 8 Dept. 9 Dept. 10 Dept. 11

Dept. 12 Dept. 13 Dept. 14 Dept. 15 Dept, l6

Enter 1,

Depress

Enter 2, Depress

Enter 3,

Depress

depress

I DEPT li,

mpzJ] y

LPEPI-.Si,

iPEPT 4i •

depress STj

I DEPT 5

DEPT b

I DEPT f

DEPT 8 DEPT 9

I DEPT 101,

UJEPT_.lJLi .

depress I^Tl,

IPEPT 121, I DEPT 131, IDEPT 141, IPEPT 151,

IPEPT 161.

IAT/TL] to end.

___

Thank you

Call 393in

09-16-83 HO

P 14

6R0UP01 01 VE6ETABL

FRUIT

02 03

HEAT

FISH

06 07

DAIRY

BAKERY

CANNED

SR0UP02 05

08 BOTTLED

DRINK

SNACK

11 SPICE

SR0UP03

0P12 13 DP13 14 DP14 15 DP15 16

DP16

0031 14:04TH

- 95 -

Page 100

CUSTOMER FILE CODE OPENING AND CLOSING

CONDITION: This program is available only when the "Check Track Memory

Provided" option is selected. Any time outside a sale.

OPERATION:

OPENING

|151 1@/F0R|

NOTES:

Mode Lock: SET

Repeat for another code.

1 Customer File Code

(max. 6 digits;

1 ~ 999999)

1. The Customer File Codes that have been opened in this program will be accessed by entering the code and depress ing the 1 PICK UP BAlTl key for a new customer registration

in charge posting operation. At this time, the balance of the new customer assigned with the code will show "0", which will be printed as the first line item. On final

izing the sale, the new balance will be printed at the bottom of the receipt, which will be stored in the same Customer File Code. Thus the operator always uses the

I PICK UP BALI key for both starting a new customer's

account and recalling the customer's balance.

2. If all the opened Customer File Nos are used up and a new customer file No, is required to be opened during the

business hours, the I CODE OPEN I key is used. When a new

code (or No.) is entered and then the I CODE OPEN! key is

depressed, the No. is printed as the first line item with

the balance "0" on the receipt, and at the same time, the

No, is added to the table of the Customer File Codes opened

in the above operation. However, the use of the I CODE

OPEN] key can be programmed to require Manager Intervention, which can control the operator's opening of a new customer

file code outside the table of customer file codes program med in the "SET" mode. The maximum memory capacity for the Customer File Code

opening is for 840 Customer File Codes. However, the memory is shared with the PLU table; therefore, the maximum number of codes will be determined according to the memory portion shared to the PLU table. Choose the best combina

tion that suits the customer requirement among the listed

below:

111 i-!> lAT/TLi

Number of PLUs

300

200

Number of Customer File Codes

280

100 560

840

CLOSING 115 11@/F0R

NOTE: If the balance of the closed code has not been "0", the TRF

memory will be adjusted to "0". In this case, the previous balance that has just been reset will be printed at the same time.

Ij» I

ITEM CORK I -► [Customer File Codej

Repeat for another Track Code to be closed

- S6 -

[S I

AT/TL

Toshiba MA-1100 User Manual

Specifications and Main Features

Frequently Asked Questions

User Manual

MA-1100-100 SERIES

TO OUR CUSTOMERS

PRECAUTIONS

APPEARANCE AND NOMENCLATURE

CONTROL LOCKS AND MODE SELECTOR KEYS

MODE LOCK

DISPLAY

^YBOARD LAYOUT

FUNCTION OF EACH KEY

RECEIPT ON/OFF SWITCH

IW1 RECEIPT FEED KEY

JOURNAL FEED KEY

VALIDATION KEY

DOLLAR DISCOUNT KEY

gg PERCENT CHARGE KEY

O PERCENT DISCOUNT KEY

CLEAR KEY

□ DECIMAL POINT KEY

DEPARTMENT KEYS

TAXABLE TOTAL KEY

OTHER OPTIONAL KEYS

Additional Department Keys

I SHIFT I DEPARTMENT SHIFT KEY

iRPTi REPEAT KEY

IOPEN I LC-AND-PRESET OPEN KEY

I17ÑSI NON-ADD NUMBER PRINT / NO-SALE KEY

RECEIPT POST-ISSUE KEY

Single-item Department Keys

ITEM CORRi ITEM CORRECT KEY

[VÔÏDl DESIGNATED VOID KEY

REGISTERING PROCEDURE FOR SALES

TYPE 1; [OJ (H±l(or HB)

TEC STORE

Thank you

09-16-83 «123456 -

TEC STORE

09-16-83 «123456

JONES 0057 14:26TH

Thank xou

Call again

09-16-83 N123456

READ(X) AND RESET(Z) REPORTS

«0.00

«0.00

«0.00

«0.00

«0.00

«0.00

«8.00

EELED

09-16-83 «123456

0040 17S03TM

♦94.98

OOOlZ

OOOOZ

OOOOZ

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET

RESET