Toshiba MA-1100-400 User Manual

Owners Manual

TEC ELECTRONIC CASH REGISTER

MA-1100-400 SERIES

TOKYO ELECTRIC CO., LTD.

WARNING

This equipment generates, uses, and can radiate radio frequency energy and if not
installed and used in accordance with the instructions manual, may cause interfer
ence to radio communications, it has been tested and found to comply with the limits

for a Class A computing device pursuant to Subpart J of Part 15 of FCC Rules, which
are designed to provide reasonable protection against such interference when operat
ed in a commercial environment. Operation of this equipment in a residential area

is likely to cause interference in which case the user at his own expense will be re
quired to take whatever measures may be required to correct the interference.

TABLE OF CONTENTS

page

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

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

PROGRAMMING OPERATIONS IN "SET" MODE ................................... 61

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

CHARACTER CODE TABLE

PROGRAMMING OPERATIONS THROUGH THE PROGRAMMING KEYBOARD (optional)... 114

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

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

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS
WHEN A POWER FAILURE OCCURS

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

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45

113

117
121

124

126

130

TO OUR CUSTOMERS

Thank you for choosing a TEC electronic cash register MA-1100-400 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. ho 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

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.

Display

Clerk Locks

GT Lock
Control Lock

Keyboard

Power Switch

Drawer Release

Lock

- 1 -

CONTROL LOCKS AND MODE SELECTOR KEYS

MODE LOCK

REG . , □

SET

X NCR

(POSITION)

LOCK ..

REG

MGR

□

SET

(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.

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, Qj
and Z.

The SET Key is used by the programmer,
access the positions of LOCK and SET.

This key can

- 2 -

CLERK LOCKS

Lock-and-Key Type (Standard)

1 . 2 3 . A

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)

1-1 i H 3 I 4 I 5 I

r 6 I 7 I 8 I 9 I 10 I

These locks are used to identify
which clerk is operating the register.

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

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.

- 3

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.

Numeric Display

AMOUNT (8 digits)

DPT (2 digits)

RPT (1 digit)

TRONI DISPLAY

PLU

DPT RPT

n 1 p

U i L

f f

SLP ALM

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.

1 ^

f f

REG (-)

A H 0 U N T

c

34

T w

SI TXBL

REAR or REMOIE DISPLAY

ST

El

r

f

TL

n

/

f f

CG

SHO RT

->l

8

TRF

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

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

out when repeating the same PLU entry.

Message Descriptors

SLP

ALM

REG

(-)

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 key.

Lights up when sale items have been registered.

Lights up when the iRTN MDSE I, I DOLL DISC I, or any other

key that registers a negative amount has been operated.
It also lights up when the IST1 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.

- 4 -

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

to the S.I. (Selective Itemizer) is entered^ or when the 1SI/TLI
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 [sYl

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.

KEYBOARD LAYOUT

The following is a typical keyboard layout for the MA-1100-400 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}

RF

VALI
DATE

NS

AMT

PB-

PB+

PR

OPEN

LC

OPEN

JF

RTN

MDSE

#

SI/M

0/FOR

PLU

IC/VD

DOLL
DISC

BTL
RTN

7

4

1

0

%- %+

VND

CPN

c

8

5 6

2

00

STR
CPN

TX/M

9

3

1

27

28

29

30

31

32

SET EX

TRF

SI/TL

ST

TXBL

TL

AT/TL

R/A

PO

CARD

MSC
TND

Chg

CHK
TND

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17 25

18 26

19

20

21

23

24

____

- 5 -

FUNCTION OF EACH KEY

ON

9

U

OFF

RECEIPT

[rf] receipt feed key

fjFl JOURNAL feed KEY

RECEIPT ON/OFF SWITCH

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.

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.

VALI
DATE

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 I VALIDATE I 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 SEP 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 IVALlDAral key; no other
operation is allowed until the compulsory validation has been executed,

When a Media Key is programmed with Validation Compulsory status,
the drawer will open after executing a validation print of the media.
The 1AT/TLI key is also subject to this rule if programmed with
Validation Compulsory status.

- Ó

RTN

RETURNED MERCHANDISE KEY

MDSE

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 1 RTN MDSE I key either before or after ringing

up the amount to be refunded, and then depress the appropriate depart
ment key (the department key may be replaced by a PLU code and the

I^LU I key combination). The amount is automatically printed and

deducted from the bill.

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

NO-SALE KEY

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.

|SI/M| SELECTIVE ITEMIZATION MODIFIER KEY

This key is used to reverse the S.I. (selective itemization) status
programmed on each Department or PLU.

LC

OPEN

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

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

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.

Repeat operation will be possible on any department key even when

the ILC OPE^ key is depressed before the department key.

[Mi] AMOUNT KEY

This key is used to enter an amount or price for an open PLU.
to the description for the " I PLU~| key on page 9*

Refer

- 7 -

PR

PRESET OPEN KEY

OPEN

This key is used to modify the status of preset department keys.
When the I PR OPE~Nl 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 [PR~ 6~PEC| key, no repeat operation is then possible
using that department key; however, the iRPfI (Repeat) key makes it
possible if installed on the keyboard.

The I PR OPEN| key cannot be used with the IPLU i key.

1@/F0R| quantity EXTENSION / SPLIT-PRICING 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;

¡QUANTITY I -> |@/FORl j 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.

^PB^, rPB^ 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 1 (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 IChg I key in charge
posting.)

A previous balance may be entered anywhere and any number of times
during a sale. The (PB+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 1PB+ j or jPB-1 key.

If the 1TXBL TL1 key is depressed during a charge posting, the
displayed amount does not include the previous balance. However when

the I Chg~| key is depressed to end the charge posting, the displayed
and printed amount includes the previous blance.

- 8 -

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 l%-1 key cannot be used in this case. Neither may

the 1%+i or \%~\ key be used immediately after a previous balance

entered through the |PB-| key.

FLU I 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 Codel rpLUl ..
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.

EÜ]

....

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

the IPLUI only, after the above
operation.

PRICE

The price indexed on the numeric keys

will be entered.
To repeat the same PLU price, depress

the IAMTI key only, after the above
operation.

AMT

IIC/VP] ITEM CORRECT / VOID KEY

This is a dual-function key that has both I ITEM CORRI (item Correct)
and ¡VOIDI (Designated Line Void) key functions. (These two keys

can separately be installed as optional keys inplace of the jIC/VDl

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 [c] key depression are done between the department entry to
be corrected and the IIC/VD1 key depression.

- 9 -

The I IC/VlTl key will

L.ii-1 Ct LLCpCLl ^ I 1 ±J\J I ^ I /V"r I ^ I — I J I| ^ .BTL RTNl (Inside

through a department ^ 1 FLU
Sale Type), IR/Al(except for Loand), 1I(except for Charge Posting
and Pick Up), I DOLL DISC 1 . IPB+1. i PB-1, or ITAXi(Manual Tax) key.

DESIGNATED 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 keyj otherwise, it will result in a item-correct

operation if the last line item is item-correctable.

function to

correct any last

VND CPNl,

item entered

ex.) 1 DEPT 1 1 1200![DEPO] IIC/VDI

Preset
Dept.

Price Open
Entry Dept

Functions

¡ITEM CORRI

as

DPOl
DP02-

---

1.00

2^QQ

($1. 00)

1 X Dept.l

DEPT 1 I ^ i 2001iPEPT 21 111lIC/VD|I DEPT 1

T u

Quantity

"1" for
multipli
cation

Functions
as [VOIDI

The I IC/VD 1 key will function to void any previous item through
a positive department, IPLUI (positive PLUs only), combination of

'^positive department plus (S or 123" or ’’positive PLU plus \fo+\

or B3".

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

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

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

[#] 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.

- 10 -

DOLL
DISC

DOLLAR DISCOUNT KEY

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 |DOLL DISCl key.

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 |%+1 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 \%+1 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 FSTI 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 |%+1 key is depressed after a second [ ST | 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 fST] key depressions.

[13 PERCENT DISCOUNT KEY

This key operates in the same fashion as the I %+1 key except that

operation will subtract from instead of adding to a sale.

E]

CLEAK 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 [3 key is depressed after a sub-total is obtained, the sub
total is again displayed.

- 11 -

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 RT^ 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 RTNl 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 OPeI^I key will not be

effective in this case.

WHEN PROGRAMMED AS NON-MOTORIZED DEPATMENT-LINKED KEY:

To operate, depress the 1 BTL RTN] key either before or after the
bottle return amount entry, and then depress the appropriate depart
ment key. The 1BTL RT^ key functions like a 1RTN MDi^i key.

VND
CPN

The amount entered through the I BTL RTN | 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 IPLUI key cannot be used with the IBTL RTN| key.

The amount entered through the 1 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 RTNj key (either type of the above

two) is possible; however, decimal quantity is not allowed. Neither

will split-price entry be allowed with the |BTL RT!^| key.

None of the I RTN MDSE 1. I VOID I(or llC/VDl as Designated Line Void),

and ISTR CPl^l keys will function with the I BTL RT^ 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 |VND CPN| 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^l key can be programmed with a listing capacity (a max.
4-digit amount), VAT status, validation compulsion, and manager
intervention.

- 12 -

The |LC open] 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 CPN] 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^ depress the | STR CPN 1 key either before or after the

coupon amount entry, then depress the department key.

The I STR CPN I 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 j STR CPWI 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 CPNI key.

Validation Compulsion and/or Manager Intervention may be programmed

on the ISTR CPN| key.

1TX/MI (for Single-tcix Area)
|TX1/m|, |TX2/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 — 1TXl/Mj and |TX2/M[

— in place of the I TX/M I 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, 1 DOLL DISC ] , IS , (S , I ™ CPN I ,

IBTL RTNI, ISTR ~CPNI. and PLUs.

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

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

TAX MODIFIER KEYS

- 13 -

® ~ S] ) IMI numeric keys

These keys are used to enter numeric values such as amountj 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,S%, index 5, or [T]^5. A maximum

of three digits may be entered below the decimal point.

When entering a price or amou^ such as £0.25^ just index 2->5• In
this case, depression of the |_J key is not necessary and will cause
an error.

32

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 1@/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@/F0R1,
enter the whole package quantity next, depress |@/F0R| again, enter
the whole package price, and then depress the department key.

DEPARTMENT KEYS

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.

- 14 -

To multiply a preset department price by a quantity, enter the
quantity first, depress the 1@/F0R| 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@/F0R! 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 OPEN| 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 IRTN
MDSE I, I PR OPEN I, or |SHIFT| key can not be repeated.

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.

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 I 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 I SET

"MANGER'S PROGRAMMING OPERATIONS",
can be programmed or changed with the I SET! key:

1. COMMERCIAL MESSAGE

2. CLERKS' NAMES

3. DEPARTMENT PRESET PRICE CHANGE

4. PLU PRESET PRICE CHANGE

5. TIME ADJUSTMENT

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

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 \ EX I key

depression.

- 15 -

The 1 ITEM CORR1 key (or i IC/VDl used as Item Correct Key) can not
function to delete a iEXl key entry.

If two tax modifier keys ( ITXiMI and ITX2/MI) are installed^ tax-

exemption may operate in any of the following three ways:

ITXI/Ml
1TX2/MI

lYxi/Ml-» 1TX2/M1 ^ lEX'

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

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 1R/a1
key. Repeat this operation if multiple payments are entered at a

time. The payments entered are finalized by the 1 AT/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/a| key is also used to declare the payment amount near the
end of a charge posting operation. After depressing the 1Chgj key
to obtain the sale total, enter the amount portion to be paid in this
sale and then depress the |r/^1 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.

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 IPO] 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 jPO 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 [AT/TLI 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 POl key is also used as Pick Up Start Declaration Key when the
Mode Lock is set to the 'MGR' position.

- 16 -

MEDIA 1-5 KEYS ( ICHK TNPl , |Chjs;| , 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 descriptor,
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 TNDl 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/a1 entries — allowed

MEDIA 2 Key: IChgl CHARGE 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 — prohibited

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

operations.

MEDIA 3 Key: IMSC TNDl 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/AI entries — allowed

MEDIA 4 Key: I CARD I 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/A1 entries — allowed

- 17 -

As for operationsj refer to the description for the IAT/TLl key.
Follow ’’AMOUNT TENDERED FUNCTION" if the media key is programmed 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/TL1 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 I ST 1 key has been depressed, enter the amount tendered
by the customer in payment of the sale, and then depress the IAT/TL1
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 I AT/TL l 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 I at/TL 1 key will function as the "TOTAL" key, so just

depress the IAT/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 1AT/tL| key, but not by any other

media key.

TOTAL FUNCTION

To obtain the total and finalize a cash sale, depress the IAT/TLI
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 I ST I key depression is always required before

finalizing any sale.

If the "Total Validation" option has been selected, validation after

the 1 ST I key depression will print the sale total (not subtotal) and

thereafter only sale finalizing operation will be allowed.

- 18 -

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

The IAT/TLI key is also used to finalize received-on-account payments
or paid-out amounts.

The rAT/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 OPE^j key is used prior to the

IAT/TLI 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.

|Wi 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 seale is printed and displayed.

If the I ST j key is depressed more than once consecutively , the first

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

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

the sub-total even on the first depression of the |ST I key.

Mandatory depression of this key prior to finalizing is a programmable

option.

In charge posting, a depression of the
amount without previous balance.

iTRFj TRANSFER KEY

When a charge posting operation is ended with the |^hg| key, this
key is used to transfer the entire balance with no payment.

To operate, depress the ITOFI key after the IChgI key. All the
balance is transferred, the transferred amount is printed as the new

balance, and a receipt is issued. When the amount is less than 7

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

tSI/TL| SELECTIVE ITEMIZER TOTAL KEY

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

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

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

key displays the sub-total

The I ITEM CQRR| key does not function to delete the |SI/TL| key entry.

- 19 -

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

will be allowed until the 1 SI/TL| 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 I SI/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

TL

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 TL| key displays the amount
including taxes without the previous balance.

- 20 -

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.

SHIFT

RPT

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 I key is depressed prior to 1 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 I SHIFT I key is effective to shift a department for only one entry;

therefore, the shifted department can only be repeated by the |RPTI

key but not by the department key.

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 OPEN I LC-AND-PRESET OPEN KEY

This is a dual-function key that has both \ LC OPEN 1 key and 1 PR OPEN

key functions.

1

SHIFT I. etc.

NON-ADD NUMBER PRINT / NO-SALE KEY

This is a dual-function key that has both |#/CID i and

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 I#/CIDI key in programming
operations.

- 21 -

key

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 [RECEIPT ON/OFF] switch positined to OFF.

To operate, depress the [RECEIPT ISSUE] 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

I TAX [ 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.

I ITEM CORRl ITEM CORRECT KEY

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

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

1VOID I 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/VDI key.

- 22 -

i PICK UP BALI PICK UP BALANCE KEY

This key should be installed in place of the IPB+1 key if the

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

Code before depressing the [PICK UP BAL I 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 II may be operated to add a percent rate to the previous balance

registered through the I PICK UP BAL I key. The ¡ITEM CORRÍ key can
delete the previous balance just entered through the ¡PICK UP BAL I

key.

The I PICK UP BALI key may operate at the top of the sale or any time
during the sale; however^ unlike the IPB+I and IPB-I 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 I PB-1 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 CORRI is operated immediately after

opening a new File No. through the jCODE OPEN! 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

customer account and assigning the code) will result in an error.
In that case, enter the code and depress the !PICK UP BAL| 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.

I CODE OPEN I key (for the purpose of opening a new

- 23 -

REGISTERING PROCEDURE FOR SALES

Here are patterns for actual registering operations. In the following
examples^ "|
a depression of the transaction key, and "
and/or finalizing operations.

NO-SALE (Mode Lock: REG or MGR)

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

____

I" indicates an input through numeric keys^ " I I " indicates

(or BZHS)

-------

" indicates other registering

PRICE ^ OPEN DEPT

PRESET DEPT ->

PR OPEN

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

ILC open] key may be depressed either before or after the price
entry but before the department key depression. In this case,
a price two-digit larger than the 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:

( I PRICE I ) -> 1 TYf7M~i ->■ I DEPfl ... to reverse Taxi taxable/non-taxable
( I PRICE I ) -> I TX2/^ ->• 1 DEPT 1 ... to reverse Tax2 taxable/non-taxable
( I PRICE 1 ) -»1 fxIT^ I TX2/M'i -»I DEPT \ ... to reverse both Taxi and

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

----

PRICE

---------

PRESET DEPT ■>

---

_____

status of the department.

______

status of the department.

Tax2 taxable/non-taxable

status

PLU CODE to enter a preset PLU price

PLU CODE

NOTES: 1. Neither i^R" OPEN I nor iLC OPEN| key can be used.

2, ITXl/Ml or ITX2/MI may be used. (See "NOTE 2" above in

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

1 PRICE I ^ lOPEN DEPTl -

PRESET DEPT!

PLU I I PRICE I -»■ I AMT I to enter an amount into

"DEPARTMENT ENTRY" description.

The sale is immediately finalized as
cash without operating any media key,

if outside a sale.

- 24 -

an open PLU

REPEAT ENTRY (Mode Lock: REG, MGR, or [^| )

PRESET DEPT PRESET DEPT PRESET DEPTi ^

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

I count.)

- -

I ^ I

PRICE I I OPEN DEPTi I OPEN DEPTl I OPEN DEPT I ----------------

[PRESET PLU code! ^ 1PLU j l?UJ\ ^ [PLUl ■>

[OPEN PLU code! [PLU] [ PRICE j -> [ImtI [AMTI -v lAM^j ->■

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

I PR OPEN!, iVOID i, iRTN MDSE I, IBTL RTNI, ISTR CPNI, or I SHIFT I

key has been operated together.

2. The iLC OPEN! or iTXl/Ml (or OSZEI ) key is effective on
repeat operation by the above patterns.

PRESET DEPT RPT RPT

price! [OPEN DEPTi -> jRFTj [RPTi

PR OPEN! ^ [PRICEI [PRESET DEPTi [rPtI |R^

SHIFT I [PRESET DEPTi [WtI -> [RPf[

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

--------

-------

--

-> —

[SHÌFTI [price! ^ [OPEN DEPTI -> [^Pfl

[PRESET PLU CODE! [ PLU [ ^ I RPT I I RPT I -------

[OPEN PLU code! h. [TluI [PRICE[ ^ IJm] tUll ^ SSI —

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

[ QUANTITY [ [Y[ [PRESET DE^ -»■

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

[~PR OPEN [ [QUANTITY I ^ [X] ^ | PRICE [ ^ I PRESET DEM^I ^------

[quantity! [X] [price! [open DEPT[ ----------------

[quantity! [H [PRESET PLU C0DE| [PLUI

[OPEN PLU CODEl rPLlT! [QUANTITY! S [ PRICE[ ^ [amF! - -

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

(Use [7] key before entering decimal digits.)
PRICE — max. 6 digits (5 digits for UK and BE versions)
PRODUCT — must not exceed 8 digits.

NOTE: The [@/F0Rj key functions the same as the key in the above

operation patterns.

------

-----

- 25 -

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

I PURCHASED Q'TY|->I @7FQr1-*|WH0LE PACKAGE Q' TY j-»1 @/F0^-> | PRESET DEPT!

PURCHASED Q'TYUI@/F0^|->|WH0LE PACKAGE Q'TYUI@/F0R1

□

WHOLE PACKAGE PRICEU OPEN DEPT

PURCHASED Q' TY I n>.r@/FOR 1^1 Split-Price Type PLU Codej^lPLU

(Preset PLU)

Split Price Type PLU Code 1 ^ fPLUl I PURCHASED Q ’ TY Ul @/F0R 1

(Open PLU)

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

-r 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 Q)

IRTN MDSE!

-¥

1 PRESET DEPT! ^

_____________ _____

WHOLE PACKAGE PRICE |-+[AMf]

---

_________

I

----

IRTN MDSE] 1 price! lOPEN DEPT! >

iRTN mdse!

Irtn mdse! ! PRESET PLU CODE | 1 PLU 1 ^---

Irtn mdse! ¡OPEN PLU code! - iPLUl ^ |PRICE! ^ |AMT|

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

DISCOUNT AMOUNT •> DOLL DISC

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

2. Unless the "Credit Balance" option has been selected, no amount

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

(1) To discount from the sub-total:

r№“o'PENl - 1 price! 1 PRESET DEPT 1 ->

discount amount exceeding the sale total will be allowed.

discount operation outside a sale will be allowed.

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

I RATE 1 I %-1 -►

------

----

-

... to discount by a manual rate

- 26 -

(2) To discount from an individual department item:

I DEPT I ^ I%~I -*
I DEPT I I RATE i -*■ \%-\

NOTES: 1. The rate may be entered within the range up to 99»999^.

the rate contains the decimal point, use the

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

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

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

except that the \fo+\ is used instead of the \%-1 key.

In addition:

^ (I RATE I) ^ [Id -►

I PICK UP BALI ^ ( I RATE | ) -v [13

STORE COUPON (Mode Lock: REG, MGR, or □)

ISTR CPNl ^ [PRESET DEPTj ------

STR "c'PNl [COUPON AMOUNT [ [OPEN DEPT [ ^------

---

... to discount by the preset % rate

---

... to discount by a manual rate

--

---

[7]

key.

If

STR CPN[ ^ [QUANTITY OF COUPON[ > [x] ^ [COUPON UNIT AMOUNT

i

OPEN DEPT [ ->

NOTES: 1. [ITEM C0RR[ is effective.

2. [LC OPElTj and/or iPR OPEN[ may be operated.

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

Department or PLU entries \COUPON AMOUNT VND CPN

NOTE: Quantity extension is not possible.

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

Department or PLU entries ■ * \ BOTTLE RETURN AMOUNT [ [ BTL RTNl

--

1

----

- 27 -

BOTTLE RETURN (non-motorized IBTL' Rti^ Key) (Mode Lock: REG, MGR, or Q)

IBTL RTNI -> (PRESET DEPT I -»•

IBTL RTNI [BOTTLE RETURN AMOUNT

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

not.

_____

2, IrTN mdse!, [void!, or ISTR CPN1 key can not be operated.

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

(PRESET DEPTl

[ PRICE 1 ->

(RTN MDSE(

[RTN MDSEi

PRESET PLU code! ^ rPOTI I ITEM CORRI ^

OPEN PLU CODE I ÌPLUi j PRICE | I AMT I I ITEM CORRI

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

[OPEN DEPT( (ITEM CORR ( ^ -

already printed within a sale.

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

even if the I DEPT 1 keys in the above examples are replaced

by the iyi^ r^l , 1 rTaI , IPOL E] i IBTL RTNj (motorized key),

IVND CPWI , i PB+[, or IPB-] key.

(ITEM CORRl ->

(PRESET DEPT( (ITEM CORR (

i PRICE [ (OPEN DEPTl (ITEM CORRl

-

---

OPEN DEPT

-------

-------

* The 1IC/VDl kev will

function the same as
the [ITEM CORRl kev
in all of these patterns

-----

-

IS

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

VOID

PRICE TO BE VOIDED ^ I VOID 1 ^ [OPEN DEPT

VOID -> DEPT PRICE TO BE VOIDED

VOID

PRESET DEPT

L \%

CHARGE(or DISCOUNT) RATE TO BE VOIDED

ALONG WITH THE DEPT PRICE

PRESET PLU code!

OPEN DEPT

PLU ^

I VOID 1 •> [OPEN PLU CODEl - [?UJ\ ^ [PRICE TO BE VOIDED | ^ [A^

(A \%+\ or \%-\ key operation may follow,

just as in the above, if necessary.)

1| [IC/VDI - [PRESET DEPTl >

^— Quantity ”1"

PRICE TO BE VOIDED 1 > [IC/VDl -»■ [OPEN DEPT

-------

J

1 %+•[ (or I1 )

--

- 28 -

[PRESET PLU CODEl ^ IlC/VDl ->• ÎPÏÂÏ1 ->

-

[OPEN PLU CODE I IlC/VDi [PRICE TO BE VOIDED | [AMTI ^

----------

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 gointo an error.

3* The [ IC/VD [ will function the same as the [ VOID [ key except

that;

1) [V0ID[ may be depressed before or after a numeric entry,
if before the motorized key (key to cause thé line item
print).

2) IIC/VD1 can only be depressed after a numeric entry. If
depressed at the top, it will item-correct the last item
just entered before the jIC/VD[ 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 [IC/VDI. and then [PRESET DEPT I.

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

[number! •>

L

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

(or [#/NS[ ) ->

--

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 0 key cannot be used to enter a non-add number.

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

[WM[ [PRESET DE^[ ^

[ SI/MI [price! -* I OPEN DEPTI ->

[Sl/M[ ^ [PRESET PLU code! ^ IMAT[

fsiTMl

OPEN PLU CODE !plü1 AMT

---------

----

-------

[price!

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 j SI/M[ key.

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

Dept, or PLU entries ... \ SI/TL [ ->

-

The selective itemizer total

is displayed and printed on
the receipt.

- 29 -

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 ISI/TL! 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 |Sl/TL1 key depression.

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

----

-> I ST I

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

TAXABLE TOTAL READ (Mode Lock: REG, MGR, or 0)

------

the sub-total amount will be displayed.

2. If the I 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 .

... The sale total so far is displayed and printed,

but the sale is not finalized,

---ITXBL TLl ->■

NOTES: 1. If the key is depressed after the I TXBL TLI key has once

2. If the 1 TXBL TL1 key is depressed during a charge posting

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

ITAX AMOUNT TO BE ADDED | I TAX I

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

----> I TAX i

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

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

-----

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

operation, the sale total with tax and without the previous

balance is displayed.

---

... The sale total with taxes so far is displayed

but not printed. The sale is not finalized.

-----

... 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.

---1 TXi/MI I TXl/Ml -»■ I EX I Finalization — to exempt all the taxes

---l^xr/M j I EX I Finalization ... to exempt TAX 1 only

---^ ITX2/MI 1ËX1 Finalization ... to exempt TAX 2 only

- 30 -

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

(ItXBL fin) IAT/TLI ... The drawer opens, the sale total is

displayed and printed, and a receipt
is issued.

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

--

^ ( I TXBL TLI ) -i. ¡CASH AMOUNT TENDERED| |AT/TL|

— The drawer opens, the change due is

displayed, the amount tendered and the

change are printed, and a receipt is

issued.

CHECK TENDERING (Mode Lock: REG, MGR, □>

( I TXBL TLi ) [AMOUNT OF CHECK TENDERED | ^ ICHK TND|

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

( I TXBL TLI ) [Ch^

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

---( iTXBL TLI ) -> [AMOUNT OF MISC.MEDIA TENDERED] |MSC TNP|

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

---( [TXBL TLl ) ^ I CARD I

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

( I TXBL TLI ) [AMOUNT OF MEDIA 5 TENDERED] -> [MEDIA 5l

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.

NOTE ON NEGATIVE SALE FINALIZATION BY MEDIA KEYS:

When a media key is programmed to allow "Total Function" (i.e.,

"TOTAL FUNCTION only" or "TENDER and TOTAL FUNCTION"), a negative
sale may be finalized by that media. Whether it requires the MGR
position of the Mode Lock or not is determined by the system option.

The I at/TLi key can always finalize a negative sale regardless of

this option status.

-- 31 -

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

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

media)

) 1 AMOUNT tendered! ^ Iat/tlI

1

L

AMOUNT TENDERED I IAT/TL1

a

c

AMOUNT TENDERED | ->■ I AT/TL I

[:

AMOUNT TENDERED] I AT/TL I

The 1 AT/TL| 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)

ex.)

----- (ITXBL
TL

')- [CHECK AMOUNT TENDERED|

(I CASH AMOUNT TENDERED[) ^ [AT/tlI ... Check & Cash

IChgI ... Check & Charge

CHK TND '

[CASH AMOUNT tendered! I AT/TL I I Cha j

... 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

finalised on that stage, processing all the balance due into
that media.

CHECK CASHING (Mode Lock: REG or MGR)

[AMOUNT OF CHECK TO BE CASHED j I CHK TNPj ... 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 -

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

AMOUNT OF PAYMENT I -> ll/ri ( j AMOUNT RECEIVED | )

Repeat if multiple

payments are entered.

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

if so programmed in the system option. In this case, the entry

of "I AMOUNT RECEIVED j" 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 finalising
R/A entries.

PAID OUT (Mode Lock: REG or MGR.)

AMOUNT TO BE PAID OUT| -> [PO] i AT/TLI

L

| AT7tl I (if paid in

j cash)

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

Repeat if multiple amounts
aie paid out at a time.

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

There are two types of charge posting operations:
BALANCE MANUAL ENTRY type, in which each previous

through the numeric keyboard followed by the IPB+1 or |PB-| key.
is the CUSTOMER FILE type, in which a new accout No. is recorded and opened

by the I CODE OPEN | key or by a "SET" mode programming operation, and the

previous balance is automatically be recalled by the ¡PICK UP BAL| key
from the Customer File memory.

One is the PREVIOUS

balance is entered

The other

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 -

1. то INITIATE CHARGE POSTING FOR A NEW CUSTOMER

TYPE 1: lii ^ iH3(or [HZI)

TYPE 2: |A Customer File Codel I PICK UP BAUi

(Must be one of those already opened

in "SET" mode .)

lA Mew Customer File Codel ICQOE OPEMI

(Any 6-digit code not yet opened

in the "SET" mode)

----------------------------------------------------­Follow the line marked with

below.

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

TYP E 1: I PR VI OU S BL AM CE j -j * fPB7l (for positive balance)

^ lEH3 (for negative balance)

TYPE 2: iThe Customer File Codel IPICK UP BALI

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

(IT XB L TL

iCT^ior iMEDIA 21)

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

* Additional

registrations
if any.

I

Displays only the sale

total without the

previous balance.

•I TRFI ... to transfer all the balance as a new balance

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

(See "NOTE" at this page bottom.)

•lAMQUNT PAIDI -i­(the amount to

be paid, partially
or entirely, for
this occasion)

repeatable

NOTE: After the IR/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.

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

in cash now.

■ (lALL AMOUNT PAIDI) ^ iAT/TLi

->|ALL AMOUNT PAIDI ^ ICHK TNDi

H-lAMOUNT PORTION PAID IN CHECK

L

([AMOUNT.PORTION PAID IN CASHl) IAT/TLI

... if payment is split

if all the amount
(declared by the

IR/AI)are paid

in cash.

if paid in check

ICHK TNDi

into check and cash

NOTE: The ¡CODE 0PEN| key can not be operated in the "Q" mode.

NOTE: Also note the special operations patterns related to previous

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

J

NOTE: The total amount print by the IChq'l key depression will include or exclude the previous

balance by the system option selection.

- 34 -

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. I 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: [PREVIOUS BALANCE] IPB+j -> ([MANUAL RATE!) ^

TYPE 2: i Cus. File No,| ^ [PICK UP BAL|

l:

( I MANUAL RATE| ) [%+\

NOTES: 1. The j %~ \ operation will not be allowed after any

previous balance entry.

2. The previous balance picked up by the "jCus. File No.[-^
fPICK up^mTI'* 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)

—> I CASH AMOUNT TO BE LOANED [ |AT/TL1 ^ [ AT/TL|

t

Repeatable

NOTES: 1. Neither the I ITEM CORK I nor I VOIDl 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.

_________________________

--

-----

I

PICK UP (Mode Lock: MGR only)

CASH AMOUNT PICKED UP j -» j AT/TL1 -» ( [sTl)

MEDIA AMOUNT PICKED UP| ^ [MEDIAN ( \Wf\)

Repeatable by alternating the amount and/or the media.

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

amount), IVND CPN[ (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 key.

3. Neither the [ ITEM CORK 1 nor [VOID] key can void any items
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 [PO[ 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.

[at/tl[

- 35 -

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.)

Insert a validation slip into
the validation slot. Make sure
that the "SLP" Lamp becomes lit.

VALI
DATE

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.

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 IAT/TLi). IRTN MPSFl . IPOI.

iR/AI, [item CORRI. ¡VOID!. New Balance, ¡POLL DISC I.

, Negative Depts. and PLUs, IBTL RTN1. I VND CPNi.

iSTRCPNl.

When a Media Key is programmed with Validation Compulsory status,

the drawer will open after executing a validation print of the media.
The ITt/TLI key is also subject to this rule if programmed with
Validation Compulsory status.

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

Operations with the condition of "Mode Lock;. REG, MGR, or Q" can be
operated in the Q 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 MPSEl or 1 VOipj
key in the "REG" or "MGR" mode for deleting individual items, the " [3"
mode automatically processes positive items into negative and negative into

positive. To operate, turn the Mode Lock to the " [3" position, and

enter the items, one by one, just as in the "REG" mode, following the

sales receipt. The balance resulted in the " [3i^iode 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 " [3! ” mode:

1. PREVIOUS BALANCE WITH %+ ITEM

REG or MGR mode: |Customer File No. | fPlCK UP BALI ( |RATE| ) 1%+!-»

F3 mode: ICustomer File No.| ¡PICK UP BAL| iRATEj (IT] \%+ AMOUNT! \ %+\-*--~

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

”ST(fw™i) "a "■

-

- 36 -

NOTES 0 0: The RATE and AMOUNT must be entered in the " Q" 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.

2. NEGATIVE BALANCE PAID BAGK TO THE CUSTOMER BY [POl KEY

REG or MGR mode:

Q mode:

------

---

-> I Chg | ^

I ->■ 1 Balance to be paid back to customer I

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

Refer to the receipt print samples and operations described below:

OPERATIONS RECORDED ^ DELETING OPERATIONS
IN "REG" OR "KGR" MODE

IN "Q" NODE

(Key Operation}

[IJ IPICK UP BALI

|10m]|20lll^

|150| iJlPOj

I Chg I

- 37 -

13 IPICK UP BALI

jlOOlIDEPT II

CM-

|2Q0|[£a

REGISTERING RECEIPT SAMPLES

NO-SALE

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

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09-16-83 #123456

íHHHt N О S A L E»»»»

A max. of 4 lines

^of Store Name/Message

Programmable.
A max. of 3 lines

Commercial Message

)gramraable

Date

— Register l\lo,

—No-sale Symbol

JONES 0041 ll:52TM

Current Time

Consecutive No.

Clerk Name {If no name has been programmed

for the clerk, the Clerk ID Code
such as "ICL" will be printed instead.

RECEIVED ON ACCOUNT

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

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09-16-83 #123456

#15

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

R/A $10.00

CASH $aO.OO

JONES 0057 14:26TM

-Non-add #
'$5.00 received, item-corrected

-$10.00 received

-Received Total

CHECK CASHING

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

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you

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09-16

CHECK

JONES

-83 «123456

$d.o.oo

0059 14:26TH

-$10.00 check cashed

PAID OUT

STORE

TEC

1343 PEACH DRIVE

PHONES 877-6437

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09-16-83 #123456

RO $20.00

RO—

---

440^0^—

$2:

TOTAL

JONES

0.00

0058 14:26TH

item-corrected

^-Paid Out Total

- 38 -

DEPARTMENT, SUBTOTAL, %

TEC

STORE

1343 PEACH DRIVE

PHONE: [phone]

DEPARTHENTlRETURN, ITEM CORRECT,

QUANTITY EXTENSION),

DOLLAR DISCOUNT,
CASH TENDERING

TEC

STORE

1343 PEACH DRIVE

PHONE: [phone]

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Can again

09-16-83

i

VESETABL ♦1,20 T*--

Й123456

i

-----

FRUIT $2.00 T
SUBTL $3.20
GRP.ST $3.20

%+

1

lOX $0.32 ^

MEAT

DAIRY

$2.50 T

$3.00 TS

SUBTL $9.02

GRP.ST $5.50

1

lOZ $0.55 ^

TAX

$0.87

CASH *^0.4-^ r

ITEM 4

JONES /0071 14S38TM

Item Count purchased

Dept. Name

Amount entered
~ Taxable Symbol

, , .Entire.Sale,

ubtotal t so far )

\OX on GRP.ST

.0% on GRP.ST
iax due

‘Sale Total including

Tax to be paid in
cash.

Thank YOU

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09-16-83 «123456

VE6ETABL $1.23 T

VEGETABb- —$4тгз-т-

RTN

VE6ETABL

15X

$1.23-T

1.20 d

FISH $18.00 T

DISC

TAX

TOTAL

CATENO

CHANGE

$1.00­$1.80

$aa.80

$20.00

$1,20

ITEM 15

JONES 0060 14:27TM

DEPARTMENT WITHOUT NAME PR

■ Item-Corrected
^Returned Item

^Quantity

Э'

Extension

■ Dollar Discount

■ Sale lotal in eluding lax

Cash Tendered

■ Change due

PLU, SPLIT PRCING, CHARGE SALES

TEC

STORE

1343 PEACH DRIVE

PHONE:

877-6437

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09-16-83

pork

BOTTLED

2X 1,50/ 5

Apple

TAX

Chg

И123456

$5.00 T
$2.00 T

$0.60 T
$0.76

$e.3Ä

-PLU Item
Split Pricing:

3 '$ 1.50(fackagePrice)

ITEM 4
JONES 0075 14:42TM

5(Wholeteckage04y}

= $0.60

TEC STORE

1343 PEACH DRIVE

PHONE:

877-6437

Thank YOU

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09-16-83

»123456

VESETABL $1.00 T

FRUIT $1.20 T

DAIRY $5.00 TS

5X

DRINK

0.50 8

$2.50 TS

0P12 $1.20 T

DP14 $1.40 T

TAX $1.23
CASH $-13.53

1ТЕИ 10

JONES 0062 14S29TH

“Dept.No,12

(If no name has been .

programmed, the Dept.
Code such as "0P12" is
printed instead.)

- 39 -

PREVIOUS BALANCE {MANUAL ENTRY TYPE),

PARTIAL PAYMENT

(Continued from

TEC STORE

the previous page.)

1343 PEACH DRIVE

PHONE!

877-6437

PREVIOUS BALANCE (CUSTOMER FILE TYPE)

TEC STORE

1343 PEACH DRIVE

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09-16-83 #123456

PB-F
BAKERY
TAX

*7.67 ^
*6.00 T
*0.60

Chg

R/A
CHECK

CHANGE

N-BAL

*10.00
*10.00

*0.00

*^.£■7

ITEM 1

JONES 0077 14!47TM

TEC

STORE

1343 PEACH DRIVE

PHONE!

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877-6437

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09-16-83

PB-*­UhiBread

RyeBread

TAX

#123456

*4.27

*1.30 T

*1.10 T

*0.24

Chg

R/A

CHECK

CHANGE

*6.91

*6.91

*0.00

f-Transferred Balance

entered as Previous
Balance

■ Finalized by iChgl

Paid in Check

New Balance

ALL

-Finalized by IChq|

Payment Declaration
Paid in Check

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09-16-83 #123456

#001111

FRUIT

*23.80

*1.20 T

FISH *3.00 T

TAX *0.42

Chg

*2S a 4*2!

N-BAL *2:8.4:2

ITEM

JONEB

2

0014 15Í49TM

TEC

STORE

1343 PEACH DRIVE

PHONE! 877-6437

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09-16-

#001111

83 #123456

*28.42
FRUIT *2.00 T
TAX *0.20

Chg

N-BAL

ITEM
JONES

*30.

*3o.4&2;

1
0015 15S50TM

- Previous Balance
recalled by Customer

— File No.

New Balance stored

in the Customer File

No.001111

Previous Balance

recalled

_

___

I

New Balance stored
in the Customer File

No.001111 again.

N-BAL *

0.00

ITEM 2
JONES 0078 14!47TM

— New Balance

(All paid)

- 40 -

% ON LINE ITEM, HULTI-TENDERING, SPLIT-TENDERING

PLU SPLIT PRICING

TEC

STORE

1343 PEACH DRIVE

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09-16-83 »123456

MEAT *12.00 T

X-

20X *2.40-

24X 0.25 9

BOTTLED *6.00 TS

X*

20X *1.20

TAX

*1.80
TOTAL *"T s. о
CATEND *10.00
CATEND
Chg

*5.00

*3.60

ITEM 25

JONES 0073 14:40TM

—\20% discount from

-^the above item

-л20% charge on
^the above item

•Second Cash Tendered

STORE

TEC

1343 PEACH DRIVE

PHONE:

877-6437

Thank you

Call again

09-16-83

6X

Tomato

#123456

1.00/ 6

*1.00 T

IX 1.00/ 6

Tomato
TAX

*0.17 T

*0.12

CASH *n.:2V

ITEM 7

JONES 0070 14:37TM

Whole Package

(6 Tomatoes) $1.00

STORE COUPON, VENDOR COUPON, TAX EXEMPTION,

MlSC.TENDERING

TEC STORE

1343

PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16

-83 #123456

VEGETABL *13.00 T

BAKERY

S.CPN

BAKERY

SUBTL *17.00

V.CPN

TAXIEX *17.00
TOTAL *-a:5!:.oo
MISC

CHANGE *3.00

*6.00 T

*2.00-T

*5,00-

*15.00

^Store Coupon $2.00
—’redeemed through

"BAKERY" DEPT.

-Vendor Coupon $5.00

-Tax-exempted Total Portion

-Sale Total

-Hisc,Tendered

-Change due

ITEM 2
JONES

0074 14:41TM

PREVIOUS BALANCE (MANUAL ENTRY TYPE),

ALL BALANCE TRANSFER

TEC

STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83

PB-^ *0.00

VEGETABL *1.20 T

#123456

Opening for a new

customer

MEAT *2.00 T

IX 1.00/ 6

Tomato
potato
Cheeses

*0.17 T
*1.40 T

*2.20 TS
TAX *0.70
Chg

N-BAL *7.A7

“ Finalized by IChg^l

All balance transferred
by Cmri Key.

ITEM 5

JONES 0076 14:45TH

{to be continued to

the next page)

41 -

LOAN

PICK UP

TEC STORE

1343 PEACH DRIVE

ph one: 877-6437

Thank you

CaU again

09-16-83 #123456 09-16-

AN

$10,00

$15,00

TOTAL $a:s.oo

•-Loan Symbol

-$10.00 loaned
— $15.00 loaned
— Total Amount Loane,d

JONES 0056 14:25TH

ex.) A customer who

once purchased items

TEC STORE
1343 PEACH DRIVE

PHONE: [phone]

ThanK J'ou

call aqain

09-16-83

VEGETABL

FRUIT

#123456

$1.00 T
$2.00 T

IX 1.00/ 6

ToMato
potato
SUBTL
6RP-ST

$0.17 T
$1.40 T
$4.57

$4.57

X*

lOX

TAX

$0.46

$0.46

listed on the left
receipt comes up to
return all teh items
he purchased.
The clerk asks the
store manager to turn
the Mode Lock to the
"Q" position, and
registers all the

items, one by one,
following the cus
tomer's receipt.
The contents of the
two receipts are the

same except that the
Negative Mode Symbol
is printed on the
right one, and the
total amount must
be returned to the
customer.

CASH

tal Paid

■^,0

ITEM 4

JONES 0081 14:51TM

TEC

1343

Thank you

STORE

PEACH DRIVE

ph one: 877-6437

call again

83 #123456

I CKUPa#«*

CASH
CHECK
V.CPN $4.00
hISC

SUBTL
TOTAL

JONES

ENTRIES IN THE "Q" MODE

$2,00
$3.00

$5.00

$14,00

$•1^.00

0085 14:54TM

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

call again

09-16-83 #123456

«#a»REG

VESETABL

FRUIT

— «ÍHHt

$1.00 T
$2.00 T

IX 1.00/ 6

Tonal0
Potato

$0.17 T

$1.40 T
SUBTL $4.57
6RP.ST

$4.57

X+

lOX

TAX

$0.46

$0.46

CASH

ITEH 4

JONES 0082 14Í51TM

Pick Up Symbol
$2.00 cash picked up

-$3.00 check picked up
“$4.00 vendor cpn picked up

$5.00 Misc.Media

picked up

(Special attension

should be paid to
charge posting in the
"Q" mode when Customer
File Type is selected.

Refer to page 36.)

Negative Mode Symbol

—Total to be returned

to the customer

- 42 -

VALIDATION PRINT SAMPLES

(receipt;

RECEIVED ON ACCOUNT

;VALIDATION

TIMING)

(VALIDATION)

09-1A-83 1CL0030

09-1

l6-83 1CL0030 R/A CASH »115.00

' T '

R/A

»5.00

PAID OUT

Da te

(Always prints in

09-16*83 1CL0031

Cons.No. Ite Name Amo

Clerk ID

Clerk ID Code, not
in name.)

po

09-16-83 1CL0031 PO TOTAL »^^.OO

unt

»6.00

- 43 -

CHECK CASHING

TEC

STORE

1343 PEACH DRIVE

PHONE:

877-6437

Thank you

call again

09-16-83

CHECK

N123456

*a5.oo

JONES 0032 16:51TM

VARIOUS

ITEHS

TEC STORE

1343 PEACH DRIVE

PHONE:

877-6437

09-16-83 1CL0032 CHECK lltS.OO

09-16-83 1CL0029

09-16-83 1CL0029

VE6ETABL $1.00 T

Potato il.iO T

Thank you

call again

09-16-83

VEGETABL
potato

BAKERY
CANNED
V.CPN

SUBTL*

GRP.ST

»123456

$1.00 T

$1.40 T
$5.00 T

$6.00 TS

$5.00­$8.40
$8.40

Z+

lOZ

TAX

TOTAL
CATEND
Ch9

$0.84
$1.34

$ao.ss

$10.00

$0.58

ITEM 4

JONES 0029 16:45TM

09-16-83 1CL0029

09-16-83 1CL0029 X*

09-16-83 1CL0029

09-16-83 1CL0029

V.CPN

lOZ $0.84

CATEND $10.00

Ch9

$5.00-

$0.58

- 44 -

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 |^i

or 1#/NS! for the Cash­in-drawer Report.)

Mode Lock: X

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 IITEM CORR! or [VOID 1 or 1IC/VD1

SELECTIVE ITEMIZER READ ISI/TLI
RETURNED MERCHANDISE READ

TRANSFER AND PB READ

TAXABLE TOTAL AND TAX READ

TAX EXEMPTION READ

CUSTOMER FILE READ (available only for

CUSTOMER FILE TYPE)
ALL FILE NOS AND BALANCES READ

ZERO-BALANCE FILE NOS READ

POSITIVE-BALANCE FILE NOS READ
NEGATIVE-BALANCE FILE NOS READ

INDIVIDUAL FILE NO. READ

— To be continued —

[H
[H
IVND CPNl
ISTR CPNl

IdOLL DISCI

|BTL RTNl
l£2iJ

[E]

IrTN mdse I

LtrfI

ITXBL TL|

El

Mode Lock: X

LEICK UP .BALI

0 -► [CODE OPENI

1 - 1 CODE. OPEN!
2 ^ ICODE OPEN!

¡File No.j IPICK UP BALI

- 45 -

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

HOURLY READ AND RESET

HOURLY READ

HOURLY RESET

CLERK READ AND RESET

INDIVIDUAL CLERK READ

INDIVIDUAL CLERK RESET

(available

-J only when the
"Auto Read/
Reset Report
Separated"
option is

selected)

KEY OPERATION

Mode Lock: X
Mode Lock: Z

Mode Lock:
Mode Lock:

Mode Lock: X only^ enter the required

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

1st I may be used to obtain sub-total.
IAT/TLi to end.

Mode Lock: X, Depress the required Dept

Keys, one by one, I ST I may be used to

obtain sutotal, 1AT/TLI to end.
Mode Lock: X
Mode Lock: Z

(If the "Auto Read/Reset Report

Separated" option is not selected,

the Department data are printed on

Auto Read/Reset Report listed below)

Mode Lock: X
Mode Lock: Z

Mode Lock: X -*i-»Set the required Clerk
Mode Lock: Z Key to ON, enter 1,

Start PLU Code

End PLU CodeUrPLUl

>[M]

> 11 ^ IAT/TL1

■> 10 I AT/TL I

depress 1AT/TL|.

I @/F0R|

AUTO READ AND RESET

(DEPARTMENT + FINAICIAL + CLERK)

AUTO READ

AUTO RESET

GT READ AND RESET

GT READ
GT RESET

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

KEY OPERATION for the reports marked with "-5''" in the above table.

2. The drawer will open also for the reports marked with on

the depression of the final I AT/TL I 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.

Mode Lock: X
Mode Lock: Z

Mode Lock: any position

GT Lock;
GT Lock:

GTX
GTZ

1 at/tl]

- 46 -

INDIVIDUAL IK-DRAWER READ

REPORT SAHPLES

CASH-IN-DRAHER READ

TEC

STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-

83 **123456

X

TOTAL

CAIO

JONES

0042 17:04Th

13CU

-37.20

Mode Locli : X

Depress I#1.

■ Total Customer Count

■ Cash-in-drawer Total

.

CHECK-IN-DRAHER READ

te:c store

1343 PEACH DRIVE

PHONE: 877-A437

Thank you

Call again

09-16-83 1*123456

X

CKID

*75.00

JONES 0044 17:05TH

Mode Lock: X

Depress ICHK Tf

— Check-in-drawer Count

5

-Check-in-drawer Total

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 »*123456

X

HISCID 1

*3.52

JONES 0043 17:05TM

— Hisc.-in-drawer Count
— Mise.-in-drawer Total

- 47 -

INDIVIDUAL TRANSACTION READ

DOLLAR DISCOUNT READ

TEC STORE

1343 PEACH DRIVE

PHONE: 877-A437

Thank /ou

Call again

09-16-83 »123456

X

DISC 1

$0.50

JONES 0047 17S06TM

Mode Lock: X

Depress IDOLL DISCl.

~ Doll Oise Count
— Doll Disc Total

BOTTLE RETURN READ

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 #123456

X

BTR 1

JONES 0048 17:06TM

$0.20

Mode Lock: X

Depress I6TL RTlil

Bottle Return Count

Bottle Return Total

RECEIVED ON ACCOUNT READ

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

Thank you

Call again

09-16-83 #123456

X

R/A 4

$46.50

JONES 0049 17:06TM

Mode Lock: X

Depress IR/A! .

-R/A Count

-R/A Total

PAID OUT READ

Mode Lock: X

Depress IPOl

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 #123456

X

PO 4

$24.00

JONES 0050 17:07TH

- 48 -

TAX EXEMPTION READ

TEC STORE

13« PEACH DRIVE

PHONE! 877-6437

Mode Lock: X

depress [PCJ.

09-16

you

CaU again

-83 #123456

Thank

X

TAX EX
TAXIEX

JONES

VENDOR COUPON READ

0055 17!07TH

-

TEC STORE

1343 PEACH DRIVE

PHONE! 877-6437

ocu

$0.00

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

STORE COUPON READ

Mode Lock: X

Depress 1VND _CP.N.I.

TEC STORE

1343 PEACH DRIVE

Mode Lock: X

Depress ISTR .CPNI

PHONE! 877-6437

Thank you

call again

09-16-83 #123456

X

V.CPN 2

$10.00

JONES 0045 17E06TH

— Vendor Coupon Count
— Vendor Coupon Total

- 49 -

Thank you

Call again

09-16-83 #123456

X

S.CPN 1

JONES 0046 17i06Th

$5,00

—Store Coupon Total

ITEH CORRECT AND VOID READ

SELECTIVE ITIHIZER READ

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 «123456

CORR

VOID

0

♦0.00

0

♦0.00

MS VO

0

♦0.00

JONES 0051 17S07TM

RETURNED HERCHANDISE READ

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Mode Lock: X

Depress IIC/VDI

(or ITTEM [Mlil

or rVQi'P].)

~ Item Corr Count-^on
— Item Corr Total^DPs
— Void Count->|On
—Void Total-^ DPs
—Item Corc/Void Count

•Item Corr/Void Count-

Mode Lock: X

Depress IRTI^ MDSr

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

call again

09-16-83 «123456

SITL

JONES 0054 17:07TM

— on other items

TRANSFER AND PB READ

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

call again

09-16- "83 »123456

0

♦0.00

Mode Lock: X

Depress I SI/TLI

•SI/TL operated Count
'SI/TL processed Amount

Total

Mode Lock: X

Depress I TRF~I.

Thank you

Call again

09-16-83 «123456

X

RTN

♦2.00

RE6-

♦1.09

JONES 0052 17:07TM

2

2

IRTN MDSEI Item Count

— IRTN HDSE1 Total

" [3” Mode Count
’’Q" Mode Total

TF TL ♦74.60
TF+6T
TF-GT
TF+
TF­PBTL

PBR/A
PBCA
PBCK

PBMS

PBCARD

PBPO

JONES

- 50 -

X

♦74.60

♦0.00

♦74.60

♦0.00

ecu

♦32.85

-39.57

-47.57
♦8.00

♦0.00

♦0.00

♦0.00

0053 17:07TM

—Transfer Total
— Transfer GT+
— Transfer GT-

—Transfer+ (Daily)
— Transfer- (Daily)

— PB Customer Total

-PB Total

-PB R/A Total
—PB Cash Total
—PB Check Total
—PB Misc. Total
—PB Card Total
—PB Paid Out Total

CUSTOMER FILE BALANCE READ (available only For CUSTOMER FILE TYPE)

ALL CUSTOMER FILE
NOS AND BALANCES

READ

TEC STORE

1343 PEACH DRIVE

phone: [phone]

Thank you

Call again

09-16-83

1 X

N123456

i

N000001 OfOO
N001111

0110

5»00

13:45TH

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

te:c store:

1343 PEACH DRIVE

PHONE: [phone]

Thank rou

Call again

09-16-83 (*123456

X

KOOOOOl OlOO

0111 13I45TH

Mode Lock:

Enter 0, depress

(Cus. .File Nos with no

balance remained are
read.}

CODE
OPEN

POSITIVE-BALANCE

CUSTOMER FILE NOS

READ

Mode Lock: X

TEC STORE

1343 PEACH DRIVE

phone: [phone]

Enter 1,

depress

(Cus. File

CODE
OPEN

Nos with

Thank you positive balance are

Call again read.) Call again

09-16-83 N123456

X

N001111 5i00

0112 13:45TH

NEGATIVE-BALANCE

CUSTOMER FILE NOS

READ

TEC STORE

1343 PEACH DRIVE

phone: [phone]

Thank you

09-16-83 N123456

X

0113 13:46th

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
OPEN

- 51 -

INDIVIDUAL

CUSTOMER FILE NO.BALANCE

READ (ex. 1)

TEC STORE

13^3 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 H123456

X

«000001 0»00

0114 13:46TM

Mode Lock: X

Enter the Cus.

File No., and

depress

PICK UP
BAL .

PICK UP
BAL

2)

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 «123456

X

«001111 5i00

0115 13:46TH

nil

PICK UP

BAL

- 52 -

PLU READ

ALL PLU READ

TEC STORE

1343 PEACH DRIVE

phone: 877-

6437

riOiii? LOCK * ^

Depress i PLU1,

INDIVIDUAL PLU READ

'

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

ex.)

Mode Lock; X

Thank you

call

aga i n

09-16-83 #123456

X

Tomato

14

PLUlOl ♦2.34

potato

PLU102

19

♦26.60
Apple 5
PLU201 ♦1.50

Orange

PLU202

7

♦1.64

Beef 1

PLU301 ♦4.00

Pork

PLU302

Buxxers

1

♦6,00

1

PLU501 ♦2.00

CheeseifE

1

PLU502 ♦2.20

UhiBread

1

PLU601 ♦1.30

RyeBread

PLU602

7-up

PLU901

coke

1

♦1.10

1

♦0.25

1

PLU902 ♦0.25

— PLU Name/ltem Count

-PLU Code/Total

Thank you

Call again

09-16-83 #123456

X

Tomato 14

PLUlOl 42.34

potato 19

PLU102 426.60

SUBTL 33

TOTAL 33

0038 17:02TM

ZONE PLU READ

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

101 rmn

102 ITnn

ED

♦28.94

lA't/TL I.

♦28.94

Mode Lock; X

[Start PLU Code|

l^'/FQRI

[End PLU Code[

{KB

TOTAL

53

♦49.18

0036 17I00TK

“All PLUS Item Count

Total

09-16-83 #123456

Tomato

PLUlOl
Potato

PLU102

Apple

PLU201

Orange

PLU202

TOTAL 45

- 53 -

X

14

♦2.34

19

♦26.60

5

♦1.50

7

♦1.64

♦32.08

0039 17:02Th

ex.) in this case:

101

202 mnn

INDIVIDUAL DEPARTMENT READ

TEC STORE

1343 PEACH DRIVE

phone: [phone]

Thank you

Call 39ain

09-16-83 »123456

X

VEGETABL

42

12CU $38.74

FRUIT 21

lieu

HEAT

$20.34

4

2CU $16.00

SUBTL 67

$75.08

FISH

3CU

DAIRY

3CU

3

$9.00

3

$12.20

BAKERY 3

2CU

SUBTL

$7,40

9

$28.60

BAKERY

2CU

CANNED

3

$7.40

1

ICU $1.00

BOTTLED

оси

SUBTL

0

$0.00

4

$8.40

TOTAL

80

$112.08

Mode Lock: X

Depress the required
Dept. Key. I SI 1 key
may be depressed to
obtain the subtotal.

I AT/Til to end.

Dept.l (VEGETABLE) Item Count

Customer Count/Total

Subtotal (= VEG + FRU + МЕД)

1

JSub-total (= FIS + DAI + BAK^

3Sub-total (= BAK + CAN + ВОТ)

-лТоЕа! of all Depts. read out
“'^on this report.

KEY OPERATION EXAMPLE

(in this case)

IDEPT 1 УЕЙЕТЖГ

1РШ 2-LRU.XE

1DEPT"3 MEAT'I

ЕП

I DEPT 4 FISH1

1DEPT5 mm

IDEPT 6 BAKEWI

m

[DEPT 6 ВАШГП

IDEPT 7 САЖР~1

IDEPT g 'BOTTlEOI

1ТП

mrm

0037

17:01TM

- 54 -

HOURLY READ

Mode Lock; X

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

Thank you

call again

09-16-83 #123456

X

^^-^08:00

^^16:00

6CU

^N/23:00

7CU

0040 17S03TH

INDIVIDUAL CLERK READ

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

12

♦24.23

67

♦94.98

Enter 10, depress IAT/TL I.

-Up to 8:00 (No sales recorded)

-8:00 to 16:00 Item Count
—Oustomer Count / Total

—16:00 to 23:00 Item Count

— Customer Count / Total

Mode Lock: X

Set the required Clerk Key to its ON position (Clerk 1 "JONES" in

this case)

Enter 1, depress I AT/TLI . (The "1" here is the fixed number for

reading any clerk.)

Thank you

Call again

09-16” •83 #123456

X
JONES
6S 81

♦127.30

NS 79

♦119.21

TOTAL

13CU

♦108.51

CAID

CKID

MISCIO

V.CPN

NE61

NE62

R/A

PO

LOAN

PICKUP

-12.20
♦70.00

♦3.52
♦5.00
♦8.09
♦0.70

♦46.50

♦24.00

♦35.00

♦20.00

IT/CUS

NS/CUS

♦8.36

NOSALE

“Clerk Name (or Clerk ID Code if no name has been programmed)

■ Gross Sale Item Count
Total

■ Net Sale Item Count

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

■ All Media Customer Count

---------------­Cash-in-drawer Total

■ Check-in-drawer Total

■ Mise.-in-drawer Total

■ Vendor Coupon Total

-NE61 = (Sum of Neg.Depts)+(ltem Corr on DPs) + (Void on DPs) + (Bottle RTN DP-linked)+(Return)

-NEGl = (%-on ST) + (DOLLDISC) + (Bottle RTN Inside-sale) ^
— Received on Account Total v
—Paid Out Total (ItemCorr/Void on others) ^

-Loaned Total ^ +(Store CPN) + (-TAX)
— Pick Up Total

6.08

1

Sales Items per Customer

'Net Sales per Customer

■ No-sale Counter

Total

Total

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

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

—+( Q Mode) + (i&- onDPs)■

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

:i

JONES

0041 17:04TM

- 55 -

AUTO READ OR RESET (Mode Lock: X for READ, or Z for RESET, depress [KfffU )

AUTO READ AUTO RESET

TEC 3TORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 »123456

6T

VEBETABL

12CU

FRUIT

lieu

HEAT

2CU

FISH

3CU

GROUPOl

79.94Z

DAIRY

3CU

BAKERY

2CU

CANNED

ICU

BOTTLED

оси

DRINK

ICU

SNACK

оси

SPICE

оси

GROUP02

20.06X

X

$127,30

81

$127.30

42

$38,74

21

$20,34

4

$16.00

3

$9.00

70

$84.08

— Read Symbol

.Grand Total (non-resettable )

Gross Sale Item Count

Total

jOEPARTMEHT report]

—Dept.l Item Count {Dept.l is named "VEGETABL" in this example'

--------

Customer Count/Total

■ —Dept. 2

— Group 1 (Dept "VEGETABL" through Dept "FISH") Item Count

--------

Sales Portion (%) to all Groups / Sales Total

Group 2 (Dept "DAIRY" through Dept "SPICE")

Reset Symbol

оси

— To be continued —

- 56 -

— Continued —

2

$3.51

TAXI

$10.52

NB 79

$119.21

X- 0

$0.00

V.CPN 2

$10-00

DISC

1

$0.50

BTR 1

$0.20

TOTAL 13CU

$108.51

CASH

оси

$10.00

CHECK 2CU

$$$.87

Chg

ICU

$0.58

Mise

ICU

$3.52

CARD

ICU

$16.69

R/A

$

$$6.50

PO

$

$2$.00

CAID -37.20

CKID 5

$75.00

HISCID 1

$3.52

CORR

0

$0.00

VOID

0

$0.00

MS VD

0

$0.00

Z-

0

$0.00

S.CPN

1

$5.00

RTN

2

$2.00

-TAX
RE6-

$0.00

2

$1.09

FINANCIAL REPORT I

%+ Count

— Total

TAX 1 Total(TAX 2 Total also printed on dual-tax machine)
Net Sales Item Count

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

%- on Subtotal (or Group Subtotal depending on the option) Count

— Total

Vendor Coupon Count

-------------- Total
Dollar Discount Count

--------------­Bottle Return Count

-------------- Total
All Media Customer Count {including Cash)

------------­Cash Customer Count

Check Customer Count

--------------- Total
Charge Customer Count

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

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

--------

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

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

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

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

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

------------ Total

‘Negative Tax Total

■ "[3" Mode Count

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

Total

Total

Total

Total

Total

Wise, Media Customer Count

Total

Card Customer Count

Total

Received on Account Count

Total

Paid Out Count (Regular-sized "PO" is printed with the Standard Program

Total Total NameO

Cash-in-drawer Total

Check-in-drawer Count

Total

Mise.-in-drawer Count

Total

Item Correct Count (on Department Items)

Total

Void Count (on Department Items)

Total

Item Correct and Void Count (on other items)

Toal

%-(on line items) Count

Total

Store Coupon Count

Returned Merchandise Item Count

Total

Total

— To be

continued —

- 57 -

TF TL
TF+6T
TF-6T

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

CAIO

CKID

MISCIO

y.CPN

NESl

NEG2

R/A

PO

LOAN

PICKUP

IT/CUS

NS/CUS

NOSALE

♦74,60

♦74,60

♦0,00

♦74.60

♦0.00

ecu

♦32.85

-39.57

-47.57

♦8.00

♦0.00

♦0.00

♦0,00

♦105.18

0

♦0,00

OCU

♦0.00

6.08

♦8.36

1

11

81

♦127.30

79

♦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

1

— Transfer Total
— T ransfer+GT
— Transfer-GT
—Transfer+ (Daily)
— Transfer- (Daily)
—PB Customer Count

------

Total

PB R/A Total

'PB Cash Total

■ PB Check Total

—PB Misc. Total

PB Card Total

PB Paid Out Total
—Taxable Total 1 (Taxable Total 2 also on dual-tax machine)
— Sl/TL Processed Count

Total

Tax-exempted Customer Count (TAXI; also TAX2 on dual-tax machine)

■ Tax-exempted Sale Portion Total
Item Count per Customer

Net Sale per Customer
No-sale Count

■ Validation Count

ICLERK REPORT]

(Refer to the "INDIVIDUAL CLERK READ" sample description.)

AUTO RESET only

0034 16:56TM

- 58 -

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

depress IAT/TL

GT READ

TEC

1343 PEACH DRIVE

phone:

Thank you

Call again

09-16-03

BTX

GT
6S

VE6ETABL

12CU

FRUIT

lieu

HEAT

2CU

FISH

3CU

BROUPOl

79.94X

STORE

877-6437

11123456

$127,30

81

$127.30

42

$38,74

21

$20,34

4

$16.00

3

$9,00

70

$84.08

— GT Read Symbol

Grand Total (non-resettable)

All the items here are found in
"AUTO READ OR RESET" reports.
Only the difference is that the
totals and counters are the accumulated
data for a certain period of days or
weeks, etc. until a GT Reset report

is taken.

GT Reset Symbol

-------

GT RESET

6TZ

DAIRY

BAKERY

CANNED

BOTTLED

оси

DRINK

SNACK

оси

SPICE

оси

BR0UP02

20.06%

DP12

оси

DP13

XX^OCU

■ÌÌP31

оси

DP32

оси

3CU

2CU

ICU

ICU

DP>K^

3

$12,20

3

$7.40

1

$1.00

0

$0.00

2

$0.50

0

$0.00

0

$0.00

9

$21,10

/ $0.00

0

$0.00

0

$0,00

0

$0,00

— To be continued —

- 59 -

— Continued

—

TAXI

NS

TOTAL 13CU

CASH

CHECK 2CU

Chq

MISC ICU

CARD

R/A 4

PO

TF TL
TF+6T

TF-BT

PBTL
PBR/A -39.57

PBPO

TXBLl

SITL

TAX EX

TAXIEX
IT/CUS
NS/CUS

$10-52

79

$119.21

$108.51

ocu

$10.00

$44.87

ICU

$0.58

$3.52

ICU

$16.¿9

$46.50

4

$24.00
$74.60
$74.60

$0.00

$32.85

$0.00

$105.18

$0.00

OCU

$0.00

6.08

$8.36

JONES

es

NS 79

TOTAL 13CU

R/A

PO

IT/CUS
NS/CUS

0035 16:57TM

81

$127.30

$119.21

$108.51

$46.50

$24.00

6.08

$8.36

GT RESET only

GT Reset Count-j-

- 60 -

PROGRAMMING OPERATIONS IN "SET" MODE

TABLE OF CONTEMS

{PROGRAM ITEM) (CONDITION)a (PROG NO.) (PAGE;

SYSTEM OPTION PROGRAMMING

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

AZ, GTZ ............................................................ 11 62

STORE NAME/HESSAGE AND COMMERCIAL MESSAGE PROGRAMMING

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

CLERK NAME PROGRAMMING

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

Anytime

Anytime

....

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

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

DEPARTMENT NAME AND STATUS PROGRAMMING

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

PLU TABLE PROGRAMMING OR CHANGING ......................................... PLUZ/Any time

PLU TABLE DELETION
TIME SETTING
DATE SETTING
HOURLY RANGE SETTING
DEPARTMENT LISTING CAPACITY SETTING
FINANCIAL TOTAL NAME PROGRAMMING OR CHANGING ... AZ, GTZ
PRINT ITEM NAME PROGRAMMING OR CHANGING
NON-TAXABLE AMOUNT LIMIT SETTING
SPECIAL CHARACTER GENERATION TABLE PROGRAMMING.. Anytime

DEPARTMENT GROUP PROGRAMMING OR CHANGING . AZ, GTZ .................................... 14

CUSTOMER FILE CODE OPENING AND CLOSING
DEPARTMENT PRESET PRICE SETTING OR CHANGING

PLU PRESET PRICE CHANGING ................................ Anytime

lH! and (Hi PRESET RATE SETTING ......................... Anytime

PRESET RATE SETTING ON I'SI/TLi KEY

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

TENDER LISTING CAPACITY SETTING

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

..................................................... Anytime ........................................ 6

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

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

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

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

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

Anytime/AZ/AZ, GTZ, PLUZ

PLUZ ............................................. 4

Anytime ........................................ 5

HZ

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

AZ

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

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

....

Anytime

AZ, GTZ ....................................... 12

........

Anytime

________

AZ ......................................................

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

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

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

Anytime

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

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

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

...

9

10

13

15

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

AZ ................................................................................................. 101

1 7A

2 76

3 77

4

7
8

. 80

81
, 83
. 83

84

85
. 87

90

92
93
95
96
98
99

100

100

DOLLAR DISCOUNT LIMIT AMOUNT SETTING ...................... AZ ................................................................................................... 101

BOTTLE RETURN LIMIT AMOUNT SETTING
VENDOR COUPON LIMIT AMOUNT SETTING

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

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

AZ ...................................................................................................102

AZ ...................................................................................................102

STORE/REGISTER NO. SETTING ................................................ AZ, GTZ .......................................................................................102

TAX TABLE PROGRAMMING

NOTE Q: Anytime = Anytime outside a sale

AZ = After Auto Reset

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

AZ, GTZ .......................................................................................103

PLUZ = After PLU Reset
HZ = After Hourly Reset

GTZ = After GT Reset

OTHER REFERENCES RELATED TO PROGRAMMING OPERATIONS

CHAACTER CODE TABLE ............................................................................................................................................ 113

PROGRAMMING OPERATIONS IN "MGR" MODE (MANAGER'S PROGRAMMING) .................................... 105

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

............................................................................................................. H7

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

114

- 61 -

SYSTEM OPTION PROGRAMMING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: BLIND or SET

Mode Lock: SET

{ I

I Address No. i -t [ST] | Bit Nos] -riH

(1 ~ 11) j 4[ZZHs] -I

i ^

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 ........ Enter 12345678*

To reset all the Bit Nos ...... 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.

..........

----

Enter 2.

111 -> |@/F0R|

(or [X] )

1—»-I AT/TL1

ex.) To set the following options:

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

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

N0.3 Sub-total NON-PRINT (SET status)

Other Bit Nos will be selected to "RESET"

status;

Mode Lock to SET, enter 11, depress (©/FORI.

Enter 1 (Address No.), depress

Enter 13 (Option Nos for SET), depress [¥\ •

Depress |AT/TL| to end.

_____

- 62 -

SYSTEM OPTION TABLES

ADDRESS NO.

BIT
NO,

Time Print

1

(on Sales Receipt,

Report, Prog.Receipt)

Item Count Print

2

(on Sales Receipt)

Sub-total Print

3

(on Receipt &

Journal)

PLU Total Amounts

4

on PLU Reports

Customer Counts

5

of Departments
on Reports

ITEM

CONTENTS

NON-PRINT OPTION

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

PRINT

NON-PRINT

PRINT

NON-PRINT

PRINT

NON-PRINT

PRINT

NON-PRINT

PRINT

NON-PRINT

Standard Bit Set

STANDARD

STATUS

*

*

* _

— Will print Sub-total Amount

on a depression of 1ST 1 key.

*

—Will print Item Counts only.

*

REMARKS

Department Sales

6

Ratio Print on
Reports

7

—vacant—

8

—vacant—

RESET

SET

RESET

SET

RESET

SET

PRINT

NON-PRINT

—Instead, Department Customer

Counts will not be printed.

*

- 63

ADDRESS NO.

2

CONTENTS

OPTIONAL FUNCTION I

Standard Bit Set

1 1 1 1 1 1 1 i°i

BIT
NO,

^Fraction Rounding:

1

ROUND UP

g

Fraction Rounding:

2

DISCARD

3

—vacant—

Split Package

i.

Pricing Fraction
Rounding

5

—vacant—

6

—vacant—

ITEM

SELECTIVE STATUS

RESET

RESET

Follow Bit No.2 Status

SET

SET

ROUND UP

Follow Bit No.l status

DISCARD

RESET

SET

RESET

SET

Round Up Product

Round Up Unit Price

RESET

SET

RESET

SET

STANDARD

STATUS

*

*

REMARKS

* -1

—If both "RESET", it will be

ROUND OFF.

(If both "SET", it will be

DISCARD.)

7

—vacant—

SET

RESET

RESET

8

—vacant—

SET

КОТЕ D g; The selective status of the fraction rounding here applies to quantity extension and

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

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

- 64 -

ADDRESS NO,

3 OPTIONAL FUNCTION II

CONTENTS

Standard Bit Set

1 1 1 1 1 1 1 i°i

BIT
NO.

D

1

Credit Balance

in "REG" mode

Drawer Open on

2

X, Z Reports and
GTX, 6TZ Reports

Time Display when

3

Mode Lock is in
the "LOCK" mode.

A

—vacant—

5

—vacant—

6

—vacant—

ITEM

SELECTIVE STATUS

RESET

SET

PROHIBITED

ALLOWED

RESET OPEN

SET

RESET

SET

NOT OPEN

DISPLAYED

NOT DISPLAYED

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

*

*

* ^

REMARKS

—on the Front Display only

-"0" is displayed instead.

7

—vacant—

SET

RESET

RESET

8

—vacant—

SET

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

amounts {through IDQLL DISCI key) than positive amounts. If status "SET" is selected,
a negative sale total may be finalized,
is also allowed in this case.
Any sale containing amounts entered through the IfiTN MPSEl key may be finalized even if
the sale total is negative.

The IRTN HDSFI is not subject to this option selection.

The use of the IDOLL DISCI key outside a sale

- 65 -

ADDRESS NO.

CONTENTS

VALIDATION COMPULSORY I

Standard Bit Set

BIT

NO.

1

2

3

B

A

B

5

6

ITEM

IRTN MDSEI Kev

IPQI Key

117TI Key

lITEM CORRI Kev

IVOIDl Key

New Balance in

Post Charging

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

FREE

COMPULSORY

FREE

COMPULSORY

FREE

SET COMPULSORY

RESET FREE

SET

COMPULSORY

RESET FREE

SET

COMPULSORY

RESET FREE

SET

COMPULSORY

STANDARD

STATUS

*

*

*

*

*

*

REMARKS

—vacant—

7

SET

RESET

RESET

8

—vacant—

SET

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

and thereafter no other operation except validation printing will be allowed. This status

will

be effective in

ing

may be performed freely

FEE/COMPULSORY status selected for each key in the above

The

D:

selection of Bit

CORRECT key.

ITEM

The

selection of Bit

VOID key.

the "REG" and ' "MGR" modes

(not compulsory) after any function key regardi ess of the

also

be applied

be applied

No.A will also

No.5 will

only. In the "

table.

to the

to the

IIC/VD!

IIC/VOI key when it is used

mode,, validation

Q"

whenitis used

key

print"

as

as

the

the

- 66 -

ADDRESS NO.

CONTENTS

VALIDATION COMPULSORY II

Standard Bit Set

BIT

NO.

1

2

3

4

5

6

ITEM SELECTIVE STATUS

RESET

FREE

1 UULL UIol1

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

Negative

Departments and

PLUS

IBTL RTNI

ISTR CPNI

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

*

*

*

*

REMARKS

7

—vacant—

SET

RESET

RESET

e

—vacant—

SET

NOTE: See the '’NOTE*' on the previous page.

- 67 -

ADDRESS NO,

CONTENTS

HGR REQUIREMENT

Standard Bit Set

L1 LI ,L1 LJQ.I

BIT
NO.

IRTN MDSE

I

PO I

VOIDI

CODE
OPEN

lEXl

Negative Sale
Finalization by
Media 1 ~ Media 5
Keys

_______________

—vacant—

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

SET REQUIRED

RESET

SET

STANDARD

STATUS

REMARKS

IAT/TLI Key can always Finalize

a negative sale regardless of

this option status.

RESET

—vacant—

SET

NOTE; If the status ''REQUIRED" is selected, the key can not be used in the "REG" mode. It may

only be used in the "HGR" or "Q" position of the Mode Lock.

0: The status selection of Bit No.3 will also be applied to the 1IC/VDI key when it is used

as the VOID key.

- 68 -

ADDRESS NO,

CONTENTS

«6R REOUIREHEKT II

Standard Bit Set

BIT
NO,

ITEM

IDOLI DISCI

l%-l

Negative

Departments

and PLUS

IBTL RTNl

IlNDCPNl

iSTR CPNI

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

STANDARD

STATUS

REMARKS

—vacant—

—vacant—

RESET

SET

RESET

SET

- 69 -

ADDRESS NO. CONTENTS

TAX 1 STATUS

Standard Bit Set

JJ

BIT

NO.

1

2

3

A

Sale or Depart
ment-linked Key)

S

6

ITEM

iHl

dzi

IDOLL DISCI

IBTL RTNI (Inside

IVND CPNI

iSTR CPNl

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

STANDARD

STATUS

*

it

*

■ M'

*

*

REMARKS

7

8

—vacant—

—vacant—

RESET

SET

RESET

SET

NOTE: IBTL RTNI (when used as Department-linked Key) and ISTR CPMI Key, and X+ on line items:

RESET (NON-TAXABLE) : Non-taxable regardless of the Department Tax status
SET (TAXABLE) i Taxable or Non-taxable depending on the Department Tax status,

- 70 -

ADDRESS NO.

9 TAX 2 STATUS

CONTENTS

Standard Bit Set

1 1 1 1 1 1 M°l

BIT
NO.

1

2

3

i.

Sale or Depart
ment-linked Key)

5

6

ITEM

lJi_l

s

IDOLL DISCI

IBTL RTNI (Inside

IVND CPNI

iSTR CPNI

SELECTIVE STATUS

RESET

SET

RESET NON-TAXABLE

SET TAXABLE

RESET

SET

RESET NON-TAXABLE

SET

RESET

SET

RESET

SET

NON-TAXABLE

TAXABLE

...-.

NON-TAXABLE

TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

....

STANDARD

STATUS

-K-

*

.

*

*

*

*

REMARKS

-.

7

—vacant—

8

—vacant—

NOTE; See the "NOTE" on the previous page. The saie content is applied except that "Taxable or

RESET

SET

RESET

SET

Non-taxable" is subject to the TAX 2 STATUS on this page.

- 71 -

ADDRESS NO,

CONTENTS

Standard Bit Set

10

BIT

NO.

Print Form

1

(Left/Right

Print All Items

2

or ijew Balance

Single or Double

3

Slip Print
for Total Amount

Other Items Double

k

Print in Double
Slip Spec.

5

—vacant—

6

—vacant—

REMOTE SLIP CONTROL

ITEM

Position)

SELECTIVE STATUS

RESET ALL ON RIGHT SIDE

SET

®S0ME ON LEFT SIDE

RESET ALL ITEMS

SET

NEW BALANCE ONLY 0

RESET SINGLE SLIP

SET

RESET

SET

DOUBLE SLIP

NON PRINT

PRINT

RESET

SET

RESET

SET

STANDARD

sr

STATUS

*

*

*

*

REMARKS

—Prints Total only once{normal).
—Prints Total twice with line

space inbetween.
This Bit status selection is

effective only when Bit No.3
is selected to "SET" status.

7

—vacant—

SET

RESET

RESET

8

—vacant—

SET

NOTES 0; If status "SET" (SOME ON LEFT SIDE) is selected, items entered through Departments, PLUs,

S±] I I1. and IDOLL DISCI keys will be printed on the left side. All other items will

be printed on the right side.

B; "Other Items" indicate Date, Register No., Clerk ID, Consecutive No., and Time. If status

"SET" is selected, all these items will also be printed twice along with the total amount.

B: For a PB (previous balance) entry, the total will only be printed once as in the normal

specification even if status "SET (DOUBUESLIP)" has been selected for this bit.

E If status "SET" (new BALANCE ONLY) is selected, the new balance in charge posting operation

will be printed on the remote slip. No other items will be printed even in a normal sale

without a previous balance.

- 72 -

ADDRESS NO.

11

CONTENTS

SELECTIVE ITEMIZER CONTROL

Standard Bit Set

LI I 1 U I

BIT
NO.

D

1

SI/TL Print

®SI/TL Compulsory

2

Before Finalizing
each Sale

B

SI/TL %- Affect

3

Main Itemizer

0

SI/TL %+ Affect

4

Main Itemizer

6

—vacant—

6

—vacant—

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

PRINT

NON-PRINT

FREE

COMPULSORY

IGNORE

AFFECT

IGNORE

AFFECT

RESET

SET

RESET

SET

STANDARD

STATUS

* _

*

*

*

REMARKS

—on Receipt and Remote Slip

-(but prints on Journal only)

7

—vacant—

SET

RESET

RESET

8

—vacant—

SET

№TES Q: When either Bit No.3 or No.4 is selected to the "SET" status, the S.I. total amount will

be printed on receipt regardless of the Bit No.l status selection.

R: If status "SET" (COMPULSORY) is selected, depression of the 1^1/TL1 key is compulsory

before finalizing a sale that contains any item with the S.I. status. Otherwise, it will
result in an error,

B £ 0: If, for example, b% has been preset for the Sl/TL % and the "SET" (AFFECT) is selected

for Bit No.3, the amount calculated out as 5^ of the S.I. total amount will auto
matically be printed and subtracted from the main itemizer.

* Status Selection Combinations;

Bit No,3 ... RESET —j_rSI/TL operation will not affect the main itemizer
Bit No,4
Bit No.3
Bit No.4

* If no preset % rate is programmed but either of Bit No.3 or No.4 is set to "SET"

(affect) status, the calculation will result on the basis of the rate of 100%.

RESET -T at all.
SET —|j-Will result in the same condition as only the "SET"
SET —• status of Bit No.4 is selected (i.e., AFFECT by preset

X+ rate.)

- 73 -

STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

Mode Lock: SET

or

Mode Lock: MGR

Repeat for the next character.

SET

-VI Line No,
(1 ~ 3)

or

(1 ~ 7)

regular-sized

character

----

^ [@/F0R I—
one double-sized
character

—> i@7fOR1| @/FOR i

Entire line with all
double-sized characters

--

■»[Character Code|-»

(2 or 3 digits; ^

see the table

on page 113.)

for spacing instead
of a character

to end each line.

(If any space is

left unprogram-

in the line end,
it will automati
cally be program
med as space.)

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

the l^/CIDl or I1^7NSI 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.

3AT/TL1

- 74 -

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

Commercial Message: (under the "STORE NAME/MESSAGE PROGRAMMABLE" optical)

D|R

-.6

R

I,V,E

4,3,7

a,gia

1 Line No.l

1 Line No.2
I Line N0.3
1 Line N0.4

I Line No.5
1 Line N0.6

1 Line N0.7

DRAFT;

A,C

7,7

h I a

a 1

I

OPERATION: Mode Lock to SET, enter 1, depress (X]. (|T| = !@/F0 RI

1

(Line N0.1)

B}-—-ШзоШ-ШхзШ-ШиШ-Ш-*-

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

(Xf 29 LlJ 30 [xi 25 Ш-*-Ш 28 Ш ^

(siace) (S) (T) (0) (R)

[Ц15Ш — m

(E)

2 [ST] (Line N0.2)

Ш^з Ш^4 lZ!-"3 [Zl-^26 Ш

(1) (3) (4) (3) <P)

isES"*!! [S‘*'i3 [Ж!'*' 18 [2]"*’1Ж1''*'М Г^-»28 ГЖ!"*

т (А) (С) (Н) (D) (R)

19[1]-»32[Ж-^15[1]

(I) (V) (Е)

3 Ш] (Line N0.3)

---

-

Щ]

№ИЬШ-2б Ш-18 [Ж^25Ш-24 Ш- 15 Ш-

(Р) (н) (0) (N) (Е)

102 ш-8 [Jh 7 Ш-^7 Ш-99 Ш-6 Ш-

(*.) (8) (7) (7) (-) (6)

аЩ}-^з\Ш*7[Е —'

(4) (3) (7)

5 \Ш (Line No.5)

301Я-.118 111124 Ш-121Ш-. ш-

(T) (h) (a) (n) (l()

135[1Ь125(11-.131Ш —‘ИВ

(у) (о) (u)

6 IXT 1 (Line N0.4)

13 ш -

(с)

111Ш“^122Ш-122 Ш-"1И[1]-"117[1]

(а) (1) (1) _(а) (g)

111[1]-*‘119[1]-^124Ш —«

(а) (i) (п)

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.

09-07-00 НО

R 01

1

ТЕС STORE

2

1343 PEACH DRIVE

3

PHONE: [phone]

5

Thank you

6

Call asain

0007 ll:59TH

|AT/TL| to end

- 75 -

CLERK NAME PROGRAMMING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

Mode Lock: SET

or

Mode Lock: MGR

Repeat for the next character.

regular-sized character*^

one double-sized
character

- - - - - -

Entire name with all
double-sized characters

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

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.

> I

@/F0R

the |#/CIDl or r#7N^ key.

2! I@/for1

(or d])

2\ |~SEf1 -

I I

@/F0R

->|Clerk ID Code!

(1 ~ 10; lO-Clerlc Spec)

(1 ~ 4; 4-Clerk Spec.)

Character Code]-»f#!

(2 or 3 digitsj

see the table

on page 113.)

for spacing instead

of a character

for another

clerk

1

to end one clerk's

name
(if any space is

left unprogrammed
in the tailj it

will automatically

be programmed as

space.)

■I at/tlI

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

"SMITH" for Clerk 2:

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

Enter 1, depress

Enter 20, depress

" 25,
’’ 24,

’’ 15,

" 29, "

Depress

Enter 2, depress

Enter 29, depress

" 23, "
tt 19, 11

" " (0).
" " (N).
" " (E).
" " (S).

(to end Clerk 1).

n 30, tt

I I

18,

I I

Depress |ST|(to end Clerk 2).

Depress fAT/TL| to end this program.

(Clerk ID Code)

m (j).

(Clerk ID Code)

m (s).

" (M).

" (I).
" (T).

(H).

TEC STORE

1343 PEACH DRIVE

PHONES 877-6437

Thank you

Call again

09-07-00 »*0

P 02

ICL
2CL

0021 11S13TM

JONES
SMITH

- 76 -

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

( ITxTmI )

3l l®/F0Rl

(or H])

for tax status

change in single
tax area

-Kimzn)
for tax 1

status
change

L

in dual-tax area

( ITX2/MI)-»

for Tax 2
status
change |

-»(ISl/Ml).
for S.I.

status
change

►-( IRTN MDSE

for negative/
positive status
change

I )

-

r

(I SHIFT I) for shifted

^ Departments only

Department

Repeat for the next character.

regular-sized ‘
character

----

> 1 @/F0R1,

one double-sized
character

I@/F0RI|@/F0Ri

Entire name with
all double--siz:ed
characters

k

------

STEP (A): Status Change

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

k j

STEP (B): Name Change

Character Code|-^

(2 or 3 digits/*

see the table

on page 113,)

for spacing instead
of a character

g -U-[|g |Tt/TL |

to end the DP Name
(If any space is

left unprogrammed

in the tail,
v/ill automatically
be programmed as

space.)

it

NOTES: 1

The "¡Department I

should be changed

Department

and
department. For example, I SHIFT 1 and |Dept.

The 171 key after the Character Code entry

2.

the 17/CIPl or l#/NSI key.

For the name of a department, a maximum of 8 regular-sized

3.

characters or 4 double-sized characters may be entered. A combi
nation of both types is also available.

' is the Department Key whose status or name

or programmed

depressions will result in operating the shifted

in

this operation. The 1 SHIFT

SHIFT! and I Dept. will be jPept.Sl'l ^

may be replaced by

- 77

I

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 ITXI/mI (Itx/mI). ITX2/m1, and ISl/M|, depress the key(s)
for the required status change(s) for each department. The IRTN

MDSE I is depressed to set or reset the negative department status,

6. Depressing any of the three keys above, the related status
reverses. For example, depressing the 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
Tax 2 taxable only

2:

Tax 1 and Tax 2

3:

both taxable
S.I. only
Tax 1 and S.I.

5:

6:

Tax 2 and S.I.
Tax 1 and Tax- 2 and S.I.

7:

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

See the examples below:

[STATUS NUMBER

BEFORE CHANGE

0
0
0

KEY-IN FOR CHANGE
PRIOR TO I Dept I KEY

i'fxTMl

ITX1/Ml ITX2/MI

iTxi/Ml IWmI

etc.

iTXl/Ml

1TX2/M1
ITXI/MIITX2/MI

Lamp lit: negative
Lamp unlit:

positive

(This status is reversed

by the iRTN MDSE| key.)

NEW NUMBER AND|

STATUS OBTAINED

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)

etc.

I

TX2/M1

isfm\

etc.

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 ITXl/Mi (ITX/MI). i TX2/MI, and/or ISI/M|,

only once.

- 78 -

6(Tax2 and S.I.)

3(Taxl and Tax2)

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

DEPT

CODE TAX STATUS S.I. STATUS

(Single-tax

area

Dept.
Dept.
Dept,
Dept.
Dept.
Dept.
Dept.
Dept.
Dept.
Dept.
Dept. 11
Dept.

Dept.
Dept.

Dept.
Dept.

1 Taxable Non-S.I.
2

Taxable Non-S.I.
Taxable Non-S.I. MEAT

3

Taxable

4

Taxable

5

6

Taxable
Taxable

7
8

Taxable
Taxable

9

10
12
16

17

31
32

Taxable
Taxable

Taxable

Non-taxable

Non-taxable

)

Non-S.I.
S.I.
Non-S.1.
S.I. CANNED
S.I.
S.I.
S.I.
S.I.

Non-S.I.

Non-S.I.

Non-S.I.
Negative Dept.

NAME

VEGETABL
FRUIT

FISH
DAIRY

BAKERY

BOTTLED
DRINK
SNACK

SPICE

TEC STORE

1343 PEACH DRIVE

PHONE! 877-6437

Thank xou

Call

aga ì n

KEY OPERATION (Presumed that the status has been

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

Mode Lock to SET, enter 3, depress (@7f0R|

Depress \TX/MI

Enter 32, depress

" 15, "
" 17, "
" 15, "

" 30, "

and then depress

[II. (V)

(E)

" 11, "
" 12, "

" 22, "

Depress

Depress ITX/MI and then tSI/M|, depress

(Follow the character setting for "DAIRY"

as shown for "VEGETABL" above.)

Depress ITX/MI and then depress |DEPT 12*

(if no name is programmed, the code

"DP12" is automatically set.)

Depress |RTN MDSË] , depress | DEPT 3^

Depress [AT/TL| to end this program.

09-07-00 *10

01

VEGETABL

01
02
02

FRUIT

03

03

HEAT
04
04

FISH
05

05

DAIRY
06

BAKERY

06
07
07

CANNED
08
08

BOTTLED
09
09

DRINK
10

SNACK

10
11
11

SPICE
12
13
14

15
16
32

P 03

0026 11

1

1

1

1

5

1

5

5

5

5

5

1
1
1
1
1
0-

:24TH

- 79

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

4l I@7fo~r1

(or in )

for open PLU

lUnit Price! ”

(max. 6 dig.)

for preset PLU

for the next

isequencial PLU

Repeat for the next character.

regular-sized
character

---

i@/F0Rl

one double-sized
character

I@/F0RI I@/F0R1
Entire PLU name

with all double-sized

characters

PLU Code

(1

---

--

PLU

STEP (A): Status Change

-*| Character Code

►(I Whole Package Quantity

l~99j or 0 for resetting,'
for split-price PLU only

•( fWMl)
for tax status
change in single
tax area

■( ITXI/M! ) - (iTx27Ml) ­for tax 1 for tax 2
status status
change change

I

___________

in dual-tax area

(2 or 3 digits;''

see the table
on page 113 •)

for spacing in
of a character

—-—unprogrammed in the

K IsM])

for S.I.

status
change

Dept.I—
linked
Depart

ment

I

>|AT/TL|

to end the PLU Name

( If any space is left

tail, it will auto
matically be programmed
as space.)

STEP (B): Name Change

Repeat for other PLUs

(max. 300 PLUs)

NOTES: 1, The " | PLU Code j rPLUl ” 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 -

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 1 SHIFT I 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

PLU TABLE DELETION

CONDITION: After a PLU Reset

i

SHIFT I key depression).

OPERATION: Mode Lock: SET

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 iPLUI 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 1@/F0Rj.

Depress iITEM CQRR1. enter 101,

Depress llTEM CORRI, enter 102,

Depress |ITEM CQRRI, enter 202,

4l r@/F0Rl (or [X])

I ^

ITEM CORK I -> !PLU Code 1rPLDl —>IaT/TLI

(or IIC/VDI)

t

Repeat for another PLU to be deleted.

3TORE

TEC

PEACH ORIOE

1343

PHONE: [phone]

depress IPLUI.

depress |PLUI.

depress IPLUI.

Thank you

09-07-

00 ttO

CaU again

Depress |AT/TLj to end.

- 81 -

PLUlOl

PLU102

PLU202

000

JONES

R 04

0006 12i02TH

ex.) To program the following PLUs:

WHOLE PACKAGE

.U CODE

OUANTITY

101
102

201
202
301

302

501
502

601
602 $1.10
603

604
901
902

KEY OPERATION (Presumed that no programmed data have been set to any

Mode Lock to SET, enter 4, depress l@/FQRI.

Enter 101 (PLU Code), depress IPLU

Enter 6 (Whole Package O'ty), depress IS_Ll.

Depress 1 t~x7MI. enter 100 (price), depress iDEPT 1

6 $1.00

5 $1.50
6 $1.40

PLUs before.) (Single-tax Area)

Enter 30, depress S]. (T)

125,
123,

UNIT PRICE

or WHOLE

PACKAGE
PRICE

$1.20

open
open T axable

$2.00
$2.20

$1.30

$0.50

$0.40 Taxable

$0.25
$0.25

111,

130,
125,

Enter 102 (PLU Code), depress I PLU I.

Depress I fxVM I. enter 120 (price), depress iDEPT 1|.

(Follow the character setting for "Potato" as shown

for "Tomato" above.)

Enter 501 (PLU Code), depress IPLUI.

Depress ITX/MI and then ISI/MI . enter 200 (price),

(Follow the character setting for "Cheesel".)

Depress I AT/TL I to end.

TAX STATUS

S.I. STATUS

Taxable
Taxable
Taxable
Taxable
Taxable

Taxable,SI
Taxable,SI
Taxable
Taxable
Taxable

Taxable,SI
Taxable,SI

LINKED
DEPT.

U)

(m)

(a)
(t)
(o)

Depress iTTl to end the name.

NAME

Tomato

01

Potato

01

Apple

02
02 Orange
03 Beef
03 Pork

Cheese 1,

05

Butter 1,

05
06 WhiBread
06 RyeBread
06 HardRoll

SoftRoll

06
09 7-up
09 Coke

depress iDEPT 51.

TEIC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

call again

09-07-00 «0

Tomato

01 01

potato

02 00

Orange

03 01

aeef

03 01

Pork

05 05

gutter^

05 05

Cheeseife

06 01

UhiBread

06 01

RreBread

06 01

HardRoU

06 01

SoftRoll

09 05

7-up

09 05

Coke

1.20

1.40

/ 6

2.00

2.20

1.30

1.10

0.50

0.40

0.25

0.25

- 82 -

0008 12S21TM

TIME SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET or MGR

SET . l5l |@/F0R| -4|

mode* (or m )

or

MGR .

mode ’

ex.) To set the time "13:40":

151

-V ISETl

HOUR

(0 ~ 23) (00 ~ 59)

MINUTE!

NOTE: Even if an hour value of more than

23 or a minute value of more than

59 is entered, it will not result
in an error. In this case, do the

setting operation over again with

the correct values.

I at/tl

Mode Lock to SET, enter 5, depress |@/F0R|

Enter 1340, depress |AT/TL|.

DATE SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

161 1@/F0R| (orS )

L

MONTH 1 DAY lYEARl |AT/TL|

(1~12)

(01-^31)

(83, 84, etc.)

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

YEAR instead of MONTH-DAY-YEAR, by

system option, Address No.28.

ex.) To set the date "September I6, 1983":

te:c store

1343 PEACH DRIVE

PHONE: [phone]

Thank you

CaU a9ain

09-07-00 »0

P 05

13S40TM

0013 13S40TM

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

Mode Lock to SET, enter 6, depress i@/F0RI.

Enter (0) 91683? depress 1AT/TL1.

^The top 0 may be omitted.

- 83 -

09-07-00 «0

P 06

09-16-83

0014 13Ì40T«

HOURLY RANGE SETTING

CONDITION: After Hourly Reset

OPERATION: Mode Lock: SET

izl

r@/F0R I (or|T[ )

HOUR I MINUTE I-»B

>|AT/TL|

NOTES:

1. A maximum of 24 hourly ranges

2. To change the table of hourly

3. To reset the hourly range table

I

Enter the time

that ends each

hourly range,

in the 24-hour
system.

Repeat until all

the time ranges
are entered.

ex.) To reset the hourly range table once set;

Mode Lock to SET, enter 7, depress I@/F0Rj .

Enter 0, depress , depress |AT/TL|

4. Do not set a range across 24:00,

5. Even if a time value more than

may be set.

ranges once set, partially or
entirely, do the entire setting
operation over again.

once set, operate in "SET" mode:

17 I»I@/F0R U101^ m »IAT/tLI

such as "from 23:00 to 1:00".
If ever set, no data will be
processed into that hourly range.

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

PHONE: [phone]

Thank you

Call a9ain

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 |@/F0Ri

Enter 800, depress [$!1 •

Enter l600, depress [j| .

Enter 2300, depress [S •

Depress IAT/TLI to end.

09-16-33 N0

P 07

00:OOTM

0016 13:41Th

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call a9ain

09-16-83 HO

P 07

08SOOTH
16SOOTH
23:00TH

- 84 -

0017 13:42TH

DEPARTMENT LISTING CAPACITY SETTING

CONDITION: After Auto Reset

OPERATION: Mode Lock: SET

t8| 1@/F0R I (or l~Xl )

|8| I^FORl (orfxl ) I HALC I |LALCj iWPfl ^ IAT/TLI ... for individual

The above two operations may be combined as below:

8 I I

■"Note: HALC

@/F0R I (or

.....

High Amount Listing Capacity (to be set in a 2-digit

■Number of maximum digits allowed

^►Maximum value of the top digit allowed

ex.) |3 i4l

—4 digits

-Value of the —
top digit

code)

•••• indicates

IHAL C | [ LALC j I A T/T LI

T—

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

[Xj ) I

Repeat for each
department

HALC! I LALC | fPE^

for each Dept's

L.C.

- 1 departments ' list

3999

T

------

___

ET

... for the common listing

capacity for all the

dCpartmCntS

ing capacities

IHALCI ILALC i IAT/TLI

for common L.C.

*-"-Note: LALC

ex.) 12]2] .... indicates 29

The amount range allowed to be entered in registraion:

Equal to or smaller than the HALC,
and Larger than the LALC

....

Low Amount Listing Capacity (to be set in a 2-digit

code)

Number of minimum digits allowed

^Minimum value of the top digit prohibited

T

_ _

-2 digits-

-Value of the­top digit

IT

ex.)

3999(HALC) ^ Amount > 29(LALC)

- 85 -

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 1 DEPT| 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

|0|0|

I9l4l
lolo]

The top O's may be omitted.

ex.) To set Listing Capacities as in the following

DEPT 1 (VEGETABLE) $99-99 ~ $0.10 ($0.09)

|0|0|
I2l2l

|0J0|
loiol

iDEPT ri ...

1 DEPT 21...No

1 at/tlI
Idept 3l ..

HALC LALC

---

No

LALC
HALC

No

LALC

HALC and

for Dept.3.

set

is

set

is

set

is

LALC once set is ]

for
for

for

Dept. 1
Dept. 2
Common '

l9l4l l9ll|

DEPT 2 (FRUIT)

COMMON LC

$99.99 ~ $0.20 ($0.19)

i9i4i imi

$99^999-99 ~ No low limit

I9l7l lolol

Mode Lock to SET, enter 8, depress 1@7fQr1.

Enter 9491j depress 1 DEPT 11 .
Enter 9412, depress I DEPT 2l .
Enter 9700, depress IAT/tl1.

- 86

TEC STORE

1343 PEACH DRIVE

PHONE: 877-A437

Thank you

Call again

09-16-83 «0

P 08
01 VE6ETABL 9491
02 FRUIT 9412

9700

0019 13:47TH

FINAKCIAL TOTAL NAME PROGRAMMING OR CHANGING

CONDITION; After Auto Reset and GT Reset

OPERATION: Mode Lock; SET

Repeat for another Item.

9l l@/F0Rl(orrri ) I Code for the Total Item]

(See the table on the

next page.)

Repeat for the next character

regular-sized f
character

---

|@/FOR|

One double-sized

character

t@/F0R| I@/FORI

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 Itemlis^'* may be skipped if the code is sequencial.

-»I Character Code II STj
(2 or 3 digits; ^

see the table

on page 113.)

for spacing instead
of a character

f

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

^lAT/TL|

ex.) To program "PO" in double-sized characters

instead of ’*P0" in regular-sized characters

(Standard : Program Data) for Item No.21 (Paid Out);

Mode Lock to SET, enterrf, depress |@/FORi .

Enter 21, depress I ST I (Item Code for Paid

Depress Out),

I@/FORI twice (for declaration of

entire name with double

sized characters)

Enter 26, depress [1]. (P)
Enter 25, depress . (O)
Depress ISTI to end this name.

Depress 1AT/TL! to end this program.

- 87 -

TEC STORE

1343 PEACH DRIVE

PHONE! 877-A437

Thank you

Cau again

09-16-83 «0

P 09

tt21

PO

0020 13!48TM

FINANCIAL TOTAL NAME TABLE

Code

11

21

28

31

Total or Counter

Item

GT

1

NET GT

2

GS

3
4

Net Sale (without TAX)

5
6

TAX 1 (Separate Taxi)
TAX 2 (SeparateTax2)

7
8

Net Sale (with TAX)

%- (on ST)

9

10

Vendor Coupon 6 V
Dollar Discount

12

BTL RTN (Inside) 6 В T

Media Total 6 T

13

Cash Total 6 C

14

Media 1 6

16 Media 2

Media 3

17

18

Media 4

Media 5

19
20

Received on Account

Paid Out 6 P

22

Loan 6 L
Pick Up

23

Cash-in-drawer 6 c

24

Medial-in-drawer

25
26

Media2-in-drawer
Media3-in-drawer

27

Media4-in-drawer
Media5-in-drawer

29

Itan Correct on DP( + )

30

Void on DP(+)
32 IC/Void on Others
33
34

35

36
37

38 Negative TAX
39

40
41

42

43

44
45

46 PB Sale 6 p
47
48

(on Item)
Store Coupn 6 S
BTL RTN (DP-linked)
Negative DP Total
Return Merchandise

Audaction

Negative Mode (E!)

Transfer Total
Transfer GT (+)
Transfer GT (-)
Transfer Daily (+) 6 T
Transfer Daily (-) 6 T

PB R/A
PB Cash Total 6 p

Max.Number of

Characters

6
6 NjE

6
6
6
6 T AX1
6 T
6
6

6 D

6 c h
6
6 c
6
6 R

6 P

6 c
6
6 M

6
6
6

6 V
6 M
6

6 в
6

6 R

6

6

6 R

6 T

6 T

6 T

6 p

Name in Stan

dard Program

Т

G

т1

G

T

G

S

% +

N

s

A X

2

N

s

-

%

,

I S

0

A S

c

H E

M

I
A
P N

c

L

0

0
I C
A

К I

h

c

I

A

c

P N

c

0 R

c

0 I
S

N

P

с

C

R

T

A

L

H

C К

X

S

c

D

R

A

A

N

К U

P

I

D

D

D

I

s
s

C I

D

R

D I
I

R

D

V D

D

D

%

•

T R

-

D
T N

-

T A

-

S
E G
F
F +
F
F
F
В T
В R
В c

N

C

P

T

P

A

-

-

L

X
L E

-

T L

T non-resettable

G

T

G

L

A

/

A

Your Plan

Remarks

for ^fenualTAX also

on Sub-total

Inside Sale BTR

Medial & Cashing

1^%11а2& Cashing

Media 3 & Cashing

Media 4 & Cashing
Media 5 & Cashing

IC=Item Correct

%- on DP items

DP-linked BTR

non-resettable

— To be continued on the next page. —

- 88 -

FINANCIAL TOTAL NAME TABLE — Continued —

Code

66

67

68

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

Total or Counter

Item

PB Media 1

49

50

PB Media 2
PB Media 3 6

51
52

PB Media 4

53 PB Media 5 .

PB PO

54

Taxable Total 1

55
56

Taxable Total 2
Selective Itemizer

57

Tax Exemption

58

Tax Exemption 1

59

60

Tax Exemption 2

61

Sales Item Count per Cus

62

Sales Amount per Cus
No-sale Counter

63

64

Validation Counter
Clerk Neg.Total 1 6

65

Clerk Neg.Total 2 6
TAX
Total-in-drawer

above table have automatically been set on the MA-1100-400 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
6

6
6
6
6
6
6
6
6
6
6
6
6
6

6
6

Name in Stan
dard Program
P BCK
P B

C H

P B M
P B c A
P BcP N
P B p
T X B
T X

s

R D

0

L 1

B L 2

s I T L

T A X
T A X
T A X 2 E X

T/C U

I
N

S/C u

N

0 s A

V A
N

E
N E
T A X
T

L

1 E X

L C T

G 1
G 2

I D

E X

s
s

L E

R

Your Plan

Remarks

- 89 -

PRINT LINE ITEM NAME PROGRAMMING OR CHANGING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

---

y

(See the table on the

next page.)

I

Character Code

(2 or 3 digits;

see the table
on page 113 .)

for spacing instead

___

of a character

10 I I@/F0RI(or |X1 ) ICode for the Print Line ItemI fSlH —

Repeat for the next character.

regular-sized
character

---

I@/F0RI
one double-sized
character

,|@/F0R| i@/F0^

Entire name with
all double-sized

characters

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

for another Item Name

___

\

I -»[#1

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

ex.) To program the amount mark of "$" in Item Code i

(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@/F0R1.

Enter 8, depress

Enter 10, depress
Enter 37, depress
Enter 19j depress
Enter 30, depress
Enter 15} depress
Enter 23, depress
Depress I ST I to end character setting.

Depress jAT/TL| to end this program.

(Item Code).

m. (@)

($)

m- (I)
m. (T)

[S . (E)
[U. (M)

- 90 -

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 **0

R 10

tt08 a$ITEM

0021 13:51TM

PRINT LINE ITEM NAME TABLE

Code

Print Line Item

Max.Number of

Characters

1 Sub-total

2

Cash Tendered
Sale: Total

3

Change

4

Cash Refunded

5

6 Group Sub-total

Nontaxable Subtotal

7
8 Unit Price

Amount Mark
Sales Item Count
Time

9

Register No.Symbol
Clerk Symbol
Customer Count Synib.

10

Department Group 6 G

11

Previous Balance +

12

Previous Balance -

13

Transferred Amount

14

6 S
6 C A

6

6
6 c A
6 G
6 N
1
1

4
2
2
2 "^ClL

2 CjU on reports

6
6 P
6 Nl-

Name in Stan
dard Program

U

B t

L

T

c H

@

z

T
T A

0

A N
S
P

R
T

X

i!t

E N

H

•

L

G E

S
S

m

D

T
T

Your Plan

____

t

j

1

ST line for %

!

Remarks

for Audaction Total

—1 These three

-Hmust be set
—J together.

T|M —1 Theset three

^L l

—1 must be set

together.

RlOtU

P

-B 1-

B

P on reports

B 1 +

AjL

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

Program" will automatically be active. Therefore, program only the
items that require changes from the standard print data.

FIXED PRINT LINE ITEM NAMES (NOT PROGRAMMABLE)

Print Line Item

Number of

Characters
Cons. No. Symbol
Program Symbol

Read (X) Symbol
Reset (Z) Symbol
GT Read Symbol 6

GT Reset Symbol

System Option Address

% Symbol

PLU Name
Department Name

Non-add Number Symbol

Taxable Status Symbol
S.I. Status Symbol

Negative Symbol

Q'ty in Multiplication

0
2
2
2

6

1

1
6 P

4
1
1 T,
1 S
1
1 X

Fixed Item

Name

P

X L—

z L——

G 1 T 1 X
G i T i Z

%

xl X

--

D

#

-

LlUlx
Plxix

___

Remarks

No symbol is printed.

XXX is the PLU No. H

XX is the Dept. No. S

for Taxi and/or Tax2 item

NOTES Q 0: These print line item names will be printed in case there has been

no name programmed forthe registered PLU or Department.

- 91 -

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

i

12 I r@/F0R I ( or

|~T| ) I

Non-taxable Limit Amount! IAT/TL |

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

the INon-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)

I 326 I Inon-taxable DEPT| ^ IAT/TLI

... 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

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

ex.) To set the Non-taxable Limit Amount

to "$2.00":

Mode Lock: SET

Enter 12, depress 1@/F0R 1 (or |~X] )
Enter 200, depress 1AT/TLI.

I l^i -> 1

non-taxable DEPT

already levied will therefore not be returned.

I ^ 1

AT/TL

I

TEC STORE

1343 PEACH DRIVE

PHONE! B77-6437

Thank you

Call again

- 92 -

09-16-83 ttO

P 12

$2.00

0024 13!54TH

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

CORE TABLE which is shown on page U3 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

_______________

r~ '

13 i I@/F0R k 1 Character Code

(170"'199 for Regular-sized

254^263 for Double-sized )

Horizontal Dot
Address No.

(l~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

(Horizontal Dot Address No.)

1234567

T

Repeat for another character.

Vertical Dot Position
No. Combination

(Combined Number of

1 ~ 7)

Double-sized Character

1 2 3 4 5 6 7 8 91011121314151617

n 1 II1TTTTTT

1 MIN'
1 n' 1 r 1 1
1 rrrm

m 1 1 1

1
1

Milt

1

rrrm

1

TTTTTT
TTTTTT

1
1

TTTTTT

t

TTTTTT

1

TTTTTT

1

TTTTTT

(S

El I AT/TLI

TT

1 1
1 1

! 1

1 i
1 i
1 1

(Vertical Dot Position No.)

- 93 -

NOTES: 1. Programming a dot-print right or left way next to a pre

programmed dot-print position will result in an error.

ex.) [III If a dot-print has already programmed

1AIBIC j~ in the position shown as no dot­jDI>Ie[~ print can be programmed in the position
IFiGIHI of D or E. It will be all right to

~| j \ [~ program dot-printing in the position

of A, B, F, G, or H.

2. To read what has already been programmed with a specific
Character Code, operate:

Mode Lock to SET ,| U|1@7F^^ I Character Code! 1"^ •» [?1-»I AT/TL1 .

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:

1234567

- 94 -

TEIC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Call again

09-16-83 N0

P 13

»170

0026 13:55TM

DEPARTMENT GROUP PROGRAMMING OR CHANGING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: SET

141 I@/F0RI(or[x]) —» I Group No.

(1 ~ 30;

0 for departments
which do not
belong to any group.)

Repeat for another group setting.

iSfl ( iSHIFTi ) I Departm^l^l AT/TL]

Repeat for another department
which belongs to the same group.

NOTES: 1. If "0" is entered at the "|Group No.

will be reset from grouping program
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 setj operate:

Mode Lock: SET, [ 141 [@/F0RI lOl -> IAT/TLI .

ex.) GROUP TABLE

Group 1:

Dept. 1
Dept. 2
Dept. 3
Dept. 4

Group 2:

Dept. 5
Dept. 6
Dept. 7
Dept.
Dept. 9
Dept. 10

Dept. 11

Group 3j

Dept. 12
Dept. 13

Dept. 14
Dept. 15
Dept. 16

8

KEY OPERATION

Mode Lock to SET.

Enter 14j depress¡©/FORL

Enter 1, depress
Depress I DEPT 1

I DEPT 'll

IDEPT 4

Enter 2, depress

Depress I DEPT S

I

DEPT

DEPT i

iPEPT 8
IDEPT 9
IDEPT 101,
iPEPT 11 I.

Enter 3, depress

Depress [PEPT 12l ,

IDEPT 131,
[DEPT 14!,
IDEPT HI ,
IDEPT 161 .

Depress IAT/TLi to end,

t>

the following department

(i.e.j the department will

TEC

STORE

13« PEACH DRIVE

PHONE : [phone]

Thank xou

iSE

09-1A-83

P 14

BROUPOl

01
02
03

04 FISH

6R0UP02

05

06

07 CANNED

08 BOTTLED

09

10

11

BR0UP03

12
13
14 0P14
15
16 0P16

call

HO

VE6ETABL

FRUIT

HEAT

DAIRY

BAKERY

DRINK

SNACK
SPICE
0P12

DP13

DP15

a9ain

- 95 -

0031 1AS04TH

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: Mode Lock: SET

OPENING Repeat for another code.

jlSl |@/FOR| —» I Customer File Code| Iff |

(max. 6 digits; ~

1 ~ 999999)

NOTES: 1. The Customer File Codes that have been opened in this

program will be accessed by entering the code and depress
ing the I PICK UP BALI 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
ising 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

¡PICK UP BALl 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 1 key is used. When a new
code (or No.) is entered and then the 1 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 1 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.

3. 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:

AT/TLl

Number of PLUs

Number of Customer
File Codes

300 0

200
100 560

0 840

280

CLOSING l^iri/FORij» I ITEM CORRI -► | Customer File Code| [1] I AT/TL 1

Repeat for another Track Code to be closed

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.

- 96