Toshiba MA-191 User Manual

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TEC

Owners Manual

ELECTRONIC CASH REGISTER

MA-191-100 SERIES

/гг 131Ш0

TEC

TO KY O E LE C TR I C С О ЛО .

WARNING

This equipment generates, uses, and can radiate radio frequency energy and if not installed and used in accordance with the instructions manual, may cause interference to radio communications. It has been tested and found to comply with the limits for a Class A computing device pursuant to Subpart J of Part 15 of FCC Rules, which are designed to provide reasonable protection against

such interference when operated in a commercial environment. Operation of this equipment in a residential area is likely to cause interference in which cause the user at his own expense will required to take whatever measures may be re quired to correct the interference.

TEC ELECTRONIC CASH REGISTER

MA-191-100 SERIES

Owners Manual

TABLE OF CONTENTS

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 ................................................................................................................................. 7

OTHER OPTIONAL KEYS ..................................................................................................................................19

REGISTERING PROCEDURE FOR SALES ............................................................................................... 21

READ(X) AND RESET(Z) REPORT .............................................................................................................. 34

PROGRAMMING OF THE REGISTER ........................................................................................................... 48

page

VERIFICATION OF PROGRAMMED DATA .................................................................................................61

INSTALLING AND REMOVING THE RECEIPT PAPER ROLL .............................................................64

INSTALLING AND REMOVING THE JOURNAL PAPER ROLL ............................................................ 64

WHEN A POWER FAILURE OCCURS ...........................................................................................................65

OPENING AND REMOVING THE DRAWER

REPLACING THE INK ROLLER .......................................................................................................................65

REPLENISHING INK ............................................................................................................................................66

SPECIFICATIONS ............................................................................................................................................... 66

BEFORE CALLING FOR SERVICE ............................................................................................................... 66

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

TO OUR CUSTOMERS

Thank you for choosing a TEC electronic cash register MA-191-iDO 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 TEC representative listed in this booklet.

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

necessary.

I Be sure to keep this manual for future reference.

PRECAUTIONS

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

2. Avoid handling the machine with wet hands.

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

APPEARANCE AND NOMENCLATURE

Paper CoverPaper Cover Lock

Printed Journal Receipt Outlet

Slip Inlet

Cash Drawer

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

Cashier Lock GT Lock

Control Lock

Keyboard

Power Switch

Drawer Release Lock

1 ~

Clerk Locks

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

CLERK KEYS (CL 1, CL 2. CL 3. CL 4)

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).

NOTES:

1. The push-s tyle Clerk Keys may be instal led in place of the C lerk Locks. In th at cas e, fo ur Cler k Keys will be in stall ed as the standa rd f eaut ure, and nin e Cl erk Keys as an op tio nal f eatur e.

2. The Cle rk Lo cks or p ush -styl e C lerk Key s may be used as M ajo r Group Keys if so p rogr amme d in the syst em optio n.

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 positition allows to read the accumulated totals. The GTX Key and GT2 Key can access this position.

GT2 Position:

This position allows to read and reset the accumulated totals.

The GT2 Key can access this position.

NOTE: When the GT Lock is turned to either the GTX or GT2

position, the Mode Lock position and any Clerk Key ON/OFF condition will be disregarded.

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REG

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

(-)

TXBL

SHORT

TRF

Lights up when the |RTN MDSE] , ¡DOLL DISCi , , 1 ITEM CORK I ,

ivOIDI has been operated.

It also lights up when the [STI or one of the total keys has been depressed and the displayed amount is negative. It lights up also when an amount is entered in the "[3" f^ode.

Lights up when a department or PLU with the SI (selective itemized) status programmed is entered. It also lights up when the ISI/TL i key is depressed.

Lights up when a taxable department or PLU is entered. It also lights up with the ' ST' Lamp when the j TXBL TL | key is depressed.

Lights up when the sub-total amount is displayed after the

I ST I key has been depressed.

Lights up on a finalizing operation with the total amount displayed when finalized without any amount tendered.

When an amount tendering operation has been performed, this

lamp lights up with the change due displayed.

Lights up when the amount tendered is less than the sale total with the shortage amount displayed.

It also lights up when all the balance is transferred to

suspend a sale with a previous balance entry.

____________

KEYBOARD LAYOUT

On the following page are two typical keyboard layouts for the MA-191-]00 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, these are merely examples. 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.

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IrTN MDS^ Retunied Merchandise Key

This 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 IRTN MDSE j 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

iPLUj key combination). The amount is automatically printed and

deducted from the bill.

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

1@/F0r1 Quantity Extension and Split Pricing Key

This key is used to multiply a department or PLU item entry by a quantity. This key is also used to split a whole package price of a department or PLU.

The basic order of multiplication is:

[ QUANTITY I [ @/FOR \ -^\PRICE |

As for details of multiplication and split pricing for various cases, refer to the "REGISTERING PROCEDURE FOR SALES".

The quantity can be of maximum 3 integral digits and 3 digits below the decimal point. The price can be of maximum 6 digits, The product must not exceed 7 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.

IPLUI 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 a 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:

I PLU Codel—»rPUJI ...

TO ENTER THROUGH OPEN PLU:

PLU Code

.[PLUl

The preset price will automatically be read and entered. To repeat the same PLU price, depress the IPLUI key only> after the above opera tion .

PRICE

^amt]

.. The price indexed on the numeric keys

will be entered. To repeat the same PLU price, depress the ¡~AMT] key only, after the above opera tion .

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CONTROL LOCKS AND NODE SELECTOR KEYS

Mode Lock

(POSITION)

LOCK ..

REG ...

X .

MGR

□

SET

(FUNCTION)

The register operations are locked when the Mode Lock is set to this position. Displays the current time.

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 reguire 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 items 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 transactions recorded by the register. This key can access the positions of LOCK, REG, X, MGR, Pi , and Z.

SET Key The SET Key is used by the programmer,

access the positions of LOCK and SET.

2 -

This key can

FUNCTION OF EACH KEY

RECEIPT

OFF

IVALIDATEI Validation Key

No-sale Key

Receipt ON/OFF Switch

This switch has two positions available — ' OFF' position and ' ON ' poisition. 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 torn off and given to the customer.

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

the cash drawer while the machine is outside a sale. To operate, depress 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.

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 | VALIDATE | key. The item, the amount, and the date and/or consecutive number will be printed on one line on the slip.

The system option provides program selections as to the printing position, single- or multi-validation, validation compulsion on some transaction keys, etc.

If the SLIP 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

operation is allowed until the compulsory validation has been done.

Receipt Feed Key

This key is used to advance the receipt roll. It is operated by depressing the key and holding it in that position until the paper

has advanced to the required position.

IJFI Journal Feed Key

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

the RF key. These two keys are useful if the cashier, 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.

VALIDATE | key ; no other

PR OPE^ Preset Open Key

This key is used to modify the status of preset department keys. When the | PR OPEN | key is depressed prior to depressing a preset department key (either before or after the numeric entry), the preset

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DISPLAY

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

Front Display

Numeric Display

AMOUNT (8 digits)

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

DPT (2 digits)

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

RPT (1 digit)

Displays the repeat department entry count.

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

SLIP

Lights up when a slip has been properly inserted to allow

validation.

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

ALM

Lights up with the alarm buzzer to indicate that the last operation or numeric entry has resulted in an error. To clear the erroneous condition, depress the key.

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To operate, enter the discount amount on the numeric keyboard, and then depress the [POLL DISC] key.

|ST1 Sub-total Key

This key is used to obtain the sub-total amount during a sale. When this key is depressed after, all the items have been rung up, the

sub-total of the sale is printed and displayed.

If the I ST 1 key is depressed more than once 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 on the depression of the |StI key.

In charge posting, a depression of the

without tax and without previous balance.

t AT/TLI Amount Tendered / Cash Total Key

This key is used to record all cash paid on transactions, and will be able to finalize a sale operation. Usually the key is programmed to function as both amount tendered and cash total key. However,

the key may be programmed to operate with enforced tendering or as

a cash total key.

AMOUNT TENDERED FUNCTION

After the ITXBL TL|key has been depressed, enter the amount tendered by the customer in payment of the sale, and then depress the

i AT/TLI key. The change is automatically computed, displayed,

and printed.

If the amount tendered is smaller than the sale total, it prints the amount tendered on the receipt with the balance still due displayed, but the drawer is not yet opened. In this case, ask the customer for additional payment in cash and repeat the same amount tendering operation, or depress another media key if the balance due is processed as a sale in that media.

key displays the amount

TOTAL KEY FUNCTION

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

NOTES: 1. If the | AT/TL | key has been programmed to function as

the '’AMOUNT TENDERED" key only and the sale total is "0" or negative, no aimount tendering can be entered. In this case, the IAT/TLI key will function as the "TOTAL

KEY", so just depress the 1 AT/TL| to obtain the total

and finalize the sale.

2. If thC’TXBL TL Ccrtpulsory" option has been selected in the system option, theItTOL TL|key depressions for obtaining the sale total is required before finalizing any sale.

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TYPICAL KEYBOARD LAYOUTS

MA-191 -108 (St anda rd K eybo ard)

RTN MDSE

BTL RTN

DOLL DISC

SI/M

STR

CPN

VND

CPN

NS LC

OPEN

VOID %+

AMT

PB+

PB-

FOR

PLU

ITEM

CORR

RECEIPT

OFF CM ON

VALI DATE

1 2 0

______

8 5

TX/M

TL TE

Aj/TL

a’

TRF

R/A

si/

ECK

MSC

TND

Chg

MA-191-124

OPEN

VOID %+

RTN

MDSE

BTL

RTN DOLL

DISC

_____

SI/M

STR CPN

VND

CPN

AMT

PB+

PB-

(9/FOR

PLU

ITEM

CORR

*N0TE: The I TX /Ml key is r epl aced by I IXÌ/ W'I and ÌTX2 A1I in

a dual -tax are a.

RECEIPT

OFF CB ON

VALI DATE

TX/M

8 9

•21

TRF

R/A

SI/U

TXBL

6 3

AT/TL

______

•

4 5

_____

MSC

TND

Chg

CHK TND

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When the Mode Lock is in the X position, the [¡] key is used to read the Cash-in-drawer total.

fol ~ , fool Numeric Keys

These keys are used to enter numeric values such as amount, quantity,

date, or code number.

Depressing the !001 key once is the same as depressing the key

twice consecutively.

m Decimal Point Key

This key is used, as part of numeric keys, to designate the position of the decimal point when entering a percent rate or a quantity. For example, to enter 0.5%, index 0——>5, or

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

I l] I ^ (MA-191-108) I 11 i 241 (MA-191-124) Department Keys

These are department keys through which sales items are registered. These keys 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 department 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 |@/F0R1 key, enter the price, and then depress the appropriate department key. A multiplication entry may not be repeated by depressing the department key again.

PRESET DEPARTMENT KEY

A preset key is a key which has already a price programmed in it. It is therefore unnecessary to enter the price of an item; simply depress the key to register the sale of one item.

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

To multiply a preset department price by a quantity, enter the quantity first, depress the r@/F0R | key (the |@/F0^ key may be omitted if the preceding quantity is a one-digit value), and then depress the preset department key.

If a non-preset price must be entered on the keyboard into a preset

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

through the numeric keyboard.

If a preset department is entered with a price through the numeric keybaord using the | PR OPEN[ key, no repeat operation is then possible for that department key.

The [PR open] key cannot be used with the 1PLU{ key.

|lc OPeI^ Listing Capacity Open Key

This key is used to release the listing capacity on each Department or finalizing key. To operate, depress the j LC OPEI^ key before depressing the department or fianalizing key (either before or after the numeric entry).

By depressing the | LC OPEN] 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 1-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 1LC open] key is depressed before the department key.

IR/A1 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 iR/A I

key. Repeat this operation if multiple payments are entered at a

time. The payments entered are usually finalized by the IAT/TL!

(if paid in cash), |CHK TN^ (if paid in check), or Imsc TEND j (if paid in misc. media). The fchg] key may function to finalize pay ments 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 ¡ITEM CORRi key is effective to delete a payemnt just recorded with the depression of the 1 R/A I key, if before finalized by a media

key.

[POl 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 | PO1 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 i PO i key whilst the register is in an out-of-sale condition. This operation may be carried out as many times as required if multiple paid-out items are registered at a time, The paid-out

amounts recorded are finalized by the |~AT/TL I key only.

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As for other functions and programmabilities, see the fAT/TL| key

description-, except that the | Chg | key is usually programmed as a

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

I MSC TND| Miscellaneous Tendered Key

This key is provided to tender and finalize a sale in miscellaneous

media, which cannot be processed by any other media key. It has

the same functions and programmabilities as the jCHK TNP| key.

IVND CPNj 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 CPNj key. This operation can only be done inside a sale. The coupon amount

to be entered must not exceed the sale total or the total of the

taxable items of the sale. The |VND CI^ can be programmed with a listing capacity {a 4-digit amount), tax status, validation compulsion, and manager intervention.

The ITX/MI key may work with the f^ND CF^ key, but the rLC~OPETr! key will not function with the ¡Vno , In order to release the listing capacity of the vendor coupon amount, the Mode Lock must be turned to the MGR position.

Quantity extension is not possible using the fVND CRN| key.

jSTR CPl^ 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 CPN1 key either before or after the coupon amount entry, then depress the department key.

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

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

The amount entered with the | STR CPN j will subtract the Department Total memory, but does not affect the Department Item Counter

memory.

Quantity extension will be permitted with this key, but split pricing

will not be permitted. No PLU, Void, or Returned Merchandise entries

are possible with the | S^TR CPN | key-

"The I STR CPN I key can be programmed with validation compulsion and manager intervention.

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3. If the ’'TOTAL VALIDATION COMPULSORY" option has been selected in the system option, each sale can only be finalized after operating the total validation.

The 1AT/TL1 key is also used to finalize received on account payment

entries or paid out amounts.

The IAT/TLI key can be programmed with the HALO (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 [lC OPENI key is used prior to the I AT/TL I key depression, the HALC will be extended by one additional digit. If an amount still grreater must be tendered, the MA or MGR Key is required to turn the Mode Lock to the MGR position.

1CHK TnDI or 1 CHECK TENP| Check Tendered Key

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

CHECK CASHING

When the register is outside a sale, enter the check amount and depress the | CHK TND| key. A receipt is issued and the drawer is opened to enable the exchange.

Check cashing may be prohibited if so programmed in the system option.

FINALIZING AS CHECK PAYMENT

On finalizing a sale, enter the amount of the check given by the customer and depress the | CHK TNPj key. If the amount received is greater than the sale total, the receipt is issued with the change due printed and displayed. Then the change is given to the customer in cash. (The "Check Over-tendering Prohibited" option can be selected in the system option, if necessary. In this case, an amount equal to or less than the sale total may be tendered.) If the amount received is smaller than the sale total, the shortage is displayed, and the customer may pay the additional amount in cash to finalize the sale by depressing the |AT/TL| key.

The ICHK TN^ key is also used to finalize received on account pay ment entries if paid in check.

As for the HALC of the check tendered, the description will be the

same as the HALC of the amount tendered for the |AT/TL| key.

Also refer to the j AT/TL 1 key description as to other functions and related programmabilities, except the ] CHK TND | key is usually programmed to function as the "Tendered" key only.

i Chg~| Charge Total Key

This key is used as an alternative method of payment for charge sales.

To operate, depress the 1Chg} key, instead the j AT/TL|, to obtain

the total and finalize the sale.

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|TX/m1 (or |TXi/M|, ITX2/MI for Dual-tax Area) Tax Modifier Key

This key is used to reverse the taxable/non-taxable status on depart

ments and other tax-programmable keys for one entry only. For dual-

items.

The tax modifier key(s) will be effective to reverse the tax status programmed on Department keys, [POLL DISC] , \%+ \ , \%- ] , |_VND CPN | ,

|BTL RTNj, and PLUs.

To operate, depress the | TX/M j key prior to depressing any of these motorized keys above listed, i.e., either before or after the amount entry.

ITXBL TLl Taxable Total Key

This key is used to display the contents of the main itemizer 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 actual finalization

is initiated.

Mandatory depression of this key prior to finalizing is a program mable option.

If the "TOTAL VALIDATION AFTER ¡TXBL TLl" is selected in the system option, depressing the | VALIDATE | key after a |~TXBL TlTl key operation prints the sale total on the validation slip, and therefore, only a finalizing operation is allowed.

In charge posting, depressing the |TXBL tTH displays the amount

including tax without the previous balance.

I EX I Tax Exempt Key

This key is to delcare the exemption of the taxes from the sale, display and print the total without tax. Only a finalizing operation is possible after a [exI key depression.

The iITEM CORK| key cannot function to delete a |EX| key entry.

If two tax modifier keys ( | TXl/M I and |Tx2/M j ) are installed, tax-

exemption may operate in any of the following three ways:

i TXl/M I —» i EX I

1 TX2/M I —» Tex j I EX i

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

......

to exempt TAX 1 only to exempt TAX 2 only to exempt both TAX 1 and TAX 2

If only one tax modifier key ( fTX/M | ) is installed, operate the

key alone for the tax exemption.

- 17 -

[C] Clear Key

Percent Charge Key

department, depress the |PR OPEN| key either before or after the price entry on the numeric keyboard.

Each department key can be programmed with a unit price , either positive or negative use, a HALC (High Amount Listing Capcity) and a LALC (Low Amount Listing Capacity), and tax and S.I. status.

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

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

Neither may a price entry be repeated when the | RTN MDSE | or [PR

OPEN I key has been depressed prior to any department key depression.

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 key is depressed after a sub-total is obtained, the sub total is displayed.

This key is used to add a percentage rate to a sale. If the pre programmed percentage rate is to be added, depress the j %+) 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 |%+^ key. {The manual rate will take priority.)

To operate, depress the \%+ \ key either immeidately after a depart ment entry if only that item requires the percentage addition, or after the 1 ST | key has been depressed if required on the total bill. The percentage rate and the amount are printed and will be added to the sales total.

The percentage rate may be within the range from 0.001 to 99.999%. The fraction resulted from the percentage calculation is usually programmed to be rounded off. However, it can be programmed to be rounded up or discarded.

Usually, if the |%+ \ key is depressed after a second I ST 1 key

depression within a sale, it adds the rate to the sale total of the

items entered between the first and the second |ST I key depressions.

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

[%^1 Percent Discount Key

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

[POLL DISC) Dollar Discount Key

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

- 12 -

If the [%+1 key is used immediately after a previous balance entered with the IPB+I key, the percent rate is added to the previous balance But the \%-I key cannot be used in this case. Neither the nor

1%-I key may be used immediately after a previous balance entered

with the IPB-I key.

TRF

Transfer Key

When a charge posting operation is ended with the | Chg | key, this

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

To operate, depress the jTRFj after the IChg| key. All the balance

is transferred, the transferred amount is printed with the "TF" symbol to indicate the new balance, and a receipt is issued. (See the "REGISTERING PROCEDURE FOR SALES" as to details.)

OTHER OPTIONAL KEYS

The following keys are not shown in the KEYBOARD LAYOUT on page 6. However, any of them may be installed if the customer requires. But please note that

some of the present keys may have to be dispensed

with 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.

I tax! Manual Tcix 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

1 TAX 1 key. The tax amount entered is then printed. This tax amount is processed into the TAX 2 memory. Therefore, the tax amount automatically 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 in the system option.

RECEIPT ISSUE I Receipt Issue Key

This key is used to issue the receipt of a already been finalized with the 1 RECEIPT ON/OFF

to OFF.

To operate, depress the | RECEIPT ISSU^j 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.

Additional Department Keys (up to 50 departments)

Additional PLUs (up to 300 PLUs)

sale when the sale has

switch positioned

- 19 -

IbTL RTNI Bottle Return Key

This is a credit key to enter a bottle return amount. This key can be programmed as either a motorized or non-motorized key, but must be used inside a sale in either way.

WHEN PROGRAMMED AS MOTORIZED KEY

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

IBTL RTNI key.

The amount entered through the | BTL RTN | key must not exceed the taxable item total if the 1BTL RTN| key has been programmed taxable, unless the "Credit Balance" option is selected.

The [ BTL RTN j can be programmed with its own tax status, which can be modified by the I'TX/M] key when necessary.

WHEN PROGRAMMED AS NON-MOTORIZED KEY

To operate, depress the | BTL RTNl key before the bottle return amount entry, and then depress the appropriate department key.

The tax status of the [ BTL RTN | key follows that of the department

through which the amount is entered.

fAMTl

The amount entered with | BTL RTN | key will subtract the department

total but will not affect the department counter.

No PLU entry is possible using the |BTL RTN| key.

The I ITEM CORR[ key is effective to delete the last amount entered

through or declared by the |BTiTrTN| key.

Quantity extension using the | BTL RTN | key is possible, but split pricing is not.

The I BTL RTN | key can be programmed with its own listing capacity. To release this listing capacity, the Mode Lock must be turned to the MGR position.

The amount entered using the [BTL RTW] key must not exceed the sale

total unless the "Credit Balance" option is selected.

Amount Key

This key is used to enter an amount into an open PLU.

To operate, enter the desired open PLU code, depress the |PLU 1 key, enter the price, and then depress the \AMTj key. If the I^MT1 key is depressed more than once consecutively, the same price entry into the same open PLU is repeated.

Quantity extension and split pricing are permitted using the j AMt1 key.

The I TX/M I , I RTN MDSE j , or other declaration keys may function if

depressed any time prior to the [amTI key depression.

- 16 -

REGISTERING PROCEDURE FOR SALES

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

NO-SALE {Mode Lock: REG)

DEPARTMENT ENTRY (Mode Lock: REG or Q)

_____

| " indicates an input through numeric keys, "| |" indicates

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

" indicates other registering

I PRICE I-» I OPEN DEPfl-^

PRESET DEPT

PR OPEN I —»I PRICE I -» I PRESET DEPT|^

NOTE: When a price to override the listing capacity is entered, the |_LC

OPEN I key may be depressed either before or after the price entry but before the department key depression. In this case, a price

two-digit larger or 1-digit smaller 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.

PLU ENTRY (Mode Lock: REG or 0)

IPLU CODE I —» fPLUI —>..

PLU CODE I |~PLU I —» I PRICE | [АМТ] ■

REPEAT ENTRY (Mode Lock: REG or Q)

PRESET DEPT I-»! PRESET DEPT I-»[preset DEPT

-----

......

to enter a preset PLU price

to enter an amount into an open PLU

(Repeat depressing tiie same key as many times as the desired count.)

PRICE I -^iOPEN DEPTI |OPEN DEPT 1^ fOPEN РЁРТ]

PRESET PLU С0РЕ|-^[ТШ-^1ТПЛ-»ГРЁи1

Repeat

OPEN PLU CODE

PLU

PRICE II AMT I

Repeat

- 21 -

I AMT I

ISI/Mj Selective Itemization Modifier Key

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

To operate, depress the 1SI/Mj key prior to entering a department or PLU item. The item is then reversed from SI to non-SI, or from non-SI to SI.

|si/tl|

Selective Itemizer Total Key

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

To operate, depress the |SI/TL[ key without a numeric entry during a sale. At this time the content of the selective itemizer is cleared.

The fiTEM CORK] key does not function to delete the j SI/TL| key entry,

If the "SI/TL Compulsion" option is selected, no finalizing operation will be allowed until the content of the selective itemizer is cleared to "0" (zero).

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

If the "SI/TL Affect Main Itemizer TL" option is selected and' a percent rate is programmed on the | SI/TL | key, the depression of the ISI/TLI key also calculates the amount automatically based on the preset rate as a special charge or discount, which is added to or subtracted from the sale total automatically.

IPB+1, IPB-1 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 | Chg Transfer Key) must be used at the end of the operation.

(as the Charge

(See the "REGISTERING PROCEDURE FOR SALES" as to the opertion in detail to follow the 1Chgl key in charge posting.)

A previous balance may be entered any time during a sale. The | PB+ [ key is used to post a debit balance and the | PB-! 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 either | PB+ [ or key.

If the I ST I or [TKEL TlI key is depressed in a charge posting opera tion, the displayed or printed amount does not include the previous balance.

Usually, if the | Chg | key is depressed to end a charge posting, the displayed and printed amount includes the previous balance. However, it may be programmed not to include the previous balance in the printed amount only.

- 18 -

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

I RTN 'mdse I -> I PRESET~DE~PT | -»

fRTN "mdse ¡->1 price!-»I OPEN DEPTj-»>

---

-----

I RfN~M^E~i-»! PR OpW|-»iPRICE|->[P^5ET DEPT

rtn mdse I ^[preset PLU codeI—>|PLU

R“TN "mdse"! 1 OPEN PLU CODEi^lPLUl —

DOLLAR DISCOUNT {Mode Lock: REG or [3; or MGR if so programmed)

[discount amount 1-»1 doll DIS~^->

NOTES: 1. The ITX/M| ( j TXl/M| and/or [TXgTW] ) key may be either before

or after the DISCOUNT AMOUNT entry if the tax status of the

----------

PRICE AMT

I DOLL DISC I key is reversed.

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

If dollar discounting is made on a taxable itern, no amount

exceeding the taxable item amount will be allowed.

3, Unless the "Credit Balance" option has been selected, no dollar

discount operation outside a sale will be allowed.

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

(1) To discount from the sub-total:

r ST I —»[%-[—>--... to discount by the preset % rate

I ST I —»I RATE 1 —»I%-I —»--... to discount by a manual rate

(2) To discount from an individual department item:

I DEPT I —»j^^j—>

... to discount by the preset % rate

(DEPT I —»I RATE 1 —»1%-I-... to discount by a manual rate

NOTES: 1. The rate may be entered within the range up to 99.999%. If

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

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

3. The tax modifier may be used prior to the |%~\ key if necessary.

PERCENT CHARGE (SPECIAL FEE ENTRY) (Mode Lock: REG or Q)

This operates the same as in the "PERCENT DISCOUNT" operations above, except that the |%+ \ is used instead of the f"%-[ key.

- 23 -

IIC/VDI Item Correct / Void Key

This is a dual-function key, i.e., both [ITEM CORRI and |VOID] functions can operate using this key.

OPEN I LC/PR Open Key

This is a dual-function key, i.e. , both | LC OPE^ and 1 PR OPEI^ functions can operate using this key.

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

This is a dual-function key, i.e., both (21 ^nd \ NS | functions can operate using this key.

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

- 20 -

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

PRESET DEPfl-^llTEM CORE|->

PRICE 1-^1 OPEN DEPT I-»1 ITEM CORRI

IRTN MDSE II PR DEPT I-r» ilTEM CORR |->•

IRTN mdseI^IpriceI^Iopen dept|->|Ttem CORR

[PRESET PLU C0DE|-»|PLU|-^|ITEM CORR|^

[OPEN PLU CODE|^rPLU|-»|PRICE|-»|AMT|

NOTES: 1. The [ITEM CORR] key depression will delete the last line item

already printed within a sale.

2. The I ITEM CORR| key functions to delete the last line item, even if the | DEPT j keys in the above example are replaced by the . IS » » [PO] , rSOLL DISC) , pTAXl , fBTL RTN j (as motorized key), |VND CPNI , [P^Dl or ! PB-~1 key.

NON-ADD NUMBER PRINT (Mode Lock: REG or Q)

NUMBER

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

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

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

2. The [7] key cannot be used to enter a non-add number. Neither

can any other key be used along with the [^1 key to print a non-add number.

--------

----

---------

ITEM CORR

SUB-TOTAL (Mode Lock: REG or 0)

I DEPT I . . . I'PEPfl-

NOTES: 1

TAXABLE TOTAL (Mode Lock: REG or 0)

i DEPT I ... I DEPT i -»■ I TXBL TL I ... The sale total with tax so far is display

NOTES: 1. If the 0 key is depressed after the |TXBL TL| has once been

If the 0 key is depressed after once obtaining a sub-total,

the sub-total amount will be displayed.

If the i ST 1 key is depressed more than once consecutively,

the first depression only will print and display the sub-total;

further depression will only display but not print the sub

total .

depressed, the sale total with tax is then displayed.

2. If the I TXBL TL| key is depressed during a charge posting

operation, the sale total without tax and without PB is displayed.

The sale total without tax so far is displayed and printed, but the sale is not finalized.

ed but not printed. The sale is not finalized.

- 25 -

NOTES: 1. Repeat entry is not possible when the I PR OPEN I , 1 VOID I , or

IRTN MDSE 1 key has been depressed prior to the I DEPT 1 , [PLU'l ,

or I AMT I key.

2. The ILC OPEN| key is effective on repeat operation.

QUANTITY EXTENSION {Mode Lock: REG or Q)

QUANTITYl->[@/FORI PRESET DEPTj-»

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

PR OPEN II QUANTITY|1@/F0R1 t PRICE[ [PRESET DEPT

QUANTITY I I@/FOR1^ j PRICE[j OPEN DEPT

1QUANTITY1—>1@/F0R I—»[PRESET PLU CODE j-»1 PLU |-»

[OPEN PLU CODE]—»[PL^l-^lQUANTITYi—»|@/F0R|^|PRICE|-»1,AM;^^

NOTE: The QUANTITY may be max. 3-digit integral and 3-digit below

the decimal point, (Use the [7] point key for a quantity includ

ing the decimal point. ) The PRICE may be max. 6-digit. The product must not exceed 8 digits for a department and 7 digits for a PLU entry.

SPLIT PRICING (Mode Lock: REG or Q )

PURCHASED Q'TYj|@/FOR| -» |WHOLE PACKAGE Q’TY| -»|@/FOR|^[PRESET DEPT|

PURCHASED Q'TY

[@/F0R|-»[WH0LE PACKAGE Q ' TY [-»

-----------

-------

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

-».[WHOLE PACKAGE PRICE [^ [OPEN DEPT I

PURCHASED Q'TY

OPEN PLU CODE I-.»[PLU [^[PURCHASED Q' TY [-^ [@7fW[ ^ [ WHOLE PACKAGE Q'TY[

NOTES: 1. The [T] (point) key is used for PURCHASED Q'TY entry if the

decimal point is contained. The WHOLE PACKAGE Q' TY must be integral.

2. Usually, the fraction of the result is rounded up in split pricing operation. However, it is programmable to round up

the fraction of the each item price, i.e. WHOLE PACKAGE PRICE -i-

WHOLE PACKAGE Q'TY, in the system option.

[@/FORi-^| WHOLE PACKAGE Q ' TY |-»> fWF^[

-».[PRESET PLU CODE|~>.iPLUi—>

-»|@/FOR[-»[WHOLE PACAKGE PRICE[

->Qmt]-^

-------

------

- 22 -

CASH TOTAL (Mode Lock: REG or 0)

I DEPT I...I DEPT I—»1AT/Tl1 ... The drawer opens, the sale total is dispaly-

ed and printed, and a receipt is issued.

CASH TENDERING (Mode Lock: REG or Q)

CHECK TENDERING (Mode Lock: REG or Q)

I DEPT I . ..[dept! —>(iTXBL TLi)-^|AMOUNT OF CHECK TENDERED

CHARGE TOTAL (Mode Lock; REG or Q)

I DEPT I . . . |DEPT1->( ITXBL TL~| ) -»I ChM!

MISC. TENDERING (Mode Lock: REG or 0)

I DEPT I ... jPEPTl—»( ITXBL TlI)—»¡AMOUNT OF MISC.TENDERED

NOTE: The above operations of CHECK, CHARGE, and MISC Keys are based

on the standard programming. If any of those keys are 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".

MULTI-TENDRING. SPLIT-TENDERING (Mode Lock: REG or Q)

MULTI-TENDERING (Short tendering repeated multiple times by the same media!

i dMt I . . . IDEPTI ->( ItXBL TLI }-»| AMOUNT TENDERED |-^j CHK TND

AMOUNT TENDERED

CHK TND

CHK TND|

MSC TND

---

AMOUNT TENDERED

AMOUNT TENDERED j —> [WirTHD 1

The I CHK TND | key may be replaced by any other media key if it

is programmed to allow tendering.

- 27 -

CHK TND

STORE COUPON (Mode Lock: REG or or MGR if so programmed)

ISTR CPN|-»|PRE5ET DEPT|-^

------

ISTR CPN I-»[COUPON AMOUNT II OPEN DE^->-----------

ISTR CPN 1^1 COUPON Q'TY|->|@/F0R1—»ICOUPON AMOUNT |-> 1 OPEN DEPT1^

NOTES: 1. The tax modifier(s), ILC OPENl . and rpFT OPENl keys may be

operated with the 1STR CPNI key if necessary.

2. The I ITEM CORR| key is effective to delete the store coupon

item entered through a department.

VENDOR COUPON (Mode Lock: REG or Q > MGR if so programmed)

Department or PLU entries \COUPON AMOUNT| \VND CPlT] —>

t ~ ;

( !TX/Mi if the IVND CPNI tax status is to be

_________

reversed.)

NOTE: Quantity extension is not possible with the [VND CPN| key.

BOTTLE RETURN (motorized fBTLRTl^ key) (Mode Lock: REG or ; or MGR if so

DEPT or PLU entries -»[BOTTLE RETURN AMOUNT|1BTL RTN|-»

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

----------

---

programmed)

NOTES: 1, The BOTTLE REURN AMOUNT must not exceed the sub-total^ or

if IBTL RTNI key is programmed to be taxable, must not exceed the taxable item total, unless the "Credit Balance" option is selected.

2. The tax modifier(s) may be operated if necessary.

BOTTLE RETURN (non-motorized |BTL RTNI key) (Mode Lock: REG or Q; or MGR if

so programmed)

IBTL' RT¥| —» I PRESET DEPT I —»

BTL RTNII BOTTLE RETURN AMOUNTj^|OPEN DEPT|

NOTES: 1. Other declaration keys except IRTN MDSE I and j VOID 1 may function

along with the [BTL RT^ key.

2. The tax modifier(s) or j^/Mj key may be used to modify each department status through which the bottle return amount is entered. The 1 BTL RTN j key itself does not have tax or SI status.

3. Quantity extension is possible, but split pricing is not.

- 24 ~

PREVIOUS BALANCE. CHARGE POSTING (Mode Lock: REG or H)

1. TO INITIATE CHARGE POSTING WHERE NO PREVIOUS BALANCE EXISTS:

0—»IPB+1(or IPB-I)—»

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

¡PREVIOUS BALANCE I-»iPFTl (or fP^ if the balance is negative)

—>(Additional registrations if any) —»(ITXBL tTI ) —» |Chg|

ITRFI ... to transfer all the balance as a new balance

AMOUNT PAID 1 FWaI IAT/TLI . . -if paid all in cash

(for a payment,

partially or entirely)

-------

Follow the second line of the operation below.

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

Displays only the sale total with taxes of the additional registrations.

-»¡AMOUNTI—>|CHK TNDl ...if paid all in check

Displays the entire sale total including PB and taxes.

I AMOUNT PORTION PAID IN CHECK] —»|CHK TND)

c ( [AMOUNT PORTION PAID IN CASH] )->[at7Tl]

... if payment is combined with

check and cash

NOTES: 1. The operation is finalized on a media key when

the indexed amount total reaches the amount declared through the |R/A j key.

2. If the amount entered prior to the j CHK TND'I or IAT/TL j is already larger than the amount delcared by the iR/ A1 , then it is finalized

with the change computation.

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

the customer in cash.

3. PERCENT CHARGE ADDED TO A PREVIOUS BALANCE

I PREVIOUS BALANCE j -» iPB+1 -»( j MANUAL RATE j } ^ ^------

4. CHARGE POSTING WITH A PREVIOUS BALANCE ENTRY DURING SALE (POST-SELECT)

A previous balance may be entered not only before other sales items but also after or between them if the [Chg [ key has not been depressed. Multiple previous balance entries are possible within a sale.

- 29 -

MANUAL TAX ENTRY (Mode Lock: REG or 0)

I TAX AMOUNT I-^fT^

NON-TAXABLE ITEM TOTAL READ (Mode Lock: REG or 0)

---

rpEPTl . . . 1 DEPT 1[TÂjT

SELECTIVE ITEMIZER READ (Mode Lock: REG or Q)

... 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.

I DEPT I . . . IdePT 1 —»1 SI/tIT] —»

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

on the receipt.

2. The content of the selective itemizer is cleared on the depression of the |SI/TL| key.

3. If a percent rate is programmed on the i SI/TL I , the amount calculated on the rate is automatically printed and added to or subtracted from the sale.

4. If the "SI/TL Compulsion" option is selected» only a finalizing operation is allowed after the [^~/TLI key depression.

TAX EXEMPTION (Mode Lock: REG or Q)

I DEPT I .■■1DEPfl •—» 1 EX1—»Finalization ... to exempt all the taxes

i DEPT I . . . I DEPT I—^|TX1/~M1—»[ex 1—»Finalization ... to exempt TAX 1 only

I DEPT[■.■[dept] —»1TX2/MI —»[EX| —»Finalization ... to exempt TAX 2 only

DESIGNATED VOID (MOde Lock: REG or [3; or MGR if so programmed)

VOiFI —»I PRESET DEPTI —»

----

-------

... The selective item total is displayed

and printed on the receipt and journal.

[PRICE TO BE VOIDED|->|V0ID1->1oPEN DEPT|

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

I void!—»I DEPT PRICE TO BE VOIDED j—> 1 OPEN DE^

—>1% CHARGE RATE TO BE VOIDED ALONG WITH THE DEPT PRICE

VOID I-»I PRESET PLU CODEj—»jPLUl

I VOID! —> I OPEN PLU CODE [ [FlU j -ï- [ PRICE TO BE VOIDED AMT

[_ (A 1 %+1 or Ikey operation may follow,

just as in the above, if necessary.)

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

been preset as a negative department.

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

- 26 -

RECEIPT SAMPLES

NO-SAL E

Thank you

Call again

02- 10-82

3125456

-J 4-

0 0 d 0 3

^U-24

OP ENT RY

Store Nam e/H essag e Stamp

Date

Reg. N o.

No-sal e Sy mbol

Clerk ID Consec utiv e No . Time

RECEIV ED O N AC COUN T

Thank you

Call again

02- 10-82

3 1 .2 5 4 5 6

1 0 0 . 0 0

#15

--*5;&fr i

*5, 50 I

* 1 0 5. 5 0 ""

0 0 6.1 3

Í14 -25.

■Item rece ived on account

Non-ad d N umber Item received on ac count ,

item-c orr ected

Item received on ac count

u h *-

'Total re ceive d i n ch eck

Thank you

Call again

02- 10-82

gL2 H56

01 A

05a

0 0 Z 5 g H4- 5d

*12^5

a5, 00 aO. 45

*46 8

1 . 0 0

*40 0 *0. 52

OP 1 Am o un t

■ Selectiv e I temiz ed

•Taxab le Doll D isc ount,

which is item- cor rect ed

Tax Amount

~ Sale To tal ( wit h ta x)

« s.

o Í

Cash T end ered Spl itCheck Ten dered ^ T ende ring

U F

Change du e

PAID O U'

Thank you

Cali again

02- 10-82

312 5456

Id 00d 4g

^14 -2d

1 0. 0 0

2.00

1 2 . 0 0

Item p aid ou t Item p aid out, it em-c orre cted

Item p aid out

O -I

Paid O ut T otal

Q. h-

- 31 -

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

I DEPT I . . . rPEPT|-r»( ITXBL TLl )-»| CHECK AMOUNT TENDERED |-^ j CHK TND |

.( [CASH AMOUNT TENDERED] ) —| AT/TL|

IChgl

CASH AMOUNT TENDERED I—I Chgl

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

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

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

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

CHECK CASHING (Mode Lock: REG)

□

[AMOUNT OF CHECK TO BE CASHED jTND 1 .

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

2. The system option provides a selection to prohibit check cash ing operations, if necessary.

3. The r MSC TND j key may be programmed to allow cashing, if

necessary.

RECEIVED ON ACCOUNT (Mode Lock: REG)

[AMOUNT OF PAYMENT IFrTXITaT/TL I ... if paid in cash

-----

^' —»(lAMOUNT|)-»[CHK TND[ ...if paid in check

payments are^eitered. L, (I AMOUNT |^£10] if paid in misc. media

NOTE: The j Chg[ key may finalize payments received on account if

so programmed in the system option.

PAID OUT (Mode Lock: REG; or MGR if so programmed)

The drawer opens and a receipt is issued. Receive the check and pay the amount in cash to the customer.

[AMOUNT TO BE PAID OUT[ —> fPOljAT/TL|

l_...

Repeat if multiple amounts to be paid out are entered.

_____________________

)

- 28 -

RECEIPT SAMPLES

-Continued-

STORE COUPON

Thank

Call

02- 10-82

02* 06* 0 6 *

0 0 9.0 i

hU- 4 8.

PREVIO US B ALAN CE

you

again

*5. 25 S

*50 0 *3. 00 g* 5 2 5 5 d

— Sto re Co upo n int o D P

LOAN

Thank you

Call again

02- 10-82

gL2 5456

** i -

*ia oo Sh

*15 .00 s J

*2 50 0

0U2i

*2 50 0 iS-

- Loan Symb ol

'Amoun t lo aned 'Amount lo aned

- Sub- total

-Total Amo unt

^15 .-02.

PICK U P

Thank you

Call again

02- 10-82

gL2 54.56 01* *L25

02* *2.7 5

0 5 * *5. 00

2d *7.4 5 010 9g i 1 5.-0 0

*50 0

*0. 4 5

*17 .43

*50 0

*10 00

Previo us Balan ce {Pre-s ele ct)

^ W *'

New Sales Item s

(D 1

Previo us Balan ce

fL J~

(Post- sel ect)

I _J

4P6+ New Sale s To tal

5 —

Declar ed Amoun ts to b e pa id

here

£ “

Cash P ort ion P aid

u h

■New B ala nce T ran sfer red

Thank you

Call again

02- 10-82

gL2 H56

01L3g

^15 -05.

it *

< O

2.0 0

-5. 00

-3. 00

U H-

<t o

u H-

3£ D u M-

(!) □ Z H-

*2 5.0 0 S; * 2 5.0 0

Pick U p Sy mbol

Cash p icke d up Cash p icke d up

Check pick ed u p Vendor Cou pon pick ed u p

- Misc.H edi a pic ked up

Sub-to tal Total pick ed u p

- 33 -

VALIDATION PRINT (Mode Lock: REG or Q)

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

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

printed is withdrawn.

2, Validation printing cannot be done after a non-add number or

no-sale registration.

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

(1) PRINT FORMAT

a) AMOUNT only b) DATE (MONTH, DAY, YEAR) and AMOUNT

c) MONTH, DAY, AMOUNT, and CONSECUTIVE NO. (2) MULTI-VALIDATION or SINGLE-VALIDATION (3) VALIDATION COMPULSORY on various transaction keys

LOAN (Mode Lock: REG)

|W^T-»|CASH AMOUNT TO BE LOANED j AT/TL I—»( | AT/TL 1

May be repeated if more cash to be loaned.

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

VALI DATE

NOTES: 1. Neither the | ITEM cWrI nor pyPlD I key may void any items in

a loan operation.

2. Quantity extension is not possible for loan entries.

3. The loan media must always be cash and the finalizing key must be the j AT/TL| only.

PICK UP (Mode Lock: MGR)

->|CASH AMOUNT PICKED UP

CHECK AMOUNT PICKED UP rCHK TND

I Mise. AMOUNT PICKED UP[—TND |-

jVND CPN AMOUNT PICKED UP||VND CPNj-

May be repeated by alternating the amount and/or media.

NOTES: 1. Pick up operations may effect through |AT/TL1. 1CHK TNP],

IMSC TND f, and jVND CPNj.

2. An amount must be entered before each media key.

3. Neither the | ITEM CORR | nor fvoiDl 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 individully 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.

lAT/tL|y->(

- 30 -

TABLE OF X AND Z REPORTS

— Continued —

(REPORT NAME)

HOURLY TOTAL READ

INDIV. CLERK READ

INDIV. CLERK RESET

INDIV. TRANSACTION READ

Cash-in-drawer

(KEY OPERATION)

Mode Lock: X

10 1 at/tl1

Mode Lock: X

Mode Lock: Z

»Clerk 1 Key ON,

Enter 1, lAT/TLl

»Clerk 2 Key ON,

Enter 2, IAT/TLl

»Clerk 3 Key ON,

Enter 3, 1AT/TLl

»Clerk 4 Key ON,

Enter 4, IAT/TLI

Mode Lock: X

]

(CONTENT & REMARKS)

Item Count (and Customer Count—optional) and Total of each Hourly Range

Totals of the sales opera ted by the designated clerk

Total Customer Count,

(Cash Customer Count)—* (Cash Sales Total)—-—' j

optional

Cash-in-drawer Total

Check-in-Drawer

Mise,-in-drawer

Charge-in-drawer

Percent Charge

Percent Discount

Tax

CHK TND

MSC TND

[fci

TXBL TL|

(Check Cus. Count) —i

(Check Sales Total)-J°*^ Check-in-drawer Count Check-in-drawer Total

(Misc. Cus. Count) —I

(Misc. Sales Total)— Misc-in-drawer Count Misc-in-drawer Total

(Charge Cus. Count) •—*

(Charge Sales Total)-^°^ Charge-in-drawer Count Charge-in-drawer Total

%+ Count %+ Total

%- Count—I entered after %- Total-J

%- Count—I entered after %- Total—Jdepartments

Tax 1 Total Taxable Total 1 Tax 2 Total Taxable Total 2

- 35 -

RECEIPT SAMPLES

-Continued—

^ ENTR Y

Thank you

Call

02-

again

LO-82

§125456

01* *1.2 5 ^53 04*

*2.75

>* 4,0 0 K * 4.0 0 i

15.

-0.60 *ai5 i

1 d

*5.55

0 0 7.0 g

^H-54

V (15^ )

amount

RETURN ED M ERCH ANDI SE

Thank you

Call again

02-10-82

§L 2 5 4.5 6

07*

Id OOdSg

fU-55.

QUANTI TY E XTEN SION

*L00 I-

-LOO 5^-

■ Returned Item into DP 7

Balanc e d ie (to be paid ba ck to the

custom er in cash, in

this c ase )

PLU

Thank you

Call again

02-10-82

gL254.56

45drf

1 u

ooa4g

H4-45.

ENTRY

^5.00

*0.50

*5.50

< -I O H

PLU NO .A56

Amount

Thank you

Call again

02-10-82

gl.25456

5. X

08* *10.00

Z X

11* *10 5.0 0

2d *115,00

010.0i

^14-55.

- 32 -

2.0 0

15.00

«-

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

< -1

U h

Quanti ty (5 )

Price ,($2 .00)

TABLE OF X AND Z REPORTS — Continued —

(REPORT NAME)

GTX (Accumulated

Totals Read)

GTZ (Accumulated

Totals Reset)

(KEY OPERATION)

GT Lock: GTX

(AT/TLi

GT Lock: GTZ

[atT^

(CONTENTS & REMARKS)

All the accumulated totals are printed.

All the accumulated

totals are printed and resettable totals will be cleared when the

report has been issued,

NOTE: When the GT Lock

is turned to GTX or GTZ, the Mode Lock position is disregarded wherever it may be.

NOTE: No Clerk Key is necessary to issue any of the reports except the

INDIVIDUAL CLERK READ/RESET reports.

- 37 -

READ(X) AND RESET(Z) REPORT

The following table shows the key operation to take each report and its content. The "X" and "Z" reports have exactly the same content printed, except that:

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

2. The symbol "X" is printed on the top line of a "X" report, while "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 X AND Z REPORTS

(REPORT NAME)

AUTO SCAN READ

AUTO SCAN RESET

PLU AUTO SCAN READ

PLU AUTO SCAN RESET

INDIV. DEPT. READ

INDIV, PLU READ

(KEY OPERATION)

Mode Lock: X —

IAT/TLI Totals that have memories

Mode Lock: Z —^

Mode Lock: X

PLU

Mode Lock: Z

Mode Lock: X

]

ex.) IDEPT II -> IDEPT2 I

•»[ST]

IDEPT 3i->|DEPT4l

___

IAT/TLI

Mode Lock: X

ex) I PLU CODE|-»[PUr]

may repeat

may repat

(CONTENT & REMARKS)

All DEPT & Transaction

opened.

All the totals of PLUs that have been set. (The Z report will not clear the preset prices.)

Designated Department Item Count, and Total (Customer Count—optional)

(I ST I...to obtain the sub

total of the departments

printed between two I ST I

key depressions.

I A^TtlI ... to obtain the

total of all the depart ments printed so far and to finalize the report.)

Designated PLU Total

( [ST] and IAT/TLI funtion

the same way as in the INDIV.DEPT.READ operation above.)

IAT/TLI

PLU ZONE READ Mode Lock: X

ISTART PLU CODE

|@/FOR| [END PLU CODE [PLUl

- 34 -

Totals of the PLUs desig nated by the zone (from the START PLU through the END PLU)

REPORT SAMPLES

-Continued—

Key Op erat ion

Mode L ock: X

K56I rpuTl

([m)

lAT/TL l

Thank you

Call again

02- 10-82

gI2H50

iit.i

f 1 5.-12 .

2d6

*15 .50

2d6

*15 .50

INDIVIDUAL PIU READ

Read R epor t Sy mbol PLU N0.A66, Item Cou nt

Sales Tota l

Total Item Cou nt o f PL Us r ead here Total Sale s Am ount of PLUs rea d he re

Ì5I H Z ZS E US ta rt P LU )

US61 I PLUl (En d PLU )

Thank you

Call again

02- 10-82

S12 H56

0 0 3.1

45dS

0U4 g f 1 5.-1L

PLU ZONE READ

Read R epor t Sy mbol PLU No .5(S tart PLU ), I tem Coun t

Sales Tota l

(More PLUs sho uld be p rint ed h ere

if any sal es d ata have bee n re cord ed.)

PLU No .A56 (End PLU ), I tem Coun t

Sales Tota l

Total Item Cou nt o f PL Us i n th e Zo ne

Total Sale s Am ount of PLUs in the Zone

- 39 -

TABLE OF X AND Z REPORTS — Continued —

(REPORT NAME) (KEY OPERATION)

INDIV. TRANSACTION READ (Continued)

Mode Lock: X

Tax Exemption

Bottle Returned

Returned Merchandise [RTN MDSE I

Selective Itemizer

Dollar Discount

Paid Out

BTL RTNI

1 si/tlI

DOLL DISC

[Pg

(CONTENT & REMARKS)

Tax-exempted Cus.Count Tax 1 Exemption Total Tax 2 Exemption Total

Bottle Returned Count Bottle Returned Total

Returned Merchandise Item Count Returned Merchandise Total

5.1. Count

5.1. Total

Dollar Discount Count Dollar Discount Total

Paid Out Count Paid Out Total

Received on Account [rZ-^

Item Correction & Voiding

Vendor Coupon

Store Coupon

Transfer, PB

I ITEM corrI

or lVOID~|

VND CPN

STR CPN

PB+

Received on Account Count Received on Account Total

Item Correct Count Item Correct Total

(on DEPTs(+) and %+)

Void Count Void Total

(on DEPTs(+) and %+)

Other Void Count Other Void Total

Vendor Coupon Count Vendor Coupon Total

Store Coupon Amount Store Coupon Total

Non-resettable TRF TL Non-resettable TRF(+) Non-resettable TRF(-) Daily TRF(+)

Daily TRF(-) PB Cus. Count PB Sales Total PB R/A PB Cash Total PB Check Total PB Misc. Total

- 36 -

REPORT SAMPLES —Continued—

INDIVIDUAL CLERK RESET

Thank you

Call again

02- 10-82

gL25456

1 y A A

72. 4

* 5 0 6. 9 9

6 7 .4

*2 8 6.2 1

^ 2 7 5.4 2

*7d 77

*22 5.60

*18.64

*10 ,14

*9. 00

*20 ,78 *52 .84

*11 100

*12 .00

*0. 0 0 *0. 00

Id 0 0 0.2 Z

0U8i

^15.-15.

E w _

G u

§ d-

< Q_

U H

^ o

o H"

I Q.

U H

to a

Z H-

£ -J

O J Q.

5 ^

cc H

O -J_

a t -

Mode L ock: Z

Reset Repo rt S ymbo l

Clerk 1 Re port

~ Item Cou nt ( for Gros s Sa les)

Gross Sale s

Item C ount (fo r Me t Sa les)

Net Sa les — Cu stom er Count — To tal (= C ATL ^ CKT L + CHTL + MS TL + P8 SALE)

Cash-i n-dr awer — Chec k-in- dra wer

Charge -in- draw er

Mi sci n-dr awer ~ Vend or C oupo n

— NEG 1 = NE G SALE r V Dl + V 02 + BTR?, + CPN2 + RTM + RT N2

+ V(IT M) ~~ NEG 2 = %-{T L) r DOL L DIS C + BTR + VD 3 — Receiv ed on Ac cou nt

■— Paid Ou t — Loan

— Pick U p

Clerk 1 Re set C oun t

Consec utiv e No .

Time

Clerk 1 Ke y OM,

111 lA T/TL !

- 41 -

Key Op erat ion

Mode L ock: X

IDLPT IJ

IDEPT 21

rorpTYl

l~sn

IDEPT 51

IDEPT 61

l~ST~l

rrrTTTl

REPORT SAMPLES

Thank you

Call again

02-10 -8 2

iI25^56

01*

244 £

*28.4 5

02*

19.6 g

*15d4 5

05* 8. I

*25.2 5

5 2. g

*210. 15

05* 2. g

*9.50

06*

4 g

*9.50

d g

*19.0 0

5 8, g

* 2 2 9. 1 5

015.9 g

n5.-09.

INDIVIDUAL DEPARTMENT READ

Read R epor t Sy mbol

DP 1 It em C ount DP 1 Sa les Tota l

(DP1+D P2+D P3) Item Cou nt

W“

(DP1+D P2+D P3) Sale s To tal

“

(DP5+UP6) Item Cou nt

(OP5+D P6) Sale s To tal

(O'

H-

Total Ite m Cou nt of D Ps r ead in t his repo rt

Total Sal es Am oun t of DPs rea d in thi s re port

- 38 -

REPORT SAMPLES —Continued-

AUTO SCAN RESET

Thank you

Call again

02-10 -8 2

§1254 56

01*

*4 7 5.2 4

15 0. gS

* 4 7 5. 2 4 S

2 4 4 I

Mode L ock; 2

Reset Repo rt S yfub ol Grand Tota l (n on-r eset tabl e)

Item C ount {fo r Gr oss Sale s)

Gross Sale s OP 1 It em C ount

---

Sale T ota l

fftT/T Ll

- 43 -

Key Op erat ion

Mode L ock: X

REPORT SAMPLES

-Continued-

HOURLY TOTAL READ

1101 I AT/J_ LI

Thank you

Call again

02- 10-82

SL2 5456

^ * A *

NL-00.

^ 0 9 .- 0 0.

4 7.

*4 4 2. 2 8

nz-oo,

0 _i

OUlg

f 15.-1 a

Read R epor t Sy mbol

— Hour ly Re por t Sym bol

Time R ange 1:00 - 9:00 (N o sa le r ecor ded)

— Time R ang e 9: 00 .. 17: 00 — Cust ome r Cou nt

—Sales T otal

— Time Rang e 1 7:00 - (N o sa le recor ded )

- 40 -

2 2 1

X LU

1 2 *0.00 Od 0 0 0.2 Z

^7.45

12L

* 4 4 2.2 8

44 §

*451.49

2 4.

* 5 0 4.1 1

5. 85

*16.15

*29.97

5. *d64

*11L00

*12.00

*15.51

*2.5.14

-9,65

*4 46 4

*29.15 *75.51

*0.9 2

* 0.0 0

REPORT SAMPLES —Continued-

(GT2 — Cont inued —i

— Ta xi Tota l

— Item C oun t {fo r N et Sa les with Tax )

— Net Sa les with Ta x

— To ta l Cus tomer Co unt

— Tota l = CATL + C KTL + CH TL + MSTL + P B SAL E

— Ca sh Cust omer Cou nt

<t j

~ Cash Sal es T otal

U K

— Ch eck C ustom er Count

X _1

— Ch ec k Sal es To tal

U H

— Charge Cu stome r C ount

I j

— Ch ar ge Sa les T ota l

U h

— Wise . Cus tom er Co unt

(i) -i

— Mi sc. Sale s T otal

— Rece ived on Accou nt Co unt

i -t

f£ J-

— Re ceiv ed o n Ac coun t To tal

— Pa id Out Count

0 -1

— Pa id Out Total

Q. K

U. J

—Non-re set table Tr ansfe rred Bal ance

— Non- res ettab le Trans fer red P osi tive

— Non-re set table Tr ansfe rre d Neg ativ e

I J

— PB S ales Tot al

O h

— PB R /A

X _t

— Taxa ble T ota l 1

h h

— SI T otal — Tax- exe mpted Cu stome r C ount

8 d

—Taxi-e xem ption To tal

—Tax2-e xem ption To tal

—

— Cler k I D, Re set Coun t

—

— Cons ecu tive No. — Time

- 47 -

Thank you

Call again

02- 10-82

iUHH

REPORT SAMPLES

PLU AUTO SCAN RESET

-Continued-

Mode L ock: Z i PLUI

0 0 5.?

46 E -

*44 6 -

125 ?

a E -

*0.0 0

4 5 6.? 2Ó.6 g -

*15.50

7 8 9.?

2. E -

*5.78

5 5.2 1 d-

*19.74 d-

2d 00a2Z

0U7 g ^15 .-12.

Reset Repo rt S ymbo l PLU No .5, I tem Coun t

Sales Tota l

PLU No .123

PLU No .45 6

PLU N0 .789

Total Item Cou nt o f al l PL Us Total Sale s Am ount of all PLUs

Reset Coun t Consec utiv e No .

Time

- 42 -

REPORT SAMPLES

(AUTO SCAN RESET

Return ed M erch andi se C ount

Return ed M erch andi se T otal

Q Mode Cou nt

(Zl Mo de T otal Non-re sett able Tra nsfe rred Bal ance Non-re sett able Tra nsfe rred Pos itiv e Tot al Non-re sett able Tra nsfe rred Neg ativ e Tot al

Daily Tran sfer red Posi tive (to be r eset by a Z r ese t) Daily Tran sfer red Nega tive (to be r eset by a Z r ese t)

P6 Custo mer Coun t

P6 Sales Tot al

PB R/A (Am ount Tot al d ecla red by t he FR /AI key)

P0 Cas h-pa id T otal

PB Che ck-p aid Tota l PB Mis c.-p aid Tota l Taxabl e To tal 1 SI Cou nt

SI Tot al

Tax-ex empt Cus tome r Co unt Taxi-e xemp tion Tot al

Tax2-e xemp tion Tot al (f or a dual- tax ECR only)

—Contin ued — )

(Taxab le Total 2 o n a d ual -tax ECR )

-Continued—

0 . 0 0

1.-0 0

a 8

0 . 0 0

N 9 . - o a

4 7 . 8

* 4 4 2. 2 8

Nz-oa

0 d 0 0 0.2 Z 015 .2?

N 5 . - H

Valida tion Cou nter Clerk 1 Sa les D ata :

— Reset Cou nt

Clerk 2 Sa les D ata :

— Rese t Cou nt

Clerk 3 Sa les D ata : — Reset Coun t

Clerk A Sa les Data : — Rese t Cou nt

Hourly Tot al D ata:

before

— Cust ome r C ount

— Sale s Tot al

Clerk ID w hen this rep ort is i ssue d, Re set Coun t

Consec utiv e No .

■Time

1:0 0

1:00 - 9: 00

Ì ^ =

NOTE:

The sa les da ta of t he clerks here have be en reset be caus e the

INDIVI DUAL CLERK RESET has be en op erat ed for each Cler k prio r to

this AUTO SCAN RESE T.

If thi s AUTO SCAN RE SET

is issued prior to the Clerk Re sets , the sales data are prin ted

here. See each item descri ptio n in the

INDIVI DUAL CLE RK R ESET .

00 - 1 7:00

- 45 -

*7.4 5Xh

12L 1 Z

*H2.28

*L59 %-

*9.00

*a55

t 10 0.

-ai5

44 g h

*45149

24 §U

*50411

5. §

*1415

5. 8

*2 9.9 7

5. 8

*464

*111.00

*12.00

*217.27

*2 2 7.6 0

*29.97

* 10,14

*0.15

2 0.

2 *0.00

5 *5L05

2 2. 2

*072

*5.50

(Í)

X-

1 1

« J

U H

U h

X u

I J U h

tft

to -J £ K

c £

€ -<

(C H

0. O -J

CL h

«C o

O H

X o

U H

O H

in £

Ifl o

£ H

X-

REPORT SAMPLES

(AUTO SCAN RESET

— Count — To tal — Tax Total (T axi a nd Ta x2 print se parat ely on a dua l-ta x

— Ne t Sal es It em Count “Net Sa les Tota l w ith T ax ( NS w itho ut T ax — opti ona l)

— Count on ST — %- Total on ST

— Ve nd or Co upon Cou nt

Vendor Cou pon Amou nt

“ Doll ar Di sco unt C oun t ~ Doll ar D isco unt Tota l

“Bottle Re turne d C ount [Ins ide Sale , as mot oriz ed k ey)

— Bo ttle Ret urne d To tal — To ta l Cus tom er Co unt

— Tota l = CA TL + CK TL + C HTL + H STL + PB S ALE

Cash C usto mer Coun t

— Ca sh Sale s T otal

—■ Chec k C ustom er Count — Ch ec k Sal es Total

— Charge Cus tome r Co unt

Charge Tot al — Wi se. Cust omer Cou nt — Wi se. Me dia tot al —Receiv ed on Ac cou nt Co unt

—Receiv ed on Ac cou nt To tal

— Paid Out Cou nt — Paid Out Total '— Cash -in -draw er

—Check- in- drawe r C ount

Check- in-d rawe r

'—Char ge-in -dr awer Cou nt

X Q

—Charge -in -draw er

— Mi sc.-in- dra wer C oun t

— Misc.- in-d rawe r

— It em C orre ct C ount

> o

-Ite. Corr ect

Void C ount

— Vo id T otal

□

—’Item Corr ect and Voi d Cou nt

— Item C orre ct a nd V oid Tota l

-— %~

Count on OP L ine Item

Total on D P Li ne I tem

Store Coup on C ount

— St or e Cou pon Amou nt

J (on DP(

—Continued—

-Conti ntue d—)

and %> )

~]{on other it ems)

ECR}

- 44 -

Addres s No .

Conten ts

Bit

No.

IRTN MDSE 1

IDOLL DISC I

Negati ve D EPT,

IBTL R TNI

1 VOID 1

llzJ

IVND C PNl

ISTR C PNI

IteR

___ _ __ _ _

HGR RE QUIR EMEN I I

Select ive Stat us

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

COMPUL SORY

FREE

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

■COMPU LSOR Y

___ __ _ __ __ __

Standa rd

Status

ftenar ks

Addres s No . Conten ts

VALIDA TION COM PULS ORY I

0 1

1 0 1 0 1 0 1 0 1 0 1

Bit No.

Itei

IRTN M DSEI

[po;i

\IK\

ICHK T NDl

iChol

1 AT/T L1

IMSC I NDI

1VOIDI

Select ive Stat us

FREE COMPUL SORY

FREE COMPUL SORY FREE COMPUL SORY FREE COMPUL SORY FREE COMPUL SORY FREE COMPUL SORY FREE COMPUL SORY FREE COMPUL SORY

Standa rd

Status

■th

Reaark s

- 49 -

Address No.

Contents

TAX 1 ST AT US

Bit No,

Ç.

Ite«

[ID [ID

IDOLI DISC I

ÌBTL R TNI

1 VNt) CPN I

— vaca nt —

Select ive Stat us

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

NON-TA XABL E

TAXABL E

0 1 0

1 0 1

Standa rd

Status

Reaark s

Addres s No .

Bit No.

[IDI

i%-i

IDOLL DISC I

ISTL RTNÌ

IVND C PNl

-- vaca nt —

— vaca nt —

-- vaca nt — I

Ite«

Conten ts

TAX 2 ST AT US

0 1

Select ive Stat us

NON-TA XABL E TAXABL E NON-TA XABL E TAXABL E NON-TA XABL E TAXABL E NON-TA XABL E TAXABL E NON-TA XABL E TAXABL E

Standa rd

Status

Re«ark s

- 51 -

SETTNG OR CHANGING THE STORE/REGISTER NUMBER (Condition: after a Z reset and a

GTZ reset)

Mode Lock: SET

Key Operation:

SETTING THE DATE (Condition: anytime outside a sale)

Mode Lock: SET Key Operation:

|6|-»|@/F0R|

SETTING THE TIME (Condition: anytime outside a sale)

Mode Lock: SET Key Operation:

5|-»r@7FWl

------

1 NUMBER I [FI

(0 ~ 999999)

»[Month! Day i YEAR |

1 or 2 digits

(1~12)

2 digits

(01-31)

I HOUR I MINUTE]

NOTE: The [T] key is not allowed

-----

2 digits

(82, 83, etc.)

1 or 2 dig.

(0-23)

2 digits

(00-59)

in the number entry.

» fAT/TLl

The date order ma y MOfgTH -YCA R, so in the option .

IAT/TLI

NOTE: Enter the hour in

the 24“hour system.

entry

be DAY -

progra mmed

system

SETTING INDIVIDUAL DEPARTMENT STATUS (Condition: after a Z reset; also requires

a GTZ reset and PLU reset if the negative status is to be changed also.)

Mode Lock: SET

[i|- ^1 @7 fqr 1

Repeat until all the re quired DEPTs are set or changed with

.the staus.

Key Operation:

*( ITX/Ml )

for single tax status change

*{ ITXI/Ml ) —( ITX2/MI ).

for Tax 1 for Tax 2 status change status change

- 52 -

for S.I. status change

1 -

(IRTN MDSE])— for negative department status change

)

-------

'\MK\

[at/tlI

NOTES: 1. Among ITXI/Ml (ITX/M[). ITX2/m1. and |SI/m|. depress

the key(s) for the required status change(s) for each department. The IRTN MDSE | is depressed to set or reset the negative DEPT status.

2. Depressing any of the three keys above, status reverses. For example, depressing

reverses a non-taxable DEPT to a taxable,

to non-taxable. Each department status is

number indicated on the display when ment key is depressed in tlie aixve cperaticn. and their respective statuses are:

Non-taxable, no S.I. status Tax

1 only

Tax

2 only

Tax

1 and Tax

S.I,

only

Tax

1 and S.I,

Tax

2 and S.I,

Tax

1 and Tax 2 and S.I.

Watching the number, adjust the status by depressing

those keys. See the examples below:

the related the rxx 7m1

or taxable

read by the

each depart-

The numbers

'STATUS NUMBER

BEFORE change'

3. In order to simplify the status setting operation, each department status may be reset to "0" by entering "0" and depressing the department key. (This can only be done after a GTZ reset and a PLU Z reset.) Then the required status is set simply by depressing the keys

ITXI/Ml (fTX/Ml), |TX2/M[, and/or |SI/M|, only once.

KEY-IN FOR CHANGE PRIOR TO [dept]KEY

ITXI/Ml [TXI/MIITX2/MI

Ifxi/MlISI/Ml

etc. ITXI/Ml |TX2/M|

iTXl/Ml|TX2/M|

etc

jTXl/Ml

ÏÏÏHKi

etc.

NEW NUMBER AND

STATUS OBTAINED

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

0(Non-txbl,no SI) 3(Taxl and Tax2) 2(Tax2 only)

6(Tax2 and S.I.) 3(Taxl and Tax2)

- 53 -

SETTING OR CHANGING DEPARTMENT PRESET PRICE (Condition: anytime outside a sale.)

Mode Lock: SET Key Operation:

J Preset Price! —I DEPT 1

---

IAT/TL|

max.6 digits

^Repeat for all the _

required departments.

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

of 1 Preset Price\ in the above operation.

2, If no price is entered at the j Preset Price j ,

the department is set as an open department.

PROGRAMMING PLU TABLE (Condition: after a 2 reset to renew the PLU table,

or anytime ouside a sale to program additional

plus)

Mode Lock: SET

Key Operation:

NOTES: 1. As for the functions and operations of the |TXl/Mj

(1Tx7m1), ITX2/MI, and j SI/M j, see the description in

the SETTING OR CHANGING DEPARTMENT STATUS.

2. When the link department has been programmed to be negative, any PLU to be linked to it is automatically

set as a negative PLU. Reversing this negative status is not possible unless the link department itself is re

programmed to be positive.

3. A maximun of 150 PLUs can be programmed.

- 54 -

DELETING INDIVIDUAL PLU (Condition: after a PLU Z reset)

Mode Lock: SET Key Operation:

l3|-»f@7FORl-»|lTEM CORRMIPLU Code j —►iPLU | —►! AT/TL 1

for the PLU to be deleted

^—Repeat until all the required^

PLUS are deleted.

CHANGING PLU PRESET PRICE (Condition: anytime outside a sale)

Mode Lock: SET Key Operation:

PLU Code for the PLU whose price is to be changed

- To change the price •*

of another PLU

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

Price I in the above operation.

2, Attempt to preset a price into a PLU that has been programmed

as an open PLU will result in an error.

3. In this operation, changes of PLU stautus, its link department, etc. are not possible.

SETTING DEPARTMENT GROUPS (Condition: after a Z reset and a GTZ reset)

Mode Lock: SET Key Operation:

PLUl—>|New Price!—[?1 —^ IAT/TL j

To change the

price of the next sequencial PLU

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

8 I —■» r^FQR 1 —> I DEPT I key to end each group—»! AT/TL]

Repeat until all the groups__ are entered.

NOTES: 1. A maximum number of groups as many as the department keys

installed on the keyboard may be set.

2. To reset all the groups once set, operate in the SET mode;

8! -»!@/F0R! -»!0! ->!at/tl!

- 55 -

PROGRAMMING TAX TABLE (Condition: after a Z reset and GTZ reset)

Mode Lock: SET

1) TAX 1 FULL BREAKS

Key Operation: |max. amount non-taxable] —> ITXl/MI

I max, amount for tax levied| —^\TXl/MI

I max. amount for 2^ tax levied IITXl/MI

Repeat until the "A" Break is entered.

I max, amount for tax levied| 1TXl/^.••"A" Break

fST^I (to indicate the "A" Break entry)

max, amount for N+l(gi tax levied | \ TX1/M~|

I max. amount for N+2fi tax levied I —»I TXl/M |

Repeat until the "B" Break is entered.

IAT/TL1 (to end)

NOTE: The amount etnry may be maximum 4-digit value (up to 9999(/).

2) TAX 1 *'A'* BREAK AND % RATE COMBINATION

Key Operation; First set the "A" Break following the same operation

up to the "A" Break entry and the 1 ST| key depression in ”1) TAX 1 FULL BREAKS" above.

I TAX RATE applied when exceeding the ’*A" Break amount

(max. 4 digits, up to 99.99%. Do not use the Q

key. The fraction of the amount resulted from this

% rate calculation will be rounded off.)

IAT/Tl1 (to end)

3) TAX 1 % RATE ONLY

Key Operation: I 0 I —» 1 t1q/M I

-»jTAX RATE|-»iAT/TL| (The conditions

of the rate are the same as the above TAX RATE.)

NOTES: 1. If only one tax modifier key ( |~Tx7m] ) is installed on the key

board, use the |TX/M1 in place of the j TXl/M I in the descrip

tion 1), 2), or 3) above.

- 56 -

2. For TAX 2 Table programming, follow the same procedure in the

1), 2), or 3) above, using the [~TX2/M | instead of the I TXl/M 1 .

3. If both TAX 1 and TAX 2 tables are programmed, the TAX 1 must be set first. The TAX 1 table entry will automatically reset

both the TAX 1 and TAX 2 tables that have been programmed.

4. No second depression of the | ST | key is allowed within one tax table programming.

SETTING NON-TAXABLE LIMIT AMOUNT (for a certain area only)

(Condition: after a Z reset)

This may be programmed only when one tax modifier key ( I TX/M| ) is

installed. The tax levied when exceeding this limit amount will be

calculated by the TAX 1 table.

Mode Lock; SET Key Operation:

I 9 I —> I@/FORI —* INon-taxable Limit Amount| —»|AT/TL|

NOTES: 1. 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.

2. To reset the limt amount once set, enter "0" in place of the

[Non-taxable Limit Amount] in the above operation.

3. This tax calculation program will be disregarded when the sale

total turns out to be negative.

ex.) In case the limit amount "$3.25" is set:

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

13261-»[non-taxable DEPTj^TÂT/TL1

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

limit amount $3.25. It will therefore be taxed.

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

TRTN MDSE[-^[326 I-^[non-taxable DEPTj-»jAT/TLj

.....

The non-taxable total is negative. The tax

already levied will therefore not be returned.

- 57 -

SETTING THE LISTING CAPACITY OF DEPARTMENT

Mode Lock: SET Key Operation:

2 dig. 2^dig.

¡2 I I@/FOR1IHALCILALC| -»1 DEPT|1HALC|LALC|^[AT/TL j

-----

(NOTE 1)(N0TE 2)

(Condition: after a Z reset)

-----

(NOTE 1)(N0TE2)

Repeat until all

-the required indiv.** department L.C.'s are set.

NOTE 1: HALC

.......

High Amount Listing Capacity

'—►Number of digits

-►Value of the top digit

NOTE 2: LALC

.......

Low Amount Listing Capacity

‘—►Number of digits

—►Value of the top digit

The amount range allowed to be entered:

for common L.C. for all the departments.

ex.)

[3 14j indicates 3999

---

A H 1 fj

4 dig.

--------Í

----

-Value of the, top digit

ex.)

[212j indicates 29

2 dig.

Value of the

top digit

equal to or smaller than the HALC, and larger than the LALC

NOTES: 1. If the individual listing capacity of a department has

been set, it prevails over the common listing capacity of all the departments.

2, To reset an individual department listing capacity, enter

"0" before the I DEPT 1 key in the above operation. Then

the common listing capacity of all the departments, if

pre-programmed, will prevail.

SETTING TENDER LISTING CAPACITIES (Condition: after a Z reset)

Mode Lock: SET Key Operation:

2 digits

iHALCt -

\AT/TLI (Cash Tender Listing Capacity) ICHK TN^ (Check Tender Listing Capacity)

Refer to the HALC descrip tion above.

■ IChg] (Charge Tender Listing Capacity)

■ IMSC TNPl(Misc. Tender Listing Capacity)

- 58 -

NOTE: To reset the tender listing capacity of a media key once program

med, enter "0" and depress the media key in the SET mode.

SETTING BOTTLE RETURN AMOUNT LIMIT (Condition: after a Z reset)

Mode Lock: SET Key Operation:

¡Bottle Return Limit Amount!—»IBTL RTN]

max 4 digits (up to 9999?i)

NOTES; 1. If quantity extension is operated with the | BTL RTN | key,

the multiplier is subject to the amount limit not the product.

2. To reset the limit amount once set, operate in the SET mode: |0|-^jBTL~RTNl

SETTING VENDOR COUPON AMOUNT LIMIT (Condition: after a Z reset)

Mode Lock: SET Key Operation:

¡Vendor Coupon Limit Amount| —>jVND CPN|

max.4 digits

(up to 9999ii)

NOTE: To reset the limit amount once set, operate in the SET mode:

lol-^iWp CPNI

SETTING DOLLAR DISCOUNT LIMIT (Condition: after a Z reset)

Mode Lock; SET Key Operation:

I Dollar Discount Limit Amount| —> |DOLL DISC|

max. 4 digits

(up to 9999(ii)

NOTE: To reset the limit amount once set, operate in the SET mode:

|Oi-»|DOLL DISCI

PROGRAMMING THE PRESET RATES OF [§+] AND KEYS (Condition: anytime outside

a sale)

Mode Lock: SET Key Operation

1) To set a rate of a integral value:

1 RATE I

1 RATE [

max!2 digits

2) To set a rate containing the deciaml point:

I Integral Portion j [ Decimal Portion | -r-» ] 7o+

max. 2 digits max. 3 digits \%-

(up to 99.999%)

- 59 -

3) To reset the rate once set:

|0|-

i2i

SETTING THE % RATE ON ISI/TLI KEY {Condition: after a Z reset)

This operation is effective only when the "SI/TL AFFECT M.I. TL" option

is selected.

Mode Lock; SET

{% RATE

max. 99.99%

(Use the [7] key if

the rate contains

a decimal point.)

NOTES; 1. The fraction resulted from the % calculation is processed

2. To reset the rate once set, operate in the SET mode:

Key Operation:

-»ISI/TLl

in the same way as selected for the i%+I and |%-| keys.

lo|->^rsi7TLl

SETTING HOURLY RANGES (Condition: after a Z reset)

Mode Lock: SET Key Operation:

|4|——

1 or 2 dig. 2 dig.

HOUR |MINUTE]->|il —lAT/TL

^ I

(the time to end

each hourly range, in the 24-hour system)

Repeat until all the time ranges <- are entered.

NOTES: 1. A maximum of 24 hourly ranges may be set.

2. To change the table of hourly ranges once set, partially or entirely, do the entire setting operation over again.

3. To reset the hourly range table once sej^:

Mode Lock: SET, 141 j@7f0R I -»101 I#~[ -»l AT/rTi

4. Do not set an hourly range across 24:00, such as "from 23:00 to 1:00".

- 60 -

_______

VERIFICATION OF PROGRAMMED DATA

1. DEPARTMENT PRESET PRICE READ

Mode Lock: X

Key Operation: 111 -

2. DEPARTMENT STATUS READ

Mode Lock: X

Key Operation: 12|—

Preset Pri ce

Dept. No ,

0 1*7 0.0 0 0 0 2 * A 1.3 0 0

0 3*3 0 A * 1 0 5*2 0.0 0 0 0 6*0

HALO L ALC

3. PLU STATUS AND PRESET PRICE READ

Mode Lock: X

Key Operation: I 31 -

0 0 3 0.* 0 0 .

* 0.1 0,

1 2 3. ^2 0. * 0 7.

* A.5 0

A 5 6. ^2 5. * 0 3.

Non-ts xabl e, n o S, l, s tatu s

TAX 1 on ly

TAX on ly

3.3 0 0

0.0 0 0

1 1

Link D ept.

^Tax a nd 3. 1. S tat us (S ee the a bov e, ig nor ing t he

PLU Pr eset Pri ce ( If n one, it indi cates an open PL U,

TAX 1 an d TAX 2

S . I . only

TAX 1 an d S.I.

TAX 2 an d S.I,

TAX 1 an d TAX 2 and S.I .

Negati ve D epar tmen t

PLU Co de

left-h and side "0". )

7 8 9. ^2 9 .* 0 1.

- 61 -

4. OTHER PRESET DATA

Mode Lock: X

Key Operation: ]4|

5, CUSTOMER SYSTEM OPTION SELECTION READ

— % + Pr eset Rate — Pr eset Rate —C omm on L istin g Ca pac ity of All D epts . —C ash Tend er L istin g Ca paci ty

—C heck Ten der Listin g C apac ity

—C harg e Te nde r List ing C apa city

—W ise. Ten der L istin g Ca paci ty

— Bo ttle Ret urn Am ount Lim it

—V endo r Cou pon A moun t Limi t —D ollar Disc oun t Lim it

— S.I. % Rat e

Mode Lock; X

Key Operation: I 51 -

Add ress No. -

0 1# 0 0.0 0 0.0 0 0

0 2# 0 0.0 0 0.0 0 0

0 3 # 0 0.0 0 0.0 0 0

0 4 # 0 0.0 0 0.0 0 0 0 5 # 0 0.0 0 1.0 0 0

0 6# 0 0.0 0 0.0 1 0

t f

Bit No . 8 Bit No. 1

- 62 -

6. TAX TABLE READ

Mode Lock: X

Key Operation:

1 TXl/M I

.......

(or 1Tx7m1) receipt.

ITX2/MÌ

7. TESTING TAX CALCULATION

Mode Lock: X

Key Operation: \ Free Amount \ —»■ 1TXBL~tIT'

Amount

entered

The Tax 1 Table is printed on the

The Tax 2 Table is printed on the receipt.

(Repeat this operation,

alternating the amount entry with various amounts.)

Tax due

(Taxi and Tax2)

1--(j

splayed

A receipt is issued each time an amount is entered followed by the |TXBL TL | key, with the taxi and tax2 printed separately on two lines (if dual-tax tables have been programmed).

- 63 -

INSTALLING AND REMOVING THE RECEIPT PAPER ROLL

Fig 1

Installing the Receipt Paper

1) Open the paper cover and install a new paper roll of the recommended type.

2) Install it with the receipt paper coming from the bottom of the roll {see Fig. 1). 3} Fold the paper end at a right-angle and thread it through the receipt paper inlet (see Fig. 2}

4) Depress the R.F. key until the paper end appears at the receipt paper outlet. If the paper ends do not come out of the receipt paper outlet after the R.F key is depressed, for a while, the paper

is not properly threaded through the paper feed mechanism. Push the paper end through the

receipt paper inlet while keeping the R.F. key depressed (see Fig. 3).

■ Removing the Receipt Paper

When receipts with a red line are issued, the register is running out of the receipt paper Replace the receipt paper roll according to the procedure discribed below.

11 Open the paper cover.

2} Remove the paper core from the paper holder, pull out the release lever and pull the paper core

upwards to remove the old paper tail (see Fig. 4).

INSTALLING AND REMOVING THE JOURNAL PAPER ROLL

1} Fold the paper end at a right angle and thread it through the journal paper inlet.

2) Depress the J.F. key until a paper length of about 40 cm is out of the journal paper guide and wind it around the journal receiving shaft two or three turns in the direction of the arrow (see Fig.

5),

3) Reinstall the journal receiving shaft in the register (see Fig. 6).

Removing the Journal Paper

When the register is cleared or has run out of the journal paper, remove the journal paper according to the procedure described below.

1} Open the paper cover.

2) Depress the J.F. key until unprinted journal paper appears.

3) Lift up the printed journal paper with the journal receiving shaft and tear the unprinted portion. Do not use scissors to cut the journal paper, so that the "torn ends can be matched later, if necessary (see Fig. 7).

4) The printed journal roll wound onto the receiving shaft, can be removed, by sliding it off.

- 64 -

WHEN A POWER FAILURE OCCURS

Wh en p ower is re store d, th e reg ister will disp lay th e la st item en tered bef ore th e po wer f ailur e

if the ite m was en tere d t hrou gh a mot orize d k ey (suc h a s i ~D f P T i, me dia ke ys, etc. ). In th is

cas e, con tiue th e reg ister ing op erat ion. H owe ver, if th e reg ister d ispla ys "FA IL" w hen th e pow er

is r esto red, it Ind icate s tha t th e las t ite m e ntry wa s no t com ple ted (i.e. , on ly nu mer ic ke ys or a d eclar ation k ey su ch as I R TN H DSL I w ere o pera ted bu t n ot an y mo torize d ke y). In th is ca se, first d epre ss th e [Q k ey to c lear t he "F AIL" c ondi tion, a nd th en do the r egis terin g ope ratio n aga in fro m th e nu meric or d ecla ratio n key ent ry. In the e vent of a pow er fail ure, be su re to che ck th e re ceipt befo re it is ha nde d to the c usto mer.

OPENING AND REMOVING THE DRAWER

■ Opening the Drawer {Fig. 8)

The drawer opens automaticaHy when a registration is made. In the event of a power failure or other troubles the drawer can be opened in the following manner.

1) Insert the drawer release key into the drawer release lock and turned the key clockwise 45 deg.

The drawer will now open,

2} The drawer release key can be taken out by returning it to the original position.

* Removing the Drawer {Fig, 9)

1) To remove the drawer, lift it up by the stoppers attached on both sides and pull it out.

2) When installing the drawer, the rollers on the rails of the register and push it all the way in.

• The coin case can be removed from the drawer, by lifting it up at the front,

REPLACING THE INK ROLLER

When the receipt and journal paper print is too light, replace the ink roller in the following manner.

Ink Roll and Slam^ AiiS y Vinyl

L__

Fig. 11

Ftg 12

1) Place the control lock in the LOCK position and remove the stamp cover (see Fig. 10).

2) Remove the ink roller holder (see Fig, 11).

3) Remove the ink roll (see Fig. 12). When removing it wear a vinyl glove or cover the ink roll with a

strip of vinyl sheet to avoid contact with the hands.

- 65 -

REPLENtSHING INK

When the store message is printed too lightly, replenish the ink in the following manner.

1) Place the control lock in the LOCK position and remove the stamp cover (see Fig. 10).

2) Remove the ink roll holder (see Fig. 11).

3) Pull out the store message stamp in the direction of the arrow (see Fig. 13).

4) Apply ink to the replenishment pad at the back of the store message stamp. The amount of refilling should be adjusted accoring to the density of the printed message, but the limit of 2 cc should not be exceeded. (The ink bottle supplied contains 5 cc of ink), (see Fig. 14).

5) Reassembly is the reverse procedure.

SPECIFICATIONS

Size

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

460mtn (wi dth) x 4 41 ni m( d epth } x 41 3 niin( hei ght)

Weight AC power required

Power consumed Size of receipt and journal tape

Ambient temperature

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

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

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

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

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

Approx . 23kg AC 117 V +10% 60Hz (Varies depe ndi ng on ea ch ar ea.)

60W

45niti i(wi dth) x lO Omml diam .) 0°- 40 °C, 1 0 ~ 9 0% (Rel ative Hu midit y)

BEFORE CALLING FOR SERVICE

It is your dealer's primary concern to give full satisfaction and better service to our customers. So if any problems arise in connection with the operation of this cash register , contact your TEC representative listed on this papge. However, before calling for service, please check the following points once again.

□ In case the register is inoperative with a blank display and the printer wilt not turn.

• Is the register power switch turned on?

• Is the power cord of the register connected to the wall socket properly?

• Is AC power applied to the outlet? (Plug in a lamp or light fixture to check.)

• Has the fuse blown, or has the circuit breaker been turned off?

□ In case the receipt does not come out of the receipt outlet.

• Can the red lines on the receipt or journal paper be seen?

In this case, replace the receipt of journal tape with a new roll immediately.

• The receipt paper is jammed at the receipt cutter. In this case remove the printer cover and check

the installation of the receipt paper.

YOUR TEC REPRESENTATIVE: _______________________________________________________

ADDRESS:_______________________________________________________

PHONE;

____________________________________________^................. ..........................................................

- 66 -

___________________________

Toshiba MA-191 User Manual

Specifications and Main Features

Frequently Asked Questions

User Manual

WARNING

TEC ELECTRONIC CASH REGISTER

TO OUR CUSTOMERS

PRECAUTIONS

APPEARANCE AND NOMENCLATURE

KEYBOARD LAYOUT

CONTROL LOCKS AND NODE SELECTOR KEYS

DISPLAY

OTHER OPTIONAL KEYS

REGISTERING PROCEDURE FOR SALES

02- 10-82

gL2 H56

« s.

IChgl

READ(X) AND RESET(Z) REPORT

l~ST~l

rrrTTTl

02- 10-82

SL2 5456

5|-»r@7FWl

Mode Lock: SET, 141 j@7f0R I -»101 I#~[ -»l AT/rTi

VERIFICATION OF PROGRAMMED DATA

0 6# 0 0.0 0 0.0 1 0

INSTALLING AND REMOVING THE RECEIPT PAPER ROLL

■ Removing the Receipt Paper

INSTALLING AND REMOVING THE JOURNAL PAPER ROLL

WHEN A POWER FAILURE OCCURS

OPENING AND REMOVING THE DRAWER

■ Opening the Drawer {Fig. 8)

* Removing the Drawer {Fig, 9)

REPLACING THE INK ROLLER