Toshiba TEC MA-1450-1 SERIES - Manual (Page 29)

9. FUNCTIONS OF EACH KEY EO1-11095
9-3
Subtotal key. Used to obtain subtotal of the current 10-19
transaction.
Taxable Total key. Used to obtain the taxable total (the sale 10-19
total including taxes due) of the current transaction.
Cash Amount Tendered/Cash Total key. Used to record all 10-22
cash paid transactions, and will be able to finalize a sale
operation.
Check key. This is one of non-cash media keys, and used to 10-22
cash a check when the register is outside a sale, or to finalize
the transaction as a check payment.
Charge key. This is another non-cash media key, and usually See pages for
programmed as “Charge Sale Total” key. This key can also be [CHECK
used for payments in credit cards, if the [CARD No.] key is TEND]
installed.
Miscellaneous Media Key. This is one of additional non-cash See pages for
media keys that may be installed besides [CHK TND] and [Chg]. [CHECK
This key has the same functions and programmabilities as the TEND]
[CHK TND] key, and usually used as Tender-only key.
Media-coupon, Credit 1 to 4 keys. These are additional non- See pages for
cash media keys that may be installed besides those already [CHECK
described, according to the requirements of each store. TEND]
Card No. key. Used to enter the code number (1 to 12) which 10-22
classifies the credit card company followed by the sale
finalization with the [Chg] key.
Validation key. Used to print a required item or finalizing a 10-32
required sale on a validation slip.
Check No. and Endorsement Print key. Used to print the 10-33
endorsement data with or without a Check No. print after
finalizing a sale with a non-cash media key.
Previous Balance keys. Used to enter a previous balance in a 10-28
charge posting operation.
Transfer key. Used to transfer the entire balance in a charge 10-29
posting operation with no payment.
Pick Up Balance key. This key should be installed in place of 10-30
the [PB+] key if the “Customer File” (Check Track) memory
option is selected instead of the “Manual PB Entry” type.
Customer File Code Open key. This key should be installed 10-30
in place of the [PB-] key if the “Customer File” memory option is
selected.
SI (Selective Itemizer) Total key. Used to display (and print) 10-20
the selective itemizer contents.
KEY FUNCTIONS REFERENCE
PAGE
9. FUNCTIONS OF EACH KEY
ST
Chg
CHK
TND
CHECK
TEND or
MISC
TEND
or
MISC
CREDIT
1 to 4
to
AT/TL
TXBL
TL
CARD
No.
VALI
DATE
CHECK
No.
PB+ PB-
or
,
TRF
PICK UP
BAL
CODE
OPEN
SI1/TL SI2/TL
or:
SI/TL
CPN