Toshiba TEC MA-1600-100 User Manual
Page 46
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EOl-11024
Charge Posting : Customer File Type (Check Track Memory Option)
(1) To initiate charge posting for a new customer
I
Customer File Code | [ PICK UP BALI
{Must be one of those
already opened in the
"SET”^ mode and its
balance must be zero.)
“► Follow the line marked with
in Operation 2 below.
I Mew Customer File Code | [ CODE OPEN] '
(any 1 to 6 digits code not yet opened .............. (The use of [CODE OPEN] may require
in the “SET" mode)
a Manager Intervention)
(2) Charge posting with a previous balance first entered (pre-sefect) with or
without payment.
* Ssi©
I
I lie Customer File Code
I
[ PICK UP BAL]------------ ► entries, if any. -------- ^ ([TXBL TL])
(the same code used in Operation 1 above.)
I
Displays the sale
total excluding
the previous
balance.
IChg]
I
Finalizes ttie current
sale, displays the
entire total including
the previous
balance.
^ [TRF] ............... to transfer all die balance as a new
balance (i.e. no payment for this
occasion).
The prior [Chg] key may be omitted in
this case.
I
Amount Paid for this occasion
I
[R/A]
(The amount to be paid, partially or
entirely, for this occasion. An
excessive amount may be entered, in
which case a credit balance will
result.)
[PO]
Repeatable if necessary.
Media Key operations
(Same as media key operations
for RECEIVED-OM-ACCOUNT
payment finalization already
described.)
when the balance is negative (credit
balance) and must be paid back to tlie
customer in cash now.
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