Toshiba MA-290-100 SERIES - Manual (Page 22)

selected to display and print the amount excluding the previous
balance on the [Chg] key depression.
The [%+] or [%-] key may be operated immediately after a previous
balance through the [PB+] key but not [PB-].
TRF
TRANSFER KEY [TRF]
When a charge posting is entered with the tChg] key, this key is used to
transfer the entire balance with no payment.
To operate, depress the [TRF] key after the [Chg] key. All the
balance is transferred, the transferred amount is printed as the new
balance, and a receipt is issued. In this operation the [Chg] key may
be omitted.
NON-ADD NUMBER PRINT KEY [#]
This key is used to print a non-add number (such as Check No,,
Customer No., etc.) on the receipt and journal for future reference.
To operate, enter a maximum of 8-digit number and then depress the [ i ^ ]
key. The number is then printed. This operation may be performed any
time between sales items, before or after all the sale items if the
sale has not been finalized yet. Usually, non-add numbers may be
entered any number of times within a sale. However, it is
programmable to prohibit more than one non-add number entry within a
sale.
R/A
RECEIVED ON ACCOUNT KEY [R/A]
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 In-drawer Totals but not in the sales totals.
To operate, enter an amount of payment and then depress the [R/A] key.
Repeat this operation if multiple payments are entered at a time. The
payments entered are finalized by the [AT/TL] key if paid in cash.
Other media keys may also finalize payments received on account if so
programmed. The above operation can only be performed when the
register is outside a sale.
The [R/A] key is also used to declare the payment amount near the end
of a charge posting operation. After depressing the [Chg] key to
obtain the sale total, enter the amount portion to be paid in this
sale and then depress the [R/A] key, followed by the media tendering
or totalling operation. The media keys that can be used in this case
are those programmed to allow payments received on account, which is
just described above.
The [R/A] key is also used as the Loan Start Declaration key.
PO
PAID OUT KEY [PO]
A paid-out transaction is used when an amount of money is removed from
the cash drawer without relating to a sale. When the [PO] key is
- 18 -