Toshiba TEC MA-230 - Manual (Page 29)

1. TO INITIATE CHARGE POSTING WHERE NO PREVIOUS BALANCE EXISTS:
loJ*(PB+]( or [PB-]) —> To be continued to the below.
2. CHARGE POSTING WITH A PREVIOUS BALANCE FIRST ENTERED (PRE-SELECT)
PWEVIODS BALANCE, CHARGE POSTING (Mode Lock: REG)
Previous Balance
c
[PB+](for Debit Balance)
[PB-](for Credit Balance)
¡^(Additional registrations,) ^
1t any. II
Displays the
sale total
including taxes
without Previous
Balance.
Displays the
entire sale
total including
Previous Balance
and taxes.
[TRF] ... to transfer all the balance as a new balance
(i.e., no payment)
(I AMOUNT
I
) -► [AT/TL] .. if all paid in cash
I
AMOUNT [ [CHK] ... if all paid in check
[AMOUNT PORTION PAID IN CHECK| [CHK] -1
AMOUNT TO [R/A] 1
A
BE PAID
(for a payment,
partially or
entirely)
Repeatable
L
(¡AMOUNT PORTION PAID IN CASHj) [AT/TL]
... if payment is split into check and
cash
([MISC] may also be used.)
NOTES 1. The operation is finalized on a media key when the
indexed amount total reaches the amount declared through
the [R/A] key. The media keys used for payment must be
programmed to allow "R/A Finalization".
2. If the amount entered prior to a media key (that must
function as "Tender" key) is larger than the amount
declared through the [R/A] key, then it is finalized
with the change computation.
3. When the [TRF] key is to be operated to transfer all the
balance, the prior [Chg] key may be omitted.
[PO] ... when the balance is negative and must be paid back to
the customer in cash.
3. PERCENT CHARGE/DISCOUNT ON A PREVIOUS BALANCE: (on Positve PB only)
continued
¡PREVIOUS BALANCE
I
[PB+] ♦ (¡MANUAL RATE[) [%+](or[%-])
to * above.