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Charge posting with customer file in “e" mode, U=ll – Toshiba TEC MA-1700 User Manual

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EOI-11040

3.2 CHARGE POSTING WITH CUSTOMER FILE (CHECK TRACK

MEMORY) IN “B” MODE

When your register adopts the Customer File Memory type (instead of the PB Manual Entry type), the
previous balance entry is different from that operated in the “REG” or “MGR” mode. Due to the

memory process, this special operation is required. In case a customer cancels the entire sale once
purchased in the charge posting mode, please be certain to operate as instructed below.

(1) Operation in “REG” or “MGR” mode (at the purchase; refer to the

OPERATOR’S GUIDE.)

I

Customer File Code*

I

[PICK UP BALJ (or [CODE OPENI)

The previous
balance ** is recalled

from the customer’s
file memory.

U

entries of purchased items*

(if any)

^ ([TXBLTLl)

^ [Chg]

[TRF] to transfer all balance with no payment

t

Payment Amount

I

[R/A]

Finalization with Media Keys

Repeatable

(2)

Operation in

“El”

mode (at the cancel or return of the above sale)

1

Customer File Code | [ P I C K U P B A L ] --------- ►

I

Previous Balance

I

[AMT]

Equivalent to *

Equivalent to **

i_^

entries of the returned items (equivalent to ***)

[Chg]

Balance Transfer or Payment operation (equivalent to ****)

NOTE:

Only the previous balance that was automatically recalled from memory in the

“REG” or “MGR” mode must be entered manually through the fAMTI key in the

U=LL

mode.

Other operations are identical to those operated in the “REG” or

“MGR” mode. (Such items as % + and %- are also operated the same as entered

at the time of purchase.)

- Refer to the operation sample on the next page. --

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