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2 listing capacity release by manager intervention – Toshiba TEC FDS-50 User Manual

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EOl-11005

NOTES 1. The “Credit Balance** means that amount entries through credit keys (keys

to enter negative amounts such as [RETURN], [VOID], and other
%~/COUPON keys) results in over-subtraction of the sale total at the time

of the entry through any of those keys. If the status “Not required*’ is
selected, over-subtraction using the keys will be allowed in the “REG**

mode.

The

Credit

Balance

“Allowed/Prohibited’*

status

using

the

[RETURN] and [VOID] keys are programmed separately from that using
other credit keys.

2. Even when the Credit Balance is allowed, it is another program option

selection whether a negative balance sale can be finalized by media keys.
If “Not required” is selected, the operator can finalize such sales in the

“REG” mode.

1-2 LISTING CAPACITY RELEASE BY MANAGER INTERVENTION

Listing Capacities (LC) may be programmed for amount entries of Menu Items (Open-price
Item Entry or Preset-price Open Entry), media keys, and several other transaction keys.

These EC's are programmed to check an excessively high amount entry by operator’s

mistake at the earliest stage. The procedure of operators and Manager Intervention for LC
release is same as described in 1-1, except that the error code of “E06” is displayed for an
LC error instead of “E09” for a Manager Intervention requirement error. Fill the LCs in the

table below and guide your operators as to the amount limit through each of the keys. (Ask
your TEC representative as to information or changes of Listing Capacities.)

Table 2: Listing Capacity for Each Item or Kev

Key/ltem

Listing Capacity

(Limit Digits)

Key/ltem

Listing Capacity

(Limit Digits)

Menu Items

Non-cash Media 2

[

]

%-/Coupon 1 [

3

Non-cash Media 3

[

3

%-/Coupon 2 [

]

Non-cash Media 4 [

3

%-/Coupon 3 [

]

Non-cash Media 5

[

3

%-/Coupon 4 [

3

Non-cash Media 6

[

]

%-/Coupon 5 [

3

Non-cash Media 7

[

3

[RETURN]

Non-cash Media 8

[

1

[VOID]

Non-cash Media 9

[

3

[SERVICE ADJUST]

[CHARGE TIP]

[PO]

R/A 1 [

3

[TAX] (Manual Tax)

R/A2 [

3

[CASH]

R/A3 [

3

Non-cash Media 1

[

3

R/A4 [

3

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