Toshiba MA-215-10 SERIES - Manual (Page 25)

SPLIT-TENDERING
... Short tendering repeated multiple times by different
medias.
([ST]) ¡CHEQUE AMOUNT TENDERED! [CHK TEND]
(fST])
-* (¡CASH AMOUNT tendered !) [AT/TL] ... Cheque & Cash
[Chg] .............................. Cheque h Charge
¡CASH AMOUNT tendered ![AT/TL] - [Chg] ... Cheque & Cash &
Charge
¡CASH AMOUNT tendered ! [AT/TL] [Chg] ... Cash & Charge
NOTES: 1. In both MULTl-TENDERlNG and SPLIT-TENDERING operations, the
sale is finalized, a receipt is issued, and the drawer opens
on reaching the sale total amount.
2. If [Chg] is depressed or [AT/TL] is depressed without an amount
tendered entry (if the [AT/TL] functions as the "Total" key),
the sale is then finalized on that stage processing all the
balance due into that media.
VALIDATION PRINT
After entering the required
item through a transaction
key or a media key.
Insert a validation slip
into the validation slot.
Make sure that the "SLP"
tri-mark lights up on the
display bottom.
[VALIDATE]
NOTES: 1. No other operations can follow until the validation slip once
printed is withdrawn.
2. The following are the selections that can be programmed
related to validation:
(1) PRINT FORMAT WITH or WITHOUT CONSECUTIVE NO.
a) MONTH and DAY only, and consecutive No.last 3 digits;
or
b) MONTH-DAY-YEAR but no Consecutive No.
(2) MULTI-VALICATION or SINGLE-VALIDATION
(The number of validations available for the same item)
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