Toshiba TEC MA-1100-400 SERIES User Manual

Page 37

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RECEIVED ON ACCOUNT (Mode Lock: REG or MGR.)

AMOUNT OF PAYMENT I -> ll/ri ( j AMOUNT RECEIVED | )

Repeat if multiple

payments are entered.

| AT7

(if paid in

j cash)

or any other media

keys if programmed

to allow R/A entries

NOTE: Any other media key may finalise payments received on account

if so programmed in the system option. In this case, the entry

of "I AMOUNT RECEIVED j" is compulsory if the key is programmed

to be a "Tender Key". Skip the amount entry if the key is

programmed to be a "Total Key".

MULTI-TENDERING and SPLIT-TENDERING are also applied in finalising

R/A entries.

PAID OUT (Mode Lock: REG or MGR.)

AMOUNT TO BE PAID OUT| -> [PO] i AT/TLI

Repeat if multiple amounts

aie paid out at a time.

PREVIOUS BALANCE, CHARGE POSTING (Mode Lock: REG, MGR, or □)

There are two types of charge posting operations:

BALANCE MANUAL ENTRY type, in which each previous

through the numeric keyboard followed by the IPB+1 or |PB-| key.

One is the PREVIOUS

balance is entered

The other

is the CUSTOMER FILE type, in which a new accout No. is recorded and opened

by the

CODE OPEN | key or by a "SET" mode programming operation, and the

previous balance is automatically be recalled by the ¡PICK UP BAL| key

from the Customer File memory.

For the convenience of explanation, "TYPE 1" is marked for PREVIOUS BALANCE

MANUAL ENTRY type, and "TYPE 2" for CUSTOMER FILE type, in the operation

procedure patterns on the following page.

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