Toshiba MA-600-1 Manual De Usuario

 

EO1-11155 

 

11.39 Charge Posting: Previous Balance Manual Entry Type 

11-29 

 
 
(1) To initiate charge posting for a new customer 
 0 

[PB+] (or [PB-]) 

Follow the line marked with “*” in Operation 2 below. 

 
 zero 
 
(2) Charge posting with a previous balance first entered (pre-select) with or without PAYMENT 
 |Previous 

Balance| 

[PB+] (for credit balance)              * 

Sale item 

(for debit balance) 

entries, if any. 

([ST]) 

[Chg] 

 
 
 
 
 
 [TRF] 

......... to transfer all the balance as a new balance (i.e. no payment for this occasion). 

The prior [Chg] key may be omitted in this case. 

 
 

|Amount Paid for this occasion| [R/A] 

Media Key operations 

 

(Same as media key operations for RECEIVED-ON 

 

-ACCOUNT payment finalization already described.) 

 
 

Repeatable if necessary. 

 
 [PO] 

........... when the balance is negative (debit balance) and must be paid back to the customer in 

cash now. 

 
(3) Charge posting with a previous balance entered during a sale (post-select) 

A previous balance (including a zero balance for a new customer) may be entered not only before sale items 
but also after or between them if the [Chg] key has not been depressed.  Multiple previous balance entries 
are possible within a sale (for the purpose to sum up multiple accounts into one, etc.). 

 
(4) Percent rate addition to a previous balance 
 |Previous 

Balance| [PB+] 

(|Rate|) [%+] 

- - - 

Validation Print operation. 

 
 

OPERATION 

Displays the sale total 
excluding the previous 
balance. 

Finalizes the current sale, 
displays the entire sale total 
including the previous balance. 

(The amount to be paid, partially or 
entirely, for this occasion.   
An excessive amount may be entered, 
in which case a debit balance will 
result.)