Toshiba MA-1650-4 Manuel D’Utilisation

EO1-11110

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All Void key.  Used to cancel all the items entered in the

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current sale.

Received-on-Account key.  Used to enter payments received

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on account, i.e. not relating to a sale.  Also used for change
reserve amounts loaned from the store.

Paid-Out key.  Used to record amounts paid out of the cash

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drawer not relating to a sale.  Also used for Pick Up operations,
such as money collections for banking purposes.

Subtotal key.  Used to obtain subtotal of the current

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transaction.

Taxable Total key.  Used to obtain the taxable total (the sale

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total including taxes due) of the current transaction.

Message Display Keys 1 to 5.  (Applicable only to the EBT

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(Electronic Benefit Transfer) Spec.)  Used to automatically
settle an account of a sale using EBT card and credit card, etc.
during the EBT entry.

Message Display key 6.  (Applicable only to the EBT

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(Electronic Benefit Transfer) Spec.)  Used to issue the second
receipt (store copy) during the EBT entry.

Cash Amount Tendered/Cash Total key.  Used to record all

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cash paid transactions, and will be able to finalize a sale
operation.

Check key.  This is one of non-cash media keys, and used to

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cash a check when the register is outside a sale, or to finalize
the transaction as a check payment.

Charge key.  This is another non-cash media key, and usually

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programmed as “Charge Sale Total” key.  This key can also be

 [CHECK

used for payments in credit cards, if the [CARD No.] key is

installed.

Miscellaneous Media Key.  This is one of additional non-cash

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media keys that may be installed besides [CHK TND] and [Chg].

This key has the same functions and programmabilities as the

[CHK TND] key, and usually used as Tender-only key.

Credit 1 & 2 keys.  These are additional non-cash media keys

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that may be installed besides those already described,

according to the requirements of each store.

Card No. key.  Used to enter the code number (1 to 12) which

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classifies the credit card company followed by the sale
finalization with the [Chg] key.

Validation key.  Used to print a required item or finalizing a

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required sale on a validation slip.

Check No. and Endorsement Print key.  Used to print the

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endorsement data with or without a Check No. print after
finalizing a sale with a non-cash media key.

Previous Balance keys.  Used to enter a previous balance in a

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charge posting operation.

KEY

FUNCTIONS

REFERENCE

PAGE

9.  FUNCTIONS OF EACH KEY

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