Инструкции для Toshiba EO1-11095

Содержание

• MA-1450-1 Series

  1
• TABLE OF CONTENTS

  5
• OPERATOR’S GUIDE

  3
  • TO OUR CUSTOMERS

    9
  • UNPACKING

    10
  • APPEARANCE AND NOMENCLATURE

    11
  • MODE LOCK AND MODE SELECTOR KEYS

    12
    • MODE LOCK

      12
    • MODE SELECTOR KEYS

      12
  • DISPLAY

    13
    • NUMERIC DISPLAY

      14
    • TRIANGULAR LAMPS

      14
    • STATUS LAMPS

      14
  • OUTLINE OF PREPARATION PROCEDURE BEFORE OPERATING THE ECR

    15
    • INSTALLING THE RECEIPT/JOURNAL ROLL

      16
    • SETTING THE RIBBON CASSETTE

      19
  • CASHIER SIGNING OR CASHIER KEY OPERATIONS

    20
    • CODE ENTRY METHOD

      20
    • CASHIER KEY METHOD (Hardware Option)

      22
    • CASHIER KEY METHOD ([CLK] Keys)

      23
    • TRAINING MODE START AND END

      23
  • KEYBOARD LAYOUT

    25
  • FUNCTIONS OF EACH KEY

    27
  • REGISTERING PROCEDURE AND PRINT FORMAT

    31
    • RECEIPT-ISSUE/NON-ISSUE SELECTION

      33
    • NO-SALE

      33
    • LOAN

      34
    • DEPARTMENT ENTRY

      34
    • GASOLINE ENTRY

      35
    • PLU ENTRY

      35
    • REPEAT ENTRY

      36
    • QUANTITY EXTENSION (MULTIPLICATION) FOR DEPTs/PLUs

      36
    • SPLIT PACKAGE PRICING

      37
    • HI-CONE PLUs

      39
    • MIX & MATCH (M & M) FUNCTION OF SPLIT-PRICE PLUs

      41
    • TRIPLE MULTIPLICATION

      42
    • SINGLE-ITEM DEPARTMENT or SINGLE-ITEM PLU ENTRY

      43
    • OTHER INCOME DEPARTMENT ENTRY, OTHER INCOME PLU ENTRY

      43
    • SUB-LINK DEPARTMENT ENTRY

      44
    • SUB-LINK PLU ENTRY

      44
    • RETURNED MERCHANDISE

      44
    • BOTTLE RETURN

      45
    • DOLLAR DISCOUNT

      45
    • PERCENT DISCOUNT, PERCENT CHARGE

      46
    • STORE COUPON

      46
    • VENDOR COUPON

      46
    • ITEM CORRECT

      47
    • VOID

      47
    • ALL VOID

      47
    • NON-ADD NUMBER PRINT

      48
    • LISTING CAPACITY OPEN

      48
    • SELECTIVE ITEMIZER (SI) STATUS MODIFICATION

      49
    • TAX STATUS or FOOD STAMP STATUS MODIFICATION

      49
    • MANUAL TAX ENTRY

      49
    • SUBTOTAL (Sale Total Pre-taxed) READ

      49
    • TAXABLE TOTAL (Sale Total With Taxes) READ

      49
    • TAXABLE TOTAL READ and SUBTOTAL PRINT

      50
    • SELECTIVE ITEMIZER (SI) TOTAL READ

      50
    • TAX CALCULATION AND PRINT

      50
    • TAX EXEMPTION

      51
    • FOOD STAMPABLE TOTAL READ, FOOD STAMP TENDERING

      51
    • SALE FINALIZATION BY MEDIA KEYS

      52
    • MULTI-TENDERING

      52
    • SPLIT TENDERING

      53
    • CHECK CASHING (No-sale cashing of a non-cash media)

      54
    • SALE PAID IN FOREIGN CURRENCIES

      54
    • NO-SALE EXCHANGE from Foreign Currency to Domestic Currency

      55
    • NO-SALE EXCHANGE from Domestic Currency to Foreign Currency

      55
    • RECEIVED-ON-ACCOUNT

      56
    • PAID-OUT

      56
    • SALESPERSON ENTRY (Salesperson Sign-ON)

      57
    • HOLD & RECALL

      57
    • RECEIPT POST-ISSUE

      58
    • CHARGE POSTING: Previous Balance Manual Entry Type

      58
    • CHARGE POSTING: Customer File Type (Check Track Memory Option)

      60
    • FUNCTION KEY ENTRY

      62
    • VALIDATION PRINT

      62
    • ENDORSEMENT PRINT

      63
    • REMOTE SLIP PRINTER (hardware option) OPERATION

      64
    • WHEN A POWER FAILURE OCCURS ...

      66
  • JOURNAL AND RECEIPT PAPER-END DETECTOR

    67
  • ECR PRINTER MOTOR LOCK DETECTOR

    68
  • REMOTE SLIP PRINTER MOTOR LOCK DETECTOR

    69
  • PRINTER GUIDE OPEN DETECTOR

    70
  • PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

    71
    • REPLACING THE RECEIPT ROLL

      71
    • REPLACING THE JOURNAL ROLL

      72
    • REPLACING THE RIBBON CASSETTE

      73
    • REPLENISHING INK TO THE STORE NAME STAMP

      74
    • MANUAL DRAWER RELEASING

      75
    • REMOVING THE DRAWER

      75
    • CDC (Cash Drawer Cover; Option) LOCK

      76
  • SPECIFICATIONS

    77
• MANAGER’S GUIDE

  78
  • DAILY OPERATION FLOW

    81
  • MANAGER INTERVENTION

    82
    • ITEMS PROGRAMMED TO REQUIRE MANAGER INTERVENTIONS

      82
    • OTHER OPERATIONS REQUIRING MANAGER INTERVENTIONS

      84
  • MANAGER’S OWN OPERATIONS IN “MGR” MODE

    85
    • PICK UP OPERATION

      85
    • ENFORCED SIGN-OFF OF A CASHIER (CODE ENTRY Method)

      86
  • OPERATIONS IN “ - ” MODE

    87
    • ORDINARY OPERATIONS IN “ - ” MODE

      87
    • CHARGE POSTING WITH CUSTOMER FILE (CHECK TRACK MEMORY) IN “ - ” MODE

      87
    • PROHIBITIVE OPERATIONS IN “ - ” MODE

      89
    • MANAGER INTERVENTION REQUIRED STATUS OR AMOUNT LIMIT IN “ - ” MODE

      89
  • READ (X) AND RESET (Z) REPORTS

    90
    • COMBINATION REPORTS

      93
    • GENERAL NOTES ON REPORT TAKINGS

      93
  • PROGRAMMING OPERATIONS

    106
    • BASIC KEY FUNCTIONS AND KEYBOARD VARIATIONS IN PROGRAMMING OPERATIONS

      107
    • CHARACTER ENTRIES

      108
    • CHARACTER CODE ENTRY METHOD

      109
    • DIRECT CHARACTER ENTRY METHOD

      110
    • CONDITION REQUIRED FOR PROGRAMMING OPERATIONS

      113
    • STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING (Submode 1)

      113
    • CASHIER CODE AND NAME PROGRAMMING (Submode 2)

      116
    • PLU TABLE PROGRAMMING (Submode 4)

      119
    • PLU PROGRAMMED DATA COPYING

      127
    • TIME SETTING OR ADJUSTMENT (Submode 5)

      128
    • DATE SETTING OR ADJUSTMENT (Submode 6)

      128
    • AMOUNT LIMIT SETTING FOR FUNCTION KEYS (Submode 8)

      129
    • CUSTOMER FILE CODE (CHECK TRACK NO.) AND NAME SETTING (Submode 15)

      130
    • SALESPERSON CODE AND NAME PROGRAMMING (Submode 20)

      132
    • LINK-PLU TABLE PROGRAMMING (Submode 25)

      133
    • PLU PRESET-CODE KEY SETTING (Submode 27)

      134
    • NEGATIVE AMOUNT KEY LIMIT AMOUNT SETTING (Submode 35)

      137
    • DEPARTMENT PRESET PRICE SETTING OR CHANGING

      138
    • PLU PRESET PRICE SETTING OR CHANGING, WHOLE PACKAGE QUANTITY CHANGING

      139
    • %+ AND %- PRESET RATE SETTING

      140
    • PRESET RATE SETTING FOR SELECTIVE ITEMIZERS (SI1 and SI2)

      141
    • FOREIGN CURRENCY EXCHANGE RATE SETTING

      143
    • TAX TABLE PROGRAMMING

      144
    • GST RATE SETTING

      147
    • STORE/REGISTER NO. SETTING

      147
  • VERIFICATION OF PROGRAMMED DATA

    149
    • TAX CALCULATION TEST

      150