Manuale d’uso / di manutenzione del prodotto MA-1595-1 del fabbricante Toshiba
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TEC Electronic Cash Register MA-1595-1 SERIES Ow ner's Manual.
Copyright © 2003 by TOSHIBA T EC CORPORATI O N All Rights Reserved 570 Ohito, Izunokuni-shi , Shizuoka-ken, J APAN FCC Notice This eq uipm ent has been t ested and f ound to comply with the limits f or a Class A dig ital device, pursuant to Par t 15 of the FCC Rules.
Safety Summary EO1-11152 (i) Safety Summary Personal safety in handling or maintaining the equipmen t is extrem ely important. Warnings and Cautions necessary for safe handling are included in this manual. All warnings and cautions contained in this manual should be read and underst ood before handling or maintaining the equipm ent.
Safety Summary EO1-11152 (ii) If foreign objects (metal fragments, water, liquids) enter the machines, first turn off the power switches and disconnect the power cord plugs from the outlet, and then contact your authorized TOSHIBA TEC representative for assistance.
1. STAND-ALONE LEVEL OPERATOR’S GUIDE.
EO1-11152 MA-1595-1 SERIE S TA BLE OF CONTENTS Page 1. TO OUR CUS TOMERS -------------------------------------------------------------------------------- 1- 1 2. A CCESSORI ES ------------------------------------------------------------------------------------------ 1- 1 3.
EO1-11152 MA-1595-1 SERIE S Page 10.18 HASH Department E ntr y , HAS H PL U Entry --------------------------------------------------- 10- 15 10.19 Sub-Link Depar tment E ntr y ------------------------------------------------------------------------ 10-15 10.
EO1-11152 MA-1595-1 SERIE S Page 11. JO URNAL A ND RECEIPT PA PER-END DE TECTOR -------------------------------------- 11 - 1 12. ECR PRINTER MOTOR LOCK DE TECT OR -------------------------------------------------- 11- 1 13. REMOTE SLIP PRINTER MOTOR LOCK DETE CTOR ------------------------------------ 13- 1 14.
1. TO OUR CUST OMERS EO1-11152 1. TO OUR CUST O MERS 1- 1 1. TO OUR CUSTOMERS Thank you for choosing the T EC electronic cash regis ter MA-1595 series . This instruct ion manual pr ovides a description of the func tions and handling of this ECR and should be read c arefully to ensure optim um perfor manc e.
3. AP P E AR AN C E AN D N O M E N C L AT U R E E O1-11152 3. APPEARANC E AND NOM ENCLATU RE 3- 1 3. A PPEA RA NCE A ND NOMENCLA TURE Printer Cover Mode Lock The c over for the Rec eipt or Journal paper It selects the type of register operations. holder and the printer.
4. MO DE LOCK AND MODE SELECTOR KEYS EO1-11152 4.1 Mode Lock 4- 1 4. MODE LOCK A ND MODE SELECTOR KEYS 4.1 Mode Lock 4.2 M ode Selector Key s REG Key: The REG Ke y is used by t he cash ier or clerk who op erates t he ECR. This key can access the positions of LOCK and REG of the Mode Lock .
5. DISPL AY EO1-11152 5. DISPLAY 5- 1 5. DISPLA Y The operator display is located at the top of the ECR jus t above the keyboard. OPERATOR DISPLAY (Front Display) Upper Row Lower Row The c ustomer display ca n be moved hor izonta ll y, and thus is full y adjustabl e acc ording to the p osition of the customer.
5. DISPL AY EO1-11152 5.1 Upper Row (16-digit dot windows) 5- 2 5.1 Upper Row (16-digi t dot w indow s) Alphanum er ic charac ters are displa yed here as mes sages, sale item des criptor s, prom pts for the oper ator, etc . depending on the Mode Lock position and the operation sequenc e.
5. DISPL AY EO1-11152 5.1 Upper Row (16-digit dot windows) 5- 3 (3) Error Messages (in any mode except “LOCK”) W hen an error oc curs , an err or m essage ( program mable) is d ispla yed, with a n error buzzer g ener ated (a lon g tone).
5. DISPL AY EO1-11152 5.2 Lower Row (10-digit 7-segm ent Numeri c Display) 5- 4 ERROR MESSAG E TABLE ( continued) Error Mes sage (Standard Setting) Cause of the Er ror CUTT ER ERROR Cutter hom e position is m isaligned. SLIP OFF LINE Slip Printer is in of f line s tatus.
6. OUT LINE OF PREP ARATION PROC EDUR E BEF ORE O PER ATING T HE EC R EO1-11152 6. OUTL INE OF PREPARATIO N PROCE DURE BEFORE OPERA T I NG THE ECR 6- 1 6. OUTLINE OF PREP ARATION PROCEDURE BEFORE OPERA TING THE ECR This chapter shows the outline of set-up proc edure of the ECR bef ore actually starting the register operation.
6. OUT LINE OF PREP ARATION PROC EDUR E BEF ORE O PER ATING T HE EC R EO1-11152 6.1 Inst alling/ Repl ac ing the Rec ei pt / Journal Roll 6- 2 6. Ins tall th e Receipt a nd Jou rnal rolls (ref erring to th e follo wing sect ion “Ins talli ng the Rec eipt /Journa l Roll”).
6. OUT LINE OF PREP ARATION PROC EDUR E BEF ORE O PER ATING T HE EC R EO1-11152 6.1 Inst alling/ Repl ac ing the Rec ei pt / Journal Roll 6- 3 2. Pull up the Printer Rele ase Lever to open the Recei pt Cov er Frame Ass’y . 3. Rem ove the old Rece ipt Roll, if an y.
6. OUT LINE OF PREP ARATION PROC EDUR E BEF ORE O PER ATING T HE EC R EO1-11152 6.1 Inst alling/ Repl ac ing the Rec ei pt / Journal Roll 6- 4 Installing/Replacing the Journal Roll 1. W hen ins talling the Journal Roll f or the fir st tim e, sk ip to Step 3.
6. OUT LINE OF PREP ARATION PROC EDUR E BEF ORE O PER ATING T HE EC R EO1-11152 6.1 Inst alling/ Repl ac ing the Rec ei pt / Journal Roll 6- 5 6. Close the J ournal Co ver Fram e Ass’ y by pushing the shadowed portion until it click s.
7. CA SHIER SI GNING OR CA SHIER KEY OPERA TIONS EO1-11152 7.1 Cashier Code E ntry 7- 1 7. CA SHIER SIGNING OR CA SHIER KEY OPERA TIONS 7.1 Cashier Code Entry Each cashier will sign-ON, sign- OFF, sign- IN, and sign-OUT through the [LOG/RECEIPT] (or [LOG] ) key.
7. CA SHIER SI GNING OR CA SHIER KEY OPERA TIONS EO1-11152 7.1 Cashier Code E ntry 7- 2 (2) For Multi- draw er Machines Sign-ON [@/FOR ] [LOG/RECEIPT] 2-digit m anager-ass ign code (01 to 99) 2-digit cashier ’s own secret c ode (01 to 99) 1 or 2 as Drawer No.
7. CA SHIER SI GNING OR CA SHIER KEY OPERA TIONS EO1-11152 7.2 Cashier K ey Method ( [CLK] Keys) 7- 3 -- SIGN ING OPERAT ION R ECEIPT PRIN T FO RMAT SAMPLES -- NOTE: A progr am option provides a s election not to print nor issue rec eipts on any signing oper ation.
7. CA SHIER SI GNING OR CA SHIER KEY OPERA TIONS EO1-11152 7.3 Training Mode Start and End 7- 4 7.3 Tr aining M ode Start and End W hen you have n ewly em plo yed cashiers , you may prov ide som e tim e for them to train t heir s kills of operatin g the ECR.
7. CA SHIER SI GNING OR CA SHIER KEY OPERA TIONS EO1-11152 7.3 Training Mode Start and End 7- 5 -- T raining Mode Receipt For mat - - Training Start ( Training Sign-O N) Receipt Training End (T rainin.
8. KE YBOARD LA YOUT EO1-11152 8. KEYBOARD LAYOUT 8- 1 8. KEYBOA RD LA YOUT The f ollowing are ty pical k eyboard lay outs for the MA- 1595 series. Sinc e this ser ies is designed to be c apable of program m ing m ost of the k eys to be placed in the desired place on the k eyboard, these are m erely examples.
8. KE YBOARD LA YOUT EO1-11152 8. KEYBOARD LAYOUT 8- 2 -- Flat Keyboard Type (US Standard) -- PLU Preset-cod e keys Departm ent key s Other k eys not placed in the keyboard above: Additional Departm ent Key s (17 to 60) [000] (Triple-z ero Key ) [SCA LE] [TA RE 3] [VND CPN] [TAR E ] [PRINT] [STR CPN] [CA RD No.
9. FUNCTIONS OF E ACH KEY EO1-11152 9. FUNCTI ONS OF EACH KEY 9- 1 9. FUNCTIONS OF EA CH KEY This section br iefl y describes functions of e ach k ey for your quick ref erence pur poses. See t he ref erence p ages in Section 10: REGIST ERING PROCEDURE AND PRINT FORMAT for detail operation sequenc es.
9. FUNCTIONS OF E ACH KEY EO1-11152 9. FUNCTI ONS OF EACH KEY 9- 2 Key Functions Reference page Amount key Used to enter a m anual am ount of PLU item . And also us ed to enter an am ount or price f or an open departm ent when the departm ent is acc essed by the [DP #] key .
9. FUNCTIONS OF E ACH KEY EO1-11152 9. FUNCTI ONS OF EACH KEY 9- 3 Key Functions Reference page All Void key Used to cancel all the item s entered in the curr ent sale. 10-20 Received-on-Account key Used to enter payments rec eived on account, i.e. not relating to a sale.
9. FUNCTIONS OF E ACH KEY EO1-11152 9. FUNCTI ONS OF EACH KEY 9- 4 Key Functions Reference page Customer File Co de Open key This key should be installed in place of the [PB-] key if the “Custom er F ile” m em ory option is selected. 10-61 or: to SI (Selective Itemizer) To tal key Used to display (and print) the select ive itemizer contents .
9. FUNCTIONS OF E ACH KEY EO1-11152 9. FUNCTI ONS OF EACH KEY 9- 5 Key Functions Reference page Manual Tax key Used to enter an irr egular tax am ount that cannot be calc ulated on the basis of the program m ed tax table, and to add it to the sale total.
9. FUNCTIONS OF E ACH KEY EO1-11152 9. FUNCTI ONS OF EACH KEY 9- 6 Key Functions Reference page Post Auth ority key Used to finalize the EFT sale transac tion which was authorized on the off -line ECR. 3-3 (MG) Store Receipt key Used to m anually issue a store receipt.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10. REGIS TERING P ROCE DURE AND PRI NT F O RMAT 10- 1 10. REGISTERING PROCEDURE A ND PRINT FORMA T WARNING ! When opening the cash drawer, be careful not t o let t he drawer hit any person. CAUTION! When taking an issued receipt, be sure to confirm that the cutter operation st ops.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.1 Receipt -Iss ue/ Non-Iss ue Select ion 10- 2 10.1 Receipt-Issue/N on-Issue Selection Receipts are is sued or not iss ued accor ding to the “R OFF ” lam p illum inated/extinguished status on the Operator Display panel.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.3 No-Sale 10- 3 10.3 No-Sale The no-s ale transac tion is used to open the cas h drawer without relating to any sales, s uch as f or giving change, testing the receipt/j ournal print c ondition, etc.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.5 Departm ent Ent ry 10- 4 10.5 Department Entry Each departm ent is prepr ogram m ed as the “PRESET ” type (with a price program m ed) or “OPEN” type (w ith no price progr amm ed) .
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.7 PLU Ent ry (Manual PLU Code Ent ry) 10- 5 10.7 PLU Entry (M anual PLU Code Entry ) Each PLU is prepr ogram m ed as the “PRESET ” type (with a price preset) or “O PEN” type (with no price preset).
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.10 Repeat Ent ry 10- 6 3. In one sale trans action, when the entry of a s ales item with the age limit status c auses an er ror (the err o.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.11 Quantit y E xtension (Multipl i c ation) fo r DE P Ts/P LUs 10- 7 10.11 Quantity Extension (Multi pli cati on) fo r DEPTs/PLUs (1) Depa.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.12 Split Pack age P ricing 10- 8 Preset Department • |Purchased Q’ty | [@/FOR] | W hole Pack age Q’ty | [@/FOR] [Preset Dept ] |Pres.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.13 HI-CONE P LUs 10- 9 10.13 HI-CONE PLUs In addition to ordinary Split-Price PLUs, the HI-CONE s tatus can be pr ogram med to eac h of them .
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.13 HI-CONE P LUs 10-10 Preset PLU • |W hole Pack age Q’ty | [@/FOR] |Split-Price Type PLU Code | [PLU] of preset-price PLU [PLU Pres e.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.14 Mix & Match (M & M) Function of Split -P rice PLUs 10-11 10.14 M ix & M atch (M & M ) Functi on of Split-Pr i ce PLUs Each of Split- Price PLUs can be pr ogram m ed with a M & M Group No.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.15 Price Shift Entr y for Split- Price PLU s 10-12 Cases 2) Sam e as Cas e 1-3) exc ept that the PLUs are not progr amm ed with the sam e .
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.15 Price Shift Entr y for Split- Price PLU s 10-13 2) For the entry of pack ed item under norm al tem perature [3rd PRICE] Barcode Sc anning [3rd PRICE] |PLU Code | [PLU] [3rd PRICE] [ PLU Preset-Co de Key] of Pres et-PLU NOTES: 1.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.16 Trip le Multiplication 10-14 Program Contents • W hole Pack age Price: $1.00 • HI-CONE Status : W ith • W hole Pack age Quantity: 3 • Mix & Match Func tion: W ith • Split-pack age Individual Item Price: $0.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.17 Single-I tem Departm ent or Single-I t em P LU E ntry 10-15 NOTES: 1. T he Triple Multiplication entries ar e possible only when the option “T riple Multiplication” is selected (instead of Split Pack age Pricing).
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.20 Sub-Link P LU Entry 10-16 10.20 Sub-Link PLU Entr y W hen the Sub-link PLU is of Pr eset-PLU T y pe: Head-link PLU Entry Sub-link PLU C.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.22 Returned Merchandis e 10-17 10.22 Returned Merchandise [RTN M DSE] DEPARTMENT ENTRY - - - PLU ENT RY QUA NTITY EXTE NSI ON SPLIT PACKAG.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.24 Dollar Dis count 10-18 10.24 Doll ar Discount - - - Dept or PLU item entr y (for discount f rom an individual item ) |Amount | [DOLL DISC] - - - - - - [ST] (for discount f rom the sale total) -- Receipt Pr int Form at -- NOTES: 1.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.27 Vendor Coupon 10-19 10.27 Vendor Coupon - - - ( [ST] ) |Coupon Amount | [VND CPN] - - - NOTES: 1. This operation can be performed both ins ide a sale and outside a sale. (The “ Credit Balance” option is ignored.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.29 Void 10-20 10.29 Void The VOID oper ation is used to delete an item already entered before the las t item within the cur rent sale. Such items cannot be deleted by the [ITEM CORR] k ey any longer.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.32 Scal e E ntry 10-21 10.32 Scale Entry (The depar tm ent or PLU through which sc ale items are entered m ust be a Sc ale-Allow departm e.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.33 List ing Capacit y Open 10-22 |Tare W eight | [TA RE 3] | Tar e 2 Rate | [T A RE 2] 0 to 99.99 (%) NOTES: 1. If the T are 2 rate is progr ammed in the PLU table, a PLU entry using | Tare 2 Rate | [TARE 2] (third pattern above) c annot be performed.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.35 Tax Status or Food S t amp S t atus Modifi c ation 10-23 10.35 Tax Status or Food Stamp Status M odi fi cati on Depress [T X/M] (or [TX.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.40 Selec t ive Item izer (SI ) Total Read 10-24 10.40 Selective Itemizer (SI) Total Read - - - [SI/TL] - - - (f or Single-SI Mac hine) ( [SI1/T L], [SI/2/TL] , [SI3/TL], [SI4/T L] ) The SI total is displayed and printed on journal (and printed on the rec eipt if so pr ogram m ed).
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.43 Tax Exemption 10-25 10.43 Tax Exemption Selective T ax Exemption Exam ples) [TX1/M] [EX] Sale Finalization ... to exempt f rom Tax 1 only [TX1/M] [TX2/M] [EX] Sale Finaliz ation ... to exem pt from T ax 1 & T ax 2 [TX1/M] [TX2/M] [T X3/M] [EX] Sale Finalization.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.45 Sale Final i zat i on by Media K eys 10-26 10.45 Sal e Fi nal izati on by M edi a Keys - - - ( [TXBL TL] ) [A T/TL] finalize without te.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.46 Multi-Tendering 10-27 10.46 M ulti-Tender ing Short-tendering r epeated multiple tim es by the sam e m edia (allowed only w hen the m edia key is program m ed to allow short-tendering).
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-28 10.48 Sal e Fi naliz ati on by EFT (El ectronic Fund Tr ansfer ) Sale transaction by the various cards such as credit car d, etc.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-29 (2) DEBIT Authorization Key Opera tion FIU Upper Row Display Sale Entry ( [TXBL TL] ) (Tender ed Amount) [DEBIT] SW IPE CARD ( [C] ) Swipe the Card.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-30 NOTES: 1. At tendering in Foreign Currenc y, the EFT media c annot be used. 2. Receipt post- Issue operation after finalizing a sale by the EFT is unav ailable.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-31 (5) Of f Line Author ization W hen the EFT system is in tro uble and down, t he EF T c an be f inali zed on th e ECR .
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-32 -- Flat Keyboar d Type -- (6) Store Receipt This operation is used f or m anually issuing the store re ceipt. [STORE RECEIPT] NOTES: 1.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-33 (7) Cashing Author ization Cashing operation with a Debit card or EBT cas h card is per form ed here. Key Opera tion FIU Upper Row Display Amount to be c ashed [DEBIT] (or [EBT CA SH] ) SW IPE CARD ( [C] ) Swipe the Card.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-34 • Manual Entry (only f or [EBT CAS H ] ke y) [MANUA L CARD#] (| Tender ed Amount |) [EBT CA SH] |Card No. | [#] (|Expiration Date |) [#] (|Se curity Code |) [#] NOTES: 1.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-35 (8) EBT CASH, EBT F/S Purc hase Purchase with an EBT cash ca rd or EBT food stam p c ard is perf orm ed here.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-36 • Manual Entry (when the [EBT CA SH] or [EBT F/S] key has been program m ed with the status “tax able total pay m ent”.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-37 (9) Check Authorization Sale finalization by a check via the EFT term inal is per form ed.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-38 • Manual Entry Key Opera tion FIU Upper Row Display Sale Entry ( [TXBL TL] ) [MANUA L CARD#] MA NUAL CD (Tender ed Amount) [CHECK] ENT ACCT NUMBER |Account No.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-39 NOTES: 1. It is pos sible to cancel this operation prior to the inquir y to the host (i.e. befor e the message “PROCESSING” is display ed).
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-40 (10) Driver ’s License Author ization Sale finaliz ation by a driver ’s licens e via the EFT ter m inal is perf orm ed.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-41 NOTES: 1. It is pos sible to cancel this operation prior to the inquir y to the host (i.e. befor e the message “PROCESSING” is displayed).
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-42 NOTES: 1. Key operations on the ECR are unav a ilable during an inquiry at the HO ST. 2. Gift card d epart ment/PLU can be reg istered u p to 4 times duri ng one tr an saction.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-43 • W hen using the [VOID] ke y Key Operation F IU Upper Row Display (Sale Entr y ) [VOI D] |Gift Card Am ount | [Gift Card Dept] SW IPE CARD Swipe the Card.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-44 (13) G ift Card Sale Sale finalization by a Gift Car d via the EFT term inal is perf orm ed.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-45 11. W hen it is progr am med t o i ss ue the c us tomer r ece ipt 2 man ual ly , a next tr a ns act ion, pr ogra mmin g, or read/res et operation is not allowed until the cus tomer rece ipt 2 is issued.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-46 (14) Gift Card Sa le - Voi d Sale finalization by a Gift Car d is voided. Key Operation F IU Upper Row Display [RTN M DSE] Sale Entry ( [TXBL TL] ) [Gift Card Media] SW IPE CARD Swipe the Card.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-47 6. W hether to iss ue a customer receipt 2 is s electable by the EF T key s tatus setting. 7. At tendering in F oreign curr ency, pres sing the [Gift Card M edia] key re sults i n an erro r.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-48 (15) Gif t Card Reload Addition of the fund to a G ift Card is perform ed. Key Operation F IU Upper Row Display (Sale Entr y ) [RELOA D] |Gift Card Am ount | [Gift Card Dept] SW IPE CARD Swipe the Card.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-49 (16) Gif t Card Reload-Void T he addition of the fund to a Gif t Card is voided.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-50 • W hen using the [VOID] ke y Key Operation F IU Upper Row Display (Sale Entr y ) [VOI D] [RELOA D] |Gift Card Am ount | [Gift Card Dept] SW IPE CARD Swipe the Card.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-51 6. W hen an er r or is r esponde d fr om the EF T ter minal , an abnor m al ter m in ati on mes s age wi ll be pr inted on the journal.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-52 (18) G ift Card Cash O ut The available f und on a Gift Car d can be cashed. Key Operation F IU Upper Row Display [GIFT CA RD CA SH OUT ] [Gift Card Media] SW IPE CARD Swipe the Card.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.48 Sale Finali zat i on by E FT (E lectroni c Fund Transfer) 10-53 (19) Manual Acc ount Number Entry If the EFT T erm inal c an not r ead G ift C ards , e nter t he a c c ount n um ber (c ar d num ber) on t he ECR.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.49 Check Cas hing (No-sale c ashing of a non-c ash m edi a) 10-54 10.49 Check Cashing (No-sale cashing of a non-cash media) This operation is perf orm ed when a check is changed with cas h.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.51 No-Sale E xchange from Foreign Currenc y t o Domes tic Currenc y 10-55 10.51 No-Sale Exchange from Forei gn Currency to Domestic Currency Foreign cur rency amount is ex changed with equivalent domes tic curr ency amount.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.53 Received-on-A c count 10-56 10.53 Received-on-A ccount A received-on- account trans action is us ed to identify money w hich is in the drawer but not relating to a sale.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.55 Sales person Ent ry (S al es person Si gn-ON) 10-57 10.55 Salesperson Entry (Salesperson Sign-ON) This operation is used f or perf orm ing sales managem ent of each sales person. |Salesperson Code | [SALES PERSON] - - - 1 to 99 .
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.57 Credit Card No. Chec k 10-58 3. The Recall oper ation is not possible after a Hold oper ation or during sales item entry. After the sales finalization, the Recall operation is possible. 4.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.59 Charge Post ing: Previ ous Balanc e Manual E nt ry Type 10-59 3. The program option allows you to selec t that the post-iss ue receipt operation is available for the Received-on- Account trans action, the Charge Pos ting transaction and the Hold & Rec all transaction.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.59 Charge Post ing: Previ ous Balanc e Manual E nt ry Type 10-60 (3) Charge posting with a previous balance entered dur ing a sale (pos t-.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.60 Charge Post ing: Cust omer Fi l e Type (Chec k Track Memory Option) 10-61 10.60 Charge Posting: Customer Fi l e Ty pe (Check Track M em.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.60 Charge Post ing: Cust omer Fi l e Type (Chec k Track Memory Option) 10-62 Charge Posting Oper ation Sam ple (Check T rack Mem ory Option) OPERATION CONTENTS KEY OPERAT ION DISPLA Y (Lower Row) Mr.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.61 Functi on K ey Entry 10-63 10.61 Function Key Entry This operation will execute a str ing of k ey operations pr eprogram m ed on each [FUNCT ION] key .
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.63 Com m ent Pri nt 10-64 10.63 Comment Print Print of the programmed mes sage |Comm ent Message Code | [COM MENT ] .............. Pr ogram med m es sage corr esponding to the designated 1 to 10 code is pr inted on the receipt and the rem ote slip.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.64 Sale Final i zat i on by E B T (Elec t roni c Benefit Transfer) 10-65 10.64 Sal e Fi naliz ati on by EBT (Electronic Bene fit Transfer).
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.65 Validat ion Print 10-66 10.65 Validation Print After per form ing each r egistering oper ation, insert a validati on slip into the vali.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.66 Rem ot e S lip Print er (hardware option) Operation 10-67 10.66 Remote Slip Prin ter (h ardw are option) Oper ation The Rem ote Slip Printer TM-U 295 (EPSON printer) m ay be connected to the ECR as an optional device.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.66 Rem ot e S lip Print er (hardware option) Operation 10-68 As typical application of rem ote slip pr inting, print for m ats of invoic e and Charge Posting Cus tom er Sale File are placed below.
10. REGI STERING PRO CEDU RE AND PRI NT F ORM AT EO1-11152 10.67 W hen a Power Failure Oc c urs.. . 10-69 10.67 When a Pow er Failure Occu rs... If a power failur e occur s, all sales data s tored in the m em ory are automatically protected by the battery ins talled in the ECR.
11. JOURN AL AND RECEIPT PAPER-END DETECT OR EO1-11152 11. JOURNA L A ND RECEI P T PAPER-END D ETECTOR 11- 1 11. JOURNA L A ND RECEIPT PA PER-END DETECTOR (1) This detec ts when either the journal or receipt paper is com ing near the end. It is provided in or der to prom pt the operator to replac e the old paper roll with a new one.
13. REM OTE SLIP PRINTER M OTOR LOCK DETECT OR EO1-11152 13. REMOTE S LIP P RI NT E R MOTOR LOCK DET E CT OR 13- 1 13. REMOTE SLIP PRINTER MOTOR LOCK DETECTOR (1) This detec ts the rem ote slip printer m otor lock condition caus ed by som e trouble.
15. GENER A L M A INTEN ANCE EO1-11152 15.1 Cleaning t he Covers 15- 1 15. GENERA L MA INTENA NCE WARNING ! 1. DO NOT POUR W ATER directly ont o the ECR, as t his m ay cause electric shock or f ire. 2. The Journal Take-up Motor becom es ver y hot w hile printing.
15. GENER A L M A INTEN ANCE EO1-11152 15.4 Manual Drawer Release and Lock 15- 2 15.4 M anual Draw er Release and Lock WARNING ! When opening the cash dr aw er, be care f ul not t o let the draw er hit any person. The drawer opens autom atically w hen a registr ation is perfor m ed.
15. M AINTEN ANCE OPERATION S E O1-11152 15.6 Media Slot 15- 3 15.6 Media Slot The Media Slot provided at the f ront of the drawer is used to put non-c ash m edia such as check in the drawer without opening it. The non-cas h media put f rom this slot ar e kept under the Money Case, therefor e y ou can keep them in sec ret.
16. SPECIFIC ATIONS E O1-11152 16. SPECIFIC ATIONS 16- 1 16. SPECIFICA TIONS Size ........................................................ 460 m m (width) x 430 m m (depth) x 350 m m (height) (height including rubber f eet) Weight ....................
2. STAND-ALONE LEVEL MANAGER’S GUIDE.
EO1-11152 MA-1595-1 SERIE S TA BLE OF CONTENTS Page 1. DAILY OP ERAT ION FLOW -------------------------------------------------------------------------- 1- 1 2. M A N AGER INTE RVENTION ------------------------------------------------------------------------- 2 - 1 2.
EO1-11152 MA-1595-1 SERIE S Page 6.22 Preset R ate Se ttin g for S electi ve Ite mizers (SI1 to SI4 ) ---------------------------------------- 6-50 6.23 Foreign Currency Ex change Rate Settin g --------------------------------------------------------- 6-52 6.
1. D A ILY OPERATION FLO W EO1-11152 1. DAILY OPER ATION FLOW 1- 1 1. DA ILY OPERA T ION FLOW The f ollowing shows the ty pical f low of daily operations on the ECR.
2. M A N AGER INTERVENT ION EO1-11152 2.1 Item s P rogram m ed to Require Manager Int ervent i ons 2- 1 2. MA NA GER INTERVENTION 2.1 Items Programmed to Requir e M anager I nter ventions During da il y sale entr y oper atio ns, th e cashi er m a y call for Manager In terv entions .
2. M A N AGER INTERVENT ION EO1-11152 2.1 Item s P rogram m ed to Require Manager Int ervent i ons 2- 2 KEYS/OPERATION S AND MANAGER IN TERVENT ION STAT US T ABLE Manager Intervention KEY Not required.
2. M A N AGER INTERVENT ION EO1-11152 2.2 Other Operati ons Required Manager Intervent i ons 2- 3 2.2 Other Operations Require d M anager I nterventions Listing Capacity or Amount Lim it Release Amount Lim its m ay be progr amm ed on Departm ents/PLUs , Tender M edias, [D OLL DISC] , [V ND CPN ] , [STR CPN] , [BT L RTN] .
3. M A N AGER’S OW N OPER ATIONS IN “M GR” MODE EO1-11152 3.1 Pic k Up Operation 3- 1 3. MA NA GER’S OWN OPERA TIONS IN “MGR” MODE The f ollowing are oper ations possible onl y in t he “MGR” pos ition of the Mo de Lock , which are perf ormed by the manager or by a person under the manager ’s contr ol.
3. M A N AGER’S OW N OPER ATIONS IN “M GR” MODE EO1-11152 3.2 Enforc ed Sign-OFF of a Cas hier (Code Entry Method) 3- 2 3.2 Enforced Si gn-OFF of a Cashi er (Code Entry Me thod) Each cash ier s .
3. M A N AGER’S OW N OPER ATIONS IN “M GR” MODE EO1-11152 3.3 Post Authorizat i on Operat ion 3- 3 3.3 Post A uthoriz ation Operation This operation is used f or f inalizing the EFT sale trans action which was authorized on the off -line ECR.
3. M A N AGER’S OW N OPER ATIONS IN “M GR” MODE EO1-11152 3.4 EBT F/ S Elec t ronic Vouc her Purchas e 3- 4 3.4 EBT F/S El ectronic Voucher Purchase In this o per at ion , a s al e e nt r y with.
3. M A N AGER’S OW N OPER ATIONS IN “M GR” MODE EO1-11152 3.4 EBT F/ S Elec t ronic Vouc her Purchas e 3- 5 • W ith Card Number Entry [MANUA L CARD#] [V OUCHER A UTH] |Card No. | [#] (|Expiration Date |) [#] 8 to19 digits Max. 4 digits; MM/YY (Omis sible) |Sale Amount | [#] (|Authorization Code |) [#] (|Voucher No.
3. M A N AGER’S OW N OPER ATIONS IN “M GR” MODE EO1-11152 3.5 EBT CA SH, EB T F/ S Balanc e I nquiry 3- 6 3.5 EBT CA SH, EBT F/ S Bal a nce I nqui ry This operation is used f or inquiring the balance to the hos t.
3. M A N AGER’S OW N OPER ATIONS IN “M GR” MODE EO1-11152 3.5 EBT CA SH, EB T F/ S Balanc e I nquiry 3- 7 • W ith Card Number Entry [BA LANCE INQUIRY] [MANUA L CA RD#] [EBT CAS H] or [EBT F/S] |Card No. | [#] (|Expiration Date |) [#] 8 to19 digits Max.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.1 Ordinary Operati ons In “ - “ Mode 4- 1 4. OPERA TIONS IN “ - ” MODE Instead of using the [ RTN M DSE] or [VOID] key in the “ REG ” or “ M.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.2 Charge Post ing W it h Cus tom er File (Check Track Mem ory) In “ - “ Mode 4- 2 (1) Opera tion in “REG” or “MGR” mode (at the purchase; ref er to the OPERAT OR’S GUIDE.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.3 Scal e Item Entry I n “ - “ Mode 4- 3 4.3 Scale Item Entry In “ - ” Mode Any sca le item enter ed in the “ REG ” or “ MG R ” m ode at the tim e of purchase m ust be entered m anually (Manual Scale Entry but not Auto Scale) in the “ - ” m ode at the time of return or cancel.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.4 Elec t ronic Fund Transf er (EFT) Operation I n “ - “ Mode 4- 4 (3) Cashing Debit Ref und This operation is perf orm ed for canceling debit ca shing transac tions. | Amount t o be cas hed | [DEBIT] Card Slide Input the Pin No.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.4 Elec t ronic Fund Transf er (EFT) Operation I n “ - “ Mode 4- 5 (4) EBT CASH, EBT F/S Retur n This operation is perf orm ed for canceling EBT CASH and EBT F/S transac tions.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.4 Elec t ronic Fund Transf er (EFT) Operation I n “ - “ Mode 4- 6 • Manual Entry (when the [EBT CA SH] or [EBT F/S] key has been program m ed with the status “tax able total pay m ent”.) Sales Entry ( [TXBL TL] ) [MANUA L CARD#] (| Sale Am ount |) [EBT CA SH] ( [EBT F/S] ) |Card No.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.4 Elec t ronic Fund Transf er (EFT) Operation I n “ - “ Mode 4- 7 (5) Gift Car d Refund T his oper ation is perf orm ed for c anceling a transac tion by a Gift Card. Sales Item Entry ( [TXBL TL] ) ( |Tendered Am ount |) [Gift Card Media] Swipe the Card.
4. OPER ATIONS IN “ - ” MO DE EO1-11152 4.5 Prohibit ive Operations In “ - “ Mode 4- 8 4.5 Prohi bi ti ve Oper ations In “ - ” M ode • NO-SALE ( [NS] ) • AUTO- SCALE (descr ibed in 4.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5. READ ( X) AND RESET (Z ) REPORTS 5- 1 5. REA D (X) A ND RESET (Z) REPORTS The f ollowing table shows t he key operation t o take each repor t. The “X” and “ Z” reports have exactl y the same print content if both are available, except that: 1.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5. READ ( X) AND RESET (Z ) REPORTS 5- 2 Daily Reports ( Continued ) Report Nam e Mode Lock Key Operation Sam ple Page DEPARTMENT READ AND RESET • Individual Departm ent Read • All departm ent Read • All departm ent Reset X X Z 11 [#] , then depress the requir ed Dept.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5. READ ( X) AND RESET (Z ) REPORTS 5- 3 GT Rep orts -- to be taken on w eekly or monthly basis -- Report Nam e Mode Lock Key Operation Sam ple Page (The Mode Loc k pos ition is the sam e as the corres ponding Daily report.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5. READ ( X) AND RESET (Z ) REPORTS 5- 4 EFT ( Batch) O peration Report Nam e Mode Lock Key Operation Sam ple Page OPEN BATCH X or Z 30 [A T/TL] 5-20 CLOSE .
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.1 Com bi nat i on Reports 5- 5 5.1 Combination Reports Multip le report s can be p rogramm ed to be is sued in one oper ation s equenc e. T he following are repor ts program mable f or com binations (m ax.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5- 6 4. The dr awer will open at the s tarting of printi ng the rep orts which are s tated with “(D rawer opens) ” in the Dail y and GT r eport table. Ho wever, the dra wer m a y rem ain c losed if s o selected by a program option.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5- 7 (Financial Read or Reset) -- Continued - - Bottle Return Item Count & Amount All-medi a Sales (including C ASH,.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5- 8 CA SHIER REA D or RESET (Daily or GT) Reset Report Format Sample Mode Lock : X for r ead Z for rese t (1) All Cas hiers: Enter 4, depress [A T/TL ] (for Daily). Enter 204, depress [A T/TL ] (for GT).
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5- 9 SA LESPERSON REA D OR RESET CREDIT CA RD COMPANY SA LES REA D OR (all Salespers ons) RESET (Daily or GT) Reset Repo.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5- 10 DEPA RTMENT GROUP REA D (Daily or GT) (read only) Mode Lock : X Enter 8, depress [A T/TL ] (for Dai ly ).
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-11 MEDIA SA LES AND IN-DRA WER HOURLY RA NGE READ or RESET TOTA L REA D (read only) Reset Report Sample Mode Lock : X .
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-12 DEPA RTMENT REA D or RESET Individual Department Read (Daily or GT) Mode Lock: X Enter 11 and depress [#] for Daily.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-13 A ll Department Read or Reset (Daily or GT) Reset Report Sample Mode Lock : X for r ead Enter 11, depr ess [A T/TL] (for Daily ). Z for reset Enter 211, depr ess [A T/TL] (for GT).
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-14 PLU (PLU SA LES DATA ) REA D or RESET Individual PLU Read (Daily or GT) Mode Lock : X Enter 13 [#] for Daily Report, or Enter 213 [#] for GT Report. Enter the PLU code, depres s [PLU] .
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-15 A ll PLU Read or Reset (Daily or GT) INA CTIVE PLU REA D (Daily or GT) Reset Report Sample (read only) Mode Lock : X or Z Mode Lock: X 13 [A T/TL] (for Daily), or 213 [A T/TL ] (for GT ) 13 [#] (Daily ), or 213 [#] (GT).
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-16 CUSTOMER FILE REA D or RESET Zone Files Read or Reset (for Chec k T rac k Mem ory Type only ) Mode Lock : X or Z A ll Files (w ith balance remain ing) Read or Reset Enter 15, depress [#] .
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-17 Credit-balan ce Files Read Debit -balance Files Read Mode Lock : X Mode Lock : X Enter 15, depress [#] . Enter 15, depress [#] . Enter 1, depress [A T/TL ] . Enter 2, depress [A T/TL ] .
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-18 PLU GROUP SA LES REA D or RESET (Daily or GT) Reset Report Format Sample Mode Lock : X for r ead Enter 24, depr ess.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-19 EFT MEDIA LOG READ or RESET This report can be tak en when the connection of the EFT ter m inal has been program m ed.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-20 EFT Batch (1) Open Batc h An open batch com m and is sent to the EF T ter minal to dec lare the use of the batch file. This operation is perf orm ed befor e the store opens.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-21 (3) Close Batc h (with Debit) A close batch c om mand is sent to the EFT term inal. Sales transac tion of the day is ended and a batch file is s ent to the host to m ak e a settlem ent.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-22 (5) Local Batc h Status Report A local batch s tatus report c omm and is sent to the EFT term inal and a respons e from the EF T term inal is printed out.
5. READ (X) AND RESET (Z) REPORTS EO1-11152 5.2 General Notes On Report Takings 5-23 (7) Local T ransac tion Report A Local T ransac tion Repo rt comm and is sent to the EFT Term inal and a res ponse f rom the EF T term inal is printed out.
6. PROGRA M M ING OPERA T IONS EO1-11152 6. PROGR AMMIN G OPERATION S 6- 1 6. PROGRA MMING OPERA TIONS This chapter is prov ided f or the stor e progr amm er or t he stor e m anager who ma y have to chan ge the programm ed data of the E CR on th e da il y, week ly, or m onthl y basis.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.1 Basi c Key Funct ions and Keyboard V ariations i n P rogramm ing Operati ons 6- 2 6.1 Basic Key Functions and Key board Vari ati ons i n Programmi ng Operations 6.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.1 Basi c Key Funct ions and Keyboard V ariations i n P rogramm ing Operati ons 6- 3 2) All Function keys ( [C] , [@/FOR] , [ST] , [A T/TL] , [DP#] , etc.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.2 Charact er E nt ries 6- 4 6.2 Character Entries As already stated, there are two methods of operations for char acter settings for nam es or m essages: CHARACTER CODE ENT RY Method and DI RECT CHARACT ER ENTRY Method.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.2 Charact er E nt ries 6- 5 Row Code 6.2.1 Character Code Entry Method Character Code T able 1: Standard Charac ters Column Code 2 3 4 5 6 7 8 9 10 11 12 13 .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.2 Charact er E nt ries 6- 6 Character Settin g Operat ions • T o set a regular- sized character, enter the CO L (colum n) c ode and then the ROW code, followed by the [#] ke y . ex.) T o set “% ”, enter 205 and depress [#] .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.2 Charact er E nt ries 6- 7 Using PK-2 (PLU Keyboard; hardware option) The PK-2 is used to ente r a req uired PLU c ode b y sim ply depres sing t he co de-preset k e y on the PK-2 ke y bo ard in the “ REG ” o r “ MGR ” mode.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.3 Condition Requi red f or Program m ing Operat i ons 6- 8 6.3 Conditi on Requi r ed for Pr ogr amming Operati ons “CONDIT ION” is given at the top of each pr ogram m ing operation. The ECR m us t satisf y this condition to per form program m ing operations.
6. PROGRA M M ING OPERA T IONS EO1-11153 6.4 Store Nam e Message, Comm ercial Mes s age, and Footer Logo Mess age Program m ing (Subm ode 1) 6- 9 6.4 Store Name M essage, Commer ci al M essage, and Fo.
6. PROGRA M M ING OPERA T IONS EO1-11153 6.4 Store Nam e Message, Comm ercial Mes s age, and Footer Logo Mess age Program m ing (Subm ode 1) 6-10 Key Operation: Mode Loc k: SET , Enter 1 and depres s the [X] key .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.5 Cashier Code and Nam e Program m i ng (S ubm ode 2) 6-11 6.5 Cashier Code and Name Pr ogramming (Submode 2) Cashier Code and Nam e, and Cashier Status for eac h cashier c an be program m ed here.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.5 Cashier Code and Nam e Program m i ng (S ubm ode 2) 6-12 Exam ple) T o program the following cas hier data Cashier Code 1: Name J ONES, Status 0 (f or Sale.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-13 6.6 Department Tabl e Pr ogr amming (Submode 3) For each departm ent, m em ory opening, department nam e and various statuses s ettings are perf orm ed here. 6.6.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-14 NOTES: 1. T he “Address Number s” designation at the top after “3 [X] ” can be skipped if not necess ary. If entered, the designated Addres s(es) will automatically be ac cessed after the department designation.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-15 DEPARTMENT TABLE PROGRAMMING CONTENTS ( c ontinued ) A ddress No. Description of Programming Con tents (1) NOTE: The “Major Group” and “Minor Group” here are merely namings for those two grouping total memories.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-16 DEPARTMENT TABLE PROGRAMMING CONTENTS ( c ontinued ) A ddress No. Description of Pro gramming Conten ts 4 Status Code 1 Selection • Enter the Codes 1 to 8 whose status m us t be set to ON side.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-17 DEPARTMENT TABLE PROGRAMMING CONTENTS ( c ontinued ) A ddress No. Description of Programming Con tents (5) 3. W hen the Age Limit 1 or Age Limit 2 Status is set to ON, the age c onfirmation is always neces sary before entering a sales item.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-18 DEPARTMENT TABLE PROGRAMMING CONTENTS ( c ontinued ) A ddress No. Description of Programmi ng Cont ent s 9 Sub-link Departm ent Code • T his entr y is usef ul when the departm ent item entry should alway s be f ollowed by another departm ent’s item sale.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-19 Exam ple) T o program the following status and name f or each depar tment: Address 1 Address 2 Address 3 Address 4 Address 5 Address 6 Address 7 Address 8 Address 9 DEPT CODE Linked GP Maj or , Minor Dept.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.6 PLU Table P rogram m i ng (S ubm ode 4) 6-20 Key Operation: Mode Loc k: SET , Enter 3 and depres s the [X] key . 1 [DP#] (Departm ent 1) 1 [ST] (Address 1: Li nk Group) 0101 [#] (Major Group: 01, Minor Group: 01) 2 [ST] (Address 2: Dept.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-21 6.7 PLU Table Pr ogr ammi ng (Submode 4) This s ubm ode can be operated when new PLU items are to be added, PLU program data is to be c hanged, or PLUs are to be deleted.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-22 NOTES: 1. T he “Address Number s” designation at the top after “ 4 [X] ” can be skipped if not nec essary . If entered, the designated Addres s(es) will automatically be acc essed after the PLU Code designation.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-23 PLU TABLE PROGRA MMING CONTENT S ( continued ) A ddress No. Description of Programming Con tents 4 Status Code 1 Selection • Enter Codes 1 to 7 whose status m us t be set to ON side.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-24 PLU TABLE PROGRA MMING CONTENT S ( continued ) A ddress No. Description of Programming Con tents 5 Status Code 2 Selection • Enter Codes 2 to 7 (Code 3 is vacant.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-25 PLU TABLE PROGRA MMING CONTENT S ( continued ) A ddress No. Description of Programming Con tents 7 Unit Price of Individual Split Pack age • T he unit pric e of individual split pac kage c an be program m ed regardles s of the HI- CONE status.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-26 PLU TABLE PROGRA MMING CONTENT S ( continued ) A ddress No. Description of Programming Con tents (10) REMARKS: 1) W hen the Head-link PLU is enter ed in a sale, the Sub-link PLU will autom atically be entered.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-27 PLU TABLE PROGRA MMING CONTENT S ( continued ) A ddress No. Description of Programming Con tents 12 Individual.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-28 Exam ple) T o program the following PLU data: PLU Code 10101 Link Depar tment ( Address 1) Dept.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-29 6.7.2 Deletion To delete a PLU with sales data of zero: Any time outside a sale To delete a PLU with sales dat.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-30 6.7.3 PLU Programmed Data Copy ing This oper ation is used to c opy the program m ed data of a PLU item and to us e it in program m ing another PLU item, thus elim inating tim e in PLU program m ing operation.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.7 PLU Table P rogram m i ng (S ubm ode 4) 6-31 6.7.4 CODING PLUs (supplement to PLU progra mming operations) A max imum of 6-digit or 13-digit No. m ay be assigned to each PLU as PLU Code, depending on the s y stem option selection of the PLU Code digits.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.8 Tim e S etting or A dj us tm ent (Subm ode 5) 6-32 3. Using Bar code s (source-mark ing EA N or UPC bar c ode s) If m ost of the sale item s in the stor e .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.9 Date Set ting or Adj us tm ent (Subm ode 6) 6-33 6.9 Date Setting or Adjustment (Submode 6) Any tim e outs ide a sale Mode Lock : SET 6 [X] |Day-of-W eek Code | |Mo nth | |D ay | |Yea r | [A T/TL ] 2 digit s 2 digits 4 digit s 0: S UN (Sunday) (01 to 12) (01 to 31) (2003, 2004, etc.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.11 Custom er File Code (Chec k Track No.) and Nam e S etting (S ubmode 15) 6-34 Exam ple) T o set the Am ount Lim its of the f ollowing items : Key Code A mount Limit Set Va lues 2 ( [CHK TND] ) $ 99.99 9999 11 (Com m on High) $ 999.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.11 Custom er File Code (Chec k Track No.) and Nam e S etting (S ubmode 15) 6-35 Deletion of Individual Customer File Codes [ITEM CORR] 15 [X] or | Custom er .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.12 Sales pers on Code and Name P rogramm ing (Subm ode 20) 6-36 6.12 Salesperson Code and Name Progr amming (Submode 20) By program m ing Salespers on Codes here, those c odes m ay be used in sales entries. In addition, the nam e of each salesper son can be progr am med in m ax imum 12 char acters.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.13 Link-P LU Tabl e P rogramm ing (Subm ode 25) 6-37 Deletion After Daily Salesperson Reset Mode Lock: SET 20 [X] [ITEM CORR] | Salesperson Code | [ST] [A T/TL] or Max.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.14 Tare Table and General Unit W eight Set t ing (Subm ode 26) 6-38 Exam ple) Tos et the following Link- PLU Table and its Sub- link PLU: Link- PLU Table No. Sub-link PLU Code 1 101301 Key Operation: Mode Loc k: SET , Enter 25 and depres s the [X] key .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.14 Tare Table and General Unit W eight Set t ing (Subm ode 26) 6-39 • Tare Table and Gener al Unit Weight Setting 26 [X] | Tar e Table No. | [ST] | Tare W eight | [#] | General Unit W eight Code | [A T/TL] NOTES: 1.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.15 PLU Pres et-Code Key S et t ing (Subm ode 27) 6-40 6.15 PLU Preset-Code Key Setti ng (Submode 27) W hen there are any key s progr amm ed as PLU Preset-c o.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.15 PLU Pres et-Code Key S et t ing (Subm ode 27) 6-41 PK-2 KEYBOARD 1 11 21 31 41 51 61 71 81 91 101 111 121 2 12 22 32 42 52 62 72 82 92 102 112 122 3 13 23.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.15 PLU Pres et-Code Key S et t ing (Subm ode 27) 6-42 ECR Ordinary Type Key board 1 7 13 19 25 31 37 43 49 55 61 67 73 79 85 2 8 14 20 26 32 38 44 50 56 62 6.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.16 Displ ay Mes s age Program m ing (Subm ode 31) 6-43 6.16 Display M essage Pr ogramming (Submode 31) The “D ISPLA Y MESS AGE” here m eans the m ess age.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.16 Displ ay Mes s age Program m ing (Subm ode 31) 6-44 Key Operation: Mode Loc k: SET , Enter 31 and depres s the [X] key .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.17 Negative Am ount K ey Li mit Am ount Sett i ng (S ubm ode 35) 6-45 6.17 Negative A mount Key Li mi t A mount Setting (Submode 35) This submode s ets the lim it am ount to be entered thr ough each of the negat ive-amount k eys [VND CPN] , [STR CPN] , [BTL RT N] , and [DOLL DISC] .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.18 PLU Pri c e Dollar Dis c ount/E xtra Charge Am ount S et ting (Subm ode 40) 6-46 6.18 PLU Price Doll a r Di scount/Extra Char ge Amount Setting (Submode 40) This subm ode sets the dollar dis count am ount or the extr a charge am ount for PLU price.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.19 Departm ent Pres et Price S etting or Changi ng 6-47 6.19 Department Preset Pr ice Setting or Changing The pres et price of each departm ent m ay be set in the DEPARTMENT T ABLE PROG RAMMING (Subm ode 3) already described.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.20 PLU Pres et Pric e Sett i ng or Changi ng, W hole Pac kage Quanti t y Changi ng 6-48 6.20 PLU Preset Price Se tting or Changi ng, Whole Package Quantity Changing The pres et price of each PLU m ay be set in the PLU TABLE PROGRAMMING (Subm ode 4) already described.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.21 %+ and % - P res et Rate S et t ing 6-49 6.21 % + and % - Preset Rate Setting A prese t rate m ay be set on each of the [%+ ] and [%-] k eys, one in depend ent rate f or each ke y .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.22 Pr eset Rate Setting for Selective Ite mizers (SI1 to SI4) 6-50 6.22 Preset Rate Setting for Select ive Itemizers (SI1 to SI4) If any of [ST 1/TL] (or [SI/TL] ) to [SI4/TL] k ey s are i nstalled on th e keyboard, a p reset rate ma y be progr ammed on each k ey .
6. PROGRA M M ING OPERA T IONS EO1-11152 6.22 Pr eset Rate Setting for Selective Ite mizers (SI1 to SI4) 6-51 The app licat ions of this fun ction m a y vary from s tore to s tore. Som e stores m ay use it f or count ing t he s ervice stam ps to be is sued to the cus tom ers acc ording t o the sale am ount of s ervice-s tam pable it em s.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.23 Foreign Currency E xchange Rat e S etting 6-52 6.23 Foreign Curr ency Exchange Rate Setti ng In this pr ogram , the rate of each f oreign c ur re nc ies (c o rr es ponding t o the [CUR1] to [CUR5] keys) wi ll be set.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.24 TAX Table Setting 6-53 Key Operation: Mode Loc k: SET 1 [.] 0914 [CUR 1] ( for EURO) 1 [.] 1710 [CUR 2] ( for Japanes e yen) Resetting a For eign Currency Rate Once S et: Enter “0” in place of the Exchange Rate for the Fore ign Currenc y in the s etting oper ation.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.24 TAX Table Setting 6-54 TY PE 2: TAX 1 COMBINATION OF NON-CY CLIC BREA KS AND % RA TE First set all the br eaks up to the “A” Break entry and the [ST] key depression as shown in TYPE 1. | TAX RAT E applied when exceeding the “A” Break am ount | (0.
6. PROGRA M M ING OPERA T IONS EO1-11152 6.25 Store/ Register No. Sett i ng 6-55 Exam ple 2) T AX 2 COMBIN ATION OF NON -CYCLIC BREAKS AND % RAT E Tax Tabl e Key Operation Mode Lock : SET Amount Range T ax Levied $0.00 to $0.09 0¢ 9 [TX2/M] $0.10 to $0.
7. VERIFI C A TION OF PROGR A M M ED DA T A EO1-11152 7. VERIFICATIO N OF PROGR AMMED DATA 7- 1 7. VERIFICA TION OF PROGRA MMED DA TA The progr am med data enter ed in the preceding chapter can be read f or verific ation purposes.
7. VERIFI C A TION OF PROGR A M M ED DA T A EO1-11152 7.1 Tax Calculation Tes t 7- 2 7.1 Tax Calculation Test Any tim e outside a s ale Mode Lock : X or SET Enter any amount. Depres s [TXBL TL] Displays the Displays t he tax amount entered amount . (Tax 1 + Tax 2 + Tax 3 + Tax 4) is displayed, is suing a receipt s uc h as below.
8. BAR CODE SYST EM FOR E ACH MODEL EO1-11152 8. BAR CO DE SYSTEM FOR EAC H MOD EL 8- 1 8. BA R CODE SYSTEM FOR EA CH MODEL Sy mbol s of Bar Code Components (applicable to any of the follow ing tables) F ................. Flag Code M ................ Merchandise Mak er Code I .
3. M/S LEVEL OPERATOR’S GUIDE.
EO1-11152 MA-1595-1 SERIE S TA BLE OF CONTENTS Page 1. INTRODUCT ION ----------------------------------------------------------------------------------------- 1- 1 2. SYSTEM CONF IGURATION ------------------------------------------------------------------------- 1- 1 3.
1. INTRODUCT ION EO1-11152 1. INTRODUCTI ON 1- 1 1. INTRODUCTION Making the m ost of the func tions of the prev ious ly descr ibed MA-1595 standalone, the MA-1595 c an be developed into a ma ster-s atellite system. For Master -Satellite, a Batch-c onsolidation or Scanning s y stem of a m ax imum of 16 term inals can be built.
3. HARDW ARE DESCRIPT ION EO1-11152 3.1 Oper ator Displa y Indication s of Master- Satellite System 3- 1 3. HA RDWA RE DESCRIPTION 3.1 Operator Display Indications of Master-Satellite Sy stem Disp.
4. ADDITION AL FUNCTION KEY AND REGISTERING PROCEDURE EO1-11152 4. ADDIT IONAL FUNCT I ON KEY AND REGISTER ING PROC E DURE 4- 1 4. A DDITIONA L FUNCTION KEY A ND REGISTERING PROCEDURE The f ollowing i.
4. M/S LEVEL MANAGER’S GUIDE.
EO1-11152 MA-1595-1 SERIE S TA BLE OF CONTENTS Page 1. DAILY OP ERAT ION FLOW -------------------------------------------------------------------------- 1- 1 2. OPERATIONS BEFORE IN-LINE SERVI CE ---------------------------------------------------- 2- 1 2.
1. D A ILY OPERATION FLO W EO1-11152 1. DAILY OPER ATION FLOW 1- 1 1. DA ILY OPERA T ION FLOW In a Master-Satellite System , a certain order of jobs on the Master and Satellite term inals are provided. If the necessar y jobs are not proceeded in the cor rect order , sale entries m ay not be operated or report collec tions m ay not be possible.
1. D A ILY OPERATION FLO W EO1-11152 1. DAILY OPER ATION FLOW 1- 2 (Continued from the prec eding page.) (MASTER TERMINAL) (S A TELLITE TERMINA LS) STO RE CLOSE Sign OFF on all the ter minals (including the Master T erm inal) when all the sale entries for the day are over.
2. OPER ATIONS B EFORE IN-LINE SERVI CE EO1-11152 2.1 Termi nal Open Chec k 2- 1 2. OPERA TIONS BEFORE IN-LINE SERVICE Before enter ing in-line service oper ations (In-line Repor t takings , DLLs, etc.), the f ollowing operations are available if neces sary.
2. OPER ATIONS B EFORE IN-LINE SERVI CE EO1-11152 2.2 Termi nal Des ignation 2- 2 2.2 Terminal Designation This operation can be perf orm ed befor e any in-line ser vice operation. W hen this oper ation is sk ipped, no spec ific term inals are des ignated, i.
2. OPER ATIONS B EFORE IN-LINE SERVI CE EO1-11152 2.3 Termi nal Condition Chec k 2- 3 2.3 Ter minal Condi ti on Check This operation check s the c ondition of the designated ter minals , and prints out the st atus responded f rom the term inals.
3. RESE RVA TION EO1-11152 3.1 Reservati on Func tion 3- 1 3. RESERVA TION 3.1 Reservation Functi on This function is applied only to a system with the CVS spec.
3. RESE RVA TION EO1-11152 3.1 Reservati on Func tion 3- 2 TABLE O F RESERVAT ION OPER ATION S (continued) RTR Declaration: O N Report Nam e Mode Lock Key Operation SALESPERSON REPO RT S (Daily only ).
3. RESE RVA TION EO1-11152 3.2 Report Reservat ion Print Form at 3- 3 TABLE O F RESERVAT ION OPER ATION S (continued) RTR Declaration: O N Report Nam e Mode Lock Key Operation CUSTOMER FILE REPORTS (f.
3. RESE RVA TION EO1-11152 3.3 Operations Rel ative To Reservat ion 3- 4 3.3 Operations Rela tive To Reserv ation The f ollowing operations are available only to a sy stem with the CVS spec.
4. READ AND RESET REPORT S EO1-11152 4.1 Termi nal Reports 4- 1 4. REA D A ND RESET REPORTS 4.1 Terminal Reports Since m ost repor ts are taken as in-line re ports on th e Mast er Term inal, som e of the reports which ar e avail able on the indiv idual sta ndalon e ECR basis cannot be tak en on Master or Satell ite ECRs of the in-lin e system .
4. READ AND RESET REPORT S EO1-11152 4.2 In-Line Report s 4- 2 4.2 In-Line Reports WARNING! When opening the c ash drawer, be c areful not to let the drawer hit any person.
4. READ AND RESET REPORT S EO1-11152 4.2 In-Line Report s 4- 3 OPERAT ION FLO W OF IN- LINE READ OR RESET REPOR TS To be operated on the Master T erminal only Designating Designating Some T erminals All Terminals [#] |Store/Register No. | of the terminal to be designated (max.
4. READ AND RESET REPORT S EO1-11152 4.2 In-Line Report s 4- 4 TABLE O F IN-LINE R EPORT OPERAT IONS RTR Declaration: O N Report Nam e Mode Lock Key Operation COMBINATION REPORTS • Combination 1 Rea.
4. READ AND RESET REPORT S EO1-11152 4.2 In-Line Report s 4- 5 TABLE O F IN-LINE R EPORT OPERAT IONS (continued) RTR Declaration: O N Report Nam e Mode Lock Key Operation MEDIA SALES AND IN-DRAW ER RE.
4. READ AND RESET REPORT S EO1-11152 4.2 In-Line Report s 4- 6 TABLE O F IN-LINE R EPORT OPERAT IONS (continued) RTR Declaration: O N Report Nam e Mode Lock Key Operation CUSTOMER FILE READ (for Chec .
4. READ AND RESET REPORT S EO1-11152 4.2 In-Line Report s 4- 7 3. W hen individual department reading (daily /GT) is performed, pres s the [O PEN] key before performing all department r eading (daily/GT ). Then, only the c onsolidated data is cr eated to output the process report.
4. READ AND RESET REPORT S EO1-11152 4.2 In-Line Report s 4- 8 JOURNA L INDICA TIONS ON INDIVIDUA L TERM IN A LS (when report data is collected) Read Report Collection Indication Time of data col lection Report ID No. (X is replaced by Z on reset reports.
4. READ AND RESET REPORT S EO1-11152 4.3 Operations A fter I n-Li ne Report Tak ings 4- 9 4.3 Operations A fter In-Li ne Repor t Taki ngs The f ollowing operations are available af ter tak ing in-line reports.
5. PROGRA M M ING OPERA T IONS EO1-11152 5.1 Program mi ng Operat ions Com mon with S t andalone ECR Level 5- 1 5. PROGRA MMING OPERA TIONS The s ystem should b e pr ogramm ed f ully b y your lo cal T.
5. PROGRA M M ING OPERA T IONS EO1-11152 5.2 Program ming Operat ions Added f or In-line Term inals 5- 2 5.2 Pr ogr amming Operati ons Added for In-line Termi nal s 5.2.1 Terminal Connection Table Setting (Submode 69) This submode is required f or In-line s ervices.
5. PROGRA M M ING OPERA T IONS EO1-11152 5.2 Program ming Operat ions Added f or In-line Term inals 5- 3 5.2.2 In-line ID and LA N Netw ork Setting (Submode 77) This subm ode is ava ilab le for in-line term inals (i ncludi ng the mas ter and back up mas ter term inals).
5. PROGRA M M ING OPERA T IONS EO1-11152 5.2 Program ming Operat ions Added f or In-line Term inals 5- 4 NOTES: 1. Network Status Table Code Item Set Reset 0 No Status 1 2 3 4 5 Default Gateway Used Not used 6 Subnet Mask auto-setting Inef fective Effe cti ve 7 8 In the above table, only Code 5 and Code 6 can be s et.
5. PROGRA M M ING OPERA T IONS EO1-11152 5.3 Verif i c ation of P rogramm ed Data 5- 5 5.3 Ver i fication of Pr ogr ammed Data The progr am med data c an be read for verification pur poses. Any tim e outside a sale ( Sign OFF requir ed under Cashier Signing Method) Mode Lock : X or SET with IN-LINE Lam p Illum inated or extinguis hed.
6. DLL (Down-Line-Loading) OPERA TION S EO1-11152 6. DLL (Down-Line-Loading) OPERAT I ONS 6- 1 6. DLL (Dow n-Line-Loading) OPERA TIONS In an in- l in e s ystem (Mas ter- Satel lite s y st em ), m os t progr am m ing data are s et on the M aster T erm inal a nd d o wn- line-lo aded (D LL) to Satelli te T erminals .
6. DLL (Down-Line-Loading) OPERA TION S EO1-11152 6. DLL (Down-Line-Loading) OPERAT I ONS 6- 2 Term inals including the Master: Any time outs ide a sale ( NOTE 1 below) (Sign-OFF condition is not nece.
7. DEPARTM ENT AND PLU MAINTENANCE E O1-11152 7. DEPARTM ENT AND PL U MAINTENAN CE 7- 1 7. DEPA RTMENT A ND PLU MA INTENA NCE In this c hapter, addi ng, ch anging, or de leting operat ions r elated t o Depar tment T able and PLU T able pr ogram data are descr ibed.
7. DEPARTM ENT AND PLU MAINTENANCE E O1-11152 7.1 PLU Table A ddi t i on/Change/Delet i on with DLL 7- 2 7.1 PLU Tabl e A ddition/ Change/ Deletion w ith DLL • For a system with the feature “P LU not to be inquired” selected: The data entered on the M aster Terminal is immediatel y loaded into the Satellite T erminals, item by item.
7. DEPARTM ENT AND PLU MAINTENANCE E O1-11152 7.2 Departm ent Pres et Price S etting or Changi ng with DLL (S ubmode 72) 7- 3 Deletion The s ales data of the r equired PLUs are zero and all ter minals are outsi de a sale, programm ing, or report taking operat ions.
7. DEPARTM ENT AND PLU MAINTENANCE E O1-11152 7.3 PLU Pri c e Changing with DLL (Subm ode 73) 7- 4 7.3 PLU Pr ice Changing w ith DLL (Submode 73) This subm ode is us ed to change prices of PLUs ex istent in t he PL U Tabl e files , an d int o imm ediatel y load the data into Satellite Ter minals .
8. INQUIRIE S EO1-11152 8.1 PLU Inqui ri es 8- 1 8. INQUIRIES This chapter desc ribes vari ous inqu iries m ade from each ter minal t o the Mas ter T erminal and aff ect data (s ales data updating).
8. INQUIRIE S EO1-11152 8.3 Credit Card No. I nquiries t o the Negative Chec k File 8- 2 8.3 Cr edit Card No. I nquiri es to the Negati ve Check File W hen the “Negative Car d Check ” feature is s elected by progr am option, each term inal inquires to the Master Term inal whether th e entered Cr edit Card No.
9. BACKUP FUNCT ION EO1-11152 9. BACK UP FUNCTI O N 9- 1 9. BA CKUP FUNCTION (ONLY W HEN THE BACKUP MASTER IS CONNECTED) (1) Func tion • By con necting the Bac kup Master Term inal, the vario us files stor ed in the Maste r Term inal can be backed up.
9. BACKUP FUNCT ION EO1-11152 9. BACK UP FUNCTI O N 9- 2 (2) Proc edure 1) Changing Program Data (DLL f rom the PC) • W hen various ce nter f iles fr om the PC are recei ved vi a DLL, the Mas ter T ermina l back s up program data and sales data of the Back up Master T erm inal autom atically and sends the result to the PC.
9. BACKUP FUNCT ION EO1-11152 9. BACK UP FUNCTI O N 9- 3 • W hile the bac kup er ror f lag is on, the following operation is per form ed. 1. T he Master T erm inal gives a shor t bee p at the tim ing when the l ong rece ipt is printed to warn t hat a back up error has oc curred.
1 0. DA TA CA P TU RE FU NCT I ON E O1-11152 10. DATA CA PTURE F UNCT I ON 10- 1 10. DA TA CA PTURE FUNCTION (1) Func tion To m a k e it possible to tran sfer data to the P C, the det ails of registr ation jobs per formed on eac h terminal are pooled in the Master T erm inal as trans action data.
11. M ASTER AND B ACKUP M ASTER ALTERN ATION EO1-11152 11. MASTER AND BACKU P MASTER ALTER NATION 11- 1 11. MA STER A ND BA CKUP MA STER A LTERNA TION The Bac kup Master Term inal can be c hanged to be used as the Mast er Term inal f or an accide nt that the Master Term inal becom es down, etc .
12. TR ANSM ISSION ER ROR EO1-11152 12.1 Cause of E rror 12- 1 12. TRA NSMISSION ERROR W hen a term inal m ak es an inq uir y but a c om m unicatio n err or oc c urs f or s om e reas on an d th e inq .
12. TR ANSM ISSION ER ROR EO1-11152 12.3 Error Cancel i ng P rocess 12- 2 12.3 Error Canceling Process There ar e two error-c anceling proces ses in acc ordance with the inquiring job c ontents. Ty pe 1 : Depres sing the [C] key w ill return to the s tatuses bef ore the inquiry.
13. OTHER O PER A TIO NS REL A TING T O IN-L INE SERVICE EO1-11152 13.1 Tim e Out 13- 1 13. OTHER OPERA TIONS RELA TING TO IN-LINE SERVICE The f ollowings are other operations relating to in-line ser vice operations.
13. OTHER O PER A TIO NS REL A TING T O IN-L INE SERVICE EO1-11152 13.2 Suspendi ng 13- 2 13.2 Suspending This is to be oper ated for the purpos e of sus pendi ng an in- line ser vice being ex ecuted,.
13. OTHER O PER A TIO NS REL A TING T O IN-L INE SERVICE EO1-11152 13.5 Cancel 13- 3 Status Print For mat Store/Register No. Status Symbol ?: No response (power off, etc.
E PRINTED IN MALAYSIA EO1-11152E.
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E PRINTED IN M ALAYSIA EO 1- 111 52 E.
Un punto importante, dopo l’acquisto del dispositivo (o anche prima di acquisto) è quello di leggere il manuale. Dobbiamo farlo per diversi motivi semplici:
Se non hai ancora comprato il Toshiba MA-1595-1 è un buon momento per familiarizzare con i dati di base del prodotto. Prime consultare le pagine iniziali del manuale d’uso, che si trova al di sopra. Dovresti trovare lì i dati tecnici più importanti del Toshiba MA-1595-1 - in questo modo è possibile verificare se l’apparecchio soddisfa le tue esigenze. Esplorando le pagine segenti del manuali d’uso Toshiba MA-1595-1 imparerai tutte le caratteristiche del prodotto e le informazioni sul suo funzionamento. Le informazioni sul Toshiba MA-1595-1 ti aiuteranno sicuramente a prendere una decisione relativa all’acquisto.
In una situazione in cui hai già il Toshiba MA-1595-1, ma non hai ancora letto il manuale d’uso, dovresti farlo per le ragioni sopra descritte. Saprai quindi se hai correttamente usato le funzioni disponibili, e se hai commesso errori che possono ridurre la durata di vita del Toshiba MA-1595-1.
Tuttavia, uno dei ruoli più importanti per l’utente svolti dal manuale d’uso è quello di aiutare a risolvere i problemi con il Toshiba MA-1595-1. Quasi sempre, ci troverai Troubleshooting, cioè i guasti più frequenti e malfunzionamenti del dispositivo Toshiba MA-1595-1 insieme con le istruzioni su come risolverli. Anche se non si riesci a risolvere il problema, il manuale d’uso ti mostrerà il percorso di ulteriori procedimenti – il contatto con il centro servizio clienti o il servizio più vicino.
