Listing Capacity Release - TEC MA-516-100 SERIES Owner's Manual

OPERATION
Credit Balance (over-
subtraction of the sale
by [DOLL DISC],
[VOID], [STR CPN],
or [VND CPN] keys)
Negative Department
or negative PLU Entries
Negative-balance Sale
Finalization by Non-
cash Media Keys.

Listing Capacity Release

Listing Capacities (amount limits) may be programmed on Departments (each open-price PLU is ruled by the Listing
Capacity of its link Department). These LCs (Listing Capacities) are programmed to check an excessively high
amount entry by cashier's mistake at the earliest stage. Guide your cashiers as in the following procedure:
1) During sale entries by a cashier, an error occurs when a Department or PLU item has entered.
2) The cashier clears the error by the [C] key. The cashier confirms the amount and operates the item again.
3) If the same error occurs again, the cashier attempts to enter the amount using the [LC OPEN] or [OPEN]
key, allowing two further digits for an entry.
4) If the operation results in an error again, it means that the amount still cannot be entered by the [LC OPEN]
or [OPEN] key function.
5) The cashier calls for Manager Intervention.
The procedure thereafter is the same as Steps 2) to 7) for the Items programmed to require Manager Intervention
on the preceding page.
Reference: For reading the Listing Capacity of each Department:
Chapter 23. Program Data Verification, -- Department LC and Status Read --
For setting the Listing Capacities of specific Departments:
Programming Department LCs on page 43.
Operations and Manager Intervention Status
MGR Position
Not required Required
- 97 -
Reference
(See Chapter
"22. System Option Setting".)
Address 2 - Bit 3
Address 5 - Bit 4
Address 5 - Bit 5
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