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TEC Manuals
Cash Register
TEC MA-305-100
Owner's & programming manual
TEC MA-305-100 Owner's & Programming Manual
Toshiba electronic cash register owner's/programming manual
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Contents
Table of Contents
Troubleshooting
Bookmarks
Table of Contents
Introduction
Unpacking
Precautions
Remarks on the Location
Remarks on Operating the ECR
Contents
Outline of Preparation Procedure before Operating the ECR
Appearance and Nomenclature
Control Lock and Control Keys
Display
Operator's Display
Customer's Display
Numeric Display
Message Descriptors
Amount
Keyboard
Standard Keyboard Layout
Installing the Receipt Roll
Installing the Journal Roll
Installing the Ink Roll
Setting the Time
Receipt Print Format
Setting the Date
Displaying the Time
Printing the Time and Date
Tax Table Setting
Setting the U.S. Tax Tables
Setting the GST Rate
Setting the Non-Taxable Limit Amount
Tax Calculation Test
Register No. Setting
Optional Key Setting
List of Keys
Key Installation Setting
Blank Keyboard Sketch
Daily Operation Flow
Before Opening the Store
During Business Hours
After Closing the Store
Setting Preparation of each Key and Transaction Entries
Cashier Sign on & Sign off
Receipt-Issue/Non-Issue Selection
Lamp Status Change Operations
Department Keys
Programming Department Keys
Department Status Program Receipt Format
Department LC Program Receipt Format
Setting Department Preset Prices
Sale Item Entries Using Department Keys
Open-Price Department
Department Repeat Entry
Other Income Department
Department Quantity Extension
Department SPP
Single-Item Department Entry
Plu
Programming Plus
PLU Table Program Receipt Format
Deleting Individual Plus
Changing PLU Preset Prices
Sale Item Entries of Plus
Entry of One PLU Item
PLU Repeat Entry
PLU Quantity Extension
Single Item PLU Entry
Listing Capacity Open
Percent Charge, Percent Discount
Setting Preset Rate for Keys
Dollar Discount
Tax Modification
Item Correction
Last Line Voiding
Returned Merchandise
Void
Designated Line Voiding
All Void
Transaction Cancel
Non-Add Number Print
Subtotal Read & Print
Taxable Total Read
Cash Total, Cash Tender
Non-Cash Media Total
Finalizing a Sale as Charge
Multi-Tender, Split Tender
Tax Exemption
Check Cashing
No-Sale
Received-On-Accouint Payment
Paid out
Sale Paid in Foreign Currencies
Programming Foreign Currency Keys
Setting Foreign Currency Amount Division Position
Post-Issue Receipt
Print/Non-Print Options on Sale Receipts
Read and Reset Reports
Programming Operations Relating to Reports
Programming Hourly Range Table
Selecting Print/Non-Print Items on Reports
Taking Read and Reset Reports
Report Taking Operation
Dally Read Reports
All PLU Sales Read Report
Zone PLU Sales Read Report
Media Sales and In-Drawer Read Report
Daily Reset Reports
Periodic Read Reports
Periodical Reset Reports
Report Sample Format
Financial Read or Reset Report
Cashier Read or Reset Report
Daily Hourly Sales Read or Reset Report
Daily PLU Read or Reset Report
Daily Media Sales & In-Drawer Read Report
System Option Setting
Program Data Verification
Department Preset Price Read
Department LC and Status Read
PLU Table Read
Other Programmed Data Read
Paper Roll Replacement and Other Maintenance
Replacing the Receipt Roll
Replacing the Journal Roll
Replacing the Ink Roll
Replenishing Ink to the Store Name Stamp
Manual Drawer Release and Lock
Removing the Drawer
Troubleshooting
Status Clear and Memory Clear Operations
Status Clear
Sales Memory Clear
All Memory Clear
Specifications
Stamp Order
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