Check Cashing (No-Sale Cashing Of A Non-Cash Media); Sale Paid In Foreign Currencies - TEC MA-1595-1 Series Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT

10.49 Check Cashing (No-sale cashing of a non-cash media)

This operation is performed when a check is changed with cash.
OPERATION (Must be operated outside a sale)
|Check Amount to be Cashed| [CHK TND] ... The drawer opens to enable the exchange.
NOTES: 1. Other non-cash media keys may be used for this purpose if programmed to allow no-purchase
cashing.
2. Post-issue receipt is not available after the Check Cashing operation.
3. When the media keys are programmed with the validation-compulsory status, the drawer opens
after the Validation Print operation.
Example) To encash the check for $10.
1000 [CHK TND]

10.50 Sale Paid in Foreign Currencies

OPERATION
- - - [TXBL TL]
(or [ST])
Mandatory for a
sale paid in foreign
currencies.
NOTES: 1. The [CUR 2] to [CUR 5] keys operate the same as [CUR 1], except that each of these keys has its
own exchange rate programmed corresponding to each foreign currency.
2. The amount tendered in the foreign currency and its exchange rate may be programmed to print by
program options.
3. The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid-out
items, or charge posting (sale with previous balance).
4. When a tendering by a foreign currency occurs during a short-tendered condition, the [ST] key will
not be mandatory.
5. A sale of zero or negative balance cannot be finalized using any of the foreign currency keys.
6. The sale finalization using the [FS TL/TEND] key is not possible.
7. The fraction process method at the currency exchange is fixed to Round OFF.
Check Amount Cashed
[CUR1] Amount Tendered in [CUR1]
Foreign Currency
Displays the
equivalent value in
Foreign Currency 1.
Amount Tendered in CUR1
Optional Print
CUR1 Exchange Rate
10-54
10.49 Check Cashing (No-sale cashing of a non-cash media)
CHECK
JONES
Displays the
Display the entered
domestic currency
foreign currency value equivalent to
amount. the tendered foreign
currency.
-- Receipt Print Format --
TAX
TOTAL
CUR1
CATEND
CHANGE
EO1-11152
-- Receipt Print Format --
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
08-30-2003 SAT #3001
$10.00
0291 17:31TM
[AT/TL]
Other media keys
may be used if paid
in that media. (The
media key must be
programmed to allow
tendering in this
case.)
$0.48
$8.48
9.50
1.0914∗
$8.70
$0.22