Received-On Account Payment - TEC MA-516-100 SERIES Owner's Manual

Received-on-Account Payment
A received-on-account transaction is used to identify money which is in the drawer but not due to business. For
example, a customer pays for a sale finalized as a charge on a past day, or the cashier records the change reserve
in the drawer loaned from the store office. This operation must be performed outside a sale only.
Operable outside a sale only
X
MGR
-
REG
OFF
Z
SET
NOTE 1
NOTES 1. For finalizing the transaction, the [Chg] key cannot be used. For further operation using the
media keys, refer to the sections "Cash Total, Cash Tender" on page 77 and "Non-cash Media
Total, Non-cash Media Tender" on page 80. Also refer to the section "Multi-tender, Split
Tender" on page 82.)
2. Finalizing by [CPN] or [MISC] key can be prohibited. (Refer to Chapter "22. System Option
Setting", Bit 5 in Address 10 or 9.)
3. The R/A Counter in the report memory increments on each [R/A] key a depression.
R/A
(Received-on-Account Key)
Repeat, if multiple amounts are received in this transaction.
Payment Amount max. 7 digits
(
Total Amount tendered in cash;
max. 8 digits
Total Amount tendered in check;
max. 8 digits
Total Amount tendered in media-coupon;
max. 8 digits
Total Amount tendered in misc. media;
max. 8 digits
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MA-516-100 SERIES
R/A
)
AT/TL
CHK
TND
NOTE 2
CPN
NOTE 2
MISC
Individual Amounts
Total Amount received in cash
EO1-11116