Entry Contents (within one sale)
1 x PLU No. x PLU No. x PLU No. 1
$0.34 ($1.= $0.333.) $0.33 ($1.00 x 2/3 = $0.666. $0.33 rounded up to $0.67 - $0.34) (NOTE) $0.33 ($1.00 - $0.67) (NOTE) $1.00
1 [@/FOR] 1 [PLU] 1 [@/FOR] 2 [PLU] 1 [@/FOR] 1 [PLU] Sale Total
When the option ROUND UP UNIT PRICE is selected, the Sale Amounts on the second and third entries are as follows: $0.34 (instead of $0.33) (second entry) $0.32 (instead of $0.33) (third entry)
When the PLUs are programmed with HI-CONE status and not programmed with Preset Individual Prices:
Same as the NOTE in Case 1) above
When the PLUs are programmed with HI-CONE status and programmed with Preset Individual Item Price of $0.40:
(1 [@/FOR]) 1 [PLU] (1 [@/FOR]) 2 [PLU] (1 [@/FOR]) 1 [PLU] Sale Total
$0.40 (Preset Indiv. Item Price) $0.40 (Preset Indiv. Item Price) $0.20 ($1.00 - $0.80) $1.00
EO1-11110 10.15 PRICE SHIFT ENTRY for Split-Price PLUs

Cases 2) 2-1)

Same as Case 1-3) except that the PLUs are not programmed with the same M &M Group
When Individual Items are entered separately:
PLU No. 1 (Whole package) PLU No. 2 (Whole package)
(3 [@/FOR]) 1 [PLU] (3 [@/FOR]) 2 [PLU] Sale Total
$1.00 (Whole Package Price) $1.00 (Whole Package Price) $2.00
Even without M &M Grouping programmed, an entry of any Split-Price PLU in units of Whole Package Quantity is processed as Whole Package Price for each PLU.
When the PLUs are entered in units of whole packages:
10.15 PRICE SHIFT ENTRY for Split-Price PLUs
This operation performs Split-price PLU item entry using the following three unit price. Cooled one unpacked item Cooled packed item Packed item under normal temperature OPERATION 1) For the entry of cooled packed item [PACK] [PACK] [PACK] Barcode Scanning |PLU Code| [PLU] [PLU Preset-Code Key] of Preset-PLU

1. 2. 3. 4.

Depressing the [PACK] key after the [3rd PRICE] key is depressed results in an error. This transaction can handle neither open price PLU nor scale-compulsory PLU. Preset-price Open Entry is unavailable for this transaction. This transaction is unavailable when the Triple Multiplication feature has been selected.

TOTAL FS/TL F-STMP CHANGE FS CHG
$12.72 $12.72 $15.00 $0.28 $2.00
Food Stamp feature is unavailable for the area where inclusive tax feature is used.
EO1-11110 10.44 SALE FINALIZATION BY MEDIA KEYS
10.44 SALE FINALIZATION BY MEDIA KEYS
OPERATION --([TXBL TL]) finalize without tendering |Tendered Amount| finalize with tendering and change calculation --([TXBL TL]) finalize without tendering |Tendered Amount| finalize with tendering and change calculation |Quantity| [@/FOR]

max. 3 digits

[CHK TND] [Chg] [MISC] Other media keys

|Tendered Amount|

|Code for Credit Card Company| [CARD No.]

1 to 12

(|Tendered Amount|

) [Chg]

1. Whether each Media Key is depressed with a prior tendered amount entry or not is determined by the key status selections programmed for each media key. 2. If the sale total is zero, any Media Key must be depressed without a tendered amount entry even if the key is programmed as Tender key. 3. When a non-cash media key is programmed as Tender-only key, it cannot finalize a negative balance sale. Whether a Total-only or Tender/Total key can finalize a negative balance sale or not is a program option. Each of non-cash media key with Tender function may be programmed to prohibit Over-tendering and/or Short-tendering. 4. When a media is programmed to allow Total function, it can also be programmed with the Drawer Open or Not Open status on operating the key.

(Cash Total)

(Cash Tender)

$0.48 $8.48

TAX TOTAL CATEND CHANGE

$0.48 $8.48 $10.00 $1.52

10.45 MULTI-TENDERING
Short-tendering repeated multiple times by the same media (allowed only when the media key is programmed to allow short-tendering). OPERATION --([TXBL TL]) (|Quantity| [@/FOR]) (|Quantity| [@/FOR]) Repeat if not yet finalized. |1st Amount Tendered| [MEDIA] |2nd Amount Tendered| [MEDIA]
EO1-11110 10.46 SPLIT TENDERING
Multi-tendering by [AT/TL] key Change due, as the result of the 2nd amount tendered

10.49 CHECK CASHING (No-sale cashing of a non-cash media)
OPERATION (must be operated outside a sale)
|Check Amount to be Cashed| [CHK TND]. The drawer opens to enable the exchange.
Other non-cash media keys may be used for this purpose if programmed to allow no-purchase cashing.
TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed: every Wednesday 19-12-1994 MON #3001 $10,17:44TM

Check Amount Cashed

CHECK JONES
10.50 SALE PAID IN FOREIGN CURRENCIES

OPERATION --[TXBL TL]

Mandatory for a sale paid in foreign currencies.

[CUR1].

Amount Tendered in [CUR1] Foreign Currency |..
Displays the domestic currency value equivalent to the tendered foreign currency.
Other media keys may be used if paid in that media.(The media key must be programmed to allow tendering in this case.)
Displays the equivalent value in Display the entered Foreign Currency 1. foreign currency amount.
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. Multi-tendering with the same foreign currency or Split-tendering with other medias or foreign currencies are possible.
10.51 NO-SALE EXCHANGE from Foreign Currency to Domestic Currency
4. The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid-out items, or charge posting (sale with previous balance). 5. When a tendering by a foreign currency occurs during a short-tendered condition, the [ST] key will not be mandatory. 6. A sale of zero or negative balance cannot be finalized using any of the foreign currency keys.

Optional Print

Amount Tendered in CUR1 CUR1 Exchange Rate
TAX TOTAL CUR1 5,3729* CATEND CHANGE
$0.48 $8.48 50.00 $9.31 $0.83
OPERATION [CUR1] (must be operated outside a sale) |Amount of Foreign Currency 1 to be exchanged| [NS]
. The drawer opens to enable exchange. Displays the domestic currency amount equivalent to the entered foreign currency amount.

|Payment Amount| [R/A] (2)
Finalization with Media Keys
Operation in - mode (at the cancel or return of the above sale) |Customer File Code| [PICK UP BAL] |Previous Balance| [AMT]

Equivalent to *

Entries of the returned items (equivalent to ***) Balance Transfer or Payment operation (equivalent to ****)

Equivalent to **

. [Chg]
Only the previous balance that was automatically recalled from memory in the REG or MGR mode must be entered manually through the [AMT] key in the - mode. Other operations are identical to those operated in the REG or MGR mode. (Such items as %+ and %- are also operated the same as entered at the time of purchase.)
RECEIPT AT PURCHASE RECEIPT AT RETURN
Mode Lock: REG or MGR 3 (Cus. File Code) [PICK UP BAL] 600 [DEPT 1] 10 [%-] (A) [Chg] [TRF]

Mode Lock:

PB+ 000000000003 KAREN WALTERS $6.42 VEGETABLE $6.00TF %10% -0.60 TAX $0.36 Chg $12.18 NEW BAL ITEM 1 $12.18
* REG* PB+ 000000000003 KAREN WALTERS $6.42 VEGETABLE $6.00TF %10% -0.60 TAX $0.36 Chg $12.18 NEW BAL NEW BAL ITEM 1 * REGSMITH $12.18 $6.42
3 (Cus.File Code) [PICK UP BAL] 642 [AMT] Operated exactly the same as the sequence marked with (A) at purchase. The final new balance after correction in this operation (which should be equal to the balance called at the starting of the RECEIPT AT PURCHASE).

0223 16:51TM

As shown in the sample above, the previous balance $6.42 is entered manually through the [AMT] key on the right-hand side receipt, while the same previous balance is automatically recalled by merely designating the Customer File Code through the [PICK UP BAL] key on the left-hand side receipt. The print formats in both receipts are designed to be the same from Customer File Code down to the first NEW BAL amount (resulting balance at the time of purchase.), except that the final new balance at the time of return is additionally printed (which will be the same amount of the balance before the purchase) and the - mode header is printed on the right-hand side receipt.
EO1-11110 4.3 SCALE ITEM ENTRY IN - MODE
SCALE ITEM ENTRY IN - MODE
Any scale item entered in the REG or MGR mode at the time of purchase must be entered manually (Manual Scale Entry but not Auto Scale) in the - mode at the time of return or cancel. That is, for entering a scale item (once purchased) in the - mode, you must read the written net weight on the item (if any) or read the net weight in the scale display panel by placing it on the scale platter, then enter the net weight value, manually in the procedure described as MANUAL SCALE ENTRY operation in the OPERATORS GUIDE.

(Also, refer to Case 2: When the ECR Keyboard is Flat Keyboard Type already stated.) Using TKB-1 (Programming Keyboard; hardware option)
SFT1 SFT2 SFT3 SFT4 SFTLOCK !? 1 Q A Z II 2 W S X # 3 E D C *$ 4 R F V % 5 T G B & 6 Y H N 7 U J M : [ / 8 ID K , ]+ 9 O L. SPACE -= 0 P CLEAR [X] CODE AT/TL ST
Shift Keys and Shift Lock Key

Character Keys

Function Keys
Shift Keys (1 to 4), Shift Lock Key Used to designate the shift of the character keys. Each character has three different characters, each of which is designated by the Shift Key 1 to Shift Key 3. (The Shift Key 4 is not used for the MA-1650 series models.) Shift Key 2 and Shift Key 3 are effective for one following character only. After that, the Shift 1 mode is automatically regained. The Shift Lock Key is used to hold the shifted status for a series of characters. To change the shifted status locked by the Shift Lock Key, one of the Shift Keys (1 to 3) must be pressed prior to the character key depression. Character Keys Used to enter alpha/numerics as characters. In setting a name or message, simply depress the corresponding character key here, instead of a character code and the [#] key combination on the ECR keyboard. ex.) A A is entered in the Shift 1 mode. Operate: ([SFT1]) [A ] a is entered in the Shift 2 mode. Operate: [SFT2] [A ] is entered in the Shift 3 mode. Operate: [SFT3] [A ]
The numeric keys [1] through [0] (on the second row from the top) are used as character keys (i.e. the entered number will be part of the name or message to be printed). Also note that those numeric keys may be entered in the Shift 1, 2, or 3 mode. Function Keys Except for the [CODE] key, each of the function keys corresponds to the identical key installed on the ECR keyboard as to the function in programming operations. ([CLEAR] = [C], [X] = [@/FOR]) The [CODE] key cannot be used for the MA-1650 series ECRs. Operation Examples To set the PLU name Tomato for PLU 1: ON ECR KEYBOARD ONLY 4 [X] 1 [PLU] 2 [ST] 504 [#] 615 [#] 613 [#] 601 [#] 704 [#] 615 [#] T o m a t o USING TKB-1 KEYBOARD 4 [X] 1 [PLU] 2 [ST] on ECR
T [SFT2] [SFTLOCK] OMATO on TKB-1
[ST] [AT/TL] on ECR or TKB-1
The One Double-size Declaration (by depressing [X] once prior to the required character) and the All Double-size Declaration (by depressing [X] twice before the entire descriptor) are the same as in setting characters on the ECR keyboard. Any characters not listed on the TKB-1 keyboard may be entered by the code entry method on the ECR keyboard.
Using PK-2 (PLU Keyboard; hardware option) The PK-2 is used to enter a required PLU code by simply depressing the code-preset key on the PK-2 keyboard in the REG or MGR mode. In addition, the PK-2 can be used to enter characters directly during the programming operations that require character settings, such as STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING, PLU TABLE PROGRAMMING, etc. The figure below shows the key indications of the PK-2 keyboard for the character setting purpose. Insert the template for this purpose between the film layers that cover the PK-2 keyboard. Instead of entering a 3- or 4-digit character code and depressing the [#] key on the ECR keyboard, a simple depression of the appropriate key on the PK-2 keyboard will be the character entry. Unlike the TKB-1, all the function keys, such as [X], [ST], [#], [AT/TL], etc. must be operated on the ECR side. Any characters not listed on the template may be entered by the CHARACTER CODE ENTRY method on the ECR keyboard (the characters even listed on the template may be entered as well by that method). Please note also that the keys 0 to 9 in the figure below function as character keys but do not function for code entries. Any code entries, for Menu Item Codes, Address Nos, etc. must be entered through the Numeric Keys on the ECR keyboard. The One Double-size Declaration (by depressing the [X] key once prior to the required character) and the All Double-sized Declaration (by depressing [X] twice before all the characters) are the same as in the CHARACTER CODE ENTRY method.

2. Even if the option Store Name Print by RUBBER STAMP is selected, data can be programmed for the store name/message. However, the Rubber Stamp, instead of the programmed name/ message will actually be printed for operations to issue receipts. If the option Store Name Print by DOT PRINTER is selected, use 1 through 4 for the store name/message and 5 through 7 for the commercial message data, as Line No. The range of Line Nos. 5 to 7 is unavailable to a manual-cut printer. 3. If no commercial message is required on the receipt, program blanks for all three lines. As a result no extra lines will be fed. If any one of the three lines is programmed, the two other lines will cause line feeds. 4. The 4-line range assigned for the store name/message will be either printed or fed, regardless of any system option selection. 5. If any incorrect characters have been programmed, depress the [C] key to clear all the characters on a line and then re-enter characters from the beginning, or end the line with an [ST] and re-program the entire line. The new data will be active. 6. When all the lines have been programmed, do a check by issuing a receipt. Only the lines with errors need to be re-programmed; other lines will not be affected.
ex.) To program the following draft as the Store Name/Message and Commercial Message (under the option Store Name by DOT PRINTER):

T E C S T O R E

Line No. 1
T T T T T P E A C H T D R I V E T T T T T P H O N E : T - T T T T T T T T T T T T T T T T T T T T T T T T O p e n T T 8 : a m T t o T 7 : p m C l o s e d : T e v e r y T W e d n e s d a y T T T T T T T T T T T T T T T T T T T T T T T T

Line No. 2

Line No. 3
Store Name/Message portion, which can be replaced by a RUBBER STAMP print under the option Store Name by RUBBER STAMP.

Line No. 4

Line No. 5

Line No. 6

Commercial Message portion.

Line No. 7

OPERATION: Presumed that nothing has been programmed on each line. Mode Lock; SET; enter 1, depress [@/FOR].
1 [ST] (Line No.1) [#] (space) [#] (space) [#] (space) [X] 504 [#] (T) [X] 405 [#] (E) [X] 403 [#] (C) [#] (space) [#] (space) [X] 503 [#] (S) [X] 504 [#] (T) [X] 415 [#] (O) [X] 502 [#] (R) [X] 405 [#] (E) [ST] (to complete Line 1) (2 [ST]) (Line No.2) [#] (space) [#] (space) [#] (space) [#] (space) 301 [#] (1) 303 [#] (3) 304 [#] (4) 303 [#] (3) [#] (space) 500 [#] (P) 405 [#] (E) 401 [#] (A) 403 [#] (C) 408 [#] (H) [#] (space) 404 [#] (D) 502 [#] (R) 409 [#] (I) 506 [#] (V) 405 [#] (E) [ST] (to complete Line 2) (3 [ST]) (Line No.3) [#] (space) [#] (space) [#] (space) [#] (space) [#] (space) 500 [#] (P) 408 [#] (H) 415 [#] (O) 414 [#] (N) 405 [#] (E) 310 [#] (:) [#] (space) 308 [#] (8) 307 [#] (7) 213 [#] (-) 306 [#] (6) 304 [#] (4) 303 [#] (3) 307 [#] (7) [ST] (to complete Line 3) 5 [ST] (Line No.5) 415 [#] (O) 700 [#] (p) 605 [#] (e) 614 [#] (n) [#] (space) [ST] (to complete Line 5) (6 [ST]) (Line No.6) 403 [#] (C) 612 [#] (l) 615 [#] (o) 703 [#] (s) [ST] (to complete Line 6) [AT/TL] to complete this submode.

-- Continued on next page --

Address No.

Description of Programming Contents
-- Continued -NOTES: When the Quantity Entry Compulsory Status is selected, the quantity entry is always necessary for PLU item entry. However, if the [PACK] or [3rd PRICE] key is depressed, this compulsory status will be ignored. Net to S.I. 1, 2. Refer to the section of PRESET RATE SETTING FOR SELECTIVE ITEMIZERS near the end of this chapter. The HI-CONE Status (Code 6) is effective only with the Scanning feature. The HI-CONE Status (Code 6) requires setting of the Whole Package Quantity (Address 8). The Delete Status set is possible only when the PLU center file is selected. Setting Examples: To set only Status 2 to ON. Enter 2 [#] To set Statuses 2,3,5 to ON. Enter 235 [#] To set none of statuses to ON.. Enter 0 [#] Status 2 Selection Enter the Status Codes 2 to 7 (Code 3 is vacant.) whose status must be set to ON side. More than one code may be entered. Enter 0 when none of the statuses should be set to ON. However, the Age Limit 2 or Age Limit 1 Status (Code 6 or 7) is unavailable for the Scale Entry Compulsory PLU (Code 5 in Status 1 Selection).
Status Code Item Selective Status OFF ON Print Non-print Optional Compulsory Print Objective Necessary
Price Print Tare 3 Entry -- vacant -Tax Symbol F Print Non-print Canada Non-taxable Quantity Not objective Age Limit 2 Status Unnecessary (Age confirmation is necessary for sale entry.) Age Limit 1 Status Unnecessary (Age confirmation is necessary for sale entry.)

Necessary

When the Price Print Status is set to ON (Non-print), PLU price will not be printed. However, when the Quantity Extension transaction is performed for the PLU, its price will be always printed regardless of this status selection. Do not set this status code ON. Tax symbol F is printed when this status code has been set ON to a taxable PLU. 1) If the GST feature has been selected, this symbol F will be always printed regardless of this code status when a GST taxable PLU is entered. 2) If the Food Stamp feature has been selected, this symbol F will be always printed regardless of this code status when a food stamp taxable PLU is entered. * In Canada, some area handles two kinds of tax; GST and PST. Status Code 4 (Tax Print F Print) should be set when the GST status has been selected in the Status 1 Selection on the preceding page. Tax Symbol T. PST Tax Symbol F. GST When the Age Limit 1 or Age Limit 2 Status is set to ON, the age confirmation is always necessary before entering a sales item. On the application, the Age Limit 1 Status is applied to a sales item with the age limit younger than that of the Age Limit 2 Status.

Address No. (10)

-- Continued -10) When the Sub-link is a negative PLU, a Return Merchandise or Void entry through the Head-link PLU is not possible. 11) None of Scale-Compulsory PLUs should be linked as Sub-link to another PLU of Headlink. An error will result on the Head-link item entry attempt in this case. 12) When a price-change entry is made (using the [PR OPEN] or [OPEN] key) through the Head-link PLU, the Sub-link PLU will always require a manual price entry even if that PLU is a preset price type PLU. 13) PLU with the Alcoholic Beverage, Cigarette or Quantity Entry Compulsory Status programmed cannot be used for Link-PLU. Tare Table No. (for Scale-compulsory PLUs only) | | [#]
Enter the Tare Table No. (1 to 9). The content of each Tare Table is set later in a separate operation (Submode 26). In a scale item entry of a PLU with a Tare Table No. set, the tare weight preset in the Tare Table will automatically be subtracted from the total weight read from the scale. Enter 0 to cancel a Tare Table No. once set. Or skip this address setting for PLUs not needing any tare weight calculations. Individual PLU Unit Weight Table Code (for Scale-compulsory PLUs only) | | | [#] LB unit Kg unit General Unit Weight (set in Submode 26) 1 LB 1 Kg 2 LB 2 Kg 3 LB 3 Kg 4 LB 4 Kg 5 LB 5 Kg 6 LB 6 Kg 7 LB 7 Kg 8 LB 8 Kg 9 LB 9 Kg 1/2 LB 100 g 1/4 LB not applicable Whether the ECR adopts the LB or Kg unit system is determined by a program option selection. Dollar Discount/Extra Charge Code Enter the Dollar Discount/Extra Charge Code (1 to 99), then depress the [#] key. Enter 0 as the Dollar Discount/Extra Charge Code to reset the code once programmed. Mix &Match Group No. | | | | [#] 0: 1: 2: 3: 4: 5: 6: 7: 8: 9: 10: 11: NOTE:
Enter the Mix & Match Group No. (1 to 255). To cancel the Mix & Match Group once set, enter 0. NOTE: This Mix & Match Group No. setting is only possible when a Whole Package Quantity (Address 8) is set.

ADDITIONAL NOTES

If a PLU is linked to a negative Department, the PLU is automatically set as negative PLU. If a PLU is linked to an Other Income Department, the PLU is automatically set as Other Income PLU. When a negative PLU is set with the Scale-Compulsory status, an error will result in a sale entry attempt of that PLU.
Amount Limits (High Amount, Low Amount) of each open-price PLU will be determined by those of its link department. The program option allows you to select that the Tax Status and the Food Stamp Status of each PLU are determined by those of its link department.

|Register No.| [#]

Enter the Register No. of the Terminal subject to the in-line service operations to follow.
Repeat for other terminals if more are subject to the in-line service operation.
The Terminal Designation once declared by the above operation will be canceled by changing the position of the Mode Lock, or by RTR Declaration Cancel, or by turning OFF and ON the power of the terminal. The designation is automatically canceled on completion of the operation to follow or when a new designation is operated.
To designate the following Terminal out of two terminals in the system: Terminal ID No.3: Register No. 3003
Mode Lock: SET (if operated before DLLs) The RTR Declaration must be ON (i.e., the IN-LINE Lamp must be illuminated; if not, depress the [RTR] key to declare RTR status). [#] 3003 [#] [AT/TL] (Issues a receipt, printing the Register Nos. of the terminals designated in the above operation.)

P#14:33TM

EO1-11110 2.3 TERMINAL CONDITION CHECK

TERMINAL CONDITION CHECK

This operation checks the condition of the designated terminals, and prints out the status responded from the terminals. CONDITION Any time outside a sale (operable on Master Terminal)

OPERATION 81 [AT/TL]

Master Terminal Receipt Print
************************ T/M CHECK #111101 OK ************************ 0036 14:44TM
Status Symbol OK: The terminal condition is normal. ?: No response (power-OFF, etc.) BUSY: The terminal is busy (during a sale, etc.). Blank: Other statuses

3. RESERVATION

EO1-11110 3.1 RESERVATION FUNCTION

RESERVATION

RESERVATION FUNCTION
This function is applied only to a system with the CVS spec. selected. Performing the following reservations on the Master Terminal forces the Satellite Terminals to copy the relevant report data into the communication buffers. Therefore, the Master Terminal can consolidate report data of the Satellite Terminals, and issue an in-line report even while the Satellite Terminals sign off, and perform sales entries. TABLE OF RESERVATION OPERATIONS RTR Declaration: ON Report Name COMBINATION REPORTS Combination 1 Read: Combination 2 Read: Combination 3 Read: Combination 1 Reset: Combination 2 Reset: Combination 3 Reset: Mode Lock Daily GT Daily GT Daily GT Daily GT Daily GT Daily GT Daily GT Daily GT X X X X X X Z Z Z Z Z Z X X Z Z 600 [AT/TL] 700 [AT/TL] 601 [AT/TL] 701 [AT/TL] 602 [AT/TL] 702 [AT/TL] 600 [AT/TL] 700 [AT/TL] 601 [AT/TL] 701 [AT/TL] 602 [AT/TL] 702 [AT/TL] 603 [AT/TL] 703 [AT/TL] 603 [AT/TL] 703 [AT/TL] Key Operation
FINANCIAL REPORTS Financial Read: Financial Reset:
CASHIER REPORTS (for the Floating Cashier feature) Individual Cashier Read: Daily GT Daily GT Daily GT Daily GT

Process Reports available Individual Department Read Daily
Individual Department Read GT
Individual PLU Read Daily Inactive PLU Read Daily
Individual PLU Read GT Inactive PLU Read GT
1) CONSOLIDATION MEMORY CAPTURE: When an in-line read or reset report is taken on the Master Terminal, the consolidated data is automatically stored in the Consolidation Memory of the Master Terminal. The consolidated data stored there is not only used as the data for a Process Report but also sent to the PC by a command from the PC when a PC is connected. 2) The process reports will be outputted based on the report data previously collected. For example, when an Inactive PLU Read report is taken after a Zone PLU Read, only the inactive PLUs in the designated zone will be printed on the Inactive Read Report. (Only when the PLU is in a local file, a process report is printed. In this case, collection of data is required beforehand.)
3) When individual department reading (daily/GT) is performed, press the [OPEN] key before performing all department reading (daily/GT). Then, only the consolidated data is created to output the process report.
IN-LINE REPORT PRINT FORMAT
IN-LINE REPORT TYPE An in-line report can be classified into the following five types. 1. Collects data from each terminal to print a consolidation result: All Salesperson, Credit Card Company Sales, Department Group, Hourly Range, All Department, All/Zone PLU (Local File), and PLU Group Reports 2. Collects data from each terminal to print a collection result per terminal: Indiv. Terminal All Cashier Report (Non-floating Cashier) 3. Collects data from each terminal to print a collection result per terminal and then print the consolidation result: Financial, Media Sales & In-drawer and All Media Sales Total & Cash-in-drawer Reports 4. Creates a process data using consolidated data and prints a report: Indiv. Department, Department Gross Profit, Indiv. PLU, and Inactive PLU Reports 5. Prints data in the center file possessed by the master terminal: Indiv./All Cashier (Floating Cashier), All/Zone PLU (Local File), and All/Indiv./Inactive/ Debit/Credit Customer File Reports The print format of each report is basically the same as the format of the corresponding standalone terminal report except that some indications are additionally printed as in-line operation job IDs. The following is print format example of the in-line report type 1 described above.
TEC STORE 1343 PEACH DRIVE PHONE : 87-6437 Open 8:00am to 7:00pm Closed: every Wednesday 19-12-1994 MON #111101

************************

RTR Symbol Report Name (When designating a zone, a zone range is printed.) For print items,refer to the similar report described in the Standalone section.
#111101 0001Z #222202 0001Z
Register No., Reset Count (on Reset Report only) RTR Symbol Unfinished register No.and status ?: No response BUSY: The terminal is busy. Blank: Other statuses NO D: No consolidation data exists. NO A: Discord of consolidation data. Consecutive No., Current Time

PROGRAMMING OPERATIONS COMMON WITH STANDALONE ECR LEVEL
The following is the table of programming operations which are introduced in the Managers Guide for the Standalone Level and can be operated on in-line terminals as well, with the Submode No. and operation sequence unchanged. However, on in-line terminals, these are usually operated on the Master Terminal only and down-line-loaded (DLLed) to all the Satellite Terminals. Therefore, if any program data is changed, a DLL is further necessary to load the new data (after the change) to all the Satellite Terminals (to be described in Chapter 5). PROGRAMMING JOB LIST Master: Programming is available on the master terminal (when the [RTR] key is turned on or the INLINE lamp is on). Satellite: Programming is available on the master terminal (when the [RTR] key is turned off or the INLINE lamp is off), the backup master terminal and the satellite terminal. O: Available Submode Programming Job No. 1 Store Name/Message, Commercial Message, Footer Logo Message Programming 2 Cashier Code and Name Programming 4 PLU Table Programming 5 Time Setting or Adjustment 6 Date Setting or Adjustment 8 Amount Limit Setting for Function Keys 15 Customer File Code (Check Track No.) and Name Setting 20 Salesperson Code and Name Programming 25 Link PLU Table Programming 26 Tare Table and General Unit Weight Setting 27 PLU Preset-code Key Setting 31 Display Message Programming 35 Negative Amount Key Limit Amount Setting 40 PLU Price Dollar Discout/Extra Change Amount Setting No Department Preset Price Setting or Changing SubPLU Preset Price Setting or Changing, When Package Quantity Changing mode % + and % - Preset Rate Setting Preset Rate Setting for Selective Itemizers Foreign Currency Exchange Rate Setting Tax Table Programming GTS Rate Setting Store/Register No. Setting 5-1 Terminals Master Satellite O O O O O O O O O O O O O O O O O O O O O O O
EO1-11110 5.2 PROGRAMMING OPERATIONS ADDED FOR IN-LINE TERMINALS
PROGRAMMING OPERATIONS ADDED FOR IN-LINE TERMINALS
TERMINAL CONNECTION TABLE SETTING (Submode 69; added for Master Terminal only)
This submode is required for in-line services. Enter the In-line ID No. and the Register No. of each terminal (including the Master Terminal) connected to the in-line cable. CONDITION Any time outside a sale

OPERATION 69 [@/FOR]

Mode Lock: SET and IN-LINE Lamp illuminated |In-line ID No.| [ST]

11. MASTER AND BACKUP MASTER ALTERNATION
EO1-11110 11. MASTER AND BACKUP MASTER ALTERNATION
The Backup Master Terminal can be changed to be used as the Master Terminal for an accident that the Master Terminal becomes down, etc. And the Master Terminal can be changed to be used as the Backup Master when it comes back from repair, etc. To switch from the Backup Master Terminal function to the Master Terminal function: 1 Disconnect the master terminal from the line. 2 When other terminals are in registration operation, finalize and cashier sign-off, or Cashier Key to OFF operations should be performed. Since a transmission error occurs at this time, an inquiry job should be completed. 3 Change the backup master terminal address from 2 (BM) to 1 (M). (Therefore, the backup master terminal will function as the master terminal.) Refer to TERMINAL ID SETTING (Submode 77) on Chapter 4. 4 Delete the backup master terminal from the terminal connection table on the master terminal. (Reprogramming is required.) Refer to TERMINAL CONNECTION TABLE SETTING (Submode 69) on Chapter 4. 5 Download the terminal connection table. The following files are guaranteed when the recovery process is performed. If a file is used in another terminal when the master terminal goes down, however, data stored in the terminal is not guaranteed. Files controlled in the master terminal (PLU file, cashier file, etc.) PC transmission information The following files and data are lost when the master terminal goes down. Transaction file for data capture Files controlled locally on the master terminal Data in the files which are used by other terminals when the master terminal goes down.

12. TRANSMISSION ERROR

EO1-11110 12.1. CAUSE OF ERROR
When a terminal makes an inquiry but a communication error occurs for some reason and the inquiry to the other station is not possible, the message IRC CONNECT ERR (standard program; programmable) is displayed on that terminal and operation is stopped. When the Master Terminal cannot access the inquiring file because the Master Terminal is receiving DLL data, the backup data is being updated between the Master and the Backup Master terminals, etc., the message MASTER IS BUSY (standard program; programmable) is displayed and operation is stopped.

12.1. CAUSE OF ERROR

12.1.1

IRC CONNECT ERR

Communication with the other station is not possible due to a connection error (cable cut, Master Terminals Power-OFF, etc.). Comminication was made, but due to a text error, the other station cannot recognize it correctly.

12.1.2

MASTER IS BUSY

Cannot access the inquiring file due to the following causes: a) The Master Terminal is receiving DLL data from the PC. b) Programming operations are under way on the Master Terminal. c) Backup data updating process is under way. d) Read/Reset Report taking operation is under way on the Master Terminal. (inapplicable to a system with the CVS spec.selected) e) ULL operations are under way on the Master Terminal. f) In a system with the CVS spec.selected,copy of the relevant table into the communication buffer area is under way on the Master Terminal.

ERROR DISPLAY

<16-digit Dot Windows> I R C C O N N E C T E R 0 1
Terminal ID of the other station
<16-digit Dot Windows> M A S T E R I S B U S Y
The display contents in the 7-segment portion remains the same as before the error occurrence. The error status will be canceled by the [C] key.
EO1-11110 12.3 ERROR CANCELING PROCESS

ERROR CANCELING PROCESS

There are two error-canceling processes in accordance with the inquiring job contents. Type 1: Depressing the [C] key will return to the statuses before the inquiry. Applicable Jobs: PLU Inquiry PLU Urgent Maintenance Customer File (Check Track) Inquiry Credit Card No. Inquiry to the Negative Check File Cashier Occupy Inquiry Type 2: Depressing the [C] key will cancel the error status, displays the following message, and waits for RETRY or CANCEL. Applicable Jobs: PLU Affect Customer File Affect Cashier Affect Cashier Cancel Inquiry Transaction Data Send <16-digit Dot Windows> R E T R Y ?
For Retry. [AT/TL] (Performs re-sending to the other station.) For Cancel. [X] [ST] (Stops the inquiry, printing on journal ** X ST **)
The Cancel in Type 2 above is for only the case the other station is in trouble which cannot be recovered by a Retry operation.
13. OTHER OPERATIONS RELATING TO IN-LINE SERVICE

EO1-11110 13.1 TIME OUT

The followings are other operations relating to in-line service operations.

TIME OUT

A Time-Out condition arises when the Master Terminal is making an in-line service operation, such as X/Z report collection, DLL, etc. to the Satellite Terminals. The service timer is provided for servicing each of the Satellite Terminals, thus on exceeding the time limit, a Time-Out condition will occur. In this case, a RETRY, SUSPENDING, INCOMPLETE ENDING, or CANCEL operation will be accepted. ex. 1) In a system with a Master Terminal and 3 Satellite Terminals:

TEC Electronic Cash Register

MA-1650-4 SERIES

Owners Manual
S/A Level Operators Guide
S/A Level Manager's Guide
M/S Level Operator's Guide M/S Level Manager's Guide

TABLE OF CONTENTS

TO OUR CUSTOMERS.... 1-1

UNPACKING.... 2-1

APPEARANCE AND NOMENCLATURE... 3-1
MODE LOCK AND MODE SELECTOR KEYS... 4-1 4.1 4.2 MODE LOCK.... 4-1 MODE SELECTOR KEYS.... 4-1
DISPLAY..... 5-1 5.1 5.2. 5.3. 5.4. UPPER ROW (16-digit dot windows)... 5-2 LOWER ROW (10-digit 7-segment Numeric Display)... 5-4 TRIANGULAR LAMPS.... 5-4 STATUS LAMPS... 5-4
OUTLINE OF PREPARATION PROCEDURE BEFORE OPERATING THE ECR. 6-1 6.1 6.2 Installing the Receipt/Journal Roll.... 6-2 Setting the Ribbon Cassette... 6-5
CASHIER SIGNING OR CASHIER KEY OPERATIONS.. 7-1 7.1 7.2. 7.3 7.4 CODE ENTRY METHOD... 7-1 CASHIER KEY METHOD (Hardware Option)... 7-3 CASHIER KEY METHOD ([CLK] Keys)... 7-4 TRAINING MODE START AND END.... 7-5

KEYBOARD LAYOUT.... 8-1

9. FUNCTIONS OF EACH KEY.... 9-1
EO1-11110 MA-1650-4 SERIES
10. REGISTERING PROCEDURE AND PRINT FORMAT.. 10-1 10.1 10.2 10.3 10.4 10.5 10.6 10.7 10.8 10.9 RECEIPT-ISSUE/NON-ISSUE SELECTION... 10-3 STORE MESSAGE DISPLAY... 10-3 NO-SALE..... 10-4 LOAN.... 10-4 DEPARTMENT ENTRY... 10-5 GASOLINE ENTRY.... 10-5 PLU ENTRY (Manual PLU Code Entry)... 10-6 PLU ENTRY through Barcode Scanner.. 10-6 CIGARETTE AND ALCOHOLIC BEVERAGE ENTRY (ENTRY OF SALES ITEM RESTRICTED BY AGE LIMIT).. 10-6
10.10 REPEAT ENTRY.... 10-7 10.11 QUANTITY EXTENSION (MULTIPLICATION) FOR DEPTs/PLUs.. 10-8 10.12 SPLIT PACKAGE PRICING.... 10-8 10.13 HI-CONE PLUs.... 10-10 10.14 Mix &Match (M &M) Function of Split-Price PLUs.. 10-12 10.15 PRICE SHIFT ENTRY for Split-Price PLUs... 10-13 10.16 TRIPLE MULTIPLICATION... 10-15 10.17 SINGLE-ITEM DEPARTMENT or SINGLE-ITEM PLU ENTRY.. 10-16 10.18 OTHER INCOME DEPARTMENT ENTRY, OTHER INCOME PLU ENTRY. 10-16 10.19 SUB-LINK DEPARTMENT ENTRY... 10-16 10.19 SUB-LINK PLU ENTRY.... 10-17 10.20 URGENT PLU MAINTENANCE (to enter a PLU item not existing in the PLU program file)... 10-17 10.21 RETURNED MERCHANDISE... 10-18 10.22 BOTTLE RETURN.... 10-18 10.23 DOLLAR DISCOUNT... 10-19 10.24 PERCENT DISCOUNT, PERCENT CHARGE... 10-19 10.25 STORE COUPON... 10-19 10.26 VENDOR COUPON.... 10-20 10.27 ITEM CORRECT.... 10-20 10.28 VOID..... 10-20 10.29 ALL VOID.... 10-21 10.30 NON-ADD NUMBER PRINT.... 10-21 10.31 SCALE ENTRY.... 10-22 10.32 LISTING CAPACITY OPEN... 10-23
10.33 SELECTIVE ITEMIZER (SI) STATUS MODIFICATION.. 10-23 10.34 TAX STATUS or FOOD STAMP STATUS MODIFICATION.. 10-24 10.35 MANUAL TAX ENTRY (where irregular tax amount addition is applied).. 10-24 10.36 SUBTOTAL (Sale Total Pre-taxed) READ... 10-24 10.37 TAXABLE TOTAL (Sale Total With Taxes) READ... 10-24 10.38 TAXABLE TOTAL READ and SUBTOTAL PRINT... 10-24 10.39 SELECTIVE ITEMIZER (SI) TOTAL READ... 10-25 10.40 PLU PRESET PRICE READ... 10-25 10.41 TAX CALCULATION AND PRINT... 10-25 10.42 TAX EXEMPTION... 10-26 10.43 FOOD STAMPABLE TOTAL READ, FOOD STAMP TENDERING.. 10-26 10.44 SALE FINALIZATION BY MEDIA KEYS... 10-27 10.45 MULTI-TENDERING.... 10-27 10.46 SPLIT TENDERING.... 10-28 10.47 SALE FINALIZATION BY EBT (ELECTRONIC BENEFIT TRANSFER)... 10-29 10.48 SALE FINALIZATION BY EFT (ELECTRONIC FUND TRANSFER). 10-30 10.49 CHECK CASHING (No-sale cashing of a non-cash media).. 10-36 10.50 SALE PAID IN FOREIGN CURRENCIES... 10-36 10.51 NO-SALE EXCHANGE from Foreign Currency to Domestic Currency.. 10-37 10.52 NO-SALE EXCHANGE from Domestic Currency to Foreign Currency.. 10-37 10.53 RECEIVED-ON-ACCOUNT... 10-38 10.54 PAID-OUT.... 10-38 10.55 SALESPERSON ENTRY (Salesperson Sign-ON).. 10-39 10.56 HOLD & RECALL... 10-39 10.57 CREDIT CARD No. CHECK.... 10-40 10.58 RECEIPT POST-ISSUE... 10-41 10.59 CHARGE POSTING: Previous Balance Manual Entry Type.. 10-42 10.60 CHARGE POSTING: Customer File Type (Check Track Memory Option). 10-44 10.61 FUNCTION KEY ENTRY.... 10-46 10.62 VALIDATION PRINT.... 10-46 10.63 ENDORSEMENT PRINT.... 10-47 10.64 COMMENT PRINT.... 10-48 10.65 REMOTE SLIP PRINTER (hardware option) OPERATION.. 10-49 10.66 WHEN A POWER FAILURE OCCURS... 10-51

11. JOURNAL AND RECEIPT PAPER-END DETECTOR... 11-1
12. ECR PRINTER MOTOR LOCK DETECTOR... 12-1
13. REMOTE SLIP PRINTER MOTOR LOCK DETECTOR... 13-1
14. PRINTER GUIDE OPEN DETECTOR... 14-1
15. PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS. 15-1 15.1 15.2 15.3 15.4 15.5 15.6 15.7 Replacing the Receipt Roll... 15-1 Replacing the Journal Roll.... 15-2 Replacing the Ribbon Cassette... 15-3 Replenishing Ink to the Store Name Stamp... 15-4 Manual Drawer Releasing.... 15-5 Removing the Drawer.... 15-5 CDC (Cash Drawer Cover; Option) Lock... 15-6
16. SPECIFICATIONS.... 16-1
DAILY OPERATION FLOW.... 1-1
MANAGER INTERVENTION.... 2-1 2.1 2.2 ITEMS PROGRAMMED TO REQUIRE MANAGER INTERVENTIONS. 2-1 OTHER OPERATIONS REQUIRING MANAGER INTERVENTIONS.. 2-3
MANAGERS OWN OPERATIONS IN MGR MODE... 3-1 3.1 3.2 PICK UP OPERATION.... 3-1 ENFORCED SIGN-OFF OF A CASHIER (CODE ENTRY Method). 3-2
OPERATIONS IN - MODE... 4-1 4.1 4.2 4.3 4.4 4.5 ORDINARY OPERATIONS IN - MODE.. 4-1 CHARGE POSTING WITH CUSTOMER FILE (CHECK TRACK MEMORY) IN - MODE... 4-1 SCALE ITEM ENTRY IN - MODE... 4-3 PROHIBITIVE OPERATIONS IN - MODE... 4-3 MANAGER INTERVENTION REQUIRED STATUS OR AMOUNT LIMIT IN - MODE... 4-3
READ (X) AND RESET (Z) REPORTS.... 5-1 5.1 5.2 Combination Reports.... 5-4 GENERAL NOTES ON REPORT TAKINGS... 5-4
PROGRAMMING OPERATIONS.... 6-1 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.10 BASIC KEY FUNCTIONS AND KEYBOARD VARIATIONS IN PROGRAMMING OPERATIONS... 6-2 CHARACTER ENTRIES.... 6-3 Character Code Entry Method... 6-4 Direct Character Entry Method.... 6-5 CONDITION REQUIRED FOR PROGRAMMING OPERATIONS.. 6-8 STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING (Submode 1).... 6-8 CASHIER CODE AND NAME PROGRAMMING (Submode 2).. 6-11 PLU TABLE PROGRAMMING (Submode 4)... 6-14 PLU Programmed Data Copying.... 6-23 TIME SETTING OR ADJUSTMENT (Submode 5).. 6-25
6.11 6.12 6.13 6.14 6.15 6.16 6.17 6.18 6.19 6.20 6.21 6.22 6.23 6.24 6.25 6.26 6.27 6.28
DATE SETTING OR ADJUSTMENT (Submode 6).. 6-25 AMOUNT LIMIT SETTING FOR FUNCTION KEYS (Submode 8). 6-26 CUSTOMER FILE CODE (CHECK TRACK NO.) AND NAME SETTING (Submode 15).... 6-27 SALESPERSON CODE AND NAME PROGRAMMING (Submode 20).. 6-29 LINK-PLU TABLE PROGRAMMING (Submode 25).. 6-30 TARE TABLE AND GENERAL UNIT WEIGHT SETTING (Submode 26).. 6-31 PLU PRESET-CODE KEY SETTING (Submode 27)... 6-32 DISPLAY MESSAGE PROGRAMMING (Submode 31)... 6-35 NEGATIVE AMOUNT KEY LIMIT AMOUNT SETTING (Submode 35).. 6-37 PLU UNIT PRICE DOLLAR DISCOUNT/EXTRA CHARGE AMOUNT SETTING (Submode 40).... 6-38 DEPARTMENT PRESET PRICE SETTING OR CHANGING.. 6-38 PLU PRESET PRICE SETTING OR CHANGING, WHOLE PACKAGE QUANTITY CHANGING... 6-39 %+ AND %- PRESET RATE SETTING.. 6-41 PRESET RATE SETTING FOR SELECTIVE ITEMIZERS (SI1 and SI2).. 6-41 FOREIGN CURRENCY EXCHANGE RATE SETTING.. 6-43 TAX TABLE PROGRAMMING... 6-45 GST RATE SETTING.... 6-47 STORE/REGISTER NO. SETTING... 6-47

VERIFICATION OF PROGRAMMED DATA... 7-1 7.1 Tax Calculation Test... 7-2
BAR CODE SYSTEM FOR EACH MODEL... 8-1
6. PROGRAMMING OPERATIONS
EO1-11110 6. PROGRAMMING OPERATIONS

PROGRAMMING OPERATIONS

This chapter is provided for the store programmer or the store manager who may have to change the programmed data of the MA-1650 series ECR on the daily, weekly, or monthly basis. Usually, all the basic program data required for your store should be set before delivering the product by your local TOSHIBA TEC representative. However, in need of changing or adding program data, please refer to this chapter. It is also recommended to read the OPERATORS GUIDE as well as other chapters of the MANAGERS GUIDE in order to thoroughly understand the descriptions in this chapter. If there are any unclear points or program data other than listed here must be changed or added, please contact your TOSHIBA TEC representative. TABLE OF PROGRAMMING OPERATIONS (page) BASIC KEY FUNCTIONS AND KEYBOARD VARIATIONS IN PROGRAMMING OPERATIONS..6-2 CHARACTER ENTRIES.....6-3 CONDITION REQUIRED FOR PROGRAMMING OPERATIONS..6-8 Submode No. 1: Submode No. 2: Submode No. 4: Submode No. 5: Submode No. 6: Submode No. 8: STORE NAME/MESSAGE, COMMERCIAL MESSAGE PROGRAMMING.. 6-8 CASHIER CODE AND NAME PROGRAMMING...6-11 PLU TABLE PROGRAMMING...6-14 TIME SETTING OR ADJUSTMENT...6-25 DATE SETTING OR ADJUSTMENT...6-25 AMOUNT LIMIT SETTING FOR FUNCTION KEYS..6-26
Submode No. 15: CUSTOMER FILE CODE (CHECK TRACK NO.) AND NAME SETTING..6-27 Submode No. 20: SALESPERSON CODE AND NAME PROGRAMMING..6-29 Submode No. 25: LINK-PLU TABLE PROGRAMMING...6-30 Submode No. 26: TARE TABLE AND GENERAL UNIT WEIGHT SETTING... 6-31 Submode No. 27: PLU PRESET-CODE KEY SETTING...6-32 Submode No. 31: DISPLAY MESSAGE PROGRAMMING...6-35 Submode No. 35: NEGATIVE AMOUNT KEY LIMIT AMOUNT SETTING..6-37 Submode No.40: PLU UNIT PRICE DOLLAR DISCOUNT/EXTRA CHARGE AMOUNT SETTING.. 6-38 No Submode No.: DEPARTMENT PRESET PRICE SETTING OR CHANGING... 6-38 PLU PRESET PRICE SETTING OR CHANGING, WHOLE PACKAGE QUANTITY CHANGING... 6-39 %+ AND %- PRESET RATE SETTING...6-41 PRESET RATE SETTING FOR SELECTIVE ITEMIZERS.. 6-41 FOREIGN CURRENCY EXCHANGE RATE SETTING..6-43 TAX TABLE PROGRAMMING...6-45 GST RATE SETTING....6-47 STORE/REGISTER NO. SETTING...6-47

INTRODUCTION.... 1-1

SYSTEM CONFIGURATION.... 2-1
HARDWARE DESCRIPTION.... 3-1 3.1. 3.2. 3.3. COMMUNICATION SEQUENCE... 3-1 HARDWARE COMPOSITION... 3-1 OPERATOR DISPLAY INDICATIONS OF MASTER-SATELLITE SYSTEM.. 3-1
ADDITIONAL FUNCTION KEY AND REGISTERING PROCEDURE.. 4-1
RTR (Register-to-Register) DECLARATION Key... 4-1
Page 1. 2. DAILY OPERATION FLOW.... 1-1 OPERATIONS BEFORE IN-LINE SERVICE... 2-1 2.1 TERMINAL OPEN CHECK... 2-1 2.2 TERMINAL DESIGNATION.... 2-2 2.3 TERMINAL CONDITION CHECK... 2-3 RESERVATION.... 3-1 3.1 RESERVATION FUNCTION... 3-1 3.2 REPORT RESERVATION PRINT FORMAT... 3-3 3.3 OPERATIONS RELATIVE TO RESERVATION... 3-4 READ AND RESET REPORTS... 4-1 4.1 TERMINAL REPORTS.... 4-1 4.2 IN-LINE REPORTS.... 4-2 4.3 OPERATIONS AFTER IN-LINE REPORT TAKINGS... 4-9 PROGRAMMING OPERATIONS.... 5-1 5.1 PROGRAMMING OPERATIONS COMMON WITH STANDALONE ECR LEVEL. 5-1 5.2 PROGRAMMING OPERATIONS ADDED FOR IN-LINE TERMINALS. 5-2 5.3 VERIFICATION OF PROGRAMMED DATA RELATED TO IN-LINE SPECIFICATIONS.... 5-3 DLL (Down-Line-Loading) OPERATIONS.... 6-1 DEPARTMENT AND PLU MAINTENANCE... 7-1 7.1 PLU TABLE ADDITION/CHANGE/DELETION WITH DLL (Submode 63). 7-2 7.2 DEPARTMENT PRESET PRICE SETTING OR CHANGING WITH DLL (Submode 72)..... 7-3 7.3 PLU PRICE CHANGE WITH DLL (Submode 73)... 7-4 INQUIRIES..... 8-1 8.1 PLU INQUIRIES.... 8-1 8.2 CUSTOMER FILE (CHECK TRACK) INQUIRIES... 8-1 8.3 CREDIT CARD No. INQUIRIES TO THE NEGATIVE CHECK FILE.. 8-2 8.4 CASHIER OCCUPY INQUIRIES... 8-2 BACKUP FUNCTION.... 9-1
10. DATA CAPTURE FUNCTION.... 10-1 11. MASTER AND BACKUP MASTER ALTERNATION... 11-1 12. TRANSMISSION ERROR.... 12-1 12.1 CAUSE OF ERROR.... 12-1 12.2 ERROR DISPLAY.... 12-1 12.3 ERROR CANCELING PROCESS... 12-2
13. OTHER OPERATIONS RELATING TO IN-LINE SERVICE... 13-1 13.1 TIME OUT.... 13-1 13.2 SUSPENDING.... 13-2 13.3 RETRY.... 13-2 13.4 INCOMPLETE ENDING.... 13-2 13.5 CANCEL.... 13-3
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