Operation Manual
Table Of Contents
- Safety Summary
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- ACCESSORIES
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- DAILY OPERATION FLOW
- REGISTERING PROCEDURE AND PRINT FORMAT
- No-Sale
- Department Entry
- PLU Entry (Manual PLU Code Entry)
- PLU Price Shift Entry
- Repeat Entry
- Quantity Extension (Multiplication) for DEPTs/PLUs
- Single-Item Department or Single-Item PLU Entry
- Returned Merchandise
- Amount Discount
- Percent Discount, Percent Charge
- Store Coupon
- Vendor Coupon
- Item Correct
- Void
- All Void
- Non-Add Number Print
- Listing Capacity Open
- Tax Status Modification
- Subtotal (Sale Total Pre-taxed) Read
- VAT Calculation and Print (VAT = Value Added Tax)
- VAT Print
- Add-on Tax Calculation and Print
- Tax Exemption (for Add-on Tax Feature)
- VAT Exemption (for VAT Feature)
- Finalizing a Sale
- Multi-Tendering
- Split Tendering
- Cheque Cashing (No-sale cashing of a non-cash media)
- Special Rounding
- Denmark Rounding
- Sale Paid in Foreign Currencies
- No-Sale Exchange from Foreign Currency to Domestic Currency
- No-Sale Exchange from Domestic Currency to Foreign Currency
- Paid-Out
- Received-on-Account
- Salesperson Entry (Salesperson Sign-ON)
- Receipt-Issue/Non-Issue Selection
- Receipt Post-Issue
- Charge Posting: Previous Balance Manual Entry Type
- Journal Print (Thailand Specification)
- VAT Total Display
- Consignment Print
- Validation Print
- Remote Slip Printer (hardware option) Operation
- When a Power Failure Occurs...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- PRINTER HEAD OPEN DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- GENERAL MAINTENANCE
- SPECIFICATIONS
- MANAGER’S GUIDE
- OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- Instructions for Programming
- Character Entries
- Condition Required for Programming Operations
- SET Mode Menu
- Time Setting or Adjustment
- Date Setting or Adjustment
- Commercial Message Programming
- Footer Message Programming
- Store Name Message Programming
- Cashier Name and Status Programming
- Department Name Programming
- Department Group Name Programming
- PLU Name Programming
- Salesperson Name Programming
- Department Table Programming
- PLU Table Programming
- Department Preset Price Setting or Changing
- PLU Preset Price Setting or Changing
- %+ and %- Preset Rate Setting
- Foreign Currency Exchange Rate Setting
- VERIFICATION OF PROGRAMMED DATA
EO1-11154
MA-600 SERIES
Page
11.17 Listing Capacity Open-------------------------------------------------------------------------------- 11-12
11.18 Tax Status Modification------------------------------------------------------------------------------ 11-12
11.19 Subtotal (Sale Total Pre-taxed) Read------------------------------------------------------------ 11-12
11.20 VAT Calculation and Print--------------------------------------------------------------------------- 11-13
11.21 VAT Print ------------------------------------------------------------------------------------------------ 11-13
11.22 Add-on Tax Calculation and Print ----------------------------------------------------------------- 11-13
11.23 Tax Exemption (for Add-on Tax Feature) ------------------------------------------------------- 11-14
11.24 VAT Exemption (for VAT Feature) ---------------------------------------------------------------- 11-14
11.25 Finalizing a Sale --------------------------------------------------------------------------------------- 11-15
11.26 Multi-Tendering ---------------------------------------------------------------------------------------- 11-16
11.27 Split Tendering----------------------------------------------------------------------------------------- 11-16
11.28 Cheque Cashing (No-sale cashing of a non-cash media) ---------------------------------- 11-17
11.29 Special Rounding-------------------------------------------------------------------------------------- 11-17
11.30 Denmark Rounding ----------------------------------------------------------------------------------- 11-18
11.31 Sale Paid in Foreign Currencies------------------------------------------------------------------- 11-20
11.32 No-Sale Exchange from Foreign Currency to Domestic Currency ----------------------- 11-21
11.33 No-Sale Exchange from Domestic Currency to Foreign Currency ----------------------- 11-21
11.34 Paid-out-------------------------------------------------------------------------------------------------- 11-22
11.35 Received-on-Account -------------------------------------------------------------------------------- 11-22
11.36 Salesperson Entry (Salesperson Sign-ON)----------------------------------------------------- 11-23
11.37 Receipt-Issue/Non-Issue Selection --------------------------------------------------------------- 11-23
11.38 Receipt Post-Issue------------------------------------------------------------------------------------ 11-24
11.39 Charge Posting: Previous Balance Manual Entry Type ------------------------------------- 11-25
11.40 Journal Print (Thailand Specification) ------------------------------------------------------------ 11-27
11.41 VAT Total Display ------------------------------------------------------------------------------------- 11-27
11.42 Consignment Print ------------------------------------------------------------------------------------ 11-28
11.43 Validation Print----------------------------------------------------------------------------------------- 11-28
11.44 Remote Slip Printer (hardware option) Operation--------------------------------------------- 11-29
11.45 When a Power Failure Occurs… ------------------------------------------------------------------ 11-30
12. JOURNAL AND RECEIPT PAPER-END DETECTOR ------------------------------------- 12- 1
13. PRINTER HEAD OPEN DETECTOR------------------------------------------------------------ 13- 1
14. REMOTE SLIP PRINTER MOTOR LOCK DETECTOR ------------------------------------ 13- 1
15. GENERAL MAINTENANCE ----------------------------------------------------------------------- 15- 1
15.1 Cleaning the Covers----------------------------------------------------------------------------------- 15- 1
15.2 Removing Jammed Paper --------------------------------------------------------------------------- 15- 1
15.3 When “VOLTAGE ERROR” is displayed... ------------------------------------------------------ 15- 1
15.4 Removing the Drawer --------------------------------------------------------------------------------- 15- 1
15.5 Media Slot------------------------------------------------------------------------------------------------ 15- 2
15.6 Changing the Layout of the Money Case -------------------------------------------------------- 15- 2
15.7 Drawer Key ---------------------------------------------------------------------------------------------- 15- 3
16. SPECIFICATIONS ----------------------------------------------------------------------------------- 16- 1