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General| Brand | TEC |
|---|---|
| Model | MA-1350-1 Series |
| Category | Cash Register |
| Language | English |
Identifies this document as the owner's manual for the ECR.
Explains the meaning of warning and prohibition symbols used in the manual.
Provides advice on maintaining the equipment and requesting professional services.
Details the steps for unpacking the cash register and its accessories.
Describes the physical parts and interfaces of the ECR for identification.
Details the purpose and types of control keys used with the ECR.
Explains the different positions of the control lock and their operational functions.
Describes the front display for the operator and the rear display for the customer.
Explains the meaning of numeric digits and indicators on the ECR display.
Shows the standard layout of the ECR keyboard.
Lists and describes additional optional keys available for the keyboard.
Lists and describes optional keys for the flat keyboard layout.
Step-by-step guide for installing the receipt paper roll.
Details the sign-on/sign-off procedure for cashiers using a signing method.
Explains using push LED keys or barrel locks for cashier identification.
Describes using the [CLK] key for cashier identification.
Information on reports generated for cashier activities.
Details the operations performed within the training mode.
Procedure for concluding the training mode session.
Explains how the current time is displayed on the ECR.
Details how to select whether receipts are issued or not.
How to clear errors, wrong declarations, or incorrect numeric entries.
Procedure for performing a no-sale or exchange transaction.
How to register received-on-account payments.
How to register paid-out amounts.
How to enter single items into departments.
Procedure for repeating department entries.
How to extend quantities for department entries.
Covers split-package pricing and single-item entries for departments.
How to handle income items not directly related to sales.
How to enter single PLU items.
Procedure for repeating PLU entries.
How to extend quantities for PLU entries.
Procedures for PLU split-package pricing.
How to temporarily release preset prices for manual entry.
How to override listing capacity limits for entries.
How to apply percent discounts or charges to sales.
How to apply a fixed dollar amount discount to sales.
How to process vendor coupons received from customers.
How to process store coupons redeemed through departments.
How to correct or void the last entered item in a sale.
How to void specific items within a sale.
How to process returned merchandise transactions.
How to print non-add numbers for specific entries.
How to read subtotal and taxable total amounts of a sale.
Explains various methods to finalize a sale transaction.
How to handle sales paid with multiple tenders or split payments.
How to issue a receipt after a sale has been finalized.
How to change the tax status for departments or PLUs.
How to change the food stamp status for items.
How to apply tax exemptions to sales.
How to manually enter tax amounts for sales.
How to process sales made in foreign currencies.
How to exchange foreign currency to domestic currency.
How to use the validation print feature for specific items.
Step-by-step guide for replacing the receipt paper roll.
How to manually release and lock the cash drawer.
Steps for removing the cash drawer from the ECR.
Describes the purpose and use of the media slot in the drawer.
Explains the locking mechanism for the cash drawer cover.
Steps to resolve issues related to the ECR not powering on.
Steps to resolve common printer malfunctions.
Addresses problems like paper jams, light printing, and stamp malfunctions.
Troubleshooting common problems with the keyboard, drawer, and display.
Resolving issues that prevent normal operations or cause REG mode errors.
Troubleshooting problems encountered when operating in the SET mode.
Lists operations requiring manager intervention and the procedure.
How to release listing capacity limits for departments or tender media.
Explains the types of daily reports available and how to access them.
Explains the types of periodical reports and their access methods.
Provides examples of the formats for various reports.
Details sales data broken down by hourly ranges.
Details sales data related to media transactions and drawer contents.
Reports showing gross profit rates for departments.
Reports detailing PLU sales data, counts, and amounts.
Explains methods for entering characters for programming names and messages.
Details the character code entry method using a code table.
Explains direct character entry using the ECR or optional keyboards.
How to set or adjust the current time on the ECR.
How to set or adjust the current date on the ECR.
How to set a unique register number for identification.
How to set exchange rates for foreign currency transactions.
Verifies preset prices, LC, and status for departments.
Verifies PLU table entries, including preset prices and link departments.
Verifies gross profit rates for departments.
Reads out current system option settings for ECR functions.
Performs tests to verify tax calculation accuracy.
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