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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11152
10.49 Check Cashing (No-sale cashing of a non-cash media)
10-34
10.49 Check Cashing
(No-sale cashing of a non-cash media)
This operation is performed when a check is changed with cash.
(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.
-- Receipt Print Format --
Example) To encash the check for $10.
1000
[CHK TND]
10.50 Sale Paid in Foreign Currencies
- - -
[TXBL TL] [CUR1]
Amount Tendered in
[CUR1] [AT/TL]
(or
[ST]
)
Foreign Currency
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.
-- Receipt Print Format --
OPERATION
Check Amount Cashed
OPERATION
Mandatory for a
sale paid in foreign
currencies.
Displays the
equivalent value in
Foreign Currency 1.
Display the entered
foreign currency
amount.
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 allo
w
tendering in this
case.)
Optional Print
Amount Tendered in CUR1
CUR1 Exchange Rate
∗