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9. FUNCTIONS OF EACH KEY
EO1-11110
9-3
All Void key.
Used to cancel all the items entered in the 10-21
current sale.
Received-on-Account key.
Used to enter payments received 10-4, 38
on account, i.e. not relating to a sale. Also used for change
reserve amounts loaned from the store.
Paid-Out key.
Used to record amounts paid out of the cash 10-38, 3-1 (MG)
drawer not relating to a sale. Also used for Pick Up operations,
such as money collections for banking purposes.
Subtotal key.
Used to obtain subtotal of the current 10-24
transaction.
Taxable Total key.
Used to obtain the taxable total (the sale 10-24
total including taxes due) of the current transaction.
Message Display Keys 1 to 5.
(Applicable only to the EBT 10-29
(Electronic Benefit Transfer) Spec.) Used to automatically
settle an account of a sale using EBT card and credit card, etc.
during the EBT entry.
Message Display key 6.
(Applicable only to the EBT 10-29
(Electronic Benefit Transfer) Spec.) Used to issue the second
receipt (store copy) during the EBT entry.
Cash Amount Tendered/Cash Total key.
Used to record all 10-27
cash paid transactions, and will be able to finalize a sale
operation.
Check key.
This is one of non-cash media keys, and used to 10-27
cash a check when the register is outside a sale, or to finalize
the transaction as a check payment.
Charge key.
This is another non-cash media key, and usually See pages for
programmed as “Charge Sale Total” key. This key can also be [CHECK
used for payments in credit cards, if the [CARD No.] key is TEND]
installed.
Miscellaneous Media Key.
This is one of additional non-cash See pages for
media keys that may be installed besides [CHK TND] and [Chg]. [CHECK
This key has the same functions and programmabilities as the TEND]
[CHK TND] key, and usually used as Tender-only key.
Credit 1 & 2 keys.
These are additional non-cash media keys See pages for
that may be installed besides those already described, [CHECK
according to the requirements of each store. TEND]
Card No. key.
Used to enter the code number (1 to 12) which 10-27
classifies the credit card company followed by the sale
finalization with the [Chg] key.
Validation key.
Used to print a required item or finalizing a 10-46
required sale on a validation slip.
Check No. and Endorsement Print key.
Used to print the 10-47
endorsement data with or without a Check No. print after
finalizing a sale with a non-cash media key.
Previous Balance keys.
Used to enter a previous balance in a 10-42
charge posting operation.
KEY FUNCTIONS REFERENCE
PAGE
9. FUNCTIONS OF EACH KEY
R/A
ALL
VOID
PO
ST
Chg
CHK
TND
CHECK
TEND
or
MISC
TEND
or
MISC
CREDIT
1
CREDIT
5
to
AT/TL
TXBL
TL
to
DISPLAY 1 DISPLAY 5
DISPLAY 6
CARD
No.
VALI
DATE
CHECK
No.
PB+ PB-
or