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EO1-11116
MA-516-100 SERIES
NOTES 1. The Void entries are usually possible only inside a sale. However, when the option “Credit
Balance Allowed” is selected, they are allowed outside a sale as well and over-subtraction of the
sale is also allowed. (Refer to Chapter “22. System Option Setting”, Address 2 - Bit 3 on page
120.)
2. Neither Negative Department nor Negative PLU items can be entered as Void items.
3. A Void entry cannot be item-corrected.
All Void (Transaction Cancel) (All Void Key)
When some items have already been entered in the current sale and the customer cancels the entire contents of the
sale, the [ALL VOID] key is used.
Sale Item
Entries
(Executes the Transaction Cancel, clears the displayed
data, and an All Void receipt is issued.)
ALL
VOID
→
ALL
VOID
ITEM
CORR
C
Declares a
Transaction Cancel.
(Clears the Transaction Cancel
declaration to continue the sale.)
Items already
entered in this sale.
Prints the subtotal (sale total before
taxed) when Transaction Cancel is
executed.
(NOTE 1)
All Void (Transaction
Cancel) Symbol Line.
→
→
NOTES 1. The sale is canceled, therefore, no payment should occur. However, subtotal amount printed on
the All Void receipt is processed into the “All Void” total of the report memory.
2. The All Void operation is no longer acceptable when any media key (such as [AT/TL]) is entered
including short-tendering.
3. If Tax Exempt (using the [EX] key) is entered, the sale can no longer be all-voided.
4. The All Void function is not effective for Received-on-Account or Paid Out transactions.
5. When more than 20 items have been entered in the current sale, the All Void function is no longer
effective.