11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1115511.39 Charge Posting: Previous Balance Manual Entry Type11-2911.39 Charge Posting: Previous Balance Manual Entry Type(1) To initiate charge posting for a new customer0 [PB+] (or [PB-]) Follow the line marked with “*” in Operation 2 below.zero(2) Charge posting with a previous balance first entered (pre-select) with or without PAYMENT|Previous Balance| [PB+] (for credit balance) * Sale item[PB-] (for debit balance) entries, if any.([ST]) [Chg][TRF] ......... to transfer all the balance as a new balance (i.e. no payment for this occasion).The prior [Chg] key may be omitted in this case.|Amount Paid for this occasion| [R/A] Media Key operations(Same as media key operations for RECEIVED-ON-ACCOUNT payment finalization already described.)Repeatable if necessary.[PO] ........... when the balance is negative (debit balance) and must be paid back to the customer incash now.(3) Charge posting with a previous balance entered during a sale (post-select)A previous balance (including a zero balance for a new customer) may be entered not only before sale itemsbut also after or between them if the [Chg] key has not been depressed. Multiple previous balance entriesare possible within a sale (for the purpose to sum up multiple accounts into one, etc.).(4) Percent rate addition to a previous balance|Previous Balance| [PB+] (|Rate|) [%+] - - -NOTES: 1. The [%-] key operates the same for percent discounting.2. The previous balance entered through [PB-] (debit balance) will not allow %+ or %- operation.3. When the last key is programmed with the validation-compulsory status, the drawer opens after theValidation Print operation.OPERATIONDisplays the sale totalexcluding the previousbalance.Finalizes the current sale,displays the entire sale totalincluding the previous balance.(The amount to be paid, partially orentirely, for this occasion.An excessive amount may be entered,in which case a debit balance willresult.)
