Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290 manual Battery System

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turn the power on again.

2-8. BATTERY SYSTEM

This model is equipped with a battery system that provides back up power to the register memory if the power cord is accidentally disconnected or if a power interruption occurs.

The register program, the transaction totals, and the grand total will be retained

in the machine because of the memory protection feature. The average span of life is approximately 60 days after a power interruption.

These batteries recharge automatically when the machine is plugged in.

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Contents ER-290 Keys Percent on a Department or PLU Item for the Preset Rate Open Drawer NON ADD Number Received on Account Introduction Unpack the Cash Register Clear Random Access Memoryram & Initialize RegisterInitial SET-UP Instruction Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Function KEY Descriptions Basic Features and FunctionsKeyboard Layout PLU Page Cancel PGM Control LockDisplay Symbol IndicatorsError Messages Battery System System Option ProgrammingStatus Table S T E M O P T I O N Status Allow Check Cashing No = YES = TAX Rate Decimal Point & TAX InformationPERCENT% Setting UP Secret Code of Clerk Confirming the Clerk Cancel the Clerk InformationChanging the Secret Clerk Code Open Department DepartmentPLU Price Look Up Preset Price DepartmentStatus Preset Price PLUDate Programming Contents Your Receipt Thank YOU TAX Calculation Status Turn Control Lock Position to REG Mode Clerk Sign on OperationClerk Sign OFF 0 C a 7 T 0 0 0 0 Department Multiplication Department Repeat EntrySplit Pricing Department Multiplication with Decimal PointSingle Item Department PLU Repeat Entry PLU OverridingSingle Item PLU MultiplicationPLU Multiplication with Decimal Point Percent Percent on a Department or PLU Item for the Preset RatePercent on a Department or PLU for the Manual Rate Manual rate Percent on Sale TotalDPT Return MerchandisePage Void Previous Item Last Item Void / Error ItemOpen Drawer CancelPaid OUT Operation NON ADD NumberReceived on Account 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Check Tender SubtotalCash Tender Split Tender Charge TenderCheck Cashing Void Position Operations VoidsPost Tender CASH-IN-DRAWER Declaration ReportsFinancial Report CASH-IN-DRAWER ReportCHECK-IN-DRAWER Report Financial Daily Report Z Mode Financial Daily Report X ModeFinancial Period Report X Mode Financial Period Report Z ModeM E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report Total PLU Report FROM-TO PLU ReportClerk Report Page Deparment Sales Total System BalancingNET Total Gross TotalSpecification

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