Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290 manual Status Table

Page 19

				PROGRAMMING

	STATUS TABLE
	No.		S Y S T E M O P T I O N		STATUS
	1	Print GRAND TOTAL in X,Z report.			YES = 0
					NO = 1
	2	Print GROSS TOTAL in X,Z report.			YES = 0
					NO = 1
		Select printing DATE & TIME on all report.
		-	Print DATE & TIME all.		0
	3	-	Print only DATE.		1
		-	Print only TIME.		2
		-	Not print DATE & TIME all.		3
	4	Reset CONSECUTIVE NUMBER after Z report.			NO = 0
					YES = 1
	5	Reset COUNTER after Z report.			NO = 0
					YES = 1
	6	ZERO SKIP on X,Z report			NO = 0
					YES = 1
	7	Reset GRAND TOTAL after Z report			NO = 0
					YES = 1
	8	Print SUBTOTAL.			NO = 0
					YES = 1
	9	Select DRAWER COMPULSORY.			NO = 0
					YES = 1
	10	Select Cash-In-Drawer COMPULSORY.			NO = 0
					YES = 1
	11	Select X REPORT ALLOWED.			YES = 0
					NO = 1

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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 Initial SET-UP Instruction Clear Random Access Memoryram & Initialize RegisterUnpack the Cash Register Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Keyboard Layout Basic Features and FunctionsFunction KEY Descriptions PLU Page Cancel PGM Control LockError Messages Symbol IndicatorsDisplay 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 Changing the Secret Clerk Code Cancel the Clerk InformationConfirming the Clerk 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 OverridingPLU Multiplication with Decimal Point PLU MultiplicationSingle Item 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 CancelReceived on Account NON ADD NumberPaid OUT Operation 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Cash Tender SubtotalCheck Tender Check Cashing Charge TenderSplit Tender Post Tender VoidsVoid Position Operations CASH-IN-DRAWER Declaration ReportsCHECK-IN-DRAWER Report CASH-IN-DRAWER ReportFinancial Report Financial Period Report Z Mode Financial Daily Report X ModeFinancial Daily Report Z Mode Financial Period Report X ModeM E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report Total PLU Report FROM-TO PLU ReportClerk Report Page Gross Total System BalancingDeparment Sales Total NET TotalSpecification

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