Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290 manual Date

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PROGRAMMING

3-9. DATE

This is related to date sequence.

You have to program according to following date sequence.

n1 n2 n3 n4 n5 n6 - SUBTOTAL

NOTE !! Day is allowed 1 to 31, month is allowed 1 to 12, year is consist of a number of two figures.

Refer to SYSTEM OPTION 20 DATE SEQUENCE .

Example. To set December 25,1997

2 5 1 2 9 7 SUBTOTAL

Day - Month - Year

1 2 2 5 9 7 SUBTOTAL

Month - Day - Year

9 7 1 2 2 5 SUBTOTAL

Year - Month – Day

2 5 - 1 2 - 1 9 9 7

1 2 - 2 5 - 1 9 9 7

1 9 9 7 - 1 2 - 2 5

3-10. TIME

Enter the hour and minutes using the 24 hour clock and press the X/M key.

n1 n2 n3 n4 - X/M

└──┘ └──┘

Hour Minute

Example. Current time is 3:25 p.m.

1 5 2 5 X/M

1 5 . 2 5

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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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