Samsung ER-290, SAMSUNG ELECTRONIC CASH REGISTER manual Specification

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SPECIFICATION

·POWER

: AC 110V/230V ± 10%, 50/60 ㎐

·OPERATING TEMPERATURE : 0℃ - 40℃

·MEMORY PROTECTION		: Approx. 60 days battery
·DISPLAY UNIT	: 9 digits (front and rear)
·PRINTER UNIT
- COLUMN	: 13 COLUMNS
- PRINTED SPPEED		: 3.2 lines/sec
- PAPER ROLL	: 57.5 ± 0.5 mm, Diameter - 70 ㎜
·INK RIBBON	: PURPLE

·DIMENSION

-WITH MIDDLE DRAWER : 400(W) × 450(D) × 281(H) mm

-WITH SMALL DRAWER : 325(W) × 420(D) × 225(H) mm

·WEIGHT

-WITH MIDDLE DRAWER : 12.7 ㎏

-WITH SMALL DRAWER : 7.7 ㎏

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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 Clear Random Access Memoryram & Initialize Register Initial SET-UP InstructionUnpack the Cash Register Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Basic Features and Functions Keyboard LayoutFunction KEY Descriptions PLU Page Cancel Control Lock PGMSymbol Indicators Error MessagesDisplay Battery System Programming System OptionStatus Table S T E M O P T I O N Status Allow Check Cashing No = YES = Decimal Point & TAX Information TAX RatePERCENT% Setting UP Secret Code of Clerk Cancel the Clerk Information Changing the Secret Clerk CodeConfirming the Clerk Department Open DepartmentPreset Price Department PLU Price Look UpPreset Price PLU StatusDate Programming Contents Your Receipt Thank YOU TAX Calculation Status Turn Control Lock Position to REG Mode Operation Clerk Sign onClerk Sign OFF 0 C a 7 T 0 0 0 0 Department Repeat Entry Department MultiplicationDepartment Multiplication with Decimal Point Split PricingSingle Item Department PLU Overriding PLU Repeat EntryPLU Multiplication PLU Multiplication with Decimal PointSingle Item Percent on a Department or PLU Item for the Preset Rate PercentPercent on a Department or PLU for the Manual Rate Percent on Sale Total Manual rateReturn Merchandise DPTPage Last Item Void / Error Item Void Previous ItemCancel Open DrawerNON ADD Number Received on AccountPaid OUT Operation 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Subtotal Cash TenderCheck Tender Charge Tender Check CashingSplit Tender Voids Post TenderVoid Position Operations Reports CASH-IN-DRAWER DeclarationCASH-IN-DRAWER Report CHECK-IN-DRAWER ReportFinancial Report Financial Period Report X Mode Financial Daily Report X ModeFinancial Daily Report Z Mode Financial Period Report Z ModeM E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report FROM-TO PLU Report Total PLU ReportClerk Report Page NET Total System BalancingDeparment Sales Total Gross TotalSpecification

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