Samsung electronic cash register manual Allow Check Cashing No = YES =

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18

Allow Check Cashing.

NO = 1

YES = 0

		PROGRAMMING

No.	S Y S T E M O P T I O N		STATUS
	Select Information of Clerk
19	- Not allow function of Clerk		0
	- Allow function of Clerk as Stay down mode.		1
	- Allow function of Clerk as Pop up mode.		2
	Select the DATE sequence.
20	Day - Month - Year		0
	Month - Day - Year		1
	Year - Month - Day		2
19	Allow function of Receipt Buffer.		NO = 1
			YES = 0
20	Printing the SALE ITEM COUNTER in Receipt.		NO = 1
			YES = 0

=> INITIAL STATUS

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Image 21

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 PGM Control LockSymbol Indicators Error MessagesDisplay 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 Cancel the Clerk Information Changing the Secret Clerk CodeConfirming 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 1 2 1 9 9 Department Multiplication Department Repeat EntrySplit Pricing Department Multiplication with Decimal PointSingle Item Department PLU Repeat Entry PLU OverridingPLU Multiplication PLU Multiplication with Decimal PointSingle 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 CancelNON 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 CASH-IN-DRAWER Declaration ReportsCASH-IN-DRAWER Report CHECK-IN-DRAWER ReportFinancial 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