Samsung ER-290 Changing the Secret Clerk Code, Confirming the Clerk, Cancel the Clerk Information

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PROGRAMMING

3-6-2. CHANGING THE SECRET CLERK CODE

You can change the existing secret code of a clerk.

By inputting the old secret No. followed by the new secret No. of the clerk.

CLERK - n1 n2 n3 n4 n5 n6 n7 n8 - CLERK

+ - - - - - +

¦

+ - - - - - +

¦

Old secret No.

¦

New secret No.

¦

¦¦

+ Same clerk No. +

Example. Change the secret code of clerk1 123 to 111.

CLERK 1 2 3 1 1 1 1 1 CLERK

* 1 . . . . . . . . . # S

3-6-3. CONFIRMING THE CLERK

If you want to confirm, do the follows.

 

 

Press the numeric key 9 and then the CLERK key.

 

 

9 - CLERK

 

 

* 1

1 1 1

 

 

* 2

2 2 2

 

* 3

0 0 0

 

* 4

0 0 0

 

0 0 0 0 0 1

 

1 5 . 2 6

0 0

 

 

 

3-6-4. CANCEL THE CLERK INFORMATION

To cancel the secret code of all clerks.

Press the numeric key 0 and then the CLERK key .

.*

. . . . C L

 

0 0 0 0 0 2

1 5 . 2 6

0 0

 

 

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Contents ER-290 Initial SET-UP Instruction Preset Price PLU 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 Basic Features and Functions Page CASH/TEND REG Control LockError Messages Symbol IndicatorsDisplay Battery System System Option ProgrammingStatus Table Programming 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 DepartmentDPT Preset Price DepartmentPreset Price PLU Date Programming Contents Your Receipt Thank YOU Operations Turn Control Lock Position to REG Mode Clerk Sign on OperationClerk Sign OFF 1 2 1 9 9 0 T 1 2 0 T 2 3 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 Percent on Sale Total + DPT Return MerchandisePage Void Previous Item Last Item Void / Error ItemOpen Drawer CancelReceived on Account NON ADD NumberPaid OUT Operation Example. Paid out 0 0 PO 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 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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