Samsung ER-290 manual Open Drawer NON ADD Number Received on Account

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4-9-1. OPEN DRAWER	48
4-9-2. NON ADD NUMBER	49
4-10. RECEIVED ON ACCOUNT	49
4-11. PAID OUT	49
4-11-1. PAID OUT OPERATION	49
4-11-2. RECEIPT BUFFER	51
4-12. SUBTOTAL	52
4-13. TENDER	52
4-13-1. CASH TENDER	52
4-13-2. CHECK TENDER	52
4-13-3. CHARGE TENDER	53
4-13-4. CHECK CASHING	53
4-13-5. SPLIT TENDER	53
4-13-6. POST TENDER	54
5. VOID POSITION OPERATIONS	54
6. REPORTS	55
6-1. CASH-IN-DRAWER DECLARATION	55
6-2. CASH-IN-DRAWER REPORT	56
6-3. CHECK -IN-DRAWER REPORT	56
6-4. FINANCIAL REPORT	56
6-4-1. FINANCIAL DAILY REPORT - X MODE	57
6-4-2. FINANCIAL DAILY REPORT - Z MODE	57
6-4-3. FINANCIAL PERIOD REPORT - X MODE	57
6-4-4. FINANCIAL PERIOD REPORT - Z MODE	57
6-5. TIME REPORT	61
6-6-1. FROM-TO PLU REPORT	62
6-6-2. TOTAL PLU REPORT	62
6-7. CLERK REPORT	63
SYSTEM BALANCING	65
7-1. DEPARMENT SALES TOTAL	65
7-2. NET TOTAL	65
7-3. GROSS TOTAL	65
7-4. GRAND TOTAL	65
SPECIFICATION	66

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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 Control Lock REGError Messages Symbol IndicatorsDisplay Battery System Programming System OptionStatus Table Programming Allow Check Cashing No = YES = Decimal Point & TAX Information TAX RatePERCENT% Setting UP Secret Code of Clerk Changing the Secret Clerk Code Cancel the Clerk InformationConfirming the Clerk Department Open DepartmentPreset Price Department DPTPreset Price PLU Date Programming Contents Your Receipt Thank YOU Operations Turn Control Lock Position to REG Mode Operation Clerk Sign onClerk 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 Repeat Entry Department MultiplicationDepartment Multiplication with Decimal Point Split PricingSingle Item Department PLU Overriding PLU Repeat EntryPLU Multiplication with Decimal Point PLU MultiplicationSingle 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 Return Merchandise + DPTPage Last Item Void / Error Item Void Previous ItemCancel Open DrawerReceived 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 Reports CASH-IN-DRAWER DeclarationCHECK-IN-DRAWER Report CASH-IN-DRAWER ReportFinancial Report Financial Daily Report X Mode Financial Daily Report Z ModeFinancial Period Report X 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 System Balancing Deparment Sales TotalNET Total Gross TotalSpecification

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