Samsung ER-290 manual Financial Report

Page 59

REPORTS

FINANCIAL REPORT

2 5 - 1 2 - 1 9 9 7

@ . . . . . . . . . 1 Z 1

1 . . . .	. . . . 2 7
* . . . .	1 9 1 . 0 7 T 1
2 . . . .	. . . . 1 1
* . . . .	1 8 0 . 0 0 T 2
3 . . . .	. . . . . 4
* . . . .	. 7 3 . 0 0
4 . . . .	. . . . . 2
* . . . .	. 6 0 . 0 0 T 1
5 . . . .	. . . . . 1
* . . . .	. . 1 . 2 0
6 . . . .	. . . . . 2
* . . . .	. . 0 . 6 7
7 . . . .	. . . . . 0
* . . . .	. . 0 . 0 0
8 . . . .	. . . . . 0
* . . . .	. . 0 . 0 0
9 . . . .	. . . . . 0
* . . . .	. . 0 . 0 0
1 0 . . .	. . . . . 0
* . . . .	. . 0 . 0 0
1 1 . . .	. . . . . 0
* . . . .	. . 0 . 0 0
1 2 . . .	. . . . . 0

*. . . . . . 0 . 0 0

*. . . . 2 3 3 . 6 7 T 1

*. . . . . 1 7 . 2 9 T 1

*. . . . 1 7 9 . 0 0 T 2

*. . . . . . 0 . 0 0 T 2

*. . . . . . 0 . 0 0 T 3

*. . . . . . 0 . 0 0 T 3

*. . . . . . 0 . 0 0 T 4

*. . . . . . 0 . 0 0 T 4

--RESET(Z) COUNTER, MODE

--

DEPARTMENT NO, COUNTER -- DEPARTMENT TOTAL, TAX

--

TAXABLE AMOUNT BY TAX1

--TAX1 AMOUNT

--TAXABLE AMOUNT BY TAX2

--TAX2 AMOUNT

--TAXABLE AMOUNT BY TAX3

--TAX3 AMOUNT

--TAXABLE AMOUNT BY TAX4

--TAX4 AMOUNT

Image 59

Contents ER-290 Initial SET-UP Instruction Preset Price PLU 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 Basic Features and Functions Page CASH/TEND REG Control LockDisplay Symbol IndicatorsError Messages Battery System System Option ProgrammingStatus Table Programming 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 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 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 Percent on Sale Total + DPT Return MerchandisePage Void Previous Item Last Item Void / Error ItemOpen Drawer CancelPaid OUT Operation NON ADD NumberReceived on Account Example. Paid out 0 0 PO 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 Period Report Z Mode Financial Daily Report X ModeFinancial Daily Report Z Mode Financial Period Report X ModeM E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report Total PLU Report FROM-TO PLU ReportClerk Report Page Gross Total System BalancingDeparment Sales Total NET TotalSpecification

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