Sam4s ER-380M specifications Check Cashing

		allowed by entering an amount before pressing the CHECK key. The
		cash drawer will open only if the amount tendered is equal to or greater
		than the total amount of the sale. Change issued will be subtracted
		from the cash-in-drawer total.
	CHECK CASHING	Use to exchange a check for cash. Cash-in-drawer and check-in-drawer
		totals are adjusted.
	CHECK ENDORSEMENT	Use to print a check endorsement message on an optional slip printer to
		program an endorsement message.
	CHARGE (1-8)	Use to finalize charge sales.	Calculates the sale total including tax,
		finalizes the sale, and opens the cash drawer. Change computation is
		allowed by entering an amount before pressing the CHARGE key.
		The cash drawer will open only if the amount tendered is equal to or
		greater than the total amount of the sale. Change issued will be
		subtracted from the cash-in-drawer total.
	CHECK #	The CHECK # key is used to begin a new, or access an existing
		balance (hard check) or itemized bill (soft check.)
		Check track numbers that are entered manually may be set at a fixed
		length of one to nine digits. Check track numbers assigned
		automatically will begin with #1.
		Existing checks are accessed by entering the check track number and
		pressing the CHECK # key.
	CLEAR	Use to clear entries made into the 10 key numeric pad or X/TIME key
		before they are printed. Also used to clear error conditions.
	CLERK	The register will not operate in register mode unless a clerk has been signed
		on. Clerk sign-on is accomplished by “direct” or “secret code” sign-on.
		All entries made on the register will report to one of the 15 clerk totals.
		When a clerk is signed on, all entries following will add to that clerk’s total
		until another clerk is signed on. However, a clerk cannot be changed in
		the middle of a transaction.
		To sign a clerk off, thereby displaying the “CLOSED” message on the
		display, enter 0, and then press the CLERK key. This disables the
		register until another clerk is signed on. The current clerk must first be
		signed off before another clerk may be signed on.
	CONV (1 & 4)	The currency conversion function, allowed after subtotal, converts and
		displays the new subtotal at a preprogrammed exchange rate. Tendering
		is allowed after using the currency conversion function. Change is
		calculated and issued in home currency. The amount of foreign currency
		tendered is stored in a separate total on the Financial report, but not added
		to the drawer total.
	EAT-IN	Eat-In, Take Out and Drive Thru are subtotal functions. In areas that
	TAKE OUT	have different tax rules for eat-in and take out sales, the EAT-IN,
	DRIVE THRU	TAKE OUT and DRIVE THRU keys can be programmed to
		automatically charge or exempt taxes. Sales may not be split between
		Eat-In, Take Out and Drive Thru. The EAT-IN, TAKE OUT and
		DRIVE THRU keys maintain separate totals on the Financial report.
	ERROR CORR	Use to correct the last entry.	The ERROR CORR key corrects the
		appropriate totals and counters.
	F/S SHIFT	When pressed before a PLU entry, the F/S SHIFT key reverses the
		preprogrammed food stamp status of the PLU. For example, an item not
18 • Operating Instructions			ER-380 / ER-380M