Samsung electronic cash register

BASIC FEATURES AND FUNCTIONS

CHECK - Used to finalize the transaction in cheque sales in REG and VOID

mode.

Used to convert check into cash in REG mode.

CASH/TEND - Used to finalize cash sales in REG and VOID mode.

Used to calculate the change in REG and VOID mode.

Used to read the Daily financial report in X mode.

Used to read and reset Daily financial report in Z mode.

Used to read the programming report in PGM mode.

CLERK - The register will operate without any clerk signing on operation

in default status. However, all entries made on the register

will report to one of the 4 clerk totals.

Used to sign on and sign off in REG and VOID mode.

Used to set up clerk's secret code in PGM mode.

Used to read the Clerk Report in X mode.

Used to read and reset Clerk Report in Z mode.

CANCEL - Used to cancel transactions in REG and VOID mode.

Contents

Main SAMSUNG ER-290 ELECTRONIC CASH REGISTER Page Page Page INTRODUCTION 1. INITIAL SET-UP INSTRUCTION 2. BASIC FEATURES AND FUNCTIONS 3. PROGRAMMING 4. OPERATIONS 1-1. UNPACK THE CASH REGISTER 1-2. CLEAR RANDOM ACCESS MEMORY(RAM) & INITIALIZE REGISTER 1-3. INSTALL PAPER IN THE PRINTER CAUTION : When the printer cover is opened to change the paper, press the 1-4. CHANGING RIBBON Page 2-1. KEYBOARD LAYOUT 2-2. FUNCTION KEY DESCRIPTIONS Page Page Page 2-3. CONTROL LOCK NOTE !! All keys are removable in the OFF position or REG positions. 2-4. KEYS 2-5. DISPLAY 2-6. SYMBOL INDICATORS 2-7. ERROR MESSAGES 2-8. BATTERY SYSTEM 3-1. SYSTEM OPTION NOTE !! Refer to STATUS TABLE about status. STATUS TABLE Page Page 3-2. DECIMAL POINT & TAX INFORMATION 3-3.TAX RATE 3-4. PERCENT(%) 3-5. MINUS(-) 3-6. CLERK NOTE !! Refer to 3-1. SYSTEM OPTION about Clerk. 3-6-1. SETTING UP SECRET CODE OF CLERK 3-6-2. CHANGING THE SECRET CLERK CODE 3-6-3. CONFIRMING THE CLERK 3-6-4. CANCEL THE CLERK INFORMATION 3-7. DEPARTMENT 3-7-1. OPEN DEPARTMENT 3-7-2. PRESET PRICE DEPARTMENT 3-8. PLU (Price Look Up) 3-8-1. OPEN PLU 3-8-2. PRESET PRICE PLU 3-9. DATE 3-10. TIME 3-11. REGISTER NUMBER PROGRAMMING CONTENTS 3-12. RECEIPT/JOURNAL 3-13. READ THE PROGRAMMING REPORT * TURN CONTROL LOCK POSITION TO PGM MODE. YOUR RECEIPT THANK YOU Page Page 4-1-1. CLERK SIGN ON 4-1-2. CLERK SIGN OFF 4-2. DEPARTMENT 4-2-1. OPEN DEPARTMENT 4-2-2. PRESET PRICE DEPARTMENT 4-2-3. DEPARTMENT REPEAT ENTRY 4-2-4. DEPARTMENT MULTIPLICATION 4-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT 4-2-6. SPLIT PRICING 4-2-7. SINGLE ITEM DEPARTMENT 4-3. PLU (Price Look Up) 4-3-1. OPEN PLU 4-3-2. PRESET PRICE PLU 4-3-3. PLU OVERRIDING 4-3-4. PLU REPEAT ENTRY 4-3-5. PLU MULTIPLICATION 4-3-6. PLU MULTIPLICATION WITH DECIMAL POINT 4-3-7. SPLIT PRICING 4-3-8. SINGLE ITEM 4-4 . PERCENT 4-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE 4-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE 4-4-3. PERCENT ON SALE TOTAL 4-5. RETURN MERCHANDISE Page 4-6. VOID 4-6-1. LAST ITEM VOID / ERROR ITEM 4-6-2. VOID PREVIOUS ITEM 4-7. MINUS 4-8. CANCEL 4-9. NO SALE 4-9-1. OPEN DRAWER 4-9-2. NON ADD NUMBER 4-10. RECEIVED ON ACCOUNT 4-11. PAID OUT 4-11-1. PAID OUT OPERATION Page 4-11-2. RECEIPT BUFFER 4-12. SUBTOTAL 4-13. TENDER 4-13-1. CASH TENDER 4-13-2. CHECK TENDER 4-13-3. CHARGE TENDER 4-13-4. CHECK CASHING 4-13-5. SPLIT TENDER 4-13-6. POST TENDER VOIDS 5. VOID POSITION OPERATIONS 6-1. CASH-IN-DRAWER DECLARATION 6-2. CASH-IN-DRAWER REPORT 6-3. CHECK-IN-DRAWER REPORT 6-4. FINANCIAL REPORT 6-4-1. FINANCIAL DAILY REPORT - X MODE 6-4-2. FINANCIAL DAILY REPORT - Z MODE REPORT TABLE Page FINANCIAL REPORT Page 6-5. TIME REPORT 6-6. PLU REPORT 6-6-1. FROM-TO PLU REPORT 6-6-2. TOTAL PLU REPORT 6-7. CLERK REPORT Page SYSTEM BALANCING 7-1. DEPARMENT SALES TOTAL 7-2. NET TOTAL 7-3. GROSS TOTAL 7-4. GRAND TOTAL SPECIFICATION