Financial Report | Samsung ER-290 guide

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

Samsung ER-290 manual Financial Report

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 Lock Display Symbol IndicatorsError Messages Battery System System Option Programming Status Table Programming Allow Check Cashing No = YES = TAX Rate Decimal Point & TAX Information PERCENT% Setting UP Secret Code of Clerk Confirming the Clerk Cancel the Clerk InformationChanging the Secret Clerk Code Open Department Department DPT Preset Price Department Preset Price PLU Date Programming Contents Your Receipt Thank YOU Operations Turn Control Lock Position to REG Mode Clerk Sign on Operation Clerk 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 Entry Split Pricing Department Multiplication with Decimal Point Single Item Department PLU Repeat Entry PLU Overriding Single Item PLU MultiplicationPLU Multiplication with Decimal Point Percent Percent on a Department or PLU Item for the Preset Rate Percent on a Department or PLU for the Manual Rate Percent on Sale Total + DPT Return MerchandisePage Void Previous Item Last Item Void / Error Item Open Drawer Cancel Paid 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 Reports Financial 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 Mode M E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report Total PLU Report FROM-TO PLU Report Clerk Report Page Gross Total System BalancingDeparment Sales Total NET Total Specification