Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290 specification

Financial report is divided into two.

One is Daily financial report and the other is Period financial report.

You can issue Daily financial report with the CASH/TEND key and Period financial report with the CHARGE key.

6-4-1. FINANCIAL DAILY REPORT - X MODE

This Report is read daily financial report.

So does not reset totals, nor does it advance the Z counter.

6-4-2. FINANCIAL DAILY REPORT - Z MODE

This report is read and reset daily financial report.

So resets totals to 0, and will advance the Z counter.

REPORTS

6-4-3. FINANCIAL PERIOD REPORT - X MODE

This report is read period financial report.

So does not reset totals, nor does it advance the Z counter.

6-4-4. FINANCIAL PERIOD REPORT - Z MODE

This report is read and reset period financial report.

So resets totals to 0, and will advance the Z counter.

REPORT TABLE

R E P O R T

MODE

K E Y I N P U T

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Image 57

Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290 manual Financial Daily Report X Mode, Financial Daily Report Z Mode

Contents

ER-290 Keys Percent on a Department or PLU Item for the Preset Rate Open Drawer NON ADD Number Received on Account Introduction Clear Random Access Memoryram & Initialize Register Initial SET-UP InstructionUnpack the Cash Register Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Basic Features and Functions Keyboard LayoutFunction KEY Descriptions PLU Page Cancel PGM Control Lock Symbol Indicators Error MessagesDisplay Battery System System Option Programming Status Table S T E M O P T I O N Status Allow Check Cashing No = YES = TAX Rate Decimal Point & TAX Information PERCENT% Setting UP Secret Code of Clerk Cancel the Clerk Information Changing the Secret Clerk CodeConfirming the Clerk Open Department Department PLU Price Look Up Preset Price Department Status Preset Price PLU Date Programming Contents Your Receipt Thank YOU TAX Calculation Status Turn Control Lock Position to REG Mode Clerk Sign on Operation Clerk Sign OFF 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 PLU Multiplication PLU Multiplication with Decimal PointSingle Item Percent Percent on a Department or PLU Item for the Preset Rate Percent on a Department or PLU for the Manual Rate Manual rate Percent on Sale Total DPT Return MerchandisePage Void Previous Item Last Item Void / Error Item Open Drawer Cancel NON ADD Number Received on AccountPaid OUT Operation 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Subtotal Cash TenderCheck Tender Charge Tender Check CashingSplit Tender Voids Post TenderVoid Position Operations CASH-IN-DRAWER Declaration Reports CASH-IN-DRAWER Report CHECK-IN-DRAWER ReportFinancial Report Financial Daily Report Z Mode Financial Daily Report X ModeFinancial Period Report X Mode Financial Period Report Z 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 Deparment Sales Total System BalancingNET Total Gross Total Specification