System Balancing | Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290

SYSTEM BALANCING

7-1. DEPARMENT SALES TOTAL

The sum of all department totals: Add all positive departments, subtract all negative department.

7-2. NET TOTAL

Net total	= The sum of all department totals
	+ Tax total (Add-on tax)
	+ % total
	+ - total

7-3. GROSS TOTAL

Gross total	= Net total
	- Return merchandise
	- VOID Position total
	- % total
	- - total

7-4. GRAND TOTAL

Ending Grand total = Gross total + Previous Grand total

65

Image 65

Samsung SAMSUNG ELECTRONIC CASH REGISTER System Balancing, Deparment Sales Total, NET Total, Gross Total, Grand Total

Contents

ER-290 Keys Percent on a Department or PLU Item for the Preset Rate 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 PLU Page Cancel PGM Control Lock Display Symbol IndicatorsError Messages 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 Confirming the Clerk Cancel the Clerk InformationChanging the Secret Clerk Code 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 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 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 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 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