Initial SET-UP Instruction | Samsung ER-290 specs

INITIAL SET-UP INSTRUCTION

1-3-5. For journal use: Insert the leading end of the paper into the paper take-up spool, wind the paper two or three turns around the spool shaft and install the spool in the mount.

1-3-6. For ticket use: Pass the outside plain tape through the window of the printer cover and replace the printer cover.

CAUTION : When the printer cover is opened to change the paper,

press the key carefully to avoid to be injured by the printer gear.

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Samsung ER-290, SAMSUNG ELECTRONIC CASH REGISTER manual Initial SET-UP Instruction

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 Control Lock PGM Display Symbol IndicatorsError Messages Battery System Programming System Option Status Table S T E M O P T I O N Status Allow Check Cashing No = YES = Decimal Point & TAX Information TAX Rate PERCENT% Setting UP Secret Code of Clerk Confirming the Clerk Cancel the Clerk InformationChanging the Secret Clerk Code Department Open Department Preset Price Department PLU Price Look Up Preset Price PLU Status Date Programming Contents Your Receipt Thank YOU TAX Calculation Status Turn Control Lock Position to REG Mode Operation Clerk Sign on Clerk Sign OFF 0 C a 7 T 0 0 0 0 Department Repeat Entry Department Multiplication Department Multiplication with Decimal Point Split Pricing Single Item Department PLU Overriding PLU Repeat Entry Single Item PLU MultiplicationPLU Multiplication with Decimal Point Percent on a Department or PLU Item for the Preset Rate Percent Percent on a Department or PLU for the Manual Rate Percent on Sale Total Manual rate Return Merchandise DPTPage Last Item Void / Error Item Void Previous Item Cancel Open Drawer 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 Reports CASH-IN-DRAWER Declaration Financial Report CASH-IN-DRAWER ReportCHECK-IN-DRAWER Report Financial Daily Report X Mode Financial Daily Report Z ModeFinancial Period Report X Mode Financial Period Report Z Mode M E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report FROM-TO PLU Report Total PLU Report Clerk Report Page System Balancing Deparment Sales TotalNET Total Gross Total Specification