Samsung ER-290 manuals

Computer Equipment > Cash Register

When we buy new device such as Samsung ER-290 we often through away most of the documentation but the warranty. Very often issues with Samsung ER-290 begin only after the warranty period ends and you may want to find how to repair it or just do some service work. Even oftener it is hard to remember what does each function in Cash Register Samsung ER-290 is responsible for and what options to choose for expected result. Fortunately you can find all manuals for Cash Register on our side using links below.

Samsung ER-290 Manual

66 pages304.07 Kb

- SAMSUNG
ER-290
- ELECTRONIC CASH REGISTER
  - 5INTRODUCTION
    - 1. INITIAL SET-UP INSTRUCTION
    - 2. BASIC FEATURES AND FUNCTIONS
    - 3. PROGRAMMING
    - 4. OPERATIONS
    - 5. VOID OPERATIONS
    - 6. REPORTS
    - 7. SYSTEM BALANCING
    - 8. SPECIFICATION
    - 6 1-1. UNPACK THE CASH REGISTER
    - 1-2. CLEAR RANDOM ACCESS MEMORY(RAM) & INITIALIZE REGISTER
    - 71-3. INSTALL PAPER IN THE PRINTER
    - 8CAUTION : When the printer cover is opened to change the paper, press the
    - 91-4. CHANGING RIBBON
    - 11 2-1. KEYBOARD LAYOUT
    - 2-2. FUNCTION KEY DESCRIPTIONS
    - 152-3. CONTROL LOCK
      - NOTE !! All keys are removable in the OFF position or REG positions.
    - 2-4. KEYS
    - 162-5. DISPLAY
    - 2-6. SYMBOL INDICATORS
    - 2-7. ERROR MESSAGES
    - 17 2-8. BATTERY SYSTEM
    - 183-1. SYSTEM OPTION
      - NOTE !! Refer to STATUS TABLE about status.
    - 19STATUS TABLE
    - 223-2. DECIMAL POINT & TAX INFORMATION
    - 3-3.TAX RATE
    - 233-4. PERCENT(%)
    - 3-5. MINUS(-)
    - 3-6. CLERK
      - NOTE !! Refer to 3-1. SYSTEM OPTION about Clerk.
    - 243-6-1. SETTING UP SECRET CODE OF CLERK
    - 253-6-2. CHANGING THE SECRET CLERK CODE
    - 3-6-3. CONFIRMING THE CLERK
    - 3-6-4. CANCEL THE CLERK INFORMATION
    - 263-7. DEPARTMENT
    - 3-7-1. OPEN DEPARTMENT
    - 27 3-7-2. PRESET PRICE DEPARTMENT
    - 3-8. PLU (Price Look Up)
    - 3-8-1. OPEN PLU
    - 283-8-2. PRESET PRICE PLU
    - 293-9. DATE
    - 3-10. TIME
    - 3-11. REGISTER NUMBER
    - 30PROGRAMMING CONTENTS
      - 3-12. RECEIPT/JOURNAL
      - 3-13. READ THE PROGRAMMING REPORT
        * TURN CONTROL LOCK POSITION TO PGM MODE.
      - 31YOUR RECEIPT THANK YOU
      - 344-1-1. CLERK SIGN ON
      - 35 4-1-2. CLERK SIGN OFF
      - 364-2. DEPARTMENT
      - 4-2-1. OPEN DEPARTMENT
      - 4-2-2. PRESET PRICE DEPARTMENT
      - 374-2-3. DEPARTMENT REPEAT ENTRY
      - 4-2-4. DEPARTMENT MULTIPLICATION
      - 384-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT
      - 4-2-6. SPLIT PRICING
      - 39 4-2-7. SINGLE ITEM DEPARTMENT
      - 4-3. PLU (Price Look Up)
      - 4-3-1. OPEN PLU
      - 4-3-2. PRESET PRICE PLU
      - 404-3-3. PLU OVERRIDING
      - 4-3-4. PLU REPEAT ENTRY
      - 414-3-5. PLU MULTIPLICATION
      - 4-3-6. PLU MULTIPLICATION WITH DECIMAL POINT
      - 4-3-7. SPLIT PRICING
      - 4-3-8. SINGLE ITEM
      - 424-4 . PERCENT
      - 4-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE
      - 434-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE
      - 44 4-4-3. PERCENT ON SALE TOTAL
      - 454-5. RETURN MERCHANDISE
      - 474-6. VOID
      - 4-6-1. LAST ITEM VOID / ERROR ITEM
      - 4-6-2. VOID PREVIOUS ITEM
      - 484-7. MINUS
      - 4-8. CANCEL
      - 4-9. NO SALE
      - 4-9-1. OPEN DRAWER
      - 494-9-2. NON ADD NUMBER
      - 4-10. RECEIVED ON ACCOUNT
      - 4-11. PAID OUT
      - 4-11-1. PAID OUT OPERATION
      - 514-11-2. RECEIPT BUFFER
      - 524-12. SUBTOTAL
      - 4-13. TENDER
      - 4-13-1. CASH TENDER
      - 4-13-2. CHECK TENDER
      - 534-13-3. CHARGE TENDER
      - 4-13-4. CHECK CASHING
      - 4-13-5. SPLIT TENDER
      - 4-13-6. POST TENDER
  - 54VOIDS
    - 5. VOID POSITION OPERATIONS
    - 556-1. CASH-IN-DRAWER DECLARATION
    - 566-2. 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
    - 6-4-3. FINANCIAL PERIOD REPORT - X MODE
    - 6-4-4. FINANCIAL PERIOD REPORT - Z MODE
    - 57 REPORT TABLE
    - 59FINANCIAL REPORT
      - 616-5. TIME REPORT
        6-6. PLU REPORT
      - 626-6-1. FROM-TO PLU REPORT
      - 6-6-2. TOTAL PLU REPORT
      - 636-7. CLERK REPORT
  - 65SYSTEM BALANCING
    - 7-1. DEPARMENT SALES TOTAL
    - 7-2. NET TOTAL
    - 7-3. GROSS TOTAL
    - 7-4. GRAND TOTAL
  - 66 SPECIFICATION

67 pages125.57 Kb

- SAMSUNG
ER-290
- ELECTRONIC CASH REGISTER
  - 5INTRODUCTION
    - 1. INITIAL SET-UP INSTRUCTION
    - outlet shall be installed near the equipment and
    - 2. BASIC FEATURES AND FUNCTIONS
    - 3. PROGRAMMING
    - 4. OPERATIONS
    - 5. VOID OPERATIONS
    - 6. REPORTS
    - 7. SYSTEM BALANCING
    - 8. SPECIFICATION
      - SAFETY NOTICE : The socket-
    - 6 1-1. UNPACK THE CASH REGISTER
    - 1-2. CLEAR RANDOM ACCESS MEMORY(RAM) & INITIALIZE REGISTER
    - 71-3. INSTALL PAPER IN THE PRINTER
      - 8
    - 91-4. CHANGING RIBBON
    - 11 2-1. KEYBOARD LAYOUT
    - 2-2. FUNCTION KEY DESCRIPTIONS
    - 152-3. CONTROL LOCK
      - NOTE !! All keys are removable in the OFF position or REG positions.
    - 2-4. KEYS
    - 162-5. DISPLAY
    - 2-6. SYMBOL INDICATORS
    - 2-7. ERROR MESSAGES
    - 17 2-8. BATTERY SYSTEM
    - 183-1. SYSTEM OPTION
      - NOTE !! Refer to STATUS TABLE about status.
    - 19STATUS TABLE
    - 223-2. DECIMAL POINT & TAX INFORMATION
    - 3-3.TAX RATE
    - 233-4. PERCENT(%)
    - 3-5. MINUS(-)
    - 3-6. CLERK
      - NOTE !! Refer to 3-1. SYSTEM OPTION about Clerk.
    - 243-6-1. SETTING UP SECRET CODE OF CLERK
    - 253-6-2. CHANGING THE SECRET CLERK CODE
    - 3-6-3. CONFIRMING THE CLERK
    - 3-6-4. CANCEL THE CLERK INFORMATION
    - 263-7. DEPARTMENT
    - 3-7-1. OPEN DEPARTMENT
    - 27 3-7-2. PRESET PRICE DEPARTMENT
    - 3-8. PLU (Price Look Up)
    - 3-8-1. OPEN PLU
    - 283-8-2. PRESET PRICE PLU
    - 293-9. DATE
    - 3-10. TIME
    - 3-11. REGISTER NUMBER
    - 30PROGRAMMING CONTENTS
      - 3-12. RECEIPT/JOURNAL
      - 3-13. READ THE PROGRAMMING REPORT
        * TURN CONTROL LOCK POSITION TO PGM MODE.
      - 31THANK YOU
        324. OPERATIONS
      - 344-1-1. CLERK SIGN ON
      - 35 4-1-2. CLERK SIGN OFF
      - 364-2. DEPARTMENT
      - 4-2-1. OPEN DEPARTMENT
      - 4-2-2. PRESET PRICE DEPARTMENT
      - 374-2-3. DEPARTMENT REPEAT ENTRY
      - 4-2-4. DEPARTMENT MULTIPLICATION
      - 384-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT
      - 4-2-6. SPLIT PRICING
      - 39 4-2-7. SINGLE ITEM DEPARTMENT
      - 4-3. PLU (Price Look Up)
      - 4-3-1. OPEN PLU
      - 4-3-2. PRESET PRICE PLU
      - 404-3-3. PLU OVERRIDING
      - 4-3-4. PLU REPEAT ENTRY
      - 414-3-5. PLU MULTIPLICATION
      - 4-3-6. PLU MULTIPLICATION WITH DECIMAL POINT
      - 4-3-7. SPLIT PRICING
      - 4-3-8. SINGLE ITEM
      - 424-4 . PERCENT
      - 4-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE
      - 434-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE
      - 44 4-4-3. PERCENT ON SALE TOTAL
      - 454-5. RETURN MERCHANDISE
      - 474-6. VOID
      - 4-6-1. LAST ITEM VOID / ERROR ITEM
      - 4-6-2. VOID PREVIOUS ITEM
      - 484-7. MINUS
      - 4-8. CANCEL
      - 4-9. NO SALE
      - 4-9-1. OPEN DRAWER
        1 5 . 2 9 3 0
      - 494-9-2. NON ADD NUMBER
      - 4-10. RECEIVED ON ACCOUNT
      - 4-11. PAID OUT
      - 4-11-1. PAID OUT OPERATION
      - 514-11-2. RECEIPT BUFFER
      - 524-12. SUBTOTAL
      - 4-13. TENDER
      - 4-13-1. CASH TENDER
      - 4-13-2. CHECK TENDER
      - 534-13-3. CHARGE TENDER
      - 4-13-4. CHECK CASHING
      - 4-13-5. SPLIT TENDER
      - 4-13-6. POST TENDER
  - 54VOIDS
    - 5. VOID POSITION OPERATIONS
    - 556-1. CASH-IN-DRAWER DECLARATION
    - 566-2. 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
    - 6-4-3. FINANCIAL PERIOD REPORT - X MODE
    - 6-4-4. FINANCIAL PERIOD REPORT - Z MODE
    - 57 REPORT TABLE
    - 59FINANCIAL REPORT
      - 616-5. TIME REPORT
        6-6. PLU REPORT
      - 626-6-1. FROM-TO PLU REPORT
      - 6-6-2. TOTAL PLU REPORT
      - 636-7. CLERK REPORT
  - 65SYSTEM BALANCING
    - 7-1. DEPARMENT SALES TOTAL
    - 7-2. NET TOTAL
    - 7-3. GROSS TOTAL
    - 7-4. GRAND TOTAL
  - 66 SPECIFICATION

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