Sam4s 650 pgm/user - SALOP CASH REGISTERS WEBSITE

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NON ADD NUMBER You can also use the #/NO SALE key to print any number (up to 9 digits) on the printer paper. You can enter the number any time during a transaction. For example, if you wish to record a checking account number, enter the number and press the #/NO SALE key before totaling the sale with the CHECK key. Register the items you wish to sell. Enter the number you wish to record, for example enter: 1 Press #/NS: #/NS 2 3 4 THANK-YOU CALL AGAIN DATE 08/15/2000 SUN TIME 08:33 PLU1 T1 2.99 NON ADD# 1234 TAX1 AMT 0.18 TOTAL 3.17 CHECK 3.17 CLERK 1 No.000011 00001 Press CHECK: CHECK YCR 182 ER-650
RECEIVED ON ACCOUNT OPERATIONS You can use one of the received on account functions (RA1-RA3) to accept cash or checks into the cash drawer when you are not actually selling merchandise. For example, use received on account to accept payments for previously sold merchandise, or record loans to the cash drawer. Note: When a function is located on a function look up menu key, you access the function by pressing the appropriate function look up key, then pressing the numeric digit corresponding to the function you wish to select. On the default keyboard, the RA1 function is function #3 on the function look up 1 menu, so to use the RA1 function, you would first press FUNCTION LOOK#1, then press the numeric 3 key. Press one of the received on account keys (RA1-RA3) or select one of the received on account functions from a function look up menu: RA1 Enter the amount of cash received, press CASH. THANK-YOU CALL AGAIN DATE 08/15/2000 SUN TIME 08:33 RA1 CASH 10.00 CHECK 10.00 RA1 20.00 CLERK 1 No.000011 00001 1 0 0 0 CASH Enter the check amount received, press CHECK. 1 0 0 0 CHECK You can continue to itemize receipts, or you can finalize by pressing or selecting the same received on account key. RA1 YCR 183 ER-650
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ER-650 Programming & Operation Manu
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CONTENTS Introduction 7 Using this
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Price Level Key ...................
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INTRODUCTION Congratulations! You h
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BASIC FEATURES AND FUNCTIONS Stand
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• DEFAULT KEYBOARD Sample layout,
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PROGRAMMABLE FUNCTION KEYS Function
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KEY Description MACRO 1-10 Macro ke
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KEY CLERK 1 - 10 INACTIVE Descripti
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FRONT DISPLAY The front display is
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PROGRAM MODE page2 0.CLERK I/O 1.PL
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INITIAL CLEAR CAUTION: Do not share
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SERVICE MODE YCR 25 ER-650
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HARDWARE TEST Various components of
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CLEAR GRAND TOTAL This selection cl
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EPROM INFORMATION This selection di
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FUNCTION KEY ASSIGNMENT Any key loc
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86 SIX 87 SEVEN 88 EIGHT 89 NINE 90
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IRC OPTIONS This controls inter reg
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5. Press PAGE DOWN to view the page
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RS232C SETTINGS SCREEN PROGRAM NOTE
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PROGRAM MODE MENU Turn the contro
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ADD/MODIFY PLU Press 0 to add or m
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PLU# 1 P5 PRINT ON CHECK Y PRT PRI
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Option Entry Description GALLONAGE
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DELETE PLU RANGE From the PLU PROG
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Refer to the table below to fill th
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PROGRAMMING AN ADD-ON TAX RATE PERC
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FIRST TAX AMOUNT NON-TAXable AMOUNT
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PROGRAMMING A VAT (VALUE ADDED TAX)
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The 1st System Option screen. Press
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Press PAGE DOWN to view the 10 th P
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SYSTEM OPTIONS - REFERENCE INFORMAT
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Option Entry Description PRINTER PA
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PRINT OPTION PROGRAMMING At the P
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Press PAGE DOWN to view the 9 th Pr
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Option Entry Description PRINT SUBT
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CLERK PROGRAMMING At the PGM cont
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#/NO SALE Press the #/NS key to vi
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%1 -%5 Press the one of the % ke
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%1 -%5 Option Entry Description DES
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ADD CHECK Option Entry Description
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CASH Press the CASH key to view th
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CHARGE 1-8 Press one of the CHARGE
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CHECK CASHING Press the CHECK CASH
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CHEQUE Press the CHEQUE key to vie
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CHECK # Press the CHECK TRACK # ke
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CURRENCY CONVERSION 1-4 Press one
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ERROR CORRECT Press the ERROR CORR
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F/S TEND Option Entry Description D
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ENTER NEW FUNC CODE, PRESS ENTER 0
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MDSE RETURN Press the MDSE RETURN
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MODIFIER 1-5 Option Entry Descripti
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PAID OUT 1-3 Press one of the PAID
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PROMO Press the PROMO key to view
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SCALE Press the SCALE key to view
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SERVICE Option Entry Description DE
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TAX EXEMPT Press the TAX EXEMPT ke
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TIP Press the TIP key to view the
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VOID ITEM Press the VOID ITEM key
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LOGO DESCRIPTOR From the PGM contr
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POSTAMBLE The postamble is a progra
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FINANCIAL REPORT The Financial Repo
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MACRO NAME This is used to program
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NLU (NUMBER LOOK UP) NLUs are fixed
Page 131 and 132: PROGRAM DOWN 0.PLU 1.GROUP 2.SALES
Page 133 and 134: PLU STOCK If you designate a PLU as
Page 135 and 136: CHECK CHANGE LIMIT Use this program
Page 137 and 138: 7. 8. Press the first key of the m
Page 139 and 140: TRAINING MODE PASSWORD If you wish
Page 141 and 142: 1.PLU STOCK 2.DRAWER LIMIT 3.CHECK
Page 143 and 144: OPERATOR DISPLAY SCREEN The ER-650
Page 145 and 146: Note : Currency logo will be not ap
Page 147 and 148: CLERK SIGN ON INSTRUCTIONS When a c
Page 149 and 150: O 00/00/0000 00:00 I 00/00/0000 00:
Page 151 and 152: OPEN KEYBOARD PLU ENTRY Enter an
Page 153 and 154: KEYBOARD PLU REPEAT ENTRY Open or p
Page 155 and 156: KEYBOARD PLU MULTIPLICATION WITH DE
Page 157 and 158: SINGLE ITEM KEYBOARD PLU Single ite
Page 159 and 160: PRESET PRICE CODE ENTRY PLU Enter
Page 161 and 162: CODE ENTRY PLU MULTIPLICATION WITH
Page 163 and 164: PLU PRICE INQUIRY You can check the
Page 165 and 166: PRICE LEVEL KEY If you choose to us
Page 167 and 168: WASTE The WASTE key allows control
Page 169 and 170: SHIFTING TAX (VAT : FOR GERMANY ONL
Page 171 and 172: EXEMPTING TAX WITH THE TAX EXEMPT K
Page 173 and 174: PRESET PERCENT DISCOUNT ON AN ITEM
Page 175 and 176: PERCENT ON SALE TOTAL The percent c
Page 177 and 178: COUPON ON ITEM (STORE COUPON) When
Page 179 and 180: ERROR CORRECTION (VOID LAST ITEM) T
Page 181: OPEN DRAWER The #/NO SALE key will
Page 185 and 186: TOTALING AND TENDERING There are te
Page 187 and 188: TOTALING A CASH SALE Register t
Page 189 and 190: TOTALING A CHARGE SALE Use the char
Page 191 and 192: CHEQUE CASHING Check cashing means
Page 193 and 194: POST TENDER Post tendering means co
Page 195 and 196: CURRENCY CONVERSION If you normally
Page 197 and 198: foreign currency tender, Press CASH
Page 199 and 200: RECEIPT ON/OFF AND RECEIPT ON REQUE
Page 201 and 202: FUNCTION KEYS Although none of the
Page 203 and 204: Paying a Check Enter the previous
Page 205 and 206: Adding to a Soft Check Enter the n
Page 207 and 208: HARD CHECK Opening a Hard Check E
Page 209 and 210: Paying a Hard Check Enter the nu
Page 211 and 212: PAYING A DRIVE THRU ORDER Press
Page 213 and 214: MANUAL WEIGHT ENTRY Operators can m
Page 215 and 216: MANAGER MODE Turn the control lock
Page 217 and 218: X REPORTS X reports read, but do no
Page 219 and 220: DECLARATION Cash declaration is the
Page 221 and 222: TRAINING MODE A training mode is av
Page 223 and 224: TIME & DATE Use this program to set
Page 225 and 226: RESET REPORT MODE Turn the control
Page 227 and 228: Z REPORTS From the RESET REPORT
Page 229 and 230: RESET ELECTRONIC JOURNAL An electro
Page 231 and 232: SAMPLE REPORTS YCR 231 ER-650
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Total and count for each % function
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Total number of guests served Total
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PLU PLU number PLU Descriptor Count
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INDIVIDUAL CLERK Clerk Name Number
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CHECK FILE Open check number and ba
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SPECIAL CHARACTER If you want to pr
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RS-232C SERIAL INTERFACE Specificat
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TROUBLE SHOOTING Check the
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GLOSSARY OF TERMS Activity Count Th
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Gallonage Gallonage is a status tha
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Stock PLU Stock PLUs track the quan
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Sam4s 650 pgm/user - SALOP CASH REGISTERS WEBSITE

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