Sam4s 650 pgm/user - SALOP CASH REGISTERS WEBSITE

Option Entry Description
Option Entry Description
RESET TRANSACTION #
ON Z REPORT
RESET GRAND TOTAL
AFTER Z REPORT
OPEN DRAWER WHEN
REPORTS ARE RUN
OPEN DRAWER DURING
TRAIN MODE
DECIMAL PLACE
DATE FORMAT IS
0:MDY 1:DMY 2:YMD
MODIFIER:
0:POP UP AFTER ITEM
1:POP UP AFTER SALE
2:STAYDOWN
Y or N
Y or N
Y or N
Y or N
0, 1, 2, 3, or
4
Select Y if you wish to reset the transaction number
(often called the receipt counter) to zero after the
financial report is reset.
Select Y if you wish to reset the grand total to zero after
the financial report is reset.
Select N to stop the drawer from opening when reports
are run.
Select N if you do not want the cash drawer to open
during training mode operations.
Enter a digit to place the decimal point the selected
number of positions from the right.
0, 1, or 2 Select 0 for MMDDYY, select 1 for DDMMYY, or select
2 for YYMMDD date printing format.
0, 1, or 2 A MODIFIER key alters the next PLU registered, either
by changing the code number of the PLU so that a
different item is registered, or by adding the modifier
descriptor and not changing the code of the
subsequent PLU. If you press a modifier key, you have
the option of the modifier applying only to the next item
(0), having the same modifier apply to any subsequent
item registered in the same transaction (1), or having
the same modifier apply to any subsequent item on any
subsequent transaction (2).
% AND TAX CAL. 0, 1, or 2 Select the digit that represents the appropriate rounding
method for tax and discount calculations: 0 for round up
at 0.5 of a penny (0.005), 1 for always round up or 2 for
always round down.
SPLIT PRICE CAL. 0, 1, or 2 Select the digit that represents the appropriate rounding
method for split pricing (i.e. 2 at 3 for 1.00) calculations:
0 for round up at 0.5 of a penny (0.005), 1 for always
round up or 2 for always round down.
COMPULSORY EAT-IN
T-OUT D-THRU BEFORE
TENDERING
HASH IS
Y:NORMAL N:NON-ADD
ALLOW PRINT SCREEN
ON @/FOR KEY
RESET Z COUNTER
AFTER Z1 REPORT
FINANCIAL REPORT
TIME REPORT
PLU REPORT
CLERK REPORT
GROUP REPORT
RESET Z COUNTER
AFTER Z2 REPORT
DAILY SALES RPT
Y or N
Y or N
Y or N
Y or N
Y or N
Choose Y if you wish to enforce use of one of the
destination keys (EAT-IN, TAKE OUT, or DRIVE
THRU) before the sale is finalized.
Y: Hash adds to all totals except the gross and net
sales totals on the financial report.
N: Hash doees not add to any totals, except the HASH
total on the financial report.
Choose N if you wish to disable the print screen
function of the @/FOR key.
Choose Y or N to determine if you wish to reset the Z
counter after a Z1 of each report listed.
Choose Y or N to determine if you wish to reset the Z
counter after a Z2 of the daily sales report.
YCR 66 ER-650