SAM4s ER-290 Operators Manual.pdf

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System Option ProgrammingNineteen system options are provided so that you can configure the ER-290 to your exactrequirements. Refer to the “System Option Table” on page 50 to review the system options. Readeach option carefully to determine if you wish to make any changes.NOTE: Because after clearing memory all options settings are automaticallyset to 0, and because your most likely option selections require a status settingof 0, you do not need to program this section unless you wish to change thedefault status.Programming a System Option:1. Turn the control lock to the PGM position.2. Enter the option number of the system option you wish to change. Press the RECDACCT key.3. Enter the number representing the status you have selected. Press the PAID OUT key.4. Repeat from step 3 for each system option you wish to change.5. Press the CASH/TEND key to end programming.System Option FlowchartRepeat for eachSystem OptionRECDACCTPAIDOUTCASH/TENDOption #Status48 • Advanced Programming Instructions ER-290 Electronic Cash Register
System Option Programming ExamplesSet the following options• Option 15: Allow check cashing.• Option 17: Enforce cash or check tender at totaling.To set option 15:15RECTACCT1PAIDOUTTo set option 17:1 7 RECTACCT1PAIDOUTPress the CASH/TEND key to end programming.CASH/TENDER-290 Electronic Cash Register Advanced Programming Instructions • 49
Page 1 and 2:
ER-290 Electronic Cash RegisterOper
Page 3 and 4: ContentsIntroduction 1Using This Ma
Page 5 and 6: Report Samples ....................
Page 7 and 8: IntroductionUsing This ManualCongra
Page 9 and 10: RTRN MDSE If you wish to return or
Page 11 and 12: DisplayFront DisplayDPTRPTAMOUNTDPT
Page 13 and 14: Quick SetupUnpacking1. Unpack and U
Page 15 and 16: 5. If you wish to use the printer t
Page 17 and 18: Clearing MemoryThis step insures th
Page 19 and 20: Programming TaxMost sales taxes can
Page 21 and 22: Programming a Taxable Department1.
Page 23 and 24: Totaling a Cash Sale1. Register the
Page 25 and 26: Advanced OperatingInstructionsER-29
Page 27 and 28: Department Repeat EntryOpen or pres
Page 29 and 30: Single Item DepartmentSingle item d
Page 31 and 32: PLU MultiplicationWhen several of t
Page 33 and 34: Shifting or Exempting TaxShifting T
Page 35 and 36: Percent Key (%1 and %2) OperationsU
Page 37 and 38: Voids and CorrectionsVoid Last Item
Page 39 and 40: - (Minus) Key RegistrationsYou can
Page 41 and 42: Received On Account OperationsYou c
Page 43 and 44: Tendering a Cash Sale1. Register th
Page 45 and 46: Split TenderSplit tendering means p
Page 47 and 48: Receipt On/Off and Receipt on Reque
Page 49 and 50: Advanced ProgrammingInstructionsDep
Page 51 and 52: Department Status Programming Flowc
Page 53: Department Entry Limit or Price Pro
Page 57 and 58: OptionNo.SYSTEM OPTIONSTATUSDo not
Page 59 and 60: 5. Enter:1 to set tax rate 12 to se
Page 61 and 62: Tax Table Programming Example - Ill
Page 63 and 64: %1or %2Key Programming Flowchart%1
Page 65 and 66: 6. Press the CASH/TEND key to end p
Page 67 and 68: PLU (Price Look Up) ProgrammingThe
Page 69 and 70: PLU Status Programming FlowchartRep
Page 71 and 72: PLU Entry Limit or Price Programmin
Page 73 and 74: Setting Receipt/Journal StatusThe p
Page 75 and 76: ReportsReport SummaryThere are two
Page 77 and 78: Report SamplesFinancial ReportNote:
Page 79 and 80: # of Paid Out transactions ->Total
Page 81 and 82: PLU ReportThe PLU report lists the
Page 83 and 84: System BalancingDepartment Sales To
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