SAM4s ER-290 Operators Manual.pdf

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Cash-in-Drawer ReportRun a Cash-in-Drawer report to quickly verify the amount of cash that should be in the cash drawer.YOUR RECEIPTTHANK YOU0 3 - 0 1 - 1 9 9 9Cash in drawer amount ->Transaction Counter ->Time/Register Number ->* . . . . . 8 1 . 5 8 C D0 0 0 0 2 10 7 . 4 0 0 0Check-in-Drawer ReportRun a Check-in-Drawer report to quickly verify the amount of cash that should be in the cashdrawer.YOUR RECEIPTTHANK YOU0 3 - 0 1 - 1 9 9 9Check in drawer amount ->Transaction Counter ->Time/Register Number ->* . . . . . 1 9 . 9 9 C T0 0 0 0 2 20 7 . 4 0 0 076 • Reports ER-290 Electronic Cash Register
System BalancingDepartment Sales Total+ +DEPT TTL (Add All Positive Departments)- -DEPT TTL (Add All Negative Departments)= ADJST DEPT TTLNet Total+ ADJST DEPT TTL+ TAX1 AMOUNT+ TAX2 AMOUNT+ TAX3 AMOUNT+ TAX4 AMOUNT+ +% (Surcharge Total)- -% (Discount Total)- - (Minus Key Total)= NET TTLGross Total+ NET TTL+ RETURN MDSE+ VOID KEY- +% (Surcharge Total)+ -% (Discount Total)+ - (Minus Key Total)= GROSS TTLGrand Total+ Yesterdays Grand Total+ Gross Total= GRAND TOTALER-290 Electronic Cash Register Reports • 77
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ER-290 Electronic Cash RegisterOper
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ContentsIntroduction 1Using This Ma
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Report Samples ....................
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IntroductionUsing This ManualCongra
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RTRN MDSE If you wish to return or
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DisplayFront DisplayDPTRPTAMOUNTDPT
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Quick SetupUnpacking1. Unpack and U
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5. If you wish to use the printer t
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Clearing MemoryThis step insures th
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Programming TaxMost sales taxes can
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Programming a Taxable Department1.
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Totaling a Cash Sale1. Register the
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Advanced OperatingInstructionsER-29
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Department Repeat EntryOpen or pres
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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 and 54: Department Entry Limit or Price Pro
Page 55 and 56: System Option Programming ExamplesS
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: PLU ReportThe PLU report lists the
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