12.07.2015 Views

SAM4s ER-900 series Operators Manual.pdf

SAM4s ER-900 series Operators Manual.pdf

SAM4s ER-900 series Operators Manual.pdf

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Opening an Account1. Enter the number of the account and pressthe CHECK # key. You may be requiredto turn the key lock to the MGR position.1 2Accepting an Advance Payment2. Press the PAYMENT key.PAYMENT3. Enter the amount of the payment andpress the appropriate tender key; cash,check or charge.54. Press the S<strong>ER</strong>VICE key to finalize andstore the balance.S<strong>ER</strong>VICE3CHECK#0 0 0 CHECKSample of Hard Check postings printed on an optional printer:DATE 12/01/2011 WEDCHECK # #123PBAL $0.00PAYMENT $50.00CHECK $50.00S<strong>ER</strong>VICE $0.00BFWD -50.00No.000017 REG 01 KELLY TIME 09:15DATE 12/01/2011 WEDPBAL $50.00ROOM $75.00S<strong>ER</strong>VICE $75.00BFWD 25.00No.000019 REG 01 KELLY TIME 09:47DATE 12/01/2011 WEDPBAL $25.00CHANGE $5.00TEND<strong>ER</strong> $30.00CASH $25.00S<strong>ER</strong>VICE $0.00BFWD $0.00No.000021 REG 01 KELLY TIME 10:16Posting New Charges5. Enter the number of the account and pressthe CHECK # key.6. Enter items purchased.7. Press the S<strong>ER</strong>VICE key to finalize andstore the balance.Accepting an Overpayment andIssuing Change8. Enter the number of the account and pressthe CHECK # key.9. Press the PAY TEND key.PAYTEND10. Enter the amount of the payment andpress the appropriate tender key; cash,check or charge.30 0 0 CASH11. Press the S<strong>ER</strong>VICE key to finalize andstore the balance.80 • Operations <strong>SAM4s</strong> <strong>ER</strong>-<strong>900</strong> Series Operator's & Programming <strong>Manual</strong> v.1.3

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!