Sam4s ER-900 Series Operation And Program Manual page 9

SAM4S ER-900 Series Electronic Cash Register AU
Program 80 - Function Key Descriptor Programming ............................................ 151
Program 90 - Function Key HALO or Percentage Rate Programming ................... 152
#/NS (Non Add#/No Sale) ....................................................................................... 153
ADDCHK (Add Check - Cafeteria Tray Total) ....................................................... 155
CANCEL (Cancel a Sale) ........................................................................................ 156
CASH (Cash Tender) .............................................................................................. 157
CHARGE (1 ~ 8) (Miscellaneous Tender) .............................................................. 158
CHKCASH (Check (Cheque) Cashing) .................................................................. 159
CHKENDOR (Check (Cheque) Endorsement) ....................................................... 160
CHECK (Cheque - Check (Cheque) Tender) .......................................................... 161
CHECK # (for Soft/Hard Check - Bill or Account) ................................................ 162
CONV (1 ~ 4) (Currency Conversion) .................................................................... 163
DVTHR (Drive Through) / EATIN (Eat In) / TKOUT (Take Out) ........................ 164
ERRCORR (Error Correct) .................................................................................... 165
F/S SUB (Food Stamp Subtotal) ............................................................................. 165
F/S TEND (Food Stamp Tender) ............................................................................ 166
FINALISE or PAYMENT (Close Account - Bill or Account) ............................... 167
GUEST (Guest # - Bill or Account) ........................................................................ 167
LEVEL1 ~ 2 (Price Level) ...................................................................................... 168
MACRO (1 ~ 20) (Multiple Key Stroke Programmable Key) ................................ 168
RETURN (Merchandise Return) ............................................................................. 169
MOD (1 ~ 5) (Modifier) .......................................................................................... 170
PO (1 ~ 3) (Paid Out) .............................................................................................. 172
PBAL (Previous Balance - Bill or Account) ........................................................... 172
PRINT CHK (Print Check (Pro Forma), for Soft Check - Bill or Account) .......... 173
PROMO (Promotion) .............................................................................................. 174
RA (1 ~ 3) (Received on Account) .......................................................................... 175
SUBTOTAL ............................................................................................................ 175
SCALE .................................................................................................................... 176
SERVICE (New Balance, for Soft/Hard Check - Bill or Account) ......................... 177
TABLE (Table #, for Soft/Hard Check - Bill or Account) ...................................... 178
TARE ...................................................................................................................... 178
TAXEXMT (Tax Exempt) ....................................................................................... 179
TIP (for Soft/Hard Check - Bill or Account)........................................................... 180
VALIDATION ........................................................................................................ 181
VOID (Void Previous Item) .................................................................................... 181
WASTE ................................................................................................................... 182
% (1 ~ 5) (Discounts or Surcharges) ....................................................................... 183
Mix & Match Programming .................................................................................................. 185
Program 600 - Trip Level Programming ................................................................. 186
Program 601 - Price Programming .......................................................................... 186
Program 610 - Mix & Match Description Programming......................................... 187
Receipt and Report Messages Programming ......................................................................... 188
Program 700 - Logo Description Programming ...................................................... 189
Program 701 - Financial Report Message Programming ........................................ 190
Program 710 - Clerk Report Message Programming .............................................. 192
MACRO Programming .......................................................................................................... 194
Program 711 - Macro Name Programming ............................................................. 194
Program 1500 - Macro Key Sequence Programming .............................................. 195
Clerk Programming ............................................................................................................... 196
Program 800 - Secret Code Programming ............................................................... 197
Program 801 - Drawer Assignment & Training Clerk Programming ..................... 198
Program 810 - Clerk Description Programming ...................................................... 199
Group Programming .............................................................................................................. 200
Program 900 - Group Status and Kitchen Printing Programming ........................... 201
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