Sam4s ER-180Series Operation And Programming Manual page 13

Key Functions
This will remove a sales quantity and value from the report when the
RETURN
key is pressed prior to entering the department sale.
The key is used to clear error tones or numeric entries in addition
CLEAR
this will also clear the time displayed after X/time is pressed
Programming of the tax rates for VAT add on or VAT extraction is
carried out using this key.
TAX
Also this key can be used for non UK straight tax as a %+ Manual
Tax Rate
If a numeric entry is made prior to this key the number is printed on
the receipt as reference number (#).
# / NO
SALE
Alternatively pressing this key outside of a sale acts as a No Sale
and opens the cash drawer.
To finalise the sale as a Cheque payment, and report to a separate
CHEQUE
totaliser on the financial report.
To finalise the sale as a Charge payment, and report to a separate
CHARGE
totaliser on the financial report.
When pressed the current total of the sale is displayed.
SUBTOTAL
This can be used prior to a % operation to determine the value to be
adjusted or before finalisation to show the amount due.
When pressed this will open the cash drawer and record the monies
received as cash.
CASH / TEND
(=)
In addition if the value of monies given by the customer is entered,
the change due will be displayed
This key also acts as the equals key in calculator mode
When pressed this switches the register into calculator mode,
CALC
allowing mathematical calculations without reporting any values.
The keys used in calculator mode are :-
RA (+)
When pressed this will toggle the printing from On to Off, stopping all
RCPT
ON/OFF
printing irrespective of receipt or journal settings.
This allows the current sale total to be converted to a different
C/CONV
currency total using the pre-programmed currency rate.
ER-180
PO (-) X/TIME (x) CASH (=) CLEAR (exits)
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