iv • Contents
ADD CHECK..................................................................................................... 159
CANCEL............................................................................................................ 161
CASH................................................................................................................. 162
CHARGE 1-8 ..................................................................................................... 164
CHECK CASHING ............................................................................................ 166
CHECK ENDORSEMENT................................................................................. 167
CHECK.............................................................................................................. 169
CHECK # ........................................................................................................... 171
ERROR CORRECT............................................................................................ 175
F/S TEND .......................................................................................................... 176
GUEST............................................................................................................... 180
MDSE RETURN ................................................................................................ 181
MODIFIER 1-5 .................................................................................................. 182
PBAL ................................................................................................................. 184
PAID OUT 1-3 ................................................................................................... 185
PRINT CHECK .................................................................................................. 186
PROMO ............................................................................................................. 187
RECD ON ACCT 1-3......................................................................................... 188
SCALE............................................................................................................... 189
SERVICE ........................................................................................................... 191
TABLE............................................................................................................... 193
TARE................................................................................................................. 194
TAX EXEMPT................................................................................................... 195
TIME IN/OUT.................................................................................................... 196
TIP ..................................................................................................................... 197
VALIDATE........................................................................................................ 199
VOID ITEM....................................................................................................... 200
WASTE.............................................................................................................. 201
Logo Descriptor ............................................................................................................... 202
Preamble ............................................................................................................ 203
Postamble ........................................................................................................... 204
Endorsement Message ........................................................................................ 205
Financial Report ................................................................................................. 206
Clerk Report ....................................................................................................... 207
NLU Code Number .......................................................................................................... 208
Download Programs......................................................................................................... 209
Clerk In/Out..................................................................................................................... 211
PLU Stock........................................................................................................................ 213
Drawer Limit ................................................................................................................... 215
Check Change Limit ........................................................................................................ 216
Time & Date .................................................................................................................... 217
Tare Weight ..................................................................................................................... 218
Macro .............................................................................................................................. 219
Machine No. .................................................................................................................... 222
PC Schedule Time............................................................................................................ 223
Training Mode Password.................................................................................................. 224
Program Scans ................................................................................................................. 225
Samsung ER-650