Sam4s ER-150 II Operation Manual page 2

C
ONTENTS
Initial Set Up Instructions ...................................................................................... 3
Unpack the cash register....................................................................................................................3
Inserting the paper .............................................................................................................................3
Clear Memory and Initialize ................................................................................ 4
Setting the Date and Time .................................................................................. 4
Receipt or Journal Setup ....................................................................................................................4
Features ............................................................................................................... 5
Mode Switch .......................................................................................................................................5
Display ................................................................................................................................................5
Keyboard ............................................................................................................................................6
Key Functions .....................................................................................................................................7
Programming ....................................................................................................... 8
Receipt or Journal Printing .................................................................................................................8
Receipt On / Receipt Off ....................................................................................................................8
Tax, Decimal Point information ..........................................................................................................9
Tax Rate Programming ......................................................................................................................9
Department status ............................................................................................................................10
Setting the Register Number ............................................................................................................10
Setting the % key ..............................................................................................................................11
Rounding Option...............................................................................................................................11
System Settings choice 1 .................................................................................................................12
System Settings choice 2 .................................................................................................................13
Register .............................................................................................................. 14
Example Receipts ............................................................................................................................14
No Sale Operation ............................................................................................................................15
Non Add Reference Number Entry ...................................................................................................15
Department Operation ......................................................................................................................16
Department Multiplication Operation ................................................................................................16
Department Single Item ....................................................................................................................17
Department Single Item Operation ...................................................................................................17
Minus (-) Key Operation ...................................................................................................................18
Minus (-) Key Operation for Multiples ...............................................................................................18
Percentage (%) Item discount ..........................................................................................................19
Percentage (%) Subtotal discount ....................................................................................................20
Merchandise Return (X/RF) Operation.............................................................................................21
Voiding last Item (VD) ......................................................................................................................22
Voiding Previous Item (VD) ..............................................................................................................23
Tendering Cash sale (CA) Operation ...............................................................................................24
Tendering Charge sale (CH) Operation ...........................................................................................24
Split Tendering (CA & CH) Operation ..............................................................................................25
Received on Account (RA) Operation ..............................................................................................26
Paid Out Monies (PO) Operation .....................................................................................................26
Calculator Operation ........................................................................................................................27
Reporting ........................................................................................................... 28
Report Options .................................................................................................................................28
Cash Declaration Example ...............................................................................................................28
Example Financial Daily Report .......................................................................................................29
Example Period to Date Report ........................................................................................................30
Example Calculations .......................................................................................................................30
Maintenance ...................................................................................................... 31
Recommendations ...........................................................................................................................31
Replacing the Ink Roller ...................................................................................................................31
Specification ...................................................................................................... 32
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