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CHECK
CHECK CASHING
CHECK ENDORSEMENT
CHARGE (1-8)
CHECK #
CLEAR
CLERK
CONV (1 & 4)
(ANALYSIS 1,2,3)
ERROR CORR
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18
Operating Instructions
Use to finalize check sales. Calculates the sale total including tax,
finalizes the sale, and opens the cash drawer. Change computation is
allowed by entering an amount before pressing the CHECK key. The
cash drawer will open only if the amount tendered is equal to or greater
than the total amount of the sale. Change issued will be subtracted
from the cash-in-drawer total.
Use to exchange a check for cash. Cash-in-drawer and check-in-
drawer totals are adjusted.
Use to print a check endorsement message on an optional slip printer to
program an endorsement message.
Use to finalize charge sales.
finalizes the sale, and opens the cash drawer. Change computation is
allowed by entering an amount before pressing the CHARGE key.
The cash drawer will open only if the amount tendered is equal to or
greater than the total amount of the sale. Change issued will be
subtracted from the cash-in-drawer total.
The CHECK # key is used to begin a new, or access an existing balance
(hard check) or itemized bill (soft check.)
Check track numbers that are entered manually may be set at a fixed
length of one to nine digits. Check track numbers assigned
automatically will begin with #1. Existing checks are accessed by
entering the check track number and pressing the CHECK # key.
Use to clear entries made into the 10 key numeric pad or X/TIME key
before they are printed. Also used to clear error conditions.
The register will not operate in register mode unless a clerk has been
signed on. Clerk sign-on is accomplished by "direct" or "secret code"
sign-on.
All entries made on the register will report to one of the 15 clerk totals.
When a clerk is signed on, all entries following will add to that clerk's
total until another clerk is signed on. However, a clerk cannot be
changed in the middle of a transaction.
To sign a clerk off, thereby displaying the "CLOSED" message on the
display, enter 0, and then press the CLERK key. This disables the
register until another clerk is signed on. The current clerk must first be
signed off before another clerk may be signed on.
The currency conversion function, allowed after subtotal, converts and
displays the new subtotal at a preprogrammed exchange rate.
Tendering is allowed after using the currency conversion function.
Change is calculated and issued in home currency. The amount of
foreign currency tendered is stored in a separate total on the Financial
report, but not added to the drawer total.
Analysis 1,2,3) keys are subtotal functions. In areas that have
different tax rules for eat-in and take out sales, the Analysis1,
Analysis2 and Analysis 3 keys can be programmed to automatically
charge or exempt taxes. Sales may not be split between Eat-In, Take
Out and Drive Thru. The Analysis1, Analysis2 and Analysis3 keys
maintain separate totals on the Financial report.
Use to correct the last entry. The ERROR CORR key corrects the
appropriate totals and counters.
Calculates the sale total including tax,
ER-390 Series
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