Samsung ER-650 Getting Started page 3

Tax Exempt
Tax Shift (or Tax 1) will allow for tax exempt customers to
have items rung in without tax getting added. Press TAX SHIFT
after each item to remove the tax calculation at subtotal.
Manager Operations
Reloading Paper
Keep paper in the printer at all times. If the register stops
functioning and the message "**WARNING** RECPT
PAPER END) is displayed, replace with a new roll of paper
making sure paper feeds from the underside of the roll. Register
will begin printing right where it left off with no data lost.
Change it when it gets low. Never pull the paper through the
printer without lifting the blue release lever first.
Transaction void
To correct over-rings,
1. Turn the mode lock switch to the <VOID> position
2. Ring in the sale you wish to void exactly like it was
rung up the first time. This will back out the over-ring.
This cannot be done during a sale.
3. Turn the mode lock switch back to the <REG> position.
Reports
Run a Daily Report (X1) while in X mode to view current totals.
This can be done at any time. A Daily Report (Z1) or End of
Event Report (Z2) preformed while the key is in the Z position
will reset all totals after the report is run. These should be run at
then end of each night (Z1) and end of entire event (Z2).
1. Turn the key to the X position for X report or Z position
for Daily and Event reports
2. Press the REPORT button and choose the desired report
from the on-screen menu.
Common Programming Functions
Receipt Header/Footer Change
To add/change the description in the receipt header
1. turn the key to the P position
2. enter 7 for LOGO DESC, then press ENTER (CASH)
3. Press 0 to change the Preamble (receipt header) or 1 to
change the Postamble (receipt footer)
4. use the alpha overlay found under the keyboard to enter
the description (up to 32 characters) and press CASH
5. Repeat step 4 for each line of the header/footer you
wish to enter.
6. press CLEAR to finalize and return to the program
menu screen
TAX
ITEM
SHIFT
X DAILY
REPORT
REPORT
While in X Position - In Z Position -
eXamine current totals Zeros totals resetting
leaving them intact for new day's sales
CASH
7
0 OR 1
A B
C
CLEAR
EVENT
REPORT
In Z Position -
Cumulative totals of all
previous daily reports
CASH