Samsung ER 5215 Operator's Manual page 62

Charge Posting Function Keys
CHECK #
(ACCT #)
P/BAL
SERVICE
(HOUSE CHRG)
PAYMENT
PAY TEND
PRINT CHECK
FINALIZE
60 • Operations
The CHECK # key is used to begin a new, or access an existing balance
(hard check) or itemized bill (soft check.) Existing checks are accessed by
entering the check track number and pressing the CHECK# key. You may
wish to reprogram the descriptor of the CHECK # key to ACCT#.
Use to manually enter the amount of an outstanding balance. The P/BAL key
is not used when hard or soft check posting is used.
Use to temporarily finalize Previous Balance or house account transactions. (If
you are using a hard check system, you must program the SERVICE key for
the port where the slip printer is connected.) You may wish to reprogram the
descriptor of the SERVICE key to HOUSE CHRG.
Press to make a payment, partial payment, or pre-payment while posting to a
check (account). If the payment amount exceeds the check balance, a credit
balance will be maintained.
The PAY TEND key functions like the PAYMENT key, except if the
payment amount exceeds the check balance, the overpayment will be issued as
change and the account balance will be zeroed.
Use to print a soft check. The check can be printed on an optional (RS-232C)
printer, or can be printed on the receipt printer. The PRINT CHECK key can
be set to automatically service the check.
Pressing the FINALIZE key before closing a check will close the account and
the account number will no longer be reported on the open check report.
ER 5215 Electronic Cash Register