Sam4s ER-230 Series Operation And Program Manual page 20

Keyboard Legend
CHARGE (1 - 8) or
EFTPOS
CHECK (CHEQUE)
CHECK (CHEQUE)
CASHING
CHECK (CHEQUE)
ENDORSEMENT
CLEAR (Esc)
CLERK
CONV (1 - 4)
ERROR CORR
F/S SHIFT
F/S SUB
F/S TEND
INACTIVE
LEVEL (1 – 2)
MACRO (1 - 10)
MODE
16 • Contents
Description
Use to finalize charge 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 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.
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 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.
Use to correct the last entry. The ERROR CORR key corrects the appropriate totals and
counters.
When pressed before a PLU entry, the F/S SHIFT key reverses the preprogrammed food stamp
status of the PLU. For example, an item not food stamp eligible can be made food stamp eligible.
Displays the amount of the sale that is food stamp eligible.
Use to tender food stamps for eligible sales.
Use to inactivate the key on the keyboard with warning/error message.
Use to switch between different price level if price lecels 2 is activated.
Macro keys may be programmed to record, and then later perform, up to 50 keystrokes.
For example, a macro key could be set to tender (preset tender) a common currency, such as $5
into the cash key.
Use to switch operation modes sequencially from VOID, OFF, REG, X, Z, PGM and S
then back to VOID with another circle.
Sam4S ER230 Series Electronic Cash Register AU