Sam4s ER-920 Operator's And Programming Manual page 80

Opening an Account
1. Enter the number of the account and press
the CHECK # key. You may be required
to turn the key lock to the MGR position.
1
Accepting an Advance Payment
2. Press the PAYMENT key.
PAYMENT
3. Enter the amount of the payment and
press the appropriate tender key; cash,
check or charge.
5
4. Press the SERVICE key to finalize and
store the balance.
SERVICE
Posting New Charges
5. Enter the number of the account and press
the CHECK # key.
6. Enter items purchased.
7. Press the SERVICE key to finalize and
store the balance.
Accepting an Overpayment and
Issuing Change
8. Enter the number of the account and press
the CHECK # key.
9. Press the PAY TEND key.
PAY
TEND
10. Enter the amount of the payment and
press the appropriate tender key; cash,
check or charge.
3
11. Press the SERVICE key to finalize and
store the balance.
80 • Operations
2 3 CHECK#
0 0 0 CHECK
0 0 0 CASH
SAM4s ER-900 Series Operator's & Programming Manual v.1.3
Sample of Hard Check postings printed on an optional printer:
DATE 12/01/2011
CHECK #
PBAL
PAYMENT
CHECK
SERVICE
BFWD
No.000017 REG 01 KELLY
DATE 12/01/2011
PBAL
ROOM
SERVICE
BFWD
No.000019 REG 01 KELLY
DATE 12/01/2011
PBAL
CHANGE
TENDER
CASH
SERVICE
BFWD
No.000021 REG 01 KELLY
WED
#123
$0.00
$50.00
$50.00
$0.00
-50.00
TIME 09:15
WED
$50.00
$75.00
$75.00
25.00
TIME 09:47
WED
$25.00
$5.00
$30.00
$25.00
$0.00
$0.00
TIME 10:16