Sam4s ER-5200 Operation And Program Manual page 5

iv • Contents
ADD CHECK (Cafeteria Tray Total)......................................................................118
CANCEL (Cancel a Sale)........................................................................................119
CASH ......................................................................................................................120
CHARGE (1 ~ 8).....................................................................................................121
CHECK (CHEQUE)................................................................................................122
CHECK (CHEQUE) CASHING .............................................................................123
CHECK (CHEQUE) ENDORSEMENT .................................................................124
CHECK # (Bill or Account No.) .............................................................................125
CURRENCY CONVERSION.................................................................................126
DRIVE THRU / EAT IN / TAKE OUT ..................................................................127
ERROR CORRECT ................................................................................................128
F/S SUB...................................................................................................................128
F/S TEND................................................................................................................129
GUEST ....................................................................................................................130
LEVEL1 - 2 (Price Levels)......................................................................................130
MACRO (1 ~ 10).....................................................................................................131
MDSE RETURN .....................................................................................................131
MODIFIER (1 ~ 5)..................................................................................................132
#/NS (Non Add#/No Sale).......................................................................................133
PAID OUT (1 ~ 3)...................................................................................................134
PAYMENT (Bill or Account) .................................................................................134
PBAL.......................................................................................................................135
PRINT CHECK (Bill or Account)...........................................................................135
PROMO...................................................................................................................136
RECD ON ACCT (1 ~ 3) ........................................................................................137
SCALE ....................................................................................................................138
SERVICE (Bill or Account) ....................................................................................139
SUBTOTAL ............................................................................................................140
TABLE ....................................................................................................................140
TARE.......................................................................................................................141
TAX EXEMPT........................................................................................................142
TIP ...........................................................................................................................143
VALIDATE.............................................................................................................144
VOID .......................................................................................................................144
WASTE ...................................................................................................................145
% (1 ~ 5) (Discounts or Surcharges) .......................................................................146
Clerk Programming................................................................................................................148
Program 800 - Secret Code Programming...............................................................149
Program 801 - Drawer Assignment & Training Clerk ............................................150
Program 810 - Clerk Description Programming......................................................151
Mix & Match Programming...................................................................................................152
Program 600 - Trip Level Programming .................................................................153
Program 601 - Price Programming ..........................................................................153
Program 610 - Mix & Match Description Programming.........................................154
Group Programming ..............................................................................................................155
Program 900 - Group Status Programming .............................................................155
Program 910 - Group Descriptors Programming.....................................................156
Miscellaneous Programming .................................................................................................157
Program 1500 - Macro Key Sequence Programming..............................................157
Program 700 - Logo Description Programming ......................................................158
Program 701 - Financial Report Message Programming.........................................159
Program 710 - Clerk Report Message Programming...............................................161
Program 711 - Macro Name Programming .............................................................163
Program 1000 - NLU (Number Look Up) Code Number Programming ................164
Program 1100 - Cash-In-Drawer Limit Programming ............................................165
ER-5200/ER-5200M series Electronic Cash Register AU