Sam4s ER-150II Operation Manual
Electronic cash register
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Also See for ER-150II:
- Programming & operation manual (31 pages) ,
- Operation manual (33 pages) ,
- Operation manual (3 pages)
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Summary of Contents for Sam4s ER-150II
- Page 1 ER-150II OPERATION MANUAL ELECTRONIC CASH REGISTER All specifications are subject to change without notice.
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Page 3: Table Of Contents
TABLE OF CONTENTS INITIAL SET UP INSTRUCTIONS........1 UNPACK THE CASH REGISTER....... 1 CLEAR RANDOM ACCESS MEMORY (RAM) AND INITIALIZE CASH REGISTER ........1 LOAD PAPER ............. 2 HOW TO REPLACE THE INK ROLLER ..... 3 FEATURES ................. 4 MODE SWITCH ............4 DISPLAY .............. - Page 4 PERCENT DISCOUNT OPERATION ...... 15 PERCENT DISCOUNT ON ITEM ..... 15 PERCENT DISCOUNT ON ENTIRE SALE ..15 MERCHANDISE RETURN OPERATION ....16 VOID OPERATION ........... 16 LAST ITEM VOID / ERROR CORRECT... 16 PREVIOUS ITEM VOID ........17 TENDERING OPERATION........17 CASH TENDER ..........
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Page 5: Initial Set Up Instructions
INITIAL SET UP INSTRUCTIONS The following instructions describe how to unpack and start up the cash register. UNPACK THE CASH REGISTER 1. Unpack and unwrap cash register. 2. Locate in the packing the following items. * 1 roll of paper * 1 rewind spindle (for journal tape) CLEAR RANDOM ACCESS MEMORY (RAM) AND INITIALIZE CASH REGISTER... -
Page 6: Load Paper
LOAD PAPER 1.Cut or tear the end of a single paper tape evenly for proper feeding through the print head. 2. Place paper roll in the paper holder and insert the paper end straight into the paper inlet of the printer. 3. -
Page 7: How To Replace The Ink Roller
HOW TO REPLACE THE INK ROLLER The ink roller is a one-time article. Re-inking roller can cause damage to the printer and void warranty. Do not re-ink. When the print becomes faint, replace the ink roller as follows. 1. Remove the old roller by Lever lifting of it. -
Page 8: Features
FEATURES MODE SWITCH OFF - Turns the cash register off. Any key can not be accessed. R - To enter transaction. X - To read financial report and C-I-D declaration. Z - To read financial reports and reset totals to zero. P - To program. -
Page 10: Keyboard
KEYBOARD OFF R X Z P X/RF FEED − #/NS CALC DPT2 TOTAL CASH DPT1 KEY FUNCTIONS FEED Used to advance printer paper. 0 - 9, 00 Used to enter the number. DPT1 These keys classify the items sold and DPT2 memorize the quantities and amounts in their... - Page 11 − To register an amount minus or coupon. To register a percent discount (-%) or surcharge (+%) on an item or on a sale. To correct entries before a sale is finalized. To clear incorrect entries made on the numeric keys. Also to clear error conditions and silence the error tone.
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Page 12: Programming
PROGRAMMING Read this entire section carefully to program the machine to the most preferable set-up according to your store system. * MODE SWITCH POSITION : P * TAX, DECIMAL POINT INFORMATION X/RF VALUE N1 0 = 2 decimal 1 = non decimal 2 = 1 decimal 3 = 3 decimal N2 0 = VAT... -
Page 13: Tax Rate
TAX RATE VALUE COMMENTS N1-N5 0.000 - 99.999 Tax rate External straight tax Tax1 (VAT or add-on) Tax2 (VAT or add-on) SETTING THE PERCENT(%) KEY VALUE COMMENTS N1-N5 0.000 - 99.999 Percent rate SETTING THE MACHINE NUMBER #/NS 2 DIGITS... -
Page 14: Receipt Print / Journal Print
RECEIPT PRINT / JOURNAL PRINT TOTAL VALUE COMMENTS Taxable, tax amount print Taxable, tax amount not print Receipt Mode Journal Mode RECEIPT ON/OFF CALC VALUE COMMENTS Receipt on Receipt off ROUNDING OPTION − COMMENTS European Rounding Not use European Rounding Use... -
Page 15: System Options
SYSTEM OPTIONS OPTION 1 OPTION VALUE = 0 VALUE = 1 N1 CASH COMPULSORY DECLARATION COMPULSORY N2 ZERO SKIP IN NOT SKIP SKIP REPORT N3 Z REPORT NOT REPEAT REPEAT REPEAT N4 RF / VD / GROSS PRINT NOT PRINT TOTAL PRINT IN REPORT N5 SUBTOTAL PRINT... -
Page 16: Setting The Date
SETTING THE DATE SET MODE SWITCH TO THE ″P″ POSITION. • To program the time, press the 4 digit number keys then press the “CASH”key. To program the date, press 6 digit number keys then press the ″CH″ key. CASH Ex) TO DATE TO BE PROGRAMMED IS OCTOBER 9,2006 TO TIME TO BE PROGRAMMED IS 17:25... -
Page 17: No Sale Operations
SAMPLE RECEIPT VAT version Add - on tax version 09-10-06 09-10-06 1.00TX1 1.00TX1 2.00NT2 2.00NT2 3.00CA 1.00TX 1.00TX 0.05TX 0.04TX 2.00NT 2.00NT 0.12NT 0.11NT 3.00CA 001-77 001-77 • Following example are based on VAT version. NO SALE OPERATION A no sales operation opens the cash drawer outside of a sale. -
Page 18: Department Operation
DEPARTMENT OPERATION MULTIPLE ITEM DEPARTMENT ENTRY X/RF 2.00 30.00TX1 DPT1 31.00CA 31.00TX CASH 1.42TX TEND SINGLE ITEM DEPARTMENT SALES NOTE : Even if a department is programmed as single item, the department is not processed as a single sale in case of another department had entered already. -
Page 19: Minus (−) Key Operation
MINUS (−) KEY OPERATION MULTIPLE MINUS OPERATION DPT1 5.00TX1 -0.50 X/RF -7.50 -2.50CA 5.00TX − 0.23TX CASH TEND MINUS SINGLE OPERATION -2.00 -2.00CA CASH TEND... -
Page 20: Percent Discount Operation
PERCENT OPERATION (%) PERCENT DISCOUNT ON ITEM DPT1 5.00TX1 3.000 %- -0.15 4.85CA 5.00TX CASH 0.23TX TEND PERCENT DISCOUNT ON ENTIRE SALE DPT1 1.00TX1 2.00NT2 3.00ST DPT2 3.000 %- -0.09 2.91CA TOTAL 1.00TX 0.04TX 2.00NT 0.11NT CASH TEND... -
Page 21: Merchandise Return Operation
MERCHANDISE RETURN OPERATION DPT1 2.00TX1 ••••••••RF -2.00TX1 X/RF 3.00NT2 3.00CA 3.00NT DPT1 0.16NT DPT2 CASH TEND VOIDING ENTRIES (VD) LAST ITEM VOID / ERROR CORRECT DPT1 1.00TX1 2.00NT2 ••••••••VD DPT2 -2.00NT2 1.00CA 1.00TX 0.04TX CASH TEND... -
Page 22: Previous Item Void
PREVIOUS ITEM VOID DPT1 1.00TX1 2.00NT2 DPT2 ••••••••VD -1.00TX1 2.00CA 2.00NT 0.11NT DPT1 CASH TEND TENDERING OPERATION CASH TENDER 1.00TX1 1.00CA DPT1 1.00TX 0.04TX CASH TEND AMOUNT TENDERED ON CASH DPT1 2.00TX1 2.00 CASH 3.00AT TEND 1.00CG 2.00TX 0.09TX... -
Page 23: Charge Tender
CHARGE TENDER • Amount tender operation is impossible on the charge tender. DPT1 3.00TX1 3.00CH 3.00TX 0.14TX SPLIT TENDER The cash drawer should not open during split tender. DPT1 4.00TX1 4.00 CASH 2.00AT TEND 2.00 2.00CH 4.00TX 0.19TX RECEIVED ON ACCOUNT (RA) OPERATION 7.00RA PAID OUT (PO) OPERATION 5.00PO... -
Page 24: Calculator Operation
CALCULATOR OPERATION Turn the mode switch to “R” MODE and press “CALC” key. To exit from Calculator mode, Press “C” key or Turn the mode switch. X/RF CASH/TEND : = CALC CASH CASH X/RF CASH 100 + 200 = 300 - 150 = 150 x 100... -
Page 25: Management Reports And Balancing
MANAGEMENT REPORTS AND BALANCING MODE REPORT COMMENTS CASH IN AMOUNT - AMOUNT = DRAWER SUBTOTAL NUMERIC DECLARATION FINANCIAL DAILY CASH READ REPORT TEND READ & RESET P-T-D GRAND READ TOTAL READ & RESET CASH IN DRAWER DECLARATION In the system option 1 programming, cash-in-drawer declaration can be programmed compulsory. -
Page 26: Financial Daily Report
FINANCIAL DAILY REPORT 09-10-06 17-35 DATE Z COUNTER, MODE SWITCH POSITION DEPARTMENT1 COUNTER DEPARTMENT1 TOTAL 53.00TX1 DEPARTMENT2 COUNTER DEPARTMENT2 TOTAL 30.00 TAXABLE1 TOTAL 53.00TX TAX1 TOTAL 2.47TX TAXABLE2 TOTAL 30.00NT TAX2 TOTAL 1.66NT PERCENT TOTAL -0.24 %- (-) TOTAL -9.50 NET SALES TOTAL 73.26 * 1 -2.00RF... -
Page 27: System Balancing
SYSTEM BALANCING NET SALES TOTAL = DEPARTMENT TOTALS (add positive, subtract negative) + TAX TOTAL (add-on, external straight tax version only) + % TOTAL + (−) TOTAL GROSS SALES TOTAL = NET SALES TOTAL − MERCHANDISE RETURN − (−) TOTAL −... -
Page 28: Specifications
SPECIFICATION DIMENSIONS 325 mmW × 420 mmL × 225 mmH REG. SIZE NET WEIGHT 5.3 kg DRAWER 325 mmW × 420 mmL × 95 mmH SIZE WEIGHT 3.3 kg MODE KEY LOCK SWITCH SLIDE SWITCH POSITIONS 5 (OFF, R, X, Z, P) RECEIPT ON / OFF NONE (BY PROGRAM) KEYBOARD...
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