CRS Sam4s ER-650 Cash Register Manuals

Manuals and User Guides for CRS Sam4s ER-650 Cash Register. We have 1 CRS Sam4s ER-650 Cash Register manual available for free PDF download: Operation And Program Manual

CRS Sam4s ER-650 Operation And Program Manual

CRS Sam4s ER-650 Operation And Program Manual (277 pages)

Brand: CRS | Category: Cash Register | Size: 1 MB

Table of Contents

Table of Contents
3
Getting Started

9
- About the Sam4S ER-650
  9
- Using this Manual
  10
- Unpacking
  10
- Installing the Paper
  11
- Basic Features and Functions
  12
  - Standard Hardware
    12
  - Optional Hardware
    12
  - Software Features
    12
  - Default Keyboard
    14
  - Program Overlay
    14
  - Programmable Function Keys
    15
  - Control Lock
    19
  - Front Display
    20
  - Rear Display
    23
- Initial Clear
  24
Operating Instructions

25
- Operator Display Screen
  25
  - Operator Display Example
    26
- Clerk Operations
  27
  - Clerk Sign on Instructions
    28
  - Clerk Sign off Instructions
    28
  - Clerk Time Keeping
    29
- Item Registrations
  31
  - Open Keyboard PLU Entry
    32
  - Preset Price Keyboard PLU
    32
  - Keyboard PLU Repeat Entry
    33
  - Keyboard PLU Multiplication
    34
  - Keyboard PLU Multiplication with Decimal Point
    35
  - Split Pricing (Keyboard PLU)
    36
  - Single Item Keyboard PLU
    37
  - Open Code Entry PLU
    38
  - Preset Price Code Entry PLU
    38
  - Code Entry PLU Multiplication
    39
  - Code Entry PLU Multiplication with Decimal Point
    40
  - Split Pricing Code Entry PLU
    40
  - PLU Price Inquiry
    41
  - Modifier Key
    42
  - Price Level Key
    43
  - Promo
    44
  - Waste
    45
- Shifting or Exempting Tax
  46
  - Shifting Tax
    46
  - Exempting Tax
    47
- Percent Key Operations
  49
- Return Merchandise Registrations
  53
- Voids and Corrections
  54
  - Error Correction (Void Last Item)
    54
  - Void Previous Item
    54
  - Cancel
    55
  - Void Position Operations
    55
- No Sale Operations
  56
  - Open Drawer
    56
  - Non Add Number
    56
- Received on Account Operations
  57
- Paid out Operations
  58
- Subtotaling a Sale
  59
- Eat In/Take Out/Drive Thru Sales
  59
- Totaling and Tendering
  60
  - Totaling a Cash Sale
    60
  - Totaling a Check Sale
    60
  - Tendering a Cash Sale
    61
  - Tendering a Check Sale
    61
  - Totaling a Charge Sale
    62
  - Tendering a Charge Sale
    63
  - Check Cashing
    64
  - Split Tender
    65
  - Post Tender
    66
  - Food Stamp Sales
    67
  - Currency Conversion
    68
  - Receipt On/Off and Receipt on Request
    69
- Check Tracking Operations
  70
  - Overview
    70
  - Function Keys
    71
  - Posting Balances Manually
    72
  - Soft Check
    74
  - Hard Check
    77
  - Fast Food Drive Thru
    80
- Scale Operations
  82
  - Direct Scale Entry
    83
  - Automatic Scale Entry
    84
  - Tare Weight Entry
    84
  - Manual Tare Weight Entry
    85
  - Manual Weight Entry
    86
- Integrated Payment Operations
  86
Mode

87
- Manager Mode
  87
- Manager Operation
  88
- Reports
  89
- Report Options
  90
- Declaration
  91
- Register Print Format
  92
- Stop Register Printing
  93
- Training Mode
  94
- E.J. 0Peration
  95
Z Mode

97
- Reset Report Mode
  97
- Z Reports
  98
- Reset Electronic Journal
  100
- PC Communication
  100
- PLU Lookup Program
  101
- Age Verification
  103
- KP Starting no
  104
- Datatran Operation Menu
  105
Service Mode Programming

107
- Overview
  107
- Service Mode
  108
- Clearing Memory
  109
  - Memory All Clear
    109
- Hardware Test
  110
  - Hardware Test Table
    110
- Clear All Totals
  111
- Clear Grand Total
  111
- Clear PLU File
  112
- EPROM Information
  112
- Memory Allocation
  113
- Function Key Assignment
  115
  - Function Key Codes
    117
- IRC Options
  118
- RS232C Port 1/RS232C Port 2 Options
  119
  - RS232C Settings Screen Program Notes
    122
Program Mode Programming

123
- Program Mode Menu
  123
  - Plu Stock
    124
  - Tare Weight
    124
  - Pc Schedule Time
    124
- PLU Programming
  125
  - Add/Modify PLU
    125
  - Single Item
    126
  - PLU Options - Reference Information
    128
  - Delete PLU
    130
- Group Programming
  133
- Sales Tax Programming
  136
- System Option Programming
  144
  - Train Mode
    145
  - System Options - Reference Information
    148
- Print Option Programming
  152
- Clerk Programming
  159
  - Clerk Programming - Reference Information
    160
- Function Key Programming
  161
  - Add Check
    167
  - Cancel
    169
  - Cash
    170
  - Charge 1-8
    172
  - Check Cashing
    174
  - Check Endorsement
    175
  - Check
    177
  - Check
    179
  - Currency Conversion 1-4
    181
  - Eat-In Take out Drive Thru
    182
  - Error Correct
    183
  - F/S Tend
    184
  - Function Look up (1-2)
    186
  - Guest
    188
  - Level 1-5
    189
  - Mdse Return
    190
  - Modifier 1-5
    191
  - Pbal
    193
  - Paid out 1-3
    194
  - Print Check
    195
  - Promo
    196
  - Recd on Acct 1-3
    197
  - Scale
    198
  - Service
    200
  - Table
    202
  - Tare
    203
  - Tax Exempt
    204
  - Time In/Out
    205
  - Tip
    206
  - Validate
    208
  - Void Item
    209
  - Waste
    210
- Logo Descriptor
  211
  - Preamble
    212
  - Postamble
    213
  - Endorsement Message
    214
  - Financial Report
    215
  - Clerk Report
    216
  - Macro Name
    217
  - Datatran
    218
- NLU Code Number
  219
- Download Programs
  220
- System Option
  221
- Clerk In/Out
  222
- PLU Stock
  223
- Drawer Limit
  224
- Check Change Limit
  225
- Time & Date
  226
- Tare Weight
  227
- Macro
  228
  - Programming a New Macro
    229
  - Editing an Existing Macro
    230
- Machine no
  231
- PC Schedule Time
  232
- Training Mode Password
  233
- Program Scans
  234
Sample Reports

235
- Financial
  235
- Time
  240
- Plu
  241
- Clerk
  242
- Individual Clerk
  243
- Groups
  244
- Stock
  245
- Clerk Time Report
  246
- Check File
  247
- PLU Zero Sale
  248
- Balancing Formulas
  249
Integrated Payment Appendix

251
- One Day Example of Credit Authorization
  251
  - Open Batch
    251
  - Datatran Operation
    252
  - Sample Transaction
    253
  - Manual Card Entry
    255
  - Merchandise Return
    256
  - Void Transaction
    257
  - Local Total Report
    258
  - Tip (Gratuity) Entry
    258
  - Close Batch
    259
- Integrated Payment Program Requirements
  260
- Datatran Operation Menu
  261
  - Initialize EFT
    261
  - Clear Current Batch
    262
  - Change Batch Number
    262
  - Issue Local Total
    262
  - Issue Transaction
    262
  - Issue Batch Status
    263
  - Dial in Load/Dial out Load
    263
  - Tip Operation
    263
- Local Transaction Report Key
  264
Glossary of Terms

267
- Consecutive Number
  268
  - Default Program
    268
  - Electronic Journal
    269
  - Post Tendering
    271
  - Register Number
    271
  - Tax Shift
    272
Index

273

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