User manual SAM4S ER-420 BROCHURE

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Manual abstract: user guide SAM4S ER-420BROCHURE

Detailed instructions for use are in the User's Guide.

[. . . ] Observe the original lead dress, especially near the following areas: sharp edges, and especially the AC and high voltage supplies. Do not change the spacing between components and the printed circuit board. Product Safety Notice: Some electrical and mechanical parts have special safety-related characteristics that might not be obvious from visual inspection. These safety features and the protection they give might be lost if the replacement component differs from the original - even if the replacement is rated for higher voltage, wattage, etc. [. . . ] If you wish to allow post tendering, you must set the appropriate system option. Press CASH: C AS H Receipt Example: THANK-YOU CALL AGAIN DATE 15/01/2003 WED TIME 08:33 PLU1 T1 GST CASH CLERK 1 $2. 00 $0. 12 $2. 12 00001 3. Enter the amount of the new tender, Press CASH: 2 0 0 0 CAS H No. 000011 5. The display will indicate the change due. Currency Conversion If you normally accept currency from neighboring nations, you can program to convert the subtotal of a sale to the equivalent cost in the foreign currency. You can set up four separate conversion functions for different foreign currencies. For example, if the US dollar (home currency) is worth 1. 3720 Canadian dollars (foreign currency), the conversion factor is 1. 3720. See "Function Key Programming" in the "Program Mode Programming" chapter to set a conversion factor. Press the CONV1 key if it is located on the keyboard: CONV1 Receipt Example: THANK-YOU CALL AGAIN DATE 15/01/2003 WED TIME 08:33 PLU1 T1 GST TOTAL CONV 1 CHANGE RATE HOME AMT. CHANGE CLERK 1 $2. 00 $0. 12 $2. 12 ¥2. 90 @1. 3720 $10. 00 $5. 17 00001 3. Enter the amount of the foreign currency tender, Press CASH: 1 0 0 0 CAS H No. 000011 4. The display will indicate the amount of foreign currency tendered and display $5. 17 change due. To enter a Deposit or Account payment, simply enter the amount given and press the tender type followed by the SERVICE key: 1 5 0 0 CASH SE RVIC E 56 · Contents ER430M Electronic Cash Register AU Paying a Soft Check with Payment Key required to Close Check Taking Deposits or Account Payments, can only be done when the Payment key is programmed as "Required to Close Check=YES". See "Function Key Programming Payment" in "Program Mode Programming". Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# Receipt Example: THANK-YOU CALL AGAIN DATE 15/01/2003 WED TIME 08:33 CHECK # PBAL TABLE TIP CHECKS PAID CASH CHANGE CLERK 1 #123 $4. 00 #3 $3. 00 $22. 00 $7. 00 $3. 00 CHK # : 2 No. 000013 00001 or, if you entered a table number, enter the table number and press the TABLE key: 3 T ABLE 2. If you wish to add a tip, press SBTL, then enter the tip amount and press the TIP key: SBT L 3 0 0 T IP 3. Press the PAYMENT key then enter amount tendered as you would normally tender a transaction, with CASH, CHECK, or one of the CHARGE keys. If the tender is greater than the balance due, change is displayed. P AY ME NT 7 0 0 CASH ER430M Electronic Cash Register AU Operating Instructions · 57 Hard Check - Monthly Account Style Billing Opening a Hard Check 1. Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# Receipt Example: THANK-YOU CALL AGAIN DATE 15/01/2003 WED TIME 08:33 CHECK # PBAL CHICKEN STEAK SERVICE BFWD CLERK 1 #123 $0. 00 $7. 00 $10. 00 $17. 00 $17. 00 No. 000011 00001 or, press the CHECK # key to automatically assign a check: CHECK# 2. Place a slip in an optional slip printer, the check will print automatically when you press SERVICE: SERVICE Note: If a table number entry is required for all guest checks, and checks are assigned by register, the check will be assigned by the register when the table # is entered. Adding to a Hard Check 1. Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# Receipt Example: THANK-YOU CALL AGAIN DATE 15/01/2003 WED TIME 08:33 CHECK # PBAL GARLIC BREAD SERVICE BFWD CLERK 1 #123 $17. 00 $2. 00 $2. 00 $19. 00 No. 000012 00001 2. To total the posting, press SERVICE: SERVICE 58 · Contents ER430M Electronic Cash Register AU Paying a Hard Check without Payment Key required to Close Check 1. Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# Receipt Example: THANK-YOU CALL AGAIN DATE 15/01/2003 WED TIME 08:33 CHECK # PBAL CHECKS PAID CASH CHANGE CLERK 1 #123 $19. 00 $22. 00 $25. 00 $3. 00 CHK # : 2 No. 000013 00001 2. [. . . ] When you place an item and a container on optional scale, you can enter the tare number to automatically subtract the pre-programmed tare weight. If you choose to use tare #5 for manual tare weight entry, do not enter a weight for tare #5. To begin the program, enter 1 4 0 0, press the SBTL key. 1 4 0 0 SB TL 3. Enter the number (1-5) of the tare you wish to program; press the X/TIME key. X/TIME 4. [. . . ]

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