User manual SAM4S ER-5240M BROCHURE

[. . . ] Observe the original lead dress, especially near the 1-1 Safety Precautions following areas: sharp edges, and especially the AC 1. Be sure that all built-in protective devices are and high voltage supplies. When reinstalling the chassis and its assemblies, be printed circuit board. Check the AC power cord for sure to restore all protective devices, including damage. [. . . ] The display will indicate the amount of the check and the cash change. Split Tender Split tendering is paying for one transaction by more than one payment method. For example, a $20. 00 sale could be split so $10. 00 is paid in cash, and the remaining $10. 00 is paid by a check. For example, enter $10. 00 and press CASH: 1 0 0 0 C AS H Receipt Example: THANK-YOU CALL AGAIN DATE 15/01/2003 WED TIME 08:33 PLU2 TOTAL CASH TOTAL CHECK CLERK 1 $20 00 $20. 00 $10. 00 $10. 00 $10. 00 00001 3. The display will indicate the $10. 00 cash tender and the $10. 00 total still due. For example, enter $10. 00 and press CHECK: 1 0 0 0 CH ECK No. 000011 5. When the total tendered equals or exceeds the total due, the receipt will print and the transaction is complete. 56 · Operating Instructions ER-5200/ER-5240M series Electronic Cash Register AU Post Tender Post tendering means computing change after the sale has been totaled and the drawer is open. This feature is useful when a customer changes the amount of the tender or when a "quick change artist" confuses a clerk. 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. If programmed to do so, the PRINT CHECK key will automatically service the check: PRINT CHECK Total of tax collected for each tax 60 · Operating Instructions ER-5200/ER-5240M series Electronic Cash Register AU Paying a Soft 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 TABLE TIP CHECKS PAID CASH CHANGE CLERK 1 #123 $19. 00 #3 $3. 00 $22. 00 $25. 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. Pay the balance, 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. 2 5 0 0 CAS H ER-5200/ER-5240M series Electronic Cash Register AU Operating Instructions · 61 Taking Deposits or Account Payments 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 CASH BFWD CLERK 1 #123 $19. 00 #3 $15. 00 $4. 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. 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 62 · Operating Instructions ER-5200/ER-5240M series 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. [. . . ] 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. Enter the weight of the tare (one digit preceding the decimal key, the decimal key, then three digits after the decimal key). [. . . ]