SAM4S Cash Register ER-5115 User Manual

Calculates the sale total including tax, finalizes the sale, and opens the cash 
drawer.  Change computation is allowed by entering an amount before 
pressing the

 

CASH key.  The cash drawer will open only if the amount 

tendered is equal to or greater than the total amount of the sale.  Post 
tendering is also available should a second change calculation be necessary.  
Re-enter the tendered amount and press the CASH key to show the new 
change computation. 
Press the

 

CASH key a second time to issue a buffered receipt (up to 200 lines) 

when the

 

receipt on/off function is OFF. 

Use to finalize check sales.  Calculates the sale total including tax, finalizes 
the sale, and opens the cash drawer.  Change computation is allowed by 
entering an amount before pressing the

 

CHECK key.  The cash drawer will 

open only if the amount tendered is equal to or greater than the total amount 
of the sale.  Change issued will be subtracted from the cash-in-drawer total. 

Use to exchange a check for cash.  Cash-in-drawer and check-in-drawer totals 
are adjusted.   

Use to print a check endorsement message on an optional slip printer.  See 
"Receipt/Check Endorsement Message Programming" on page 150 to 
program an endorsement message.   

Use to finalize charge sales.  Calculates the sale total including tax, finalizes 
the sale, and opens the cash drawer.  Change computation is allowed by 
entering an amount before pressing the

 

CHARGE key.  The cash drawer 

will open only if the amount tendered is equal to or greater than the total 
amount of the sale.  Change issued will be subtracted from the cash-in-
drawer total. 

Use to clear entries made into the 10 key numeric pad or

 

X/TIME key before 

they are printed.  Also used to clear error conditions. 

The register will not operate in register mode unless a clerk has been signed 
on.  Direct or secret code sign accomplishes clerk sign-on on. 

All entries made on the register will report to one of the 15 clerk totals.  When 
a clerk is signed on, all entries following will add to that clerk's total until 
another clerk is signed on.  However, a clerk cannot be changed in the middle 
of a transaction. 

To sign a clerk off, thereby displaying the "CLOSEd" message on the display, 
enter 0 (zero), then press the CLERK key.  This disables the register until 
another clerk is signed on.  The current clerk must first be signed off before 
another clerk may be signed on. 

The currency conversion function, allowed after subtotal, converts and 
displays the new subtotal at a preprogrammed exchange rate.  Tendering is 
allowed after using the currency conversion function.  Change is calculated 
and issued in home currency.  The amount of foreign currency tendered is 
stored in a separate total on the Financial report, but not added to the drawer 
total.   

Advances the detail paper one line, or continuously until the key is released.