SAM4S ER-380 Manual De Usuario

•    Operating Instructions 

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 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. 

The CHECK # key is used to begin a new, or access an existing 
balance (hard check) or itemized bill (soft check.)     
Check track numbers that are entered manually may be set at a fixed 
length of one to nine digits.    Check track numbers assigned 
automatically will begin with #1.       
Existing checks are accessed by entering the check track number and 
pressing the CHECK # key. 

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.    Clerk sign-on is accomplished by “direct” or “secret code” sign-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, and 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.     

Eat-In, Take Out and Drive Thru are subtotal functions.    In areas that 
have different tax rules for eat-in and take out sales, the

 EAT-IN, 

TAKE OUT and DRIVE THRU keys can be programmed to 
automatically charge or exempt taxes.    Sales may not be split between 
Eat-In, Take Out and Drive Thru. The EAT-IN, TAKE OUT and 
DRIVE THRU keys maintain separate totals on the Financial report.   

Use to correct the last entry.    The ERROR CORR key corrects the 
appropriate totals and counters.     

When pressed before a PLU entry, the F/S SHIFT key reverses the 
preprogrammed food stamp status of the PLU.    For example, an item not