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Operations SAM4s ER-5115 Electronic Cash Register
Keyboard Legend Description
CASH
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.
CHECK
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.
CHECK CASHING
Use to exchange a check for cash. Cash-in-drawer and check-in-drawer totals
are adjusted.
CHECK
ENDORSEMENT
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.
CHARGE(1-5)
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.
CLEAR
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.
CLERK
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.
CONV (1 & 2)
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.
DETL FEED
Advances the detail paper one line, or continuously until the key is released.