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General| Brand | Sam4s |
|---|---|
| Model | ER-180U |
| Category | Cash Register |
| Language | English |
Overview of the ER-180U cash register's features and keyboard.
Steps for unpacking the cash register and its accessories.
Instructions for loading the paper roll into the printer.
Details of hardware and software features of the ER-180U.
Explanation of the rear customer display and its messages.
A comprehensive list of error codes and their meanings.
Methods for switching between operational modes (REG, VOID, MANAGER, etc.).
Layout and default assignments of the ER-180U keyboard.
Procedure for erasing all programming and totals from memory.
Function to exit transactions and return the register to a cleared state.
Explanation of the function and purpose of each key.
Procedures for logging clerks in and out of the system.
Setting and using passwords to access specific operating modes.
Using the ER-180U as a basic calculator for arithmetic operations.
Methods for registering items into open or preset departments.
Examples of registering items and how the RPT digit functions.
How to enter an amount for an open department item.
How to register an item using a pre-programmed department price.
How to register the same department item multiple times.
Calculating the total for multiple units of a department item.
Multiplying items by weight or decimal quantities.
Registering single items that automatically total the sale.
Calculating correct prices for items sold in groups.
Registering items using PLU codes for quick lookup and sale.
Registering a PLU as an open item with a variable price.
Registering a PLU with a pre-programmed selling price.
Calculating totals for multiple units of a PLU item.
Changing the taxable status of items or sales.
Applying percentage discounts or surcharges to items or totals.
Applying a pre-programmed percentage discount to an item.
Entering a custom percentage discount or surcharge.
Applying a percentage surcharge to the total sale amount.
Entering negative amounts for returns or coupons.
Processing returns or refunds for items.
Correcting or removing entered items or transactions.
Correcting the most recently entered item in a transaction.
Correcting an item entered earlier in the current transaction.
Stopping and automatically correcting the current transaction.
Correcting an entire transaction as if it never occurred.
Operations that do not involve a sale.
Opening the cash drawer without starting a transaction.
Printing numbers on the receipt without affecting totals.
Accepting payments for past sales or recording loans.
Recording cash or checks paid out from the drawer.
Displaying the subtotal of items before final payment.
Finalizing sales by various payment methods.
Completing a sale paid for with cash.
Completing a sale paid for with a check.
Entering the cash amount received and calculating change.
Entering the check amount received and calculating change.
Completing a sale paid for with a charge or credit card.
Entering the charge amount and completing the sale.
Paying for a transaction using multiple payment methods.
Computing change after a sale has been totaled and the drawer is open.
Converting sale subtotals to foreign currency equivalents.
Types of reports: X (read totals) and Z (read and reset totals).
Steps for selecting and generating reports from the report table.
Details on report types, numbers, modes, and key sequences.
Declaring cash drawer contents before taking financial and clerk reports.
Examples of financial and other reports generated by the system.
Sample of a financial report showing sales, tax, and totals.
Report detailing PLU sales activity, counters, and totals.
Report summarizing sales activity by clerk.
Formulas used to calculate Net Sales, Gross Total, and Grand Total.
Procedures available in Service Mode: clearing totals and EPROM information.
Procedure to reset all running totals within the cash register.
Procedure to reset the grand total of all sales.
Procedure to scan and retrieve information stored in EPROM.
All programming is performed in PGM-MODE.
How to program up to four tax rates on the cash register.
Using tax table programming for precise tax collection based on sales ranges.
Methods for programming descriptors for departments, PLUs, clerks, and messages.
Setting status options for departments like single item, taxable, or preset.
Setting preset prices or high amount lock-out (HALO) for departments.
Programming custom 12-character descriptors for departments.
Setting PLU status like open/preset, taxable, or negative item.
Setting preset prices or HALO for PLUs.
Programming unique 12-character descriptors for PLUs.
Linking PLUs to specific departments for reporting.
Configuring various system-wide options and settings.
Table detailing system options and their configurable values.
Configuring print settings for receipts and reports.
Table detailing print options and their configurable values.
Programming individual options, descriptors, and HALO for function keys.
Setting specific options for each function key.
Programming 8-character alpha-numeric descriptors for function keys.
Setting a high amount lock-out (HALO) for specific function keys.
Programming currency conversion rates for different foreign currencies.
Setting clerk secret codes, mode passwords, and clerk descriptions.
Assigning secret codes for clerk access.
Setting a password to access specific operating modes.
Programming descriptive names for clerks.
Programming preamble and postamble messages for receipts.
Setting the cash register's clock and calendar.
Assigning a unique number to the cash register for identification.
Printing hard copies of programmed settings for future reference.
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