Sam4S 230, 3xx, 4xx, 52xx Electronic Cash Register AU Operating Instructions • 47
Keyboard Legend Description
EAT-IN
TAKE OUT
DRIVE THRU
(Exclude ER-230)
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.
ERROR CORR
Use to correct the last entry. The ERROR CORR key corrects the appropriate totals
and counters.
F/S SHIFT
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 food stamp eligible can be made
food stamp eligible.
F/S SUB
Displays the amount of the sale that is food stamp eligible.
F/S TEND
Use to tender food stamps for eligible sales.
GUEST #
(Exclude ER-230)
Use to enter the count of guests served as part of a guest check.
INACTIVE
Use to inactivate the key on the keyboard with warning/error message.
KBD SHIFT
(ER-420M only)
This function provides capability to access three levels of NLU keys.
JFEED
(JOURNAL FEED)
(Two Printer
Stations models
only)
Advances the journal printer paper one line, or continuously until the key is released.
LEVEL (1 - 2)
Use to switch between different price levels if price level 2 is activated.
MACRO (1 - 10)
Macro keys may be programmed to record, and then later perform, up to 50 keystrokes.
For example, a macro key could be set to tender (preset tender) a common currency,
such as $5 into the cash key.
MODE
(ER-230 Only)
Use to switch operation modes sequentially from VOID, OFF, REG, X, Z, PGM
and S then back to VOID with another circle. A password can be programmed for
security since firmware version v01.008.
MODIFIER (1 - 5)
The Modifier key alters the next PLU registered, either by changing the Code
number of the PLU so that a different item is registered, or by adding the modifier
descriptor.
P/BAL
(Exclude ER-230)
Use to enter the amount of an outstanding balance.
PO (1 - 3)
(Paid Out)
Use to record money taken from the register to pay invoices, etc. The paid out amount
subtracts from the cash-in-drawer total. Paid outs are allowed outside of a sale only.
PAYMENT
(Exclude ER-230)
Used to allow final payment on a Soft Check when part of the bill has previously
been paid.
PFEED
(Receipt Feed)
Advances the receipt printer paper one line, or continuously until the key is released.