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General| Brand | Sam4s |
|---|---|
| Model | ER-350 |
| Category | Cash Register |
| Language | English |
Guide on how to use the manual effectively and understand its structure.
Explanation of how to interpret and follow flowcharts for instructions.
Details about the cash register's keyboard layout and key functions.
Explains the different positions of the control lock and their functions.
Describes the front and rear displays and common display messages.
Steps for unpacking the cash register and identifying its components.
Instructions for properly installing the paper roll in the printer.
Guide on how to install or replace the printer ribbon cartridge.
Procedure to clear the cash register's memory for programming.
How to program the current date into the cash register.
Instructions for setting the current time in military format.
Method for programming sales tax rates into the system.
Assigning tax status to specific departments.
How to enter items into the register for a sale.
Method to register the same item multiple times consecutively.
Process for entering quantities of items and their prices.
Steps to finalize a sale paid for with cash.
Process for accepting cash payment and calculating change.
How to process a sale paid for by check.
Steps to finalize a sale paid for by charge or credit card.
Managing clerk sign-on and sign-off procedures.
Registering items using department codes, including open and preset types.
Using multiplication to register multiple quantities of the same item.
Handling fractional quantities for items sold by weight or measure.
Calculating prices for items sold in groups (e.g., 3 for $1.00).
Using departments for quick single-item sales.
Registering and using Price Look Up codes for items.
Modifying the tax status of an item during a sale.
Removing tax from an entire sale or specific items.
Applying percentage discounts or surcharges.
Processing item returns or refunds.
Removing the most recently entered item from a transaction.
Correcting an item entered earlier in the current transaction.
Stopping or canceling a transaction.
Voiding an entire transaction by using the VOID control lock position.
Using the minus key for coupons or negative entries.
Operations like opening the drawer without a sale.
Recording received payments on account.
Tracking cash paid out from the drawer.
Finalizing sales using cash, check, or charge.
Converting sales totals to foreign currency.
Issuing receipts for partial payments or split transactions.
Managing receipt printing functions.
Configuring department settings like status, limits, and prices.
Customizing system behavior through various options.
Detailed tax rate and table programming for complex tax rules.
Programming the behavior of percentage keys for discounts and surcharges.
Configuring the minus key for coupons and limit settings.
Setting the CANCEL key to be active or inactive.
Programming currency exchange rates for foreign currency sales.
Setting up clerk codes and managing clerk operations.
Programming PLU status, limits, and prices.
Assigning a unique number to identify the register.
Customizing receipt messages and department/PLU descriptors.
Overview of available X (read-only) and Z (read & reset) reports.
General procedure for generating reports from the cash register.
Process for declaring cash amounts in the drawer before running reports.
Examples of various reports like Financial, Hourly Sales, PLU, and Clerk.
Formulas and calculations for balancing department, net, gross, and grand totals.
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