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General| Brand | Sam4s |
|---|---|
| Model | ER-380 |
| Category | Cash Register |
| Language | English |
Provides an overview of the Sam4S ER-3xx, 4xx, 52xx Electronic Cash Registers range.
Instructions for unpacking the cash register and identifying included items.
Step-by-step guide for loading paper into the cash register printer.
Details the standard hardware components of the cash register models.
Lists optional hardware accessories that can be added to the cash registers.
Describes the function and accessible positions of the control keys.
Details the layout and key assignments for the ER-380/ER-380M keyboard.
Details the layout and key assignments for the ER-390M keyboard.
Details the layout and key assignments for the ER-420M keyboard.
Details the layout and key assignments for the ER-430M keyboard.
Details the layout and key assignments for the ER-5200/ER-5200M keyboard.
Details the layout and key assignments for ER-5240/ER-5240M and ER-5215/ER-5215M keyboards.
Procedure for clearing all memory areas and restoring default program settings.
Explains the function of various keys on the cash register keyboard.
Details methods for signing clerks on and off the cash register.
Instructions for enabling or disabling the receipt printer.
Covers methods for registering items using PLUs and keyboard entries.
Explains how modifier keys alter PLU registration and behavior.
Describes how to use price level keys to set different prices for items.
Explains how to account for promotional items and special offers.
Details how to use the WASTE key for inventory control of removed items.
Explains the KBD SHIFT key functionality for expanding NLU key access.
Covers the programming and operation of percentage keys for discounts/surcharges.
Instructions for processing merchandise returns or refunds.
Covers procedures for correcting entries and voiding transactions.
Explains how to stop and correct a transaction before tendering.
Describes using the VOID control lock position to correct transactions.
Details how to open the cash drawer without a sale transaction.
Instructions for accepting cash or checks for payments not tied to sales.
Procedures for tracking cash or checks paid out from the cash drawer.
Explains how to display the subtotal of a sale before final tendering.
Details how to categorize sales by type using specific function keys.
Covers the process of totaling sales and different tender methods.
Instructions for finalizing a sale using cash tender.
Instructions for finalizing a sale using check tender.
Explains how to track sales made via charge or credit card.
Instructions for finalizing a sale using a charge tender.
Procedure for exchanging a customer's check for cash.
Describes how to process transactions paid with multiple payment methods.
Allows change computation after a sale is totaled and drawer is open.
Explains how to program and use currency conversion rates for sales.
Covers systems for managing check tracks and clerk interruptions.
Details how to open, add to, and print soft checks for restaurant billing.
Procedure for paying a soft check without requiring a payment key.
Instructions for taking deposits or payments when a Payment key is required.
Procedure for paying a soft check when a Payment key is required.
Covers the process of opening and adding to hard checks.
Procedure for paying a hard check without requiring a payment key.
Instructions for taking deposits or payments with a required Payment key.
Procedure for paying a soft check when a Payment key is required.
Examples of hard check postings printed on an optional printer.
Covers direct, automatic, and manual tare weight entries for scale use.
Instructions for entering fractional manual weights using the scale.
Overview of management functions and access requirements in X/Z mode.
Details the types of reports (X and Z) and how to run them.
A table listing available report types, modes, control lock positions, and key sequences.
Lists key sequences for printing electronic journal reports.
Procedure to reset hard check line numbers to specific values.
Instructions for declaring cash drawer contents before taking reports.
Lists procedures available from the Service Mode menu.
Procedure to scan allocated memory using the S position.
Instructions for entering PC Online mode via 232 Communication Option.
Procedure for allocating memory, which will clear existing memory.
Procedure to reset the total sales figures.
Procedure to reset the grand total sales figures.
Procedure to reset the Price Look Up (PLU) file.
Procedure to scan EPROM information.
Instructions for relocating, inactivating, or changing function keys.
A table listing codes for various function keys.
Function key codes specific to older ER380 and ER380M models.
Configures attached devices and options for the RS-232C port.
Sets default parameters for PLUs and system options.
Explains methods for programming descriptors for PLUs, keys, groups, etc.
Details the keyboard overlay method for programming descriptors.
Explains how to program descriptors using three-digit character codes.
Covers setting up tax rates, including GST and provincial taxes.
Covers programming options for PLUs, including status, price, and groups.
Determines PLU status like preset, taxable, single item, and inactive.
A chart detailing options and values for PLU status programming.
Allows programming of automatic tare subtraction for scale entries.
Assigns PLUs to groups for reporting and kitchen printer designation.
Sets PLU prices for preset items or high amount lock-out for open items.
Allows adding stock quantities to PLU sales counters.
Sets up unique descriptors for PLUs using alpha overlay or codes.
Links PLUs together so one registration triggers another.
Procedure for deleting PLUs and clearing associated totals.
Allows programming for Mix & Match table discounts and offers.
Covers setting various system options affecting register behavior.
A table detailing system options, their values, and default settings.
Guides on programming function keys for individual options, descriptors, and HALO.
Sets individual options for function keys.
Programs alpha-numeric descriptors for function keys.
Sets high amount lock out (HALO) limits for specific function keys.
Options for programming the ADD CHECK function key.
Options for programming the CANCEL function key.
Options for programming the CASH function key.
Options for programming the CHARGE function keys.
Options for programming the CHECK function key.
Options for programming the CHECK CASHING function key.
Options for programming the CHECK ENDORSEMENT function key.
Options for programming the CHECK # function key.
Sets currency conversion rates for foreign currency transactions.
Options for programming DRIVE THRU, EAT IN, and TAKE OUT keys.
Options for programming the ERROR CORRECT function key.
Options for programming the F/S SUB function key.
Options for programming the F/S TEND function key.
Options for programming the GUEST function key.
Options for programming price level keys.
Options for programming MACRO function keys.
Options for programming the MDSE RETURN function key.
Options for programming the MODIFIER function keys.
Sets the digit affected by the MODIFIER key.
Options for programming the #/NS function key.
Programs descriptors for the #/NS key's two functions.
Options for programming the PAID OUT function keys.
Options for programming the PAYMENT function key.
Options for programming the PBAL (Previous Balance) function key.
Options for programming the PRINT CHECK function key.
Options for programming the PROMO function key.
Options for programming the RECD ON ACCT function keys.
Options for programming the SCALE function key.
Options for programming the SERVICE function key.
Options for programming the SUBTOTAL function key.
Options for programming the TABLE function key.
Options for programming the TARE function key.
Options for programming the TAX EXEMPT function key.
Options for programming the TIP function key.
Options for programming the VALIDATE function key.
Options for programming the VOID function key.
Sets high amount lock out (HALO) for the VOID key.
Options for programming the WASTE function key.
Options for programming the percentage function keys.
Sets preset percentage rates or amounts for percentage keys.
Options for programming the KBD SHIFT key.
Sets high amount lock out (HALO) for the KBD SHIFT key.
Covers programming options for clerks, including secret codes and descriptions.
Sets secret codes for clerk sign-on using code entry method.
Assigns drawers and configures training clerk settings.
Sets unique descriptors (up to 18 characters) for each clerk.
Covers programming for Trip Level, Price, and Mix & Match descriptions.
Sets trip levels for Mix & Match tables.
Sets prices for Mix & Match tables.
Sets unique descriptors for Mix & Match tables.
Covers assigning PLUs to groups and setting group descriptors.
Assigns group status and kitchen printer designations.
Assigns unique descriptors to groups for clarity.
Covers programming for macros and other miscellaneous functions.
Programs sequences of key depressions for macros.
Programs preamble, postamble, and endorsement messages for receipts.
Reprograms descriptors for financial report totals and counters.
Reprograms descriptors for clerk report totals and counters.
Assigns PLU numbers to NLU keys on the keyboard.
Sets a limit for cash in the drawer, with warning displays.
Sets the maximum cash returnable when a check is tendered.
Sets the internal clock and calendar of the cash registers.
Programs tare weights for automatic subtraction during scale entry.
Programs a machine number for receipt identification.
Advises printing program scans for future reference.
Instructions for reading single or multiple PLU program information.
Instructions for reading MACRO information.
Instructions for printing other program segments using digits.
Example of a Financial report showing sales, tax, and totals.
Example of a Time report showing sales by time period.
Example of a PLU report detailing item sales and counts.
Example of a Clerk report showing net sales and drawer totals per clerk.
Example of an Individual Clerk report.
Example of a Groups report showing sales per assigned item group.
Example of a Stock report showing PLU inventory levels.
Example of an Open Check report showing outstanding balances.
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