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General| Brand | Sam4s |
|---|---|
| Model | ER-5215M |
| Category | Cash Register |
| Language | English |
Covers general safety measures for operating and maintaining the register.
Outlines critical steps and warnings for technicians performing maintenance and repairs.
Details measures to protect sensitive electronic components from static discharge damage.
Guide on how to navigate and understand the content of the manual.
Overview of the ER-5215M's standard capabilities and design.
Description of the default and expanded keyboard configurations.
Detailed explanation of each function key's purpose and operation.
Procedures for logging clerks in and out of the system.
Information on how to program Price Look-Up (PLU) codes for items.
Instructions for interfacing with and using an optional load-cell scale.
How to correct the last item entered in a transaction.
Procedure for correcting any previously entered item in a current transaction.
Steps for processing customer returns of merchandise.
Process for canceling a transaction before tendering.
How to view the total due, including tax and adjustments.
Procedure for combining multiple trays for payment.
Finalizing cash sales and handling change.
Finalizing sales paid by check.
Finalizing sales paid via charge accounts.
Introduction to using the register for table service environments.
Procedures for opening, adding to, and paying soft checks.
Procedures for opening, adding to, and paying hard checks.
Process for declaring cash drawer contents before reports.
Explanation of different types of reports available (X and Z).
Reference for report types, modes, control lock positions, and key sequences.
Steps for performing a memory all clear and resetting the register.
Procedures for running diagnostic tests on register functions.
How to relocate, inactivate, or change function key assignments.
Setting up tax rates, including straight percentage and tax tables.
Options for programming PLU status, groups, descriptors, and links.
Guide to configuring various system-wide settings and options.
How to program specific options for function keys.
Details of the financial report content.
Report detailing sales and counts for individual PLUs.
Report summarizing sales and transaction data per clerk.
Steps for opening batches and processing credit card transactions.
How to remove a transaction from the batch and cardholder statement.
Instructions for initializing EFT, clearing batches, and other reset functions.
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