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General| Brand | Sam4s |
|---|---|
| Model | ER-650 |
| Category | Cash Register |
| Language | English |
Overview of the electronic cash register's features, capabilities, and keyboard differences between models.
Guide to the manual's structure, covering chapters on setup, operation, modes, programming, and reports.
Instructions for unpacking the cash register and identifying included items.
Step-by-step guide with illustrations on how to install the paper roll in the printer.
Details on standard and optional hardware, and software features of the ER-650/650R.
Description of the default and program overlay keyboard layouts for the ER-650 model.
Description of the default and program overlay keyboard layouts for the ER-650R model.
Explanation of how functions can be assigned to keyboard locations for custom operation.
Explanation of the key lock positions (VOID, OFF, REG, X, Z, PGM, SM) and their accessible functions.
Description of the liquid crystal display's capabilities and how it shows mode information.
Details on the customer-facing rear display, its information, and messages.
Procedure for performing an initial clear to reset the register to a cleared state.
Details on the LCD screen's capacity, visibility, and how it displays transaction information.
Illustrations showing how items, subtotals, and totals are displayed during transactions.
Explanation of clerk system choices (push button or code entry) and modes (stay down/pop-up).
Information on accumulating sales into PLUs, using keyboard and traditional PLUs, and scanning.
How the modifier key alters PLU registration by changing code or adding descriptors.
Using price level features to assign up to five preset prices per PLU.
Procedures for correcting errors, voiding items, and voiding entire transactions.
Overview of systems (manual balance, hard, soft check) and options for tracking checks.
Accessing the MANAGER MODE menu by turning the control lock to the X position.
Instructions for generating X reports, which read totals without resetting them.
Process for counting and reporting media in the drawer before generating reports.
Using training mode to practice registrations without updating totals, requiring a password.
Accessing the RESET REPORT MODE menu by turning the control lock to Clear Totals.
Instructions for generating Z reports, which read and reset totals and counters.
Setting up the register for PC polling and online mode.
Feature to control sales of restricted items by requiring operator entry of birth date.
Summary of procedures performed in Service Mode: tests, clearing, allocation, and assignment.
Procedures for testing various components like printer, display, keyboard, and RS-232.
Procedure to clear all totals and counters, including the grand total.
Process for allocating system memory for features like PLUs, clerks, and groups.
Instructions on how to reprogram any key location with available functions.
Configuration settings for Inter Register Communications (IRC) options.
Programming options for RS232C ports, including baud rate, parity, and data bits.
Instructions for programming PLUs, including adding, modifying, and deleting items.
Options for programming sales taxes, including add-on rates, tax tables, VAT, and GST.
Configuration of various system-wide options affecting register operation and features.
Customization of report formats, including which data fields are printed on receipts and reports.
Setting up clerk information, including name, password, and drawer assignment.
Instructions for assigning functions to keyboard keys, including look-up keys.
Programming options for the ADD CHECK function key.
Programming options for the CASH function key, including drawer behavior and tax exemptions.
Programming options for charge function keys, including tender and validation settings.
Programming options for the CHECK # function key, including tracking and drive-thru features.
Programming options for the TAX EXEMPT function key, including tax exemptions per key.
Programming options for the VOID ITEM function key, including disabling and manager control.
Procedure to open a batch for credit authorization at the start of operations.
Illustrates the process of a sample credit card transaction and draft printing.
Procedure for manually entering account and expiration date for card transactions.
Steps to void a transaction by removing it from the batch and cardholder statement.
Procedure to close the current batch, updating local batch status.
Setup requirements for integrated payment systems, including port options and system settings.
The counter that tracks the number of times an entry is made on a PLU or function key.
PLUs with auto scale status multiply weight placed upon a scale to calculate price.
Function to abort a transaction in progress, removing all current items.
Individuals responsible for sales, whose productivity is monitored by management.
Memory area for sales journal, can be printed to provide a record of register activity.
High amount lock-out (HALO) limits the maximum amount allowed for a PLU or function key.
Price look-ups accessed by code number, programmed with preset or open prices.
Function used to exclude tax from an entire sale.
Operation that erases a previous item entry within a sale.
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