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General| Brand | Samsung |
|---|---|
| Model | ER-4915 |
| Category | Cash Register |
| Language | English |
Lists the different key types and their travel positions.
Notes that keys are removable from 'OFF' and 'REG' positions only.
Describes the 60-position keyboard layout with standard departments.
Notes that shaded keys are optional and may not be installed.
Lists various self-tests like Initialize, Memory All Clear, Printer & Display Test.
Covers programming functions within S-Mode, such as setting department numbers.
Explains how tax breaks are determined and the repeat breaks pattern.
Provides an example of a tax table with sale dollar ranges and break points.
Shows the key sequence for programming Tax 1 as a 5% add-on.
Shows the key sequence for programming Tax 2 as a 6% add-on tax table.
Details the steps to assign department status.
Explains how to set preset prices or High Amount Lock-Out for departments.
Explains how to enter values for PLU status options like taxable status and negativity.
Provides a chart of character codes for PLU descriptors.
Details the key sequence for programming PLU descriptors.
Explains how to program the % key for various options like taxable status and discount/surcharge.
Details options for exempting sales from taxes and under-tendering rules.
Shows the key sequence for programming CASH TEND key options.
Lists options for exempting charge sales from tax and non-add entry requirements.
Details the steps for programming CHARGE keys and tender limits.
Explains how to set the foreign exchange rate using a six-digit code.
Provides the sequence for currency conversion programming.
Illustrates an example of currency conversion programming.
Lists the clerk codes (1=1, 2=2, etc.).
Provides a chart of character codes for clerk descriptors.
Details the key sequence for programming clerk descriptors.
Configures journal printing for positive entries and VAT reporting.
Manages report printing, cash declaration, voids, and cancel functions.
Controls merchandise returns, % key operations, and account/paid out functions.
Sets % calculation rounding, system usage, and preset tender features.
Configures receipt messages, validation sensors, entry limits, and final validation.
How to calculate the total of all department sales.
How to calculate net sales by summing/subtracting components.
How to calculate gross sales from net sales and other items.
Formula for calculating the ending grand total.
