Bedienungsanleitung Samsung Sam4S ER-420M (Seite 24 von 181) (Englisch)

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16 • Operating Instructions ER420M

CHECK

Use to finalise CHECK sales. Calculates the sale total including tax,

finalises the sale, and opens the cash drawer. Change computation is

allowed by entering an amount before pressing the CHECK key. The

cash drawer will open only if the amount tendered is equal to or greater

than the total amount of the sale. Change issued will be subtracted

from the appropriate in-drawer total.

CHECK CASHING

Use to exchange a CHECK for cash. Cash-in-drawer and CHECK-in-

drawer totals are adjusted.

CHECK ENDORSEMENT

Use to print a CHECK endorsement message on an optional slip printer

with a programmable endorsement message.

CHARGE(1-8)

Use to finalise charge sales. Calculates the sale total including tax,

finalises the sale, and opens the cash drawer. Change computation is

allowed by entering an amount before pressing the CHARGE key.

The cash drawer will open only if the amount tendered is equal to or

greater than the total amount of the sale. Change issued will be

subtracted from the appropriate in-drawer total.

CHECK #

The CHECK # key is used to begin a new, or access an existing

balance (hard check) or itemized bill (soft check.)

Check track numbers that are entered manually may be set at a fixed

length of one to nine digits. Check track numbers assigned

automatically will begin with #1.

Existing checks are accessed by entering the check track number and

pressing the CHECK # key.

CLEAR

Use to clear entries made into the 10 key numeric pad or X/TIME key

before they are printed. Also used to clear error conditions.

CLERK

The register will not operate in register mode unless a clerk has been

signed on. Clerk sign-on is accomplished by direct or secret code sign on.

All entries made on the register will report to one of the 15 clerk totals.

When a clerk is signed on, all entries following will add to that clerk’s total

until another clerk is signed on. However, a clerk cannot be changed in the

middle of a transaction.

To sign a clerk off, thereby displaying the “CLOSED” message on the

display, enter 0 (zero), then press the CLERK key. This disables the

signed off before another clerk can sign on.

CONV (1 & 4)

The currency conversion function, allowed after subtotal, converts and

displays the new subtotal at a preprogrammed exchange rate. Tendering is

allowed after using the currency conversion function. Change is calculated

and issued in home currency. The amount of foreign currency tendered is

stored in a separate total on the Financial report, but not added to the

drawer total.

EAT-IN, TAKE-OUT, DRIVE-

THRU

Sale analise 1,2,3 keys (Eat-in, Take-out and Drive-thru), are subtotal

functions. In areas that have different tax rules for eat-in and take out

sales, each key can be programmed to automatically charge or exempt

taxes. Sales may not be split between each key.

ERROR CORR

Use to correct the last entry. The ERROR CORR key corrects the

appropriate totals and counters.

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