Sam4s ER-150II Manual de usuario
ER-150II
OPERATION MANUAL
ELECTRONIC CASH REGISTER
All specifications are subject to change without notice.
TABLE OF CONTENTS
INITIAL SET UP INSTRUCTIONS...................................... 1
UNPACK THE CASH REGISTER............................... 1
CLEAR RANDOM ACCESS MEMORY (RAM) AND
INITIALIZE CASH REGISTER.................................... 1
LOAD PAPER............................................................. 2
HOW TO REPLACE THE INK ROLLER..................... 3
FEATURES......................................................................... 4
MODE SWITCH.......................................................... 4
DISPLAY..................................................................... 4
KEYBOARD................................................................ 5
KEY FUNCTIONS....................................................... 5
PROGRAMMING................................................................ 7
TAX, DECIMAL POINT INFORMATION..................... 7
DEPARTMENT STATUS............................................ 7
TAX RATE................................................................... 8
SETTING THE PERCENT (%) KEY ........................... 8
SETTING THE MACHINE NUMBER.......................... 8
RECEIPT PRINT / JOURNAL PRINT......................... 9
ROUNDING OPTION.................................................. 9
SYSTEM OPTIONS.................................................. 10
OPTION 1 ......................................................... 10
OPTION 2 ......................................................... 10
SETTING THE DATE........................................................ 11
REGISTER MODE OPERATIONS................................... 11
NO SALE OPERATIONS.......................................... 12
NON ADD NUMBER ENTRIES ................................ 12
DEPARTMENT OPERATION................................... 13
MULTIPLE ITEM DEPARTMENT ENTRY........ 13
SINGLE ITEM DEPARTMENT SALES............. 13
MINUS (−) KEY OPERATION................................... 14
MULTIPLE MINUS OPERATION...................... 14
MINUS SINGLE OPERATION.......................... 14
PERCENT DISCOUNT OPERATION ...................... 15
PERCENT DISCOUNT ON ITEM..................... 15
PERCENT DISCOUNT ON ENTIRE SALE...... 15
MERCHANDISE RETURN OPERATION ................. 16
VOID OPERATION................................................... 16
LAST ITEM VOID / ERROR CORRECT........... 16
PREVIOUS ITEM VOID.................................... 17
TENDERING OPERATION....................................... 17
CASH TENDER ................................................ 17
AMOUNT TENDERED ON CASH.................... 17
CHARGE TENDER........................................... 18
SPLIT TENDER ................................................ 18
RECEIVED ON ACCOUNT (RA) OPERATION........ 18
PAID OUT (PO) OPERATION .................................. 18
CALCULATOR OPERATION.................................... 19
MANAGEMENT REPORTS AND BALANCING.............. 20
CASH IN DRAWER DECLARATION........................ 20
FINANCIAL DAILY REPORT.................................... 21
P-T-D GRAND TOTAL REPORT.............................. 21
SYSTEM BALANCING.............................................. 22
MAINTENANCE................................................................ 22
SPECIFICATIONS............................................................ 23
DIMENSIONS ........................................................... 23
DRAWER.................................................................. 23
MODE KEY............................................................... 23
KEYBOARD.............................................................. 23
PRINTER .................................................................. 23
DISPLAY................................................................... 23
POWER.................................................................... 23
INITIAL SET UP INSTRUCTIONS
The following instructions describe how to unpack and start
up the cash register.
UNPACK THE CASH REGISTER
1. Unpack and unwrap cash register.
2. Locate in the packing the following items.
* 1 roll of paper
* 1 rewind spindle (for journal tape)
CLEAR RANDOM ACCESS MEMORY (RAM) AND
INITIALIZE CASH REGISTER
1. Place mode switch in Pposition.
OFF R X Z P
2. Connect the AC plug into a power outlet while
pressing the ″C″and ″00″keys.
3. Then, RAM is cleared and cash register prints the
symbol ″........″.
NOTE : This is a one time only procedure to be
performed after the battery is installed.
DO NOT CLEAR RAM ONCE THE CASH
REGISTER IS PROGRAMMED. TO DO SO
WOULD CAUSE ALL PROGRAMS AND
TOTALS TO BE LOST.
1
LOAD PAPER
1.Cut or tear the end of a single
paper tape evenly for proper
feeding through the print head.
2. Place paper roll in the paper
holder and insert the paper
end straight into the paper
inlet of the printer.
3. Depress the ″FEED″key until the paper catches and
advances through the printer.
4. If the paper does not feed through the printer, make
sure the paper was entered properly, insert end of
paper tape.
FOR RECEIPT ONLY...
5. Pass the paper through the
receipt window of the printer
cover. Replace over printer
compartment.
FOR JOURNAL ONLY...
6. Route paper over top of paper
guide insert in the slot of the
take-up spool.
7. Press ″FEED″key to wind
paper securely onto spindle.
8. Replace printer cover.
2
HOW TO REPLACE THE INK ROLLER
The ink roller is a one-time article. Re-inking roller can cause
damage to the printer and void warranty. Do not re-ink.
When the print becomes faint, replace the ink roller as
follows.
1. Remove the old roller by
lifting of it.
2. Fit the new ink roller
completely.
3
1
2
3
4
5
6
1
2
3
4
5
6
1
2
3
4
5
6
Lever
FEATURES
MODE SWITCH
OFF - Turns the cash register off. Any key can not be
accessed.
R- To enter transaction.
X- To read financial report and C-I-D declaration.
Z- To read financial reports and reset totals to zero.
P- To program.
DISPLAY
The display features fluorescent digits providing the
customer with information about operation of the cash
register. During operations, the display will show the
following symbols. All these symbols appear in
position
1 of the display.
C: Indicates the amount displayed is due in change.
=: Indicates the amount displayed is the a total.
-: Indicates the amount displayed is a negative.
E: Indicates an error condition.
Press the “C”key to clear error condition.
S: Indicates the amount displayed is a subtotal.
1 2 3 4 5 6 7.8 9
4
KEYBOARD
OFF R X Z P
FEED RA
(+) PO X/RF
(x)
−
(-) 7 8 9
TAX #/NS
%
4 5 6
CALC CH
VD
1 2 3
DPT2 SUB
TOTAL
C
0 00 .
DPT1 CASH
(=)
KEY FUNCTIONS
FEED Used to advance printer paper.
0 - 9, 00 Used to enter the number.
DPT1 These keys classify the items sold and
DPT2 memorize the quantities and amounts in
their
own memories.
X/RF Used for multiplication entry. (X)
To allow for the return of merchandise by
department. (RF)
PO To register any money paid out.
RA To register any money received on account.
5
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