Sam4s ER-390M Manual de usuario

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ER-390M Basic Operations Quick Guide

Clerk Sign on

To use the register there must be a clerk

signed on. When the C key is in the REG

position, the register will display

“REGISTER MODE CLOSED” if there

is not a clerk signed on. If a clerk is

signed on the register will display

“REGISTER MODE”. To sign on a

clerk follow the steps below.

1. Turn the key to the REG position.

2. Enter 1

3. Press the CLERK # key.

To Ring Up Preset Items

Single:

1. Press the item key on the keyboard.

Multiple:

1. Enter the number of items being sold.

2. Press the X/TIME key.

3. Press the item key on the keyboard

To Ring Up Open Items

Single:

1. Enter the price without using the

decimal key.

2. Press the item key on the keyboard.

Multiple:

1. Enter the number of items being sold.

2. Press the X/TIME key.

3. Enter the base price for a single open

item without using the decimal key.

4. Press the item key on the keyboard.

Error Corrections

Error Correct

This key will only void the last item

entered. However, it can be used

multiple times throughout a transaction.

1. Press the ERROR CORR key on the

keyboard

Cancel

This key will cancel a whole transaction.

It can be pressed at anytime during a

transaction.

1. Press the CANCEL key on the

keyboard.

Finalize A Sale

Cash

1. Press the SBTL key. This will display

the amount owed by the customer.

2. Enter the amount of cash received

from the customer without using the

decimal key.

3. Press the CASH key. The cash

drawer will open and the register will

display the amount of change to give

back to the customer.

Check

1. Press the SBTL key. This will display

the amount owed by the customer.

2. Press the CHECK key

Credit

1. Press the SBTL key. This will display

the amount owed by the customer.

2. Press the CHARGE key. The register

will display “SLIDE CARD”.

3. Slide the credit card and wait for the

confirmation. When the card has been

confirmed proceed to step 4. If the

card cannot be read, you can enter the

card information manually, skip ahead to

step 5 for directions.

4. Press the CASH key.

5. Press the CLEAR key when the

6. Enter the card number.

7. Press the CASH key.

8. Enter the four digit expiration date.

9. Press the CASH key.

10. Press the CASH key.

To Make Change

1. Press the “# / NS” key on the

keyboard.

REPORTS

Report Modes

X1: Reports daily totals

X2: Reports period to date totals

Z1: Reports daily totals and resets them to zero

Z2: Reports period to date totals and resets them to zero.

*Period to date totals are updated each time a Z1 report is completed.

To Run a Report

1. Turn the C key to either the X, or Z position depending on what type of report mode you would like to run.

2. Enter what is in the “What to Enter” column into the register. The report will run as soon as you press the SBTL key.

Report Type Report Mode Key Postion What to Enter

Financial X1 X 1, then press the SBTL key

X2 X 201, then press the SBTL key

Z1 Z 1, then press the SBTL key

Z2 Z 201, then press the SBTL key

Time X1 X 2, then press the SBTL key

X2 X 202, then press the SBTL key

Z1 Z 2, then press the SBTL key

Z2 Z 202, then press the SBTL key

All Items X1 X 3, then press the SBTL key

X2 X 203, then press the SBTL key

Z1 Z 3, then press the SBTL key

Z2 Z 203, then press the SBTL key

Groups X1 X 5, then press the SBTL key

X2 X 205, then press the SBTL key

Z1 Z 5, then press the SBTL key

Z2 Z 205, then press the SBTL key

Daily Sales X2 X 208, then press the SBTL key

Z2 Z 208, then press the SBTL key

Electronic

Journal

(All

Transactions) X X 300, then press the SBTL key

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