Samsung ER-4915 Instrucciones de funcionamiento

(Office Products Division)

2909 Anthony Lane N.E.

Minneapolis, Minnesota 55418

612/781-3474

All specifications are subject to change without notice. OP83

ELECTRONIC CASH REGISTER

DEALEREALER

EALEREALER

EALER

POCKETOCKET

OCKETOCKET

OCKET

PROGRAMMINGROGRAMMING

ROGRAMMINGROGRAMMING

ROGRAMMING

GUIDEUIDE

UIDEUIDE

UIDE

ER-4915

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

235

System Balancing

1. Department Sales Total

The sum of all department totals: Add all positive departments,

subtract all negative depart

ments.

2. Net Sales

3. Gross Sales

Table of Contents

Keylock....................................................................................................3

Keyboard .................................................................................................4

S-Mode Set-Up ....................................................................................... 5

Tax Programming ................................................................................... 6

Department Programming..................................................................... 10

PLU Programming................................................................................. 13

% Key Programming .............................................................................17

CASH TEND Key Programming............................................................ 19

CHECK Key Programming.................................................................... 20

CHARGE Key Programming ................................................................. 21

Food Stamp Amount Tendered Programming ...................................... 22

Currency Conversion Programming...................................................... 23

Clerk Secret Code Programming .......................................................... 24

Clerk Drawer Assignment Programming ............................................... 24

Clerk Descriptors Programming ............................................................25

System Options Programming .............................................................. 26

Receipt Message Programming ............................................................ 30

Drawer Limit Programming ................................................................... 31

Date Programming ................................................................................ 31

Time Programming ............................................................................... 31

Program Scans ..................................................................................... 32

System Reports..................................................................................... 34

System Balancing ................................................................................. 35

4. Ending Grand Total = Previous Grand Total

+ Absolute Value of Today’s Gross Sales

Total

+/- NET SALES $

=Department Sales Total $

+Tax 1 $

+Tax 2 $

+Tax 3 $

+Sale Coupon Total $

+Sale Percent Discount $

+Surcharge Sale $

=Net Sales $

+/- GROSS SALES $

=Net Sales $

-Negative Departments* $

-Item Coupon $

-Item Percent Discount $

- Sale Coupon $

-Sale Percent Discount $

-Credit Tax 1 $

-Credit Tax 2 $

-Credit Tax 3 $

-Merchandise Return $

-Void Position Total $

-(-) PLU linked to

(+) Depts.* $

=Gross Sales $

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

34 3

System Reports Keylock

The Keylock has 7 positions, with 5 keys. Each ECR is shipped with two

full sets of keys.

Keys Include:

1. ‘REG’ - travel from ‘OFF’ to ‘REG’.

2. ‘VOID’ - travel from ‘X’ to ‘VOID’.

3. ‘Z’ - travel from ‘Z’ to ‘VOID’.

4. ‘P’ - travel from ‘P’ to ‘VOID’.

5. ‘C’ - travel to all key positions.*

NOTE: Keys are removable from the ‘OFF’ and ‘REG’ positions

only.

Keyboard

The 60 position keyboard is shown below with standard five depart-

ments.

REPORT TYPE REPORT

NUMBER REPORT

MODE KEYLOCK

POSITION KEY SEQENCE

Financial 1

X X 1 SUBTOTAL

Z Z 1 SUBTOTAL

X2 X201 SUBTOTAL

Z2 Z 201 SUBTOTAL

Time 2

X X 2 SUBTOTAL

Z Z 2 SUBTOTAL

X2 X202 SUBTOTAL

Z2 Z 202 SUBTOTAL

PLU 3

X X 3 SUBTOTAL

Z Z 3 SUBTOTAL

X2 X203 SUBTOTAL

Z2 Z 203 SUBTOTAL

Cash-In-Drawer 4 X X 4 SUBTOTAL

Check-In-Drawer 5 X X 5 SUBTOTAL

Foodstamp-in-Drawer 6 X X 6 SUBTOTAL

Daily Sales 7X X 7 SUBTOTAL

Z Z 7 SUBTOTAL

Individual Clerk

Report

X X SUBTOTAL, CLERK KEY

Z Z SUBTOTAL, CLERK KEY

X2 X20 SUBTOTAL, CLERK KEY

Z2 Z20 SUBTOTAL, CLERK KEY

From/To Department X X Beginning Department Key,

Ending Department Key

From/To PLU X X Beginning PLU Number, PLU Key

Ending PLU Number, PLU Key

VOID OFF REG

RECEIPT

ON/OFF RECEIPT

FEED DETAIL

FEED VALID TAX 1

SHIFT TAX 2

SHIFT A B D E

GST

SHIFT VOID #/NO

SALE CLEAR PLU X/TIME 5

RECD

ACCT PAID

OUT

RETURN

MDSE F / S

SHIFT 7 8 9 4

CHARGE

1CHARGE

210.00

CASH 20.00

CASH

CANCEL ADD

CHECK 4 5 6 3CHECK F / S

TEND CHECK

%1 CONV

11 2 3 2SUBTOTAL 5.00

CASH

%2 CONV

20 00 .1

CASH

TEND

>←←

←←

←

←←

←

↑↑

↑

NOTE: The above keyboard indicates the positions for optional

function keys. These keys have been shaded in the

illustration and may or may not be installed on your

machine.

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

RECEIPT

ON/OFF RECEIPT

FEED DETAIL

FEED VALID TAX 1

SHIFT TAX 2

SHIFT A B D E

VOID #/NO

SALE CLEAR PLU X/TIME 5/20 10/25 15/30

RECD

ACCT PAID

OUT

RETURN

MDSE F / S

SHIFT 7 8 9 4/19 9/24 14/29

CHARGE

1CHARGE

CANCEL ADD

CHECK 4 5 6 3/18 8/23 13/28 CHECK

%1 CONV

11 2 3 2/17 7/22 12/27 SUBTOTAL DEPT

SHIFT SUB

TOTAL

%2 CONV

2000 .1/16 6/21 11/26

CASH

TEND

433

Keyboard, continued

Optional Ten Department Configuration

RECEIPT

ON/OFF RECEIPT

FEED DETAIL

FEED VALID TAX 1

SHIFT TAX 2

SHIFT A B D E

VOID #/NO

SALE CLEAR PLU X/TIME 5 10

RECD

ACCT PAID

OUT

RETURN

MDSE F / S

SHIFT 7 8 9 4 9

CHARGE

1CHARGE

CANCEL ADD

CHECK 4 5 6 3 8 CHECK

%1 CONV

11 2 3 2 7 SUBTOTAL

%2 CONV

2000 .1 6

CASH

TEND

PLU Program Scan

Depress the CASH TEND key; then enter the number of the first PLU

to be read, depress the PLU key; then enter the number of the last

PLU to be read, depress the PLU key.

CASH TEND

BEGINNING

PLU

PLU PLU

ENDING PLU

Options Program Scan

Depress the CASH TEND key, then the SUBTOTAL key.

Programmable Message Program Scan

Depress the CASH TEND key, then the PAID OUT key.

CASH TEND SUBTOTAL

CASH TEND PAID OUT

Optional Fifteen/Thirty Department Configuration

NOTE: The above keyboard shows the 15 department configura-

tion with the optional DEPT SHIFT key for departments

16 through 30

←←

←

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

32 5

VOID

OFF REG

NOTE: The ER-4915 may be initialized (Initial

Cleared) at any time. The Initial Clear proce-

dure may be used to clear keyboard lock-ups

and constant error conditions. An Initial Clear

will not affect register programming or clear

previously stored totals from memory. How-

ever, an Initial Clear

will

cause balancing

discrepancies if performed in the middle of a

transaction.

The Service mode (S-Mode) position is at “6 o’clock” on the

keylock. It is not labeled, and can be accessed only by the “C” key.

See the above illustration.

S-Mode Set-UpProgram Scans

Since much time and energy has been invested in the planning and

programming of your SAMSUNG ER-4915, it is advisable to print a hard

copy of the final program for future reference. This copy should be kept

in a safe place.

Keylock in Programming position:

Tax Program Scan

Depress the CASH TEND key, then the TAX 1 SHIFT key for Tax 1

read-out; or depress the CASH TEND key, then the TAX 2 SHIFT key

for Tax 2 read-out.

The read-out will be the same as receipt during programming.

Self Tests Key Sequence

Function Keylock Position

Initialize P-Mode Power up machine while holding down the

"SUBTOTAL" key.

Memory All Clear "C" key to the

S-Mode position Power up machine while holding down the "00"

key.

Reset All Totals

& Counters "C" key to the

S-Mode position Power up machine while holding down the

"CHECK" key.

Reset Grand

Total Only "C" key to the

S-Mode position Power up machine while holding down the "CASH

TEND" key.

Printer & Display

Test "C" key to the

S-Mode position Enter 1 and press the "CASH TEND" key.

Keyboard Test "C" key to the

S-Mode position Enter 2 and press the "CASH TEND" key. Exit

test mode by pressing the "CLEAR" key twice.

Keylock Test "C" key to the

S-Mode position Enter 3 and press the "CASH TEND" key. Rotate

the "C" key to all keylock positions.

EPROM Check

Sum "C" key to the

S-Mode position Enter 4 and press the "CASH TEND" key.

S-Mode Programming

Setting the

Number of

Departments

"C" key to the

S-Mode position Enter the number of Departments (5, 10, or 15),

press the "X/TIME" key, and "CASH TEND" key.

Department Program Scan

Depress the CASH TEND key, then the first department key to be

read, and the last department key to be read.

EXIT

CASH TEND

TAX 1

SHIFT

TAX 2

SHIFT

DEPT

1DEPT

DEPTS.

16-30

ONLY

CASH TEND

DEPT

SHIFT

NOTE: DEPT SHIFT functions as “Stay Down” in P-mode only.

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

631

Tax Programming

Straight Percentage Tax Programming

When tax requirements may be met using a straight percentage, use the

following method to program a tax as a straight percentage.

Straight percentage tax programming requires a seven-digit entry

(labeled N1 - N7 below). This assigns the rate as well as a two digit

option code defining the tax as add-on, inclusive (VAT), and/or Cana-

dian GST type tax. The rate is designated as 1, 2, or 3 using the

appropriate shift key.

RATE

N1 N2 N3 N4 N5 N6 N7

TAX 3

SHIFT *

*TaxRate3programmingdoesnotapplytoregistersprogrammed

forFoodStampoperations.

Percentage and status programming is determined as follows:

Enter the rate (digits N1 through N5), using the decimal key, leading

zeros are not required (6.000 = 6%, 10.500 10.5%, etc.). This is

followed by the status (two digits), then press TAX 1 SHIFT for tax 1,

TAX 2 SHIFT for tax 2, or TAX 3 SHIFT for tax 3. Percentage tax

programming for that rate is complete.

To arrive at a status value for N6 & N7 use the chart below. N7 must be

“0” for rates 1 & 2.

Carrythedesiredvalueforaddresseswithsingleoptionsdirectlytothe“SUM”column. For

addresseswithmultiplechoices,entervaluesofindividualoptionsin“=”column,add,and

enterthecombinedvalueinthe“SUM”column.

ADDRESS TAX PROGRAMMING OPTIONS VALUE =SUM

Tax is Straight % / Add On = 0

Tax is Tax Table / Add On = 1

Tax is Straight % / VAT = 2

GST (Tax 3) is taxable by Rate 1 YES = 1

(A)

NO = 0

GST (Tax 3) is taxable by Rate 2 YES = 2

(B) (A+B)

NO = 0

TAX 1

SHIFT

TAX 2

SHIFT

NOTE: If the drawer limit is exceeded, error tone will sound. The

tone will sound each time a sale is finalized as long as the

limit is exceeded. The clear key will stop the error tone.

Enter 1100 and press SUBTOTAL, and then enter up to a four-digit

Drawer Limit Programming

Enter 1000 and press SUBTOTAL, and then enter the total amount of

cash and checks allowed to be in the drawer at one time. Press the

CASH TEND key to finalize programming.

SUBTOTAL CASH TEND

EXIT

HALO(0-9999.99)

0001

SUBTOTAL

4 DIGITS

0011 CASH TEND

EXIT

X / TIME01 3926 6

TimeProgramming

Enter time in military standard time (based on 24 hours), must be four

digits (i.e. 1300 hours = 1:00 PM), depress the X/TIME key.

2:00 PM would be entered as:

X / TIME10

DateProgramming

In P-mode, enter month, day, and year and day of the week

(0 = Sunday, 1 = Monday, 2 = Tuesday, etc.); depress the X/TIME key.

For example, Saturday June 12, 1993 would be entered as:

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

30 7

Tax Table Programming

nMaximum 47 tax breaks.

nTax breaks determine at what dollar amount an additional .01 will be

added to the tax total of the sale.

nDetermine break points by subtracting the high side of a dollar range

from the high side of the next dollar range.

nThe pattern of break points is the repeat breaks pattern.

nThe beginning break points, that do not fit into the repeat breaks

pattern are the non-repeat breaks.

nThe following example uses a 6% Illinois tax.

Sample Tax Table

If Tax rate 3 is designated as GST, table programming is not allowed for

that rate.

NOTE: 10 is maximum non-taxable amount in this example. .01

is the first tax amount charged.

}

TAX

CHARGED SALE DOLLAR RANGE BREAK POINTS

LOW SIDE -HIGH SIDE

- $ .00 $ .00 - $ .10

.01 .11 - .21 11

Non Repeat

Breaks

.02 .22 - .38 17

.03 .39 - .56 18

.04 .57 - .73 17

.05 .74 - .91 18

.06 .92 - 1.08 17 Repeat Breaks

Pattern

.07 1.09 - 1.24 16

.08 1.25 - 1.41 17

.09 1.42 - 1.58 17

-.10 1.59 - 1.74 16

.11 1.75 - 1.91 17

.12 1.92 - 2.08 17

-.13 2.09 - 2.24 16

.14 2.25 -2.41 17

Receipt Message Programming

Three lines of twenty-one characters each may be programmed to print

on all receipts and reports. This option is enabled by giving system

option 37 a value of “1” or “2”. (See page 29.)

After converting letters for each line to be programmed into two-digit

alpha-numeric codes, begin programming by entering the program

address (1500) and pressing SUBTOTAL. Now enter the single-digit

code for the line to be programmed and press PAID OUT. Enter up to

42 digits (21 characters x 2 digits) for the descriptor and press the PAID

OUT key again. Press the CASH TEND key to exit descriptor program-

ming, or enter the code for the next line to be programmed.

Alpha Codes

Receipt Message Programming Key Sequence

PROGRAM ANOTHER LINE?

SUBTOTAL

0051

↓↓

↓PAID OUT 1ST SEVEN CHARACTERS

FINAL SEVEN CHARACTERS

NEXT SEVEN CHARACTERS

CASH TEND

PAID OUT

EXIT

DESCRIPTOR CODES

CHAR SPAC ! " # $ % & ' ( )

CODE 32 33 34 35 36 37 38 39 40 41

CHAR * + , - . / 0 1 2 3

CODE 42 43 44 45 46 47 48 49 50 51

CHAR 4 5 6 7 8 9 : ; < =

CODE 52 53 54 55 56 57 58 59 60 61

CHAR > ? @ A B C D E F G

CODE 62 63 64 65 66 67 68 69 70 71

CHAR H I J K L M N O P Q

CODE 72 73 74 75 76 77 78 79 80 81

CHAR R S T U V W X Y Z [

CODE 82 83 84 85 86 87 88 89 90 91

CHAR \ ] ^ - ` DOUBLE

WIDE Double wide characters must be

preceded w/ "99", and count as

two characters

CODE 92 93 94 95 96 99

LINE NO.

(1-3)

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

829

Tax Programming, continued

Programming Procedure

nEnter the option code for N6 & N7 from the table on page 6. It is not

necessary to enter leading zeros for N1 - N5.

nEnter the maximum non-taxable amount. Depress the TAX SHIFT

key associated with the rate you wish to program.

nEnter the first tax amount charged (1). Depress the TAX SHIFT key

associated with the rate you wish to program.

nEnter the high side of the dollar range for the first non-repeat break

which charges tax (21). Depress the DECIMAL key.

nRepeat Step 3 for each non-repeat break (38), (56), (73)

nEnter the final non-repeat break (91), and depress the X/TIME key.

nEnter the high side of the dollar range for the first repeat break in the

repeat breaks pattern (108). Depress the DECIMAL key.

nEnter the high side of the dollar range for the next repeat break in the

repeat break pattern and for each following repeat break in the repeat

break pattern (124), (141). Depress the DECIMAL key.

nDepress the CASH TEND key to finalize Tax Table Programming.

System Options Programming Key Sequence

Enter the address number, drepress

the X/TIME key. Enter the status

number, or the

sum

of the options,

and depress the SUBTOTAL key.

X / TIME SUBTOTAL

ADDRESS

NUMBER STATUS

OR SUM

ADDRESS SYSTEM OPTION VALUE =SUM

% calculations will:

NOTE: % calculations include %+, %-,

and % tax calculations.

round up at .50 = 0

always round up = 1

always round down = 2

30 Rounding factor for split pricing and

decimal multiplication.

round up at .50 = 0

always round up = 1

always round down = 2

31 System uses: Tax 3 / GST = 1

Food Stamps = 0

32 Allow Post Tender Function. YES = 1

NO = 0

33 Enforce Non-add # key entry at beginning

of sale. YES = 1

NO = 0

34 Number of digits required for Non-add #

entry.

(0 allows any length, 1-7 digits) 0 - 7

35 Disable Department/PLU preset/HALO

override. YES = 1

NO = 0

Activate Preset Tender Feature:

FOOD STAMP becomes $5.00

CHARGE 1 becomes $10.00

CHARGE 2 becomes $20.00

YES = 1

NO = 0

37 Header message on receipt is:

Stamp Only = 0

Stamp & Prog. Logo = 1

Programmable Only = 2

38 Activate Validation Sensor YES = 1

NO = 0

Allow Eight-digit DEPT. & PLU amount

entries.

NOTE: Maximum 8 digit amount is

500,000.00. 7 digit max is 99,999.99.

YES = 1

NO = 0

40 Allow dicimal entry of Food Stamp

Tendered? YES = 1

NO = 0

41 Final Validation is: Total of Sale = 1

Last Tender = 0

42 Department Shift key is active

(15 department configuration only.) YES = 1

NO = 0

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

28 9

System Options Programming, continued

RATE

Programming Example

Tax 1 is a 5% add-on straight percentage

EXIT

500 00

This completes programming for Rate 1

Tax 2 is a 6% add-on tax table

138 56

391

7X / TIME

0CASH TEND

.2..

ENTERS SECOND REPEAT BREAK CYCLE

ENTERS STATUS ONLY FOR TABLE ADD-ON

ENTERS HIGHEST NON-TAXABLE AMOUNT

ENTERS THE FIRST TAX AMOUNT CHARGED

ENTERS NON-REPEAT

BREAKS & FIRST REPEAT

BREAKCYCLE

ENDS TAX

TABLE

PROGRAMMING

OPTION

CODE

1814141

TAX 1

SHIFT

TAX 2

SHIFT

TAX 2

SHIFT

TAX 2

SHIFT

ADDRESS SYSTEM OPTION VALUE =SUM

Consecutive number resets after Z1

financial report. YES = 1

(A)

NO = 0

Do Check Key operations require

Validation? YES = 2

(B) (A+B)

NO = 0

Grand total resets after Z1 financial

report. YES = 1

(A)

NO = 0

Do CHARGE 1 operations require

Validation? YES = 2

(B)

NO = 0

Do CHARGE 2 operations require

Validation? YES = 4

NO = 0

Negative sales total are allowed.

NOTE: If set to "NO", an error will

occur if a negative or zero balance

sale is finalized. However, this

compulsion can be overridden in

X-Mode.

YES = 0

NO = 1

Disable No Sale function. YES = 1

(A)

NO = 0

Inhibit No Sales after non-add number

entry. YES = 2

(B) (A+B)

NO = 0

Validation is compulsory with Add

Check operation: YES = 1

(A)

NO = 0

HASH Department & PLU operations

add to NET sales: YES = 2

(B) (A+B)

NO = 0

24 Compulsory drawer is disabled. YES = 1

NO = 0

25 Enter number of digits for HALO

Amount on Received On Account and

Paid Out. 1-7

Clerks are: Pop-Up = 1

(A)

Sta

Down = 0

Clerk Sign-On Method is: Secret Si

n On = 2

(B) (A+B)

Push Button = 0

Inhibit Check cashin

feature. YES = 1

(A)

NO = 0

Check cashin

allowed in X position onl

.YES = 2

(B) (A+B)

NO = 0

28 CURRENCY Lo

o is: "." = 1

"$" = 0

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide

10 27

DepartmentProgramming

Programming Options

Carrythedesiredvalueforaddresseswithsingleoptionsdirectlytothe“SUM”column. For

addresseswithmultiplechoices,entervaluesofindividualoptionsin“=”column,add,and

enterthecombinedvalueinthe“SUM”column.

ADDRESS DEPARTMENT OPTIONS VALUE =SUM

Hash Department feature activated YES = 1

(A)

NO = 0

Gallonage Department feature

activated YES = 2

(B)

NO = 0

Enforce Non-add Entry YES = 4

NO = 0

Department is NEGATIVE YES = 1

(A)

NO = 0

SINGLE ITEM YES = 2

(B)

NO = 0

Validation Compulsory YES = 4

NO = 0

N3 Department is

OPEN DEPT. = 0

PRESET DEPT. = 1

DISABLED = 2

Department is TAXABLE AT RATE 1 YES = 1

(A)

NO = 0

TAXABLE AT RATE 2 YES = 2

(B)

NO = 0

TAXABLE AT RATE 3 OR FOOD

STAMP ELIGIBLE

* System programming option 31

specifies the use of either Tax rate 3

(Canadian GST - Goods and Services

Tax) or Food Stamp function for both

departments and PLUs.

YES = 4

NO = 0

NOTE: Negative hash departments and negative gallonage

departments are

not

allowed. Also, compulsory validation

not

allowed on single item departments.

ADDRESS SYSTEM OPTION VALUE =SUM

Inhibit printing of Positive department

and PLU entries on journal. (Journal

skip)

YES = 1

(A)

NO = 0

Print PLUs and Dept.s with zero totals

on reports. YES = 2

(B) (A+B)

NO = 0

VAT (value added tax) will print on the

receipt and journal separate from the

cost of the taxable item.

NOTE: An item taxable at 10% and

registered at $1.00 would print .09 as

tax.

YES = 1

NO = 0

10 Decimal for display: no decimal = 1

set at two places = 0

Print media totals on cashier reports.

NOTE: Setting this option to "YES"

will print totals for each of the media

keys on cashier reports.

YES = 1

NO = 0

12 Print sales % on Dept./PLU reports. YES = 1

NO = 0

13 Cash declaration is compulsory before

taking X/Z reports. YES = 1

NO = 0

Voids are allowed in the 'X' control

lock position only. YES = 1

(A)

NO = 0

Voids require validation. YES = 2

(B)

NO = 0

Allow multiple validations/

buffered receipt. YES = 4

NO = 0

15 Cancel Function is allowed in the 'X'

control lock position only. YES = 1

NO = 0

Merchandise Returns are allowed in

the 'X' control lock position only. YES = 1

(A)

NO = 0

Merchandise Returns require

validation. YES = 2

(B) (A+B)

NO = 0

% key operations are allowed in the 'X'

control lock position only. YES = 1

(A)

NO = 0

Do % key operations require

validation? YES = 2

(B) (A+B)

NO = 0

Received On Account, and Paid Out

are allowed in 'X' control lock position

only.

YES = 1

(A)

NO = 0

Do Received On Account, and Paid

Out operations require validation? YES = 2

(B) (A+B)

NO = 0

Tabla de contenidos

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