ER-350 Electronic Cash Register

Operator's and Programming Manual

For Fast Startup, See "Quick Setup" on page 7
All specifications are subject to change without notice. ©2005, CRS, Inc. M-ER350 Version 2.1

CRS, Inc. Limited Warranty and Disclaimers of Warranty
This manual has been developed by CRS, Inc. It is intended for the use of its customers and service personnel and should be read in its entirety before attempting to install, use or program the product(s). Nothing contained in this manual shall be deemed to be, and this manual does not constitute, a warranty of, or representation with respect to, the product or any of the products to which this manual applies. This manual is subject to change without notice and CRS, Inc. has no obligation to provide any updates or corrections to this manual. Further, CRS, Inc. also reserves the right, without prior notice, to make changes in equipment design or components as it deems appropriate. No representation is made that this manual is complete or accurate in all respects and CRS, Inc. shall not be liable for any errors or omissions contained in this manual. In no event shall CRS, Inc. be liable for any incidental or consequential damages relating to or arising out of the use of this manual. This document contains proprietary information that is protected by copyright. All rights are reserved. No part of this document may be photocopied or reproduced without prior written consent of CRS, Inc.

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IF ANY WARRANTY IS EXTENDED TO YOU WITH REGARD TO THE PRODUCT(S) TO WHICH THIS MANUAL APPLIES, IT IS A WARRANTY FROM THE ENTITY OR INDIVIDUAL FROM WHOM YOU DIRECTLY PURCHASED THE PRODUCT(S). SUBJECT TO THE FOREGOING, UNLESS YOU ARE A DIRECT END USER CUSTOMER OF CRS, INC., CRS, INC. DOES NOT EXTEND TO YOU ANY EXPRESS WARRANTY OR ANY IMPLIED WARRANTY AND EXPRESSLY DISCLAIMS ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR USE, OR FITNESS FOR ANY PARTICULAR PURPOSE, OR ANY WARRANTY OF NON-INFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS IN CONNECTION WITH THE PRODUCT(S) OR ANY SOFTWARE, DRIVERS, OR PROGRAMMING PRODUCT, WHETHER EMBEDDED IN PRODUCT(S) OR PROVIDED AS A SEPARATE PROGRAM, OR USED IN CONJUNCTION WITH THIS/THESE PRODUCT(S). CRS, INC. SPECIFICALLY DOES NOT WARRANT THAT THE OPERATION OF ANY DRIVERS, SOFTWARE, OR PROGRAMMING PRODUCTS LICENSED HEREUNDER, WHETHER EMBEDDED IN PRODUCTS OR PROVIDED AS SEPARATE PROGRAMS, SHALL BE UNINTERRUPTED OR ERROR FREE OR THAT FUNCTIONS CONTAINED IN SUCH DRIVERS, SOFTWARE OR PROGRAMMING PRODUCTS SHALL OPERATE IN COMBINATION(S) WHICH MAY BE SELECTED FOR USE BY YOU OR OTHERWISE MEET YOUR REQUIREMENTS. CRS, Inc. is not responsible for any damages or loss, either direct, indirect, special, incidental or consequential, which you may experience as a result of your purchase or use of the product(s). Your sole remedy in the event that you encounter any difficulties with the product(s) is against the entity or individual from whom you purchased the product(s). Revision 2.0 - April 1, 2005
WARNING - U.S. THIS EQUIPMENT GENERATES, USES AND CAN RADIATE RADIO FREQUENCY ENERGY, AND IF NOT INSTALLED AND USED IN ACCORDANCE WITH THE INSTRUCTIONS MANUAL, MAY CAUSE INTERFERENCE TO RADIO COMMUNICATIONS. IT HAS BEEN TESTED AND FOUND TO COMPLY WITH THE LIMITS FOR A CLASS A COMPUTING DEVICE PURSUANT TO SUBPART J OF PART 15 OF FCC RULES WHICH ARE DESIGNED TO PROVIDE REASONABLE PROTECTION AGAINST SUCH INTERFERENCE WHEN OPERATED IN A COMMERCIAL ENVIRONMENT. OPERATIONS OF THE EQUIPMENT IN A RESIDENTIAL AREA IS LIKELY TO CAUSE INTERFERENCE IN WHICH CASE THE USER, AT HIS OWN EXPENSE, WILL BE REQUIRED TO TAKE WHATEVER MEASURES MAY BE REQUIRED TO CORRECT THE INTERFERENCE. NOTICE - CANADA THIS APPARATUS COMPLIES WITH THE CLASS “A” LIMITS FOR RADIO INTERFERENCE AS SPECIFIED IN THE CANADIAN DEPARTMENT OF COMMUNICATIONS RADIO INTERFERENCE REGULATIONS. CET APPAREIL EST CONFORME AUX NORMES CLASS “A” D’INTERFERENCE RADIO TEL QUE SPECIFIER PAR MINISTRE CANADIEN DES COMMUNICATIONS DANS LES REGLEMENTS D’INTERFERENCE RADIO. ATTENTION The product that you have purchased may contain a battery that may be recyclable. At the end of its useful life, under various state and local laws, it may be illegal to dispose of the battery into the municipal waste system. Check with your local solid waste officials for details concerning recycling options or proper disposal.

Contents
Introduction 1
Using This Manual .................................................................................................................... 1 Using Flowcharts......................................................................................................... 1 Basic Features and Functions .................................................................................................... 2 Keyboard ..................................................................................................................... 2 Control Lock ............................................................................................................... 4 Display ........................................................................................................................ 5

Quick Setup

7

Unpacking.................................................................................................................................. 7 Installing the Paper .................................................................................................................... 7 Installing the Ribbon Cartridge ............................................................................................... 10 Clearing Memory..................................................................................................................... 11 Basic Programming ................................................................................................................. 12 Setting the Date ......................................................................................................... 12 Setting the Time ........................................................................................................ 12 Programming Tax...................................................................................................... 13 Programming a Taxable Department......................................................................... 15 Basic Operations...................................................................................................................... 16 Registering Items....................................................................................................... 16 Totaling a Cash Sale.................................................................................................. 17 Tendering a Cash Sale............................................................................................... 17 Tendering a Check Sale............................................................................................. 18 Totaling a Charge Sale .............................................................................................. 18

Advanced Operating Instructions

19

Clerk Operations...................................................................................................................... 19 Clerk Sign On............................................................................................................ 19 Clerk Sign Off ........................................................................................................... 19 Department Registrations ........................................................................................................ 20 Open Department ...................................................................................................... 20 Preset Price Department ............................................................................................ 20 Department Repeat Entry .......................................................................................... 21 Multiplication ............................................................................................................ 21 Department Multiplication With Decimal Point........................................................ 22 Split Pricing............................................................................................................... 22 Single Item Department............................................................................................. 23 PLU (Price Look Up) Registrations ........................................................................................ 24 Open PLU.................................................................................................................. 24 Preset Price PLU ....................................................................................................... 24 PLU Repeat Entry ..................................................................................................... 24 PLU Multiplication.................................................................................................... 25 PLU Multiplication With Decimal Point................................................................... 25

ER-350 Electronic Cash Register V2.1

i

............................................................................................29 Percent On Sale Total................................................................................................................................................................................................................................................................................45 Programming Department Entry Limit or Price .................................................................58 ........................................................................................................................................64 PLU (Price Look Up) Programming.......................................................56 +% and -% Key Programming.......................29 Enter a Percent on a Department or PLU ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Split Pricing PLU ...............................................................................................................................(Minus) Key Registrations ..................................52 Advanced Tax Programming .................................................................34 Non Add Number ............................................................................................................................................................................38 Split Tender ....................40 Currency Conversion.................................33 No Sale Operations ........................................................................31 Void Last Item...................................34 Open Drawer .............38 Check Cashing..........................................................................................................27 Shifting Tax ...................................37 Totaling a Charge Sale ...............................................................................................................69 Setting a Register Number ..30 Return Merchandise Registrations..........35 Paid Out Operations....................................................................................................32 ........................66 Programming PLU Entry Limit or Price ..........42 Receipt On/Off and Receipt on Request..........................................................................................................................................................35 Totaling and Tendering..................................................................................................................................................29 Preset Percent on a Department or PLU Item........................................................................................................................................................................................30 Voids and Corrections .................................................................................................................................................................................................(Minus) Key Programming...................................................................71 Programming Descriptions ....................................72 Customer Logo ........................................................1 ..............................................................31 Void Previous Item..........................62 Currency Conversion .......................................................................32 Void Position Operations ................54 Tax Rate Programming.....................................26 Shifting or Exempting Tax .................................................................................................................................................43 Advanced Programming Instructions 45 Department Programming..........28 Percent Key (+% and -%) Operations..........45 Programming Department Status..............................................................................................................................................................................62 Programming the CANCEL Key..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................31 Cancel..............................................................................................63 Programming Clerks ..........................................................................................36 Subtotaling a Sale .......54 Tax Table Programming...............................................................36 Tendering a Cash Sale ..60 CANCEL Key Programming.....................39 Post Tender................................................................48 System Option Programming.......................................................................36 Totaling a Cash Sale ....................................................................................................................................................................................................................................................................................................72 ii ER-350 Electronic Cash Register V2..................................................................................66 Programming PLU Status.............................27 Exempting Tax .................41 Add Check..................................................................................................37 Tendering a Check Sale...................50 System Option Table .....................................................................................................34 Received On Account Operations...........................

...................... 81 Hourly Sales Report ..............................................................Department Descriptor ...... 88 Gross Total .................................................. 80 Declaring Cash .................................................................... 80 Cash-In-Drawer Declaration................................................................... 86 Cash-in-Drawer Report ......................................................................................................................................................................................................................... 84 PLU Report ....... 74 PLU Descriptor .............................. 81 Financial Report .......................................................................................................................................... 80 Report Samples..................................................... 87 System Balancing ................................................................................................................................................................................................................................................................................................................................................................................................ 87 Check-in-Drawer Report ................ 88 Net Total....................................................... 88 Grand Total ....................................................................................................... 77 Printing a Programming Report.................................................... 88 Department Sales Total .................................................................................................................................................................................................................................................... 85 Clerk Report .. 75 Code Table .....1 iii ....................................................................................................................................................................................................................... 88 Manual Revision Record 89 ER-350 Electronic Cash Register V2........................................ 79 Running a Report ................................................................................................................ 77 Reports 79 Report Summary......................................................................................................... 76 Setting Receipt/Journal Status .........................................................................................................................................................

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the following flowchart describes how to register $1. • • For detailed programming instructions. Press numeric key 0. 2. Using Flowcharts Flowcharts are used to supplement step by step instructions throughout this manual. and detailed sales information.1 Introduction • 1 . Press numeric key 1. Department and function keys are shown as rectangular keys. memory clearing. a few simple programming steps. For example. In most cases. 4.00 into department 1/9: 1 0 0 1/9 This flowchart means: 1. All of the features of the SAM4s ER-350 (except the clerk functions) operate immediately. see “Advanced Programming” on page 45. For detailed operations sequences. Numeric keypad entries are shown as square keys. Press numeric key 0. • This manual also includes detailed information about many additional features that will help you solve the special calculation problems or security issues that you might face. security. This section covers unpacking. pressing the keys in the order they are shown. ER-350 Electronic Cash Register V2. without additional programming steps. Press department 1/9. Follow the flowchart from left to right. see “Advanced Operating Instructions” on page 19. 3. For information about reports and balancing see “Reports” on page 79. shops and restaurants. and instructions for basic cash register transactions. • To Get Started turn to “Quick Setup” on page 7. It provides fast transaction processing. The SAM4s ER-350 will fit many retail stores.Introduction Using This Manual Congratulations! You have selected a very flexible electronic cash register designed for years of reliable service. all the programming you need to do is covered in this section.

1 . or may be programmed to register preset prices Press the Department Shift key before pressing a department to access departments 9 to 16. Press to clear numeric errors made on keyboard prior to pressing the registration key.) Departments may be used to accept open priced entries.89. may be used to print any number (up to 8 digits) on the printer paper. other numeric values. Also. then press the @/FOR key to enter multiple items. then VOID then re-entering the item you wish to correct. Also use to enter “split pricing” items. You can also void an item previously entered within a transaction by pressing SUBTOTAL. for a total of 16 department classifications. 1/9 5/13 CASH/TEND Key Descriptions Key PAPER FEED Numeric Keypad: 0-9 and 00 CLEAR Description Press to advance then printer paper. Also press to stop the error alarm when incorrect entries are made. Department Keys DEPT SHIFT #/NO SALE @/FOR VOID 2 • Introduction ER-350 Electronic Cash Register V2. Enter a quantity. There are eight department keys on the keyboard to register different types of merchandise. Press to void (or erase) the last item entered. Press to open the cash drawer when you have not already started a transaction. (Eight additional department classifications are available by using the DEPT SHIFT key.Basic Features and Functions Keyboard PAPER FEED #/NO SALE @/ FOR DEPT SHIFT CLERK # RECD ACCT 7 8 9 4/12 8/16 - +% -% 4 5 6 3/11 7/15 PLU ADD CHECK PAID OUT CANCEL MDSE RTRN VOID 1 2 3 2/10 6/14 SUB TOTAL CHARGE CHECK TEND C/ CONV TAX SHIFT CLEAR 0 00 . such as 1 item at 3 for $. Use the numeric keypad to enter amounts.

Use the Percent keys to add a percentage surcharge or subtract a percentage from an item or the subtotal of the sale. then reenter any item you wish. enter the amount of the check. +% PLU RECD ACCT PAID OUT TAX SHIFT . Register a negative amount by entering a price. Press to see the subtotal of a sale.(MINUS) key. Press to total a transaction paid by charge or credit card. Use to register a Price Look Up (PLU). For example. enter 3 3 . the item will be sold without sales tax added. or one person may pay for two admissions. For example. The drawer will open and the cash change will be computed. Use to sign on or sign off a clerk. Press to total a transaction paid by check. See “Currency Conversion” on page 63. then press the CASH/TEND key. Press to void (or erase) all items entered thus far in any transaction. but not yet pay for the sale. where separate receipts are required for each person. For example to enter a one third off discount. by using the TAX SHIFT key prior to registering a taxable item. or record loans to the cash drawer. if you have decide to use a clerk sales tracking system.RTRN MDSE . you can enter bottle returns or coupons using the . Use to accept cash into the cash drawer when you are not actually selling merchandise. enter the amount of the tender. press Return Merchandise. Also if the check amount is over the amount purchased. 3 3 before pressing the -% key. one person may wish to pay for two guest checks at a restaurant. use the Received on Account key to accept payments for previously sold merchandise. The drawer will open and the cash change will be computed. Press the Currency Conversion key to convert the sale subtotal into an equivalent value in foreign currency. Use the Decimal key to enter fractions of percentages. then press the CHECK key. Press to total a transaction paid by cash. (Decimal) CLERK # SUB TOTAL CHARGE CHECK CASH/TEND ADD CHECK ER-350 Electronic Cash Register V2. You must first program foreign currency exchange rates. Press when you wish to issue a receipt. Use to track cash paid out for merchandise or to record loans from the cash drawer. or you can program a preset percentage if you are consistently using the same percentage. Also if the cash amount tendered is over the amount purchased. For example.(MINUS) If you wish to return or refund an item. then pressing the (MINUS) key.1 Introduction • 3 . See “Programming Clerks” on page 64. For example. You can enter the amount of the percentage before pressing the -% or +% keys. See “+% and -% Key Programming” on page 58 to set a preset percentage. Press to reverse the programmed tax status of a department key. CANCEL C/CONV -% .

REG. Use to program the register. Use for normal registrations.Control Lock OFF VOID REG X Z PGM VOID Use to void (correct) items outside of a sale. X OFF. OFF REG X Z PGM The register is inoperable. The SAM4s ER-350 includes two sets of keys that may be used to access the following key lock positions. Use to read register reports and reset totals to zero. REG X OFF. Z ALL POSITIONS Note: Keys may be removed from the key lock in the OFF or REG positions. Key VOID X Z PGM Positions Accessible VOID.1 . X. REG. OFF. 4 • Introduction ER-350 Electronic Cash Register V2. Use to read register reports.

subtotal or total. Display Messages Change Due C E = E1 E3 Error Negative entry Total Input Error Printer Error (paper jam) Rear Display The rear display may be lifted and turned for easy customer viewing. ER-350 Electronic Cash Register V2. Displays the amount the amount of the item.Display Front Display DPT RPT AMOUNT DPT RPT AMOUNT CLERK Indicates the department number of the registration (2 digits). If the clerk system is implemented. one of 10 lines illuminate indicating which clerk is active. Indicates the number of times an item has been repeated.1 Introduction • 5 .

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4. 2. Locate in the packing the following items: • • • • 3. Installing the Paper 1.Quick Setup Unpacking 1. ER-350 Electronic Cash Register V2. Unpack and Unwrap the cash register. insert a control key and turn the key to the REG control lock position. Remove the printer cover. Plug the register into a grounded outlet (three prong).1 Quick Setup • 7 . 1 roll of paper 1 ribbon cartridge 1 rewind spindle 1 set of control keys Remove the cardboard protectors from the cash drawer.

For proper feeding through the print head. 4. Insert the end of the paper into the paper slot. Place the paper roll in the paper holder so that the paper will feed from the bottom of the roll. cut or tear a straight even edge on the end of the paper roll.1 . 3.2. 8 • Quick Setup ER-350 Electronic Cash Register V2. Press the PAPER FEED key until the paper comes out about 8 inches.

6.1 Quick Setup • 9 . pass the paper through the window of the printer cover and replace the printer cover. Also see “Setting Receipt/Journal Status” on page 77.5. If you wish to use the printer to print customer receipts. If you wish to use the printer to print a sales journal. ER-350 Electronic Cash Register V2. insert the paper into the paper take-up spool. Wind the paper two or three turns around the spool shaft and install the spool in the mount.

3.1 . 4. If you are replacing a worn ribbon. 5. Replace the printer cover 10 • Quick Setup ER-350 Electronic Cash Register V2. Turn the post on the ribbon cartridge to tighten the ribbon. lift up to remove the old cartridge. You must install the first cartridge on a new cash register. Remove the printer cover.Installing the Ribbon Cartridge 1. 2. Insert the new ribbon cartridge firmly into place.

2. When memory is cleared. the register prints: # INITIAL RAM ALL CLEAR # ER-350 Electronic Cash Register V2. WARNING: This is a one time procedure. 1. POWER UP CLEAR 4. the cash register is ready for programming and operation. Turn the control lock to PGM position. Unplug the register. 3. Do not repeat this procedure after the cash register is programmed.Clearing Memory This step insures that the cash register is cleared of any totals or programming. Press and hold the CLEAR key while connecting the AC plug into a power outlet. it causes all programs and totals to be erased.1 Quick Setup • 11 . After this procedure.

1. Enter the date in the format you have selected and press the SUBTOTAL key: M M D D Y Y @/ FOR Date Setting Example If the date is March 1. Turn the control lock to the PGM position. enter: 1 5 2 5 @/ FOR The time you have entered will display and print on the printer: 15:25 12 • Quick Setup ER-350 Electronic Cash Register V2. 2. Setting the Date The date sequence is Month-Day-Year.Basic Programming This section covers the basic programming necessary to get your cash register running quickly. See “Advanced Programming” on page 45 for if you wish to program options that are not included in this section.1 . enter: 0 3 0 1 9 6 @/ FOR The date you have entered will display and print on the printer: 03-01-1999 Setting the Time 1. 1999. Turn the control lock to the PGM position. 2. Enter the hour and minute in military time (24 hour time) and press the @/FOR key: H H M M @/ FOR Time Setting Example If the time is 3:25 PM.

000-99. See “Tax Table Programming” on page 56. Press the CASH/TEND key to end programming. For example. Important Note: After you have entered your tax program. Turn the control lock to the PGM position. As a merchant. 0. See tax rate program examples on page 14. to set tax rate 1 to set tax rate 2 to set tax rate 3 Press the TAX SHIFT key. Carefully check to make sure the tax charged by the cash register matches the tax amounts on the printed tax chart for your area.Programming Tax Most sales taxes can be programmed by entering a tax percentage rate. enter 06. Programming a Tax Rate Percentage 1. contact your local SAM4s dealer for assistance. 3. or if you cannot program your tax properly from the information in this manual. you are responsible for accurate tax collection. If the cash register is not calculating tax accurately. ER-350 Electronic Cash Register V2. you must enter your tax using tax table programming. This method will match tax collection exactly to the break points of your tax table. you must program your department or departments taxable to calculate tax. for 6%.) Enter 00. 7.000. with a decimal. See page 15 for department programming steps. If this is the case. Enter the rate. Enter: 1 2 3 5. However. test for accuracy by entering several transactions of different dollar amounts. It is not necessary to enter proceeding zeros.000 or 6. Tax Rate Programming Flowchart .999. 2. in some cases you may find that tax that is entered as a percentage does not follow exactly the tax chart that apply in your area. 6.1 Quick Setup • 13 . 0 0 TAX SHIFT CASH/ TEND Tax Rate Tax # (1-3) Please Note: After programming the tax rate. 4.

enter: 1 0 . enter: 7 . CASH/ TEND The rates you have entered will display and print on the printer: TAX1 STATUS 00 TAX1 RATE 6.000 PROGRAM TERMINATE 01-03-1999 16:36 000013 0 14 • Quick Setup ER-350 Electronic Cash Register V2.500 TAX3 STATUS 00 TAX3 RATE 10.000 TAX2 STATUS 00 TAX2 RATE 7.5 percent.Tax Rate Programming Example If tax 1 is 6 percent.1 . 5 0 0 0 0 2 TAX SHIFT If tax 3 is 10 percent. 0 0 0 0 0 1 TAX SHIFT If tax 2 is 7. 0 0 0 0 0 3 TAX SHIFT Press the CASH/TEND key to end programming. enter: 6 .

5. CASH/ TEND The tax status you have entered will display and print on the printer: DEPT. 6. 4.1 T1 0 PROGRAM TERMINATE 01-03-1999 16:36 000014 00 ER-350 Electronic Cash Register V2. Repeat steps 2.1 Quick Setup • 15 . 2. Taxable Department Programming Flowchart Repeat for each Department @/ FOR Tax Status Code DEPT SHIFT Use DEPT SHIFT for depts 9-16 DEPT KEY CASH/ TEND Taxable Department Programming Example Set department 1 taxable by tax rate 1: 1 @/ FOR 1/9 Press the CASH/TEND key to end programming. 3 and 4 for each department you wish to program. Taxable by Rate 1? Taxable by Rate 2? Taxable by Rate 3? Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 + + + = 3. or press DEPT SHIFT and the appropriate department if you are programming departments 9-16. Turn the control lock to the PGM position. Complete the tax status table below by adding the status digits for each tax.Programming a Taxable Department 1. Press the CASH/TEND key to end programming. Press the department key you wish to program. Press the @/FOR key. Then enter the resulting tax status code.

press the department key a second time. Do not use the decimal key. Enter an amount on the ten key pad. press department 1/9: 1/9 Repeating an Item 3. For example. press department 1/9: 1/9 Registering Multiple Items 4. for $1. For example. Press a department key. Do not use the decimal key. Press a department key. enter: 1 9 9 6.99.99. For example. press the @/FOR key.Basic Operations Registering Items 1. For example. For example. for $2. To register a second item exactly as the first. enter: 2 9 9 2. Enter an amount on the ten key pad.1 . Enter the quantity of items being purchase. For example. press department 2/10: 2/10 16 • Quick Setup ER-350 Electronic Cash Register V2. enter 4 on the numeric key pad and press the @/FOR key: 4 @/ FOR 5.

2 SUBTOTAL TAXABLE1 TAX1 AMOUNT TOTAL CASH CHANGE 03-01-1999 000004 $2 99 $2 99 @1. To display and print the subtotal of the sale including tax. press CASH/TEND: CASH/ TEND 4. the drawer will open and the receipt will print as in the example on the right.30 15:27 00 3.1 T1 DEPT. The display will indicate “C” for change. To total a cash sale. Register the items you wish to sell. 2. Register the items you wish to sell.98 $0. Enter the amount tendered by the customer.00 $5. press SUBTOTAL: SUB TOTAL THANK-YOU CALL AGAIN DEPT. Tendering a Cash Sale 1.99 $7 96 $14.Totaling a Cash Sale 1.36 $14.30 $5. Press CASH/TEND: CASH/ TEND 5.1 Quick Setup • 17 . ER-350 Electronic Cash Register V2.1 T1 4 X DEPT. For example.99 $7 96 $14.30 $20. the drawer will open and the receipt will print as in the example on the right.00 enter: 2 0 0 0 4. The display will indicate “=” for total.98 $0.36 $14.1 T1 4 X DEPT. 2. press SUBTOTAL: SUB TOTAL THANK-YOU CALL AGAIN DEPT.70 15:27 00 3.1 T1 DEPT. for $20.30 $5.2 SUBTOTAL TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000002 $2 99 $2 99 @1. To display and print the subtotal of the sale including tax.

Note: Charge tendering is not allowed. the drawer will open and the receipt will print as in the example on the right.30 15:27 00 3. 2. 2. The display will indicate “=” for total.2 SUBTOTAL TAXABLE1 TAX1 AMOUNT TOTAL CHECK CHANGE 03-01-1999 000005 $2 99 $2 99 @1. 18 • Quick Setup ER-350 Electronic Cash Register V2. the drawer will open and the receipt will print as in the example on the right.1 . For example.30 $20.00 enter: 2 0 0 0 4.Tendering a Check Sale 1. To display and print the subtotal of the sale including tax.00 $5.70 15:27 00 3. press SUBTOTAL: SUB TOTAL THANK-YOU CALL AGAIN DEPT.36 $14.1 T1 DEPT. Register the items you wish to sell. press SUBTOTAL: SUB TOTAL THANK-YOU CALL AGAIN DEPT. Enter the amount of the check tendered by the customer. for $20.98 $0.98 $0. The display will indicate “C” for change. Totaling a Charge Sale 1.99 $7 96 $14. Press CHECK: CHECK 5. Press CHARGE: CHARGE 4.36 $14.30 $5.1 T1 DEPT.1 T1 4 X DEPT. To display and print the subtotal of the sale including tax.2 SUBTOTAL TAXABLE1 TAX1 AMOUNT CHARGE 03-01-1999 000006 $2 99 $2 99 @1.1 T1 4 X DEPT.30 $5. Register the items you wish to sell.99 $7 96 $14.

A pop-up clerk system might be used in a department store. to begin a transaction. Pop-up means that the clerk is automatically signed off an the end of each transaction. See “System Option Programming” on page 50. 0 CLERK ER-350 Electronic Cash Register V2. then enter the secret code and press the CLERK key again.Advanced Operating Instructions Clerk Operations If you wish to use the clerk system. CLERK or CLERK CLERK Secret clerk # Secret clerk # Clerk Sign Off ♦ To sign off. you must first sign a clerk on. and a different operator begins when a work shift is changed. You can activate the clerk system for stay down or pop-up mode. • Clerk Sign On ♦ To sign on. or press the CLERK key. the same clerk will remain signed on until a different clerk signs on or the original clerk signs off. Therefore. where several clerks might use the register during the same shift. • Stay down means that once a clerk is signed on. you must first activate the clerk system by setting system option #16. enter 0. press the CLERK key. and clerk sales information is required. A stay down clerk system might be used when only one operator uses the register at a time. enter the secret code and press the CLERK key.1 Advanced Operating Instructions • 19 .

Department Registrations
As you make department registrations, you can follow your entries by viewing the display. The digits marked “DPT” indicate the department used. The digit marked “RPT” counts items as they are repeated.

Open Department
1. Enter an amount on the ten key pad. Do not use the decimal key. For example, for $2.99, enter:
2 9 9

THANK-YOU CALL AGAIN DEPT.1 T1 TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000002 $2 99 $2.99 $0.18 3.17 15:27 00

2.

Press a department key. For example, press department 1/9:

1/9

Preset Price Department
A preset department registers the price that was previously programmed. See “Department Programming” on page 45 to program preset prices.

1.

Press a preset department key. For example, press department 5/13:

THANK-YOU CALL AGAIN DEPT.5 CASH 03-01-1999 000005 $1 29 $1.29 15:27 00

5/13

20 • Advanced Operating Instructions

ER-350 Electronic Cash Register V2.1

Department Repeat Entry
Open or preset price departments may be repeated as many times as necessary by pressing the same department again. (Likewise open or preset PLUs may be repeated by pressing the PLU key again.)

1.

Enter an amount on the ten key pad. Do not use the decimal key. For example, for $2.99, enter:
2 9 9

2.

Press a department key. For example, press department 1/9:

THANK-YOU CALL AGAIN DEPT.1 T1 DEPT.1 T1 TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000006

$2 99 $2 99 $5.98 $0.36 $6.34 15:28 00

1/9

3.

To register a second item exactly as the first, press the department key a second time. For example, press department 1/9:

1/9

Multiplication
When several of the same items are to be entered into the same Department, you can use multiplication. You may enter a quantity up to 4 figures (1 to 9999) using the @/FOR key. You may multiply open or preset departments.

1.

Enter the quantity of items being purchased, press the @/FOR key. For example, enter 4 on the numeric key pad and press the @/FOR key:
4 @/ FOR

THANK-YOU CALL AGAIN 4 X DEPT.1 T1 TAXABLE1 TAX AMOUNT SUBTOTAL CASH 03-01-1999 000007 @1.99 $7 96 $7.96 $0.48 $7.96 $8.44 15:29 00

2.

Enter an amount on the ten key pad. Do not use the decimal key. For example, for $1.99, enter:
1 9 9

Press a department key. For example, press department 1/9:

1/9

ER-350 Electronic Cash Register V2.1

Advanced Operating Instructions • 21

Department Multiplication With Decimal Point
If you are selling items by weight, or if you are selling yard goods, you can multiply a fraction of a unit.

1.

Enter the quantity purchased with the decimal point, press the @/FOR key. For example, for 3 ¾ pounds of produce, enter:
3 . 7 5 @/ FOR

2.

Enter an amount on the ten key pad. Do not use the decimal key. For example, if the price is $.99 per pound, enter:
9 9

THANK-YOU CALL AGAIN 3.750 X DEPT.1 T1 TAXABLE1 TAX AMOUNT CASH 03-01-1999 000008

@0.99 $3 71 $3.71 $0.22 $3.93 15:30 00

Press a department key. For example, press department 1/9:

1/9

Split Pricing
When items are priced in groups, i.e. 3 for $1.00, you can enter the quantity purchased and let the register calculate the correct price.

1.

Enter the quantity purchased, press the @/FOR key. For example, enter:
2 @/ FOR

2.

Enter the quantity of the group price, press the @/FOR key. For example, if the items are priced 3 for $1.00, enter:
3 @/ FOR

THANK-YOU CALL AGAIN 2/3 X DEPT.1 T1 TAXABLE1 TAX AMOUNT CASH 03-01-1999 000009

@1.00 $0.67 $0.67 $0.04 $0.71 15:31 00

3.

Enter an amount on the ten key pad. For example, if the items are priced 3 for $1.00, enter:
1 0 0

4.

Press a department key. For example, press department 1/9:

1/9

22 • Advanced Operating Instructions

ER-350 Electronic Cash Register V2.1

1 Advanced Operating Instructions • 23 . After each registration. press department 6/14: THANK-YOU CALL AGAIN DEPT. See “Department Programming” on page 45 to program a single item department.) For example. and all ticket sales are one item sales. you can assign open or preset department single item department for ticket sales. Press a single item preset department key. and a separate receipt is printed. Use single item departments for speedy one item sales. the drawer will immediately open.17 15:32 00 6/14 ER-350 Electronic Cash Register V2. 1. For example if you are selling admission tickets.Single Item Department Single item departments automatically total as a cash sale immediately after registration. (or enter a price and press a single item open department key.6 CASH 03-01-1999 000010 $1 29 3.

Open PLU 1. for $2. Press the PLU key again. PLU Preset Price PLU 1. Enter the PLU number.36 $6. enter: 2 9 9 3.98 $0.17 15:45 00 2. press the PLU key a second time: PLU THANK-YOU CALL AGAIN PLU1 T1 PLU1 T1 TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000035 $2 99 $2 99 $5. enter: 2 PLU THANK-YOU CALL AGAIN PLU2 T1 TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000032 $2 99 $2. For example. For example. press the PLU key.1 . For example.18 3. To register a second item exactly as the first. Do not use the decimal key. Enter the PLU number.34 15:51 00 24 • Advanced Operating Instructions ER-350 Electronic Cash Register V2. enter: 1 PLU THANK-YOU CALL AGAIN PLU1 CASH 03-01-1999 000033 $1 29 $1 29 15:46 00 PLU Repeat Entry 1. See “PLU (Price Look Up) Programming” on page 66 to program open or preset PLUs. press the PLU key. enter: 1 PLU 2. For example. press the PLU key. Enter an amount on the ten key pad.99.99 $0. Enter the PLU number.PLU (Price Look Up) Registrations PLUs must be programmed before they may be operated.

For example.67 $11. For example.48 $7.99 $7 96 $7. Enter the PLU number. press the @/FOR key.PLU Multiplication When several of the same items are to be entered into the same PLU. enter: 3 .96 $0. 1. For example. You may enter a quantity up to 4 figures (1 to 9999) using the @/FOR key. press the @/FOR key.750 X PLU3 T1 TAXABLE1 TAX AMOUNT CASH 03-01-1999 000037 @2. enter: 3 PLU THANK-YOU CALL AGAIN 3. press the PLU key.88 15:52 00 ER-350 Electronic Cash Register V2. Enter the quantity of items being purchased. you can multiply a fraction of a unit. Enter the quantity purchased with the decimal point. for 3 ¾ pounds of produce. enter 4 on the numeric key pad and press the @/FOR key: 4 @/ FOR THANK-YOU CALL AGAIN 4 X PLU1 T1 TAXABLE1 TAX AMOUNT SUBTOTAL CASH 03-01-1999 000036 @1. enter: 1 PLU PLU Multiplication With Decimal Point If you are selling items by weight.1 Advanced Operating Instructions • 25 . You may multiply open or preset open or preset PLUs. you can use multiplication. Enter the PLU number.96 $8.99 $11 21 $11 21 $0.44 15:51 00 2. or if you are selling yard goods. press the PLU key. 7 5 @/ FOR 2. For example. 1.

1.12 $2.99 $1. Enter the PLU number. press the @/FOR key. if the items are priced 3 for $1. enter: 3 @/ FOR THANK-YOU CALL AGAIN 2/3 X PLU3 T1 TAXABLE1 TAX AMOUNT CASH 03-01-1999 000039 @2. press the @/FOR key. you can enter the quantity purchased and let the register calculate the correct price.1 .e. press the PLU key. For example.00. Enter the quantity of the group price. enter: 2 @/ FOR 2. For example.00.Split Pricing PLU When items are priced in groups. i. enter: 3 PLU 26 • Advanced Operating Instructions ER-350 Electronic Cash Register V2.99 $1.11 15:55 00 3.99 $0. For example. 3 for $1. Enter the quantity purchased.

99 $2. the registration will non-taxable by tax 1. or a normally taxable item with tax. You can perform this tax shifting with the TAX SHIFT key. For example. Occasionally. you may need to sell a normally taxable item without tax. Press 1 to shift tax 1. shift tax 1: 1 TAX SHIFT THANK-YOU CALL AGAIN DEPT. Do not use the decimal key. ER-350 Electronic Cash Register V2. 1. If department 1/9 is normally taxable by tax 1.Shifting or Exempting Tax Shifting Tax Taxable Departments and PLUs can be programmed to automatically add the appropriate tax or taxes. the registration will include tax.1 TAXABLE1 CASH 03-01-1999 000002 $2 99 $2.99. enter: 2 9 9 3. press 2 to shift tax 2 or press 3 to shift tax 3. For example. Press the TAX SHIFT key.1 Advanced Operating Instructions • 27 .99 15:27 00 2. Enter an amount on the ten key pad. Enter the number for the tax you wish to shift. for $2. For example. Press a department key. press department 1/9: 1/9 4.

For example. you may need to exempt tax from an entire sale. For example. Press the TAX SHIFT key. press department 1/9: 1/9 3. Press 1 to shift tax 1. Press Subtotal: SUB TOTAL 4. for $2. enter: 2 9 9 THANK-YOU CALL AGAIN DEPT. you might remove all state and local taxes when you sell to a church or charitable institution. Total the sale with CASH/TEND.Exempting Tax Occasionally. For example. Press a taxable department key.1 T1 SUBTOTAL CASH 03-01-1999 000045 $2 99 $3. exempt tax 1: 1 TAX SHIFT 5. CHECK. Do not use the decimal key. press 2 to shift tax 2 or press 3 to shift tax 3. The sale will not include tax 1. Enter an amount on the ten key pad. For example.17 $2.99. 28 • Advanced Operating Instructions ER-350 Electronic Cash Register V2.1 . or CHARGE. 1. Enter the number for the tax you wish to exempt.99 15:28 00 2.

00 $9.00. Preset Percent on a Department or PLU Item In this example the -% key is preset with a rate of %10.999%). The discount is automatically subtracted.Percent Key (+% and -%) Operations Use the Percent keys to add a percentage surcharge or subtract a percentage from an item or the subtotal of a sale. i.00 33.333 -3. for off enter: 3 3 . You can enter the amount of the percentage before pressing the -% or +% keys. Programming determines whether it is possible to enter a percentage when the key is also programmed with a preset percentage. If necessary.33 $6. 2. you must use the decimal key. Register the discounted item. 2. 1. Press the -% key: -% 4. The discount is automatically subtracted.1 Advanced Operating Instructions • 29 . 3 3 3 THANK-YOU CALL AGAIN DEPT 2 -% CASH 03-01-1999 000032 $10.000 -1. 99. you can enter the percentage with a decimal key (up two 3 digits. or you can program a preset percentage if you are consistently using the same percentage.00 10.e. Press the -% key: -% THANK-YOU CALL AGAIN DEPT 2 -% CASH 03-01-1999 000031 $10.67 15:52 00 3. Enter the percentage. ER-350 Electronic Cash Register V2. Enter a Percent on a Department or PLU You can also operate the -% or +% keys by entering the percentage of the discount or surcharge. 1. See “+% and -% Key Programming” on page 58 to set a preset percentage. If you are entering a fraction of a percent. Register the discounted item.00 15:51 00 3. For example.

The surcharge is automatically added. 2 9 9 2/10 -2. CHECK.00 $10.1 . Press SUBTOTAL: SUB TOTAL THANK-YOU CALL AGAIN DEPT 2 SUBTOTAL +% CASH 03-01-1999 000033 $10. 1. press Return Merchandise. then re-enter any item you wish. Return Merchandise Registrations If you wish to return or refund an item. or you can return merchandise as a separate transaction and return cash to the customer.50 $11. 1. 2. for 15% enter: 1 5 4. To return an item.000 $1.18 -3. 30 • Advanced Operating Instructions ER-350 Electronic Cash Register V2. press MDSE RTRN: MDSE RTRN THANK-YOU CALL AGAIN RETURN MDSE DEPT 2 T1 TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000030 2.50 15:53 00 3.Percent On Sale Total In this example a surcharge of 15% is applied. For example. then press the department key where it was registered originally.99 -0. You can return merchandise as part of a sale. Enter the price of the item you wish to return. Total the sale with CASH/TEND. Enter the percentage. Press the +% key: +% 5.17 15:50 00 3.99 -2.00 15. or CHARGE. Register the items you wish to sell.

29 $0. Enter the price of the first item. Register an item. 1. Register the item you wish to sell. 2. Then register a second item. then press VOID: CLEAR VOID THANK-YOU CALL AGAIN DEPT 2 DEPT. 1.Voids and Corrections Void Last Item This function corrects the last item entered.14 $2.1 Advanced Operating Instructions • 31 .29 $2.29 $2.29 -1. press CLEAR. To correct the first item. 2.43 15:47 00 Void Previous Item This function allows you to correct an item registered previously in a transaction.43 15:49 00 3.29 $2 29 -1. 1 2 9 2/10 ER-350 Electronic Cash Register V2.14 $2.29 $0. Press the VOID key. then press the department key where it was registered originally.1 T1 VOID DEPT 2 TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000029 $1. VOID THANK-YOU CALL AGAIN DEPT.1 T1 DEPT 2 VOID DEPT 2 TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000027 $2 29 $1.

2.1 T1 DEPT 2 SUBTOTAL TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000026 3. Enter the transaction you wish to correct exactly as it was entered originally in the REG control lock position. 1.43 -2. tax exemptions or any other function.29 -0. Turn the control lock to the VOID position. -2 29 -1.Cancel The CANCEL key allows you to stop any transaction. returns.1 T1 $2 29 COUPON -0. You can enter discounts.14 -3.1 . 2. Press the CANCEL key.50 CANCEL-----------------03-01-1999 15:46 000026 00 Void Position Operations You can use the Void control lock position to correct any complete transaction. THANK-YOU CALL AGAIN VOID MODE DEPT. voids. All totals and counters are corrected as if the original transaction did not take place.00 -3. see “CANCEL Key Programming” on page 62. Anything registered within the transaction before the CANCEL key is pressed is automatically corrected.43 15:46 00 32 • Advanced Operating Instructions ER-350 Electronic Cash Register V2. Register the items you wish to sell. CANCEL THANK-YOU CALL AGAIN DEPT. The CANCEL key may be inactivated through programming. To correct any transaction: 1.

then pressing the .. 2.(Minus) Key Registrations You can register a negative amount by entering a price. 1.50 $2. you can enter bottle returns or coupons using the .(Minus) key. See “. For example.14 $1.93 15:42 00 3. Press the .50 coupon.29 $0. Note: You can program the minus key so that tax is charged on the gross amount. - ER-350 Electronic Cash Register V2.(Minus) Key Programming” on page 60.(Minus) key. Enter the amount you wish to subtract from the sale. enter: 5 0 THANK-YOU CALL AGAIN DEPT.1 T1 COUPON TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000025 $2 29 -0. Register the items you wish to sell. for example for a $.1 Advanced Operating Instructions • 33 .(Minus) key. or on the net amount after the subtraction.

1 T1 NON ADD NO. if you wish to record a charge account number. The drawer will open and the receipt will print as in the example on the right. Press #/NO SALE: #/NO SALE 4. The display will indicate “=” for total.No Sale Operations Open Drawer The #/NO SALE key will open the cash drawer when you have not already started a transaction.1 .18 $3. 2. 15:44 00 Non Add Number You can also use the #/NO SALE key to print any number (up to 8 digits) on the printer paper. Press #/NO SALE: #/NO SALE THANK-YOU CALL AGAIN OPEN DRAWER 03-01-1999 000022 2.99 $0. You can enter the number any time during a transaction. Register the items you wish to sell.17 15:41 00 3. for example enter: 1 2 3 4 THANK-YOU CALL AGAIN DEPT. the drawer will open and the receipt will print as in the example on the right. 1. 1. Enter the number you wish to record. For example. TAXABLE1 TAX1 AMOUNT CHARGE 03-01-1999 000023 $2 99 1234 $2. 34 • Advanced Operating Instructions ER-350 Electronic Cash Register V2. Press CHARGE: CHARGE 5. enter the number and press the #/NO SALE key before totaling the sale with the CHARGE key.

enter: 2 0 0 0 THANK-YOU CALL AGAIN RECEIVED ON 03-01-1999 000020 $20.Received On Account Operations You can use the Received on Account key to accept cash into the cash drawer when you are not actually selling merchandise. 1. for example. Press RECD ACCT: RECD ACCT 3. Press PAID OUT: PAID OUT 3. The drawer will open and the receipt will print as in the example on the right. Enter the amount of cash you are paying. or record loans to the cash drawer. for example. Enter the amount of cash you are receiving. For example. use the Received on Account key to accept payments for previously sold merchandise.00 15:40 00 2. Paid Out Operations You can use the PAID OUT key to track cash paid out for merchandise or to record loans from the cash drawer.00 15:41 00 2. The drawer will open and the receipt will print as in the example on the right. 1.1 Advanced Operating Instructions • 35 . enter: 2 0 0 0 THANK-YOU CALL AGAIN PAID OUT 03-01-1999 000021 $20. ER-350 Electronic Cash Register V2.

To total a cash sale.30 $5.2 SUBTOTAL TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000002 $2 99 $2 99 @1. CASH/TEND key. the drawer will open and the receipt will print as in the example on the right. To display and print the subtotal of the sale including tax.1 T1 DEPT. The CHECK and CASH/TEND keys can also be used for change calculation. Totaling a Cash Sale 1. Register the items you wish to sell.30 15:27 00 3. CHARGE . Subtotaling a Sale 1. 2.99 $7 96 $14.Totaling and Tendering Three keys may be used to total and total a sale: CHECK .1 T1 4 X DEPT. The subtotal will display with “=” indicated in the left digit position of the display.36 $14. Register the items you wish to sell. 2.1 .98 $0. 36 • Advanced Operating Instructions ER-350 Electronic Cash Register V2. The display will indicate “=” for total. press SUBTOTAL: SUB TOTAL 3. press CASH/TEND: CASH/ TEND THANK-YOU CALL AGAIN DEPT.

ER-350 Electronic Cash Register V2. Register the items you wish to sell. For example.00 enter: 2 0 0 0 THANK-YOU CALL AGAIN DEPT.70 15:27 00 3. Enter the amount tendered by the customer. For example. the drawer will open and the receipt will print as in the example on the right. Press CASH/TEND: CASH/ TEND 4. The display will indicate “C” for change.Tendering a Cash Sale 1.30 $20. Register the items you wish to sell. Enter the amount tendered by the customer. 2. Press CHECK: CHECK 4. 2.1 T1 DEPT.1 Advanced Operating Instructions • 37 .2 SUBTOTAL TAXABLE1 TAX1 AMOUNT TOTAL CASH CHANGE 03-01-1999 000004 $2 99 $2 99 @1.1 T1 4 X DEPT. for $20.30 $5. the drawer will open and the receipt will print as in the example on the right.30 $5.2 SUBTOTAL TAXABLE1 TAX1 AMOUNT TOTAL CHECK CHANGE 03-01-1999 000005 $2 99 $2 99 @1.30 $20.36 $14.00 $5.00 $5.1 T1 4 X DEPT. Tendering a Check Sale 1.70 15:27 00 3.98 $0.00 enter: 2 0 0 0 THANK-YOU CALL AGAIN DEPT.1 T1 DEPT. for $20.98 $0. The display will indicate “C” for change.99 $7 96 $14.99 $7 96 $14.36 $14.

00 -20. For example. the drawer will open and the receipt will print as in the example on the right.Totaling a Charge Sale 1. See “System Option Programming” on page 50.2 SUBTOTAL TAXABLE1 TAX1 AMOUNT CHARGE 03-01-1999 000006 $2 99 $2 99 @1. If you wish to allow check cashing. Enter the amount of the check tendered by the customer.99 $7 96 $14. 38 • Advanced Operating Instructions ER-350 Electronic Cash Register V2. Press CHARGE: CHARGE THANK-YOU CALL AGAIN DEPT.1 T1 4 X DEPT. 2.30 15:27 00 3. Press CHECK TEND: CHECK TEND 3. for $20. Note: Charge tendering is not allowed.00 enter: 2 0 0 0 THANK-YOU CALL AGAIN CHECK CASH 03-01-1999 000013 $20. the drawer will open and the receipt will print as in the example on the right. The display will indicate “=” for total. Check Cashing Check cashing means exchanging cash for a check. this function is not allowed.1 .98 $0. 1. Register the items you wish to sell.1 T1 DEPT.30 $5.00 15:33 00 2. you must set system option #15 to a value of 1. The display will indicate “C” for change. Normally.36 $14.

Split Tender
Split tendering means paying for one sale by different payment methods. For example, a $20.00 sale could be split so $10.00 is paid in cash, and the remaining $10.00 is charged. If necessary, you can make several different payments.

Note: If a portion of a sale is to be charged, the charge payment must be entered last.

1. 2.

Register the items you wish to sell. Enter the amount of cash tendered by the customer. For example, enter $10.00 and press CASH/TEND:
1 0 0 0 CASH/ TEND

THANK-YOU CALL AGAIN DEPT.2 SUBTOTAL TOTAL CASH TOTAL CHARGE 03-01-1999 000014 $20 00 $20.00 $20.00 $10.00 $10.00 $10.00 15:34 00

3.

The display will indicate “=” and $10.00, indicating the amount still due. The drawer will not open. Press CHARGE to charge the remaining amount:
CHARGE

4.

The display will indicate “=” for total, the drawer will open and the receipt will print as in the example on the right.

ER-350 Electronic Cash Register V2.1

Advanced Operating Instructions • 39

Post Tender
Post tendering means computing change after the sale has been totaled and the drawer is open. This feature is useful when a customer changes the amount of the tender or the clerk becomes confused counting change manually. Normally, this function is not allowed. If you wish to allow post tendering, you must set system option #14 to a value of 1. See “System Option Programming” on page 50.

1. 2.

Register the items you wish to sell. Press CASH/TEND:
CASH/ TEND

THANK-YOU CALL AGAIN DEPT.1 T1 SUBTOTAL TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000015 $2.00 $2.12 $2.00 $0.12 $2.12 15:36 00

3.

The display will indicate “=” for total, the drawer will open and the receipt will print as in the example on the right. Enter the amount of the tender, Press CASH/TEND:
2 0 0 0 CASH/ TEND

4.

5.

The display will indicate “C” for change and display $17.88 change due.

40 • Advanced Operating Instructions

ER-350 Electronic Cash Register V2.1

Currency Conversion
If you normally accept currency from a neighboring nation, you can program the SAM4s ER-350 to convert the subtotal of a sale to the equivalent cost in the foreign currency. To do this, you need to program the conversion factor. For example, if the US dollar (home currency) is worth 1.3720 Canadian dollars (foreign currency), the conversion factor is 1.3720. See “Programming Currency Exchange Rates” on page 63 to set a conversion rate.

1. 2.

Register the items you wish to sell. Press SUBTOTAL to display the amount due in your home currency:
SUB TOTAL

THANK-YOU CALL AGAIN DEPT.1 T1 SUBTOTAL TAXABLE1 TAX1 AMOUNT FOREIGN AMT CHANGE RATE HOME AMT. CHANGE 03-01-1999 000016 $2.00 $2.12 $2.00 $0.12 @10.00 #1.3720 $7.29 $.5.17 15:38 00

3.

To convert the amount due to an equivalent value in foreign currency, press C/CONV:
C/CONV

4.

Enter the amount of the foreign currency tender, Press CASH/TEND:
1 0 0 0 CASH/ TEND

5.

The display will indicate “C” for change and display $5.17 change due. The change due is computed in home currency!

ER-350 Electronic Cash Register V2.1

Advanced Operating Instructions • 41

Register the items you wish to sell on the first receipt. one person may wish to pay for two guest checks at a restaurant.00 $5.2 ADD CHECK 03-01-1999 000018 $5.00 15:39 00 4. or one person may pay for two admissions. Register the items you wish to sell on the next receipt. CHECK or CHARGE THANK-YOU CALL AGAIN TAXABLE1 TAX1 AMOUNT CASH 03-01-1999 000018 $2. where separate receipts are required for each person.12 15:39 00 42 • Advanced Operating Instructions ER-350 Electronic Cash Register V2. press ADD CHECK to issue a receipt for the items: ADD CHECK THANK-YOU CALL AGAIN DEPT. 2. but not yet pay for the sale. For example.00 $2.12 $2.Add Check Use the ADD CHECK key when you wish to issue a receipt. 1. Press ADD CHECK to issue a receipt for the items: ADD CHECK THANK-YOU CALL AGAIN DEPT.1 T1 TAXABLE1 TAX1 AMOUNT ADD CHECK 03-01-1999 000017 $2.12 15:39 00 3.12 $7.00 $0. Total or tender the sale with CASH/TEND.1 .00 $0. Press SUBTOTAL to display the amount due for both of the receipts: SUB TOTAL 5.

If the receipt is off. To Turn the Receipt Off ♦ With the control lock in the REG position.Receipt On/Off and Receipt on Request When a receipt is not normally issued. press PAID OUT again: PAID OUT Printing a Receipt after the Sale ♦ After the sale has been totaled. you can still issue a receipt after the sale has been completed.1 Advanced Operating Instructions • 43 . press PAID OUT: PAID OUT To Turn the Receipt On ♦ With the control lock in the REG position. See “System Option Programming” on page 50. Normally. ER-350 Electronic Cash Register V2. If you wish to allow after sale receipts. when a sale has more than 30 items or more than 3 tenders. you must set system option #17 to a value of 1. this function is not allowed. the receipt after sale can not print all items. you can turn the receipt function on or off. but before the next transaction is started. press CASH/TEND: CASH/ TEND Note: Because receipt memory is limited. A row of dots is printed indicating the receipt is incomplete.

.

For example. Depending on whether you select open or preset department status is this section. Choose Open or Preset departments. Unless otherwise programmed. Department status is set here. open. it is not necessary to program departments you wish to be open. and accept unlimited amounts (up to 7 digit entry). Therefore. so that entries are not allowed. • • Set single item departments which automatically total as a cash sale immediately after the department entry. Select a tax status to determine whether sales tax is automatically added. Preset departments automatically register a preprogrammed price when the department key is pressed. Use this section to program the following status options: • • • • Set negative departments that subtract from the sale. rather than normal positive departments which add to the sale. not single item departments. Single item departments are used to speed up one item sales. Disable the departments. See “Non Add Number” on page 34 for operation sequences. with no entry limit. positive. departments are positive.Advanced Programming Instructions Department Programming Programming Department Status There are two parts to department programming. ER-350 Electronic Cash Register V2. not single item. Use open departments to enter different priced items into the same category.1 Advanced Programming Instructions • 45 . This option is referred to as “preset override”. Open departments accept amount entries. See “Programming Department Entry Limit or Price” on page 48. you can also program either the open department entry limit or the preset department price. When you select preset departments. you can also decide if the department can also accept open entries. non-taxable. Use preset departments to register an individual item quickly and accurately. cigarette packs or food items can be assigned to departments as presets. not taxable. Enforce the entry of a non-adding number before the department entry.

enter 0. 46 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. complete the table below by adding the status digits for each option. Then enter the resulting tax status code. Turn the control lock to the PGM position. complete the table below by adding the status digits for each option. If you wish to select any of these options. 6. Complete the tax status table below by adding the status digits for each tax. Press the CASH/TEND key to end programming. 2. If you wish to select any of these options. If you do not want any of these department options. Decide if you want a negative. Press the @/FOR key. or press DEPT SHIFT and the appropriate department if you are programming departments 9-16. or disabled department. 7. If you do not want any of these department options. Enter the resulting digit. Enter the resulting digit. enforced non-add entry.1 .Programming Department Status 1. enter 0. Press the department key you wish to program. Department is Negative Enforce Non-Add Entry Department is Disabled Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 + + + = 3. Repeat steps 2 through 6 for each department you wish to program. 8. Taxable by Rate 1? Taxable by Rate 2? Taxable by Rate 3? Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 + + + = 5. Department is Preset Allow Preset Override Department is Single Item Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 + + + = 4. Decide if you want a preset or single item department.

CASH/ TEND The status you have entered will display and print on the printer: DEPT. enter: 1 1 3 @/ FOR DEPT. taxable by rate 2 department 9 negative.Department Status Programming Flowchart Repeat for each Department @/ FOR Negative? Non-Add? Disabled? Preset? Single item? Tax Status Code DEPT SHIFT Use DEPT SHIFT for depts 9-16 DEPT KEY CASH/ TEND Department Status Programming Examples For example. taxable by rate 1 department 4 preset. enter: 0 0 1 @/ FOR 1/9 To set Department 4.4 12 DEPT.1 Advanced Programming Instructions • 47 .9 113 PROGRAM TERMINATE 01-03-1999 16:36 000014 00 ER-350 Electronic Cash Register V2. SHIFT 1/9 Press the CASH/TEND key to end programming. enter: 0 1 2 @/ FOR 4/12 To set Department 9.1 1 DEPT. set: • • • department 1 open. taxable by rate 1 & 2 To set Department 1. preset.

Repeat from step 2 above for each department you wish to set. Press the CASH/TEND key to end programming. For example enter $1. Press the department key you wish to program. The price you program here is the amount that is automatically registered when the department key is pressed. 2. If the department is open. enter the preset price. 4. Programming a Department Entry Limit or Price 1.1 . or press DEPT SHIFT and the appropriate department if you are programming departments 9-16. If you are programming a preset department: • You can set the preset price. up to seven digits (01 to 1234567). (It is not necessary to enter proceeding zeros. 48 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. If the department is preset. Turn the control lock to the PGM position.) OR. unless you wish to set a different limit. 3.00 as 100. enter the entry limit you wish to set. If you are programming a open department: • You can limit errors by setting the maximum amount that may be entered into a department. 5.Programming Department Entry Limit or Price Note: Open departments are automatically assigned a 7 digit entry limit. You do not need to program this section for open departments.

50 DEPT. enter: 5 0 0 0 1/9 To set Department 3.Department Entry Limit or Price Programming Flowchart Repeat for each Preset Department DEPT SHIFT Preset Price or High Amount Lock Out (Leading zeros are not necessary) Use DEPT SHIFT for depts 9-16 DEPT KEY CASH/ TEND Department Entry Limit or Price Programming Examples For example.00 department 4 preset for $2. with a entry limit of $50.50 department 9 preset for $0. enter: 2 5 0 4/12 To set Department 9.9 $0. enter: 9 9 DEPT SHIFT 1/9 Press the CASH/TEND key to end programming.00 DEPT. CASH/ TEND The tax status you have entered will display and print on the printer: DEPT.99 PROGRAM TERMINATE 01-03-1999 18:56 000049 00 ER-350 Electronic Cash Register V2.1 Advanced Programming Instructions • 49 . set: • • • department 1 open.4 $2.99 To set Department 1.1 $50.

Press the PAID OUT key. 5. Refer to the “System Option Table” on page 52 to review the system options. 3.System Option Programming Twenty system options are provided so that you can configure the SAM4s ER-350 to your exact requirements. 4. Enter the option number of the system option you wish to change. Press the CASH/TEND key to end programming.1 . you do not need to program this section unless you wish to change the default status. System Option Flowchart Repeat for each System Option RECD ACCT Option # Status PAID OUT CASH/ TEND 50 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. Read each option carefully to determine if you wish to make any changes. NOTE: Because after clearing memory all options settings are automatically set to 0. Enter the number representing the status you have selected. Turn the control lock to the PGM position. 2. Press the RECD ACCT key. and because your most likely option selections require a status setting of 0. Programming a System Option: 1. Repeat from step 3 for each system option you wish to change.

1 Advanced Programming Instructions • 51 . CASH/ TEND ER-350 Electronic Cash Register V2. Option 20: Enforce cash or check tender at totaling.System Option Programming Examples Set the following options • • Option 15: Allow check cashing. To set option 16: 1 5 RECT ACCT 1 PAID OUT To set option 20: 2 0 RECT ACCT 1 PAID OUT Press the CASH/TEND key to end programming.

NO = 0 YES = 1 9 Allow X reports YES = 0 NO = 1 10 Decimal point position 0 = none 1 = 1 place 2 = 2 places 1 = 3 places 11 Select a method for tax printing: Print Taxable Totals.Z report./Z report. Do not print tax amounts. STATUS YES = 0 NO = 1 2 Print the gross total on X./Z report. Print tax amounts separately. YES = 0 NO = 1 6 Reset the grand total after a Z report. Do not print Taxable Total. the shaded area indicates the way the register is automatically set up. Print Taxable Totals. Print only total of all taxes. Print tax amounts separately. NO = 0 YES = 1 4 Reset the Z counter after Z report.System Option Table NOTE: Shaded areas are the default settings. 1 SYSTEM OPTION Print the grand total on X. Print only total of all taxes. Option No. NO = 0 YES = 1 7 Print the subtotal when pressed.1 . YES = 0 NO = 1 3 Reset the consecutive number counter after a Z report. Do not print tax amounts. Print Taxable Totals. 0 1 2 3 4 5 52 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. YES = 0 NO = 1 8 Cash must be declared before X/Z report. in other words. NO = 0 YES = 1 5 Skip totals with zero value on X. Do not print Taxable Total. Do not print Taxable Total.

Allow clerk function. 0 1 2 NO = 0 YES = 1 17 Allow receipt after sale.” Do not print currency symbol.1 Advanced Programming Instructions • 53 . 0 1 2 NO = 0 YES = 1 19 Enforce cash or check tender at totaling. 12 SYSTEM OPTION Rounding method for percentage key and tax. Round up at 0. Clerk pop up mode.50 Always Round up Always Round down 14 Allow Post Tender. ER-350 Electronic Cash Register V2. NO = 0 YES = 1 16 Select clerk option: Clerk function inactive. 18 Print Currency Symbol: Print “$” Print “.50 Always Round up Always Round down STATUS 0 1 2 0 1 2 NO = 0 YES = 1 13 Rounding method for decimal multiplication and split pricing. Clerk stay down mode. Round up at 0. Allow clerk function.Option No. 15 Allow Check Cashing.

Programming Tax Rates and Status 1. If the tax is a Canadian GST. For example. use tax rate 3 for the GST tax. Important Note: After you have entered your tax program. contact the CRS.Advanced Tax Programming Use the instructions in this chapter only if you wish to determine tax program entries yourself. Carefully check to make sure the tax charged by the cash register matches the tax on the printed tax chart for your area. • • If you are entering a tax table. See “Programming Tax” on page 13 to enter a simple tax rate. 2.999). and use tax rates 1 and/or 2 for any other provincial tax or taxes. For the type of tax.000 or 6000. enter: 0 1 4. Inc. Set tax rate(s) here. It is not necessary to enter proceeding zeros.000-99. Enter: 1 2 3 to set tax rate 1 to set tax rate 2 to set tax rate 3 6. calculated as part of the sale) Enter 0 here for all taxes. or if you cannot find the correct tax information for your area in the Appendix. enter it with a decimal. you are responsible for accurate tax collection. 3. 54 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. Tax Rate Programming You can program up to three separate taxes on the SAM4s ER-350. If you are entering a Canadian Goods and Services Tax (GST). Turn the control lock to the PGM position. Service Center at 1-888-333-6776 for assistance. As a merchant. (0. see “Tax Table Programming” on page 56 to enter the tax break points. unless if you are programming tax 3 as a Canadian GST. Enter: 1 2 3 if the GST (tax 3) is taxable by rate 1 if the GST (tax 3) is taxable by rate 2 if the GST (tax 3) is taxable by rates 1 and 2 5. for 6%. enter 06. If the cash register is not calculating tax accurately. Press the TAX SHIFT key. if the tax is a percentage added to the sale (normal add on tax) if the tax is a percentage value added tax (VAT. If the tax is a percentage rate.1 . test for accuracy by entering several transactions of different dollar amounts.

Tax Rate Programming Flowchart . Press the CASH/TEND key to end programming.7.000 TAX3 STATUS 23 TAX3 RATE 8. 0 0 0 2 3 3 TAX SHIFT Press the CASH/TEND key to end programming. 0 0 0 0 0 1 TAX SHIFT If tax 3 is 8 percent Canadian GST and the GST is taxable. enter: 6 . TAX SHIFT CASH/ TEND Tax Rate Tax type GST Tax # tax Info (1-3) Tax Rate Examples If tax 1 is 6 percent. enter: 8 . CASH/ TEND The rates you have entered will display and print on the printer: TAX1 STATUS 00 TAX1 RATE 6.000 PROGRAM TERMINATE 01-03-1999 16:36 000013 00 00 ER-350 Electronic Cash Register V2.1 Advanced Programming Instructions • 55 .

For each non-repeat break point. Turn the control lock to the PGM position. enter the high side from the sale dollar range and press the TAX SHIFT key. a tax that is entered as a percentage does not follow exactly the tax charts that apply in your area (even if the tax chart is based on a percentage). 56 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. Press the CASH/TEND key to end the tax table program. Refer to the “Tax Table Programming Example . For each repeat break point.Illinois 6% Tax Table” on page 57 to help with this exercise. 3. obtain a copy of the tax table you wish to program. Calculate the break point differences by subtracting the high side of the previous range from the high side of the dollar range. 2. Enter the number of the tax you are programming (1. press the TAX SHIFT key. 8. or 3). 2. press the TAX SHIFT key. Mark the beginning break points that do not fit a pattern as “nonrepeat breaks. Press the CHECK key.1 . Examine the pattern of break point differences to determine when the break points begin to repeat. Before programming. In these cases. This method will match tax collection exactly to the break points of your tax table. press the TAX SHIFT key. You will need the printed tax table if you wish to determine the break point entries yourself. we recommend that you enter your tax using tax table programming. 7.” Mark the break points that are repeating in a pattern as “repeat breaks. 4. 2. 3. Note: You can enter up to 47 break points. Enter the first tax amount charged.” Programming a Tax Table 1.Tax Table Programming In some cases. 5. Determining Break Point Entries 1. Enter the maximum amount that is not taxed. enter the high side from the sale dollar range and press the TAX SHIFT key. 6.

Illinois 6% Tax Table Break point Differences 11 17 18 17 18 17 16 17 17 16 17 17 16 17 Repeat Non-Repeat Tax Charged $0. Enter 1 0 (the maximum amount that is not taxed).09 $0.13 $0.74 .$0.08 $1.press the TAX SHIFT key. 11.91 $0. Enter 1 (for tax #1).10 $0. press the TAX SHIFT key.92 .59 . 12.00 $0.41 $1. press the TAX SHIFT key.10 $0.11 $0.$2.03 $0. ER-350 Electronic Cash Register V2. 7.$1.$1.21 $0.09 . 13. Enter 2 1 (non-repeat break point). Press the CHECK key. Enter 1 4 1 (repeat break point).22 .press the TAX SHIFT key.press the TAX SHIFT key. 6. 8.07 $0.1 Advanced Programming Instructions • 57 . 10.24 $2.56 $0.$1. 9. press the TAX SHIFT key.02 $0.04 $0. press the TAX SHIFT key.$0.$0.12 $0.14 Sale Dollar Range $0.01 $0.73 $0.58 $1. Enter 9 1 (non-repeat break point).41 To enter the program for the Illinois 6% tax table: 1.$0. 3.92 .press the TAX SHIFT key.$0.42 . Press the CASH/TEND key to complete the tax program.91 $1.74 $1. 2.08 $2. Enter 1 0 8 (repeat break point).57 .05 $0.38 $0.$2. 4. 5.00 .$0. press the TAX SHIFT key. Enter 1 (the first tax amount charged).24 $1.$1.press the TAX SHIFT key Enter 5 6 (non-repeat break point).11 . Enter 7 3 (non-repeat break point).$2.$1. Enter 3 8 (non-repeat break point).06 $0.Tax Table Programming Example .08 $0.75 .39 .25 .09 .25 . Enter 1 2 4 (repeat break point).$1. press the TAX SHIFT key.

The -% key applies a discount. enter 33 % as 3 3 . +% or -% CASH/ TEND Preset Percentage Tax OverStatus ride? Code Inactive? 58 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. 5. Press the CASH/TEND key to end programming. +% or -% Key Programming Flowchart .1 . depending on which key you are programming.e. if you wish the key to be inactive. Calculate Rate 1 after the discount/surcharge? Calculate Rate 2 after the discount/surcharge? Calculate Rate 3 after the discount/surcharge? Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 3. To decide if tax is calculated before or after the percentage is applied. it is not necessary to enter the decimal point. The +% key applies a surcharge. or 0 if you only wish to enter the percentage. + + + = 4. you can apply a discount or surcharge to an individual item or to the subtotal of a sale be entering a percentage and pressing the +% or -% key. enter 50 % as 5 0. decide if you wish to also allow a percentage to be entered inactivate the key Programming the +% or -% Key 1. if you wish to allow the operator to also enter a percentage (override). Be sure to enter the decimal point if you are setting a rate that is not an even percentage. This program allows you to: • • • • decide to calculate any taxes before or after the percentage is applied set a preset percentage for the +% or -% key if a preset percentage is set. Press the +% or -% key.+% and -% Key Programming There are two percentage keys on the keyboard: +% and -%. Enter the percentage rate you wish to preset. Without any further programming.e. complete the table below by adding the status digits for each tax. If you are setting an even percentage. Enter: 0 1 2 If you do not wish to allow the operator to also enter a percentage (override). Turn the control lock to the PGM position. 3 3 3. i. Then enter the resulting tax status code. 2. i.

+% or -% Key Programming Example Set the -% (discount) Key preset for 50% and so that tax 1 is calculated after the discount is applied and override is allowed. 0 0 0 1 1 -% CASH/ TEND ER-350 Electronic Cash Register V2. Enter: 5 0 .1 Advanced Programming Instructions • 59 .

01 .99. For example.. you will calculate sales tax on the gross cost of the item.(Minus) key. (Enter 0 for no limit.99 .99 . you can calculate sales tax on the net or the gross cost of the item.(Minus) key is used to enter the amount of a coupon that is subtracted from the sale.01 .01 .01 . If the . when you are subtracting a coupon. setting a 3 digit limit means the maximum you can enter is $9..99.99 . Then enter the resulting tax status code. 60 • Advanced Programming Instructions ER-350 Electronic Cash Register V2.01 . Enter: 0 1 for active minus key for inactive minus key 5. complete the table below by adding the status digits for each tax. If the . • The . Calculate Rate 1 after the Minus (-) key entry? Calculate Rate 2 after the Minus (-) key entry? Calculate Rate 3 after the Minus (-) key entry? Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 + + + = 4.(Minus) key can programmed to be taxable or non-taxable.(Minus) Key 1.99 3. • Programming the . 2.9999. You can also program limit errors by setting the maximum amount that may be entered into the .(Minus) key is taxable. Press the .01 .99999. In other words. This is referred to as the High Digit Lock Out. you will calculate sales tax on the net cost of the item..1 .(Minus) Key Programming The .09 .999. Press the CASH/TEND key to end programming.01 .99 . Enter the High Digit Lock Out (entry limit) digit from the table below.99 .) HDLO 1 2 3 4 5 6 0 Limits .9.(Minus) key is -non-taxable. To decide if tax is calculated before or after the percentage is applied. Turn the control lock to the PGM position. 6. or HDLO.(Minus) key.

) Enter: 3 1 0 CASH/ TEND ER-350 Electronic Cash Register V2.99) and so that tax 1 is calculated after the Minus (-) key amount is entered.1 Advanced Programming Instructions • 61 . tax is calculated on the net cost of the item.Minus (-) Key Programming Flowchart CASH/ TEND HDLO Tax Status Code Inactive? Minus (-) Key Programming Example Set the Minus (-) key with a three digit HDLO ($9. (In other words.

you may wish to inactivate it for security reasons. Cancel Key Programming Flowchart CANCEL CASH/ TEND Inactive? Cancel Key Programming Example To inactivate the CANCEL key.1 . Programming the CANCEL Key 1. to activate the CANCEL key to inactivate the CANCEL key Press the CANCEL key. Press the CASH/TEND key to end programming. Normally the key is active.CANCEL Key Programming The CANCEL key can be made inactive. Enter: 0 1 2. enter: 1 CANCEL CASH/ TEND 62 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. 3. however.

the conversion factor is 1. Use the rate stated in “dollars in foreign currency” when you are programming this section. 1 3 7 2 0 4 C/CONV CASH/ TEND Exchange Rate Decimal Position ER-350 Electronic Cash Register V2. Press the CASH/TEND key to end programming.3720 Canadian dollars (foreign currency). 5.1 Advanced Programming Instructions • 63 . you can program the SAM4s ER-350 to convert the subtotal of a sale to the equivalent cost in the foreign currency. Note: Foreign currency exchange rates may be stated as “foreign currency in dollars”. To do this. Turn the control lock to the PGM position. Currency Exchange Rate Programming Flowchart C/CONV CASH/ TEND Exchange Rate Decimal Position Currency Exchange Rate Programming Example The US dollar (home currency) is worth 1. you need to program the conversion factor.3720. 3.Currency Conversion If you normally accept currency from a neighboring nation. For example. 4. Enter a number from 0 to 4 to indicate the decimal position. Enter the exchange rate of up to 5 digits (do not enter the decimal point). 2. Programming Currency Exchange Rates 1. or “dollars in foreign currency”. Press the C/CONV key.3720 Canadian dollars (foreign currency. if the US dollar (home currency) is worth 1.

See “System Option Programming” on page 50. Turn the control lock to the PGM position. • Stay down means that once a clerk is signed on. Enter the clerk number (1-10). You can activate the clerk system for with a stay down or pop-up mode. Pop-up means that the clerk is automatically signed off an the end of each transaction.Programming Clerks If you wish to use the clerk system. A pop-up clerk system might be used in a department store. you can operate up to 10 clerks. Therefore. 6.1 . • With the clerk system activated. where several clerks might use the register during the same shift.thru 10 Secret clerk # 64 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. and a different operator begins when a work shift is changed. 1. Set system option #16 to a value or 1 or 2 (for with a stay down or pop-up mode). For example: 03-01-1999 000002 CLERK 1 15:27 00 See “Clerk Operations” on page 19 for clerk sign on and sign off sequences. 5. press the @/FOR key Repeat from step 3 for each clerk you wish to program. Clerk Programming Flowchart Repeat for each clerk CLERK @/ FOR CASH/ TEND Clerk # 1. and clerk sales information is required. to begin a transaction. Programming a Clerk Code The clerk code consists of a three digit secret number. the same clerk will remain signed on until a different clerk signs on or the original clerk signs off. you must first sign a clerk on. press the CLERK key. 2. A stay down clerk system might be used when only one operator uses the register at a time. you must first activate the clerk system by setting system option #16. Enter a three digit secret code. The clerk registering a transaction is printed on the bottom of the receipt to indicate clerks 1 through 10. See “System Option Programming” on page 50. Press the CASH/TEND key to end programming. 4. followed by the digit representing the number of the clerk. 3.

enter: 5 CLERK 5 6 7 @/ FOR CASH/ TEND Printing Clerk Codes: If you need to verify clerk codes: 1.1 Advanced Programming Instructions • 65 . Press the CLERK key. Turn the control lock to the PGM position.Clerk Programming Example To set Clerk #5 with a code of 5 6 7. 2. 3. The printer will print as in the example below: THANK-YOU CALL AGAIN CLERK 1 CLERK 2 CLERK 3 CLERK 4 CLERK 5 CLERK 6 CLERK 7 CLERK 8 CLERK 9 CLERK 10 03-01-1999 000017 1 2 3 4 567 6 7 8 9 10 15:39 00 ER-350 Electronic Cash Register V2.

See “Programming PLU Entry Limit or Price” on page 69. Possible uses include: menu items in a restaurant or items (such as cigarettes) that you wish to inventory. Depending on whether you select open or preset PLU status in this section. so that entries are not allowed. PLU status is set here. Disable the PLUs.1 . • Preset PLUs are used to register preset items. Enforce the entry of a non-adding number before the PLU entry. Programming PLU Status There are two parts to PLU programming. There are many possible uses for preset PLUs. See “Non Add Number” on page 34 for operation sequences. While preset departments are registered by simply pressing the department key. preset PLUs are registered by entering the PLU number and pressing the PLU key. you can also program either the open PLU entry limit or the preset PLU price. Select a tax status to determine whether sales tax is automatically added. Set single item PLUs which automatically total as a cash sale immediately after the department entry. Since there are many more PLUs than departments. Single item departments are used to speed up one item sales. 66 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. Like departments PLUs (Price Look Ups) may be open or preset. you may use PLUs when you wish to accurately price and count a larger group of items.PLU (Price Look Up) Programming The SAM4s ER-350 offers 300 PLUs (Price Look Ups) as a standard feature. The most significant difference between a preset department and a preset PLU is the method of registration. Use this section to program the following status options: • • • • • • Set negative PLUs that subtract from the sale. Choose Open or Preset PLUs. • Use open PLUs when you wish to enter different priced items into a larger number of categories. rather than normal positive PLUs which add to the sale.

complete the table below by adding the status digits for each option. PLU is Preset PL:U is Single Item Yes = 1 No = 0 Yes = 2 No = 0 + + = 5. If you wish to select any of these options. 2. PLU is Negative Enforce Non-Add Entry PLU is Disabled Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 + + + = 4. Enter the resulting digit.1 Advanced Programming Instructions • 67 . or disabled PLU. complete the table below by adding the status digits for each option. 7. Taxable by Rate 1? Taxable by Rate 2? Taxable by Rate 3? Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 + + + = 6. If you do not want any of these options. 3. If you do not want any of these options. press the PLU key. Decide if you want a negative. Enter the resulting digit. or press DEPT SHIFT and the appropriate department if you are selecting departments 9-16. Then enter the resulting tax status code. Enter the number of the PLU you wish to program (1-300). Press the department key that you want this PLUs’ sales added to. Press the CASH/TEND key to end programming.Programming PLU Status 1. Decide if you want a preset or single item PLU. Complete the tax status table below by adding the status digits for each tax. Turn the control lock to the PGM position. Repeat steps 2 through 6 for each PLU you wish to program. ER-350 Electronic Cash Register V2. If you wish to select any of these options. enforced non-add entry. enter 0. 8. enter 0.

enter: 1 PLU 0 1 1 2/10 To set PLU 30.9 PROGRAM TERMINATE 01-03-1999 16:36 000014 00 68 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. non-taxable. with sales reported to department 9. not single item. not single item. taxable by rate 2. PLU #30 preset.2 PLU30 T1 32 DEPT.1 .4 PLU6 0 DEPT.PLU Status Programming Flowchart Repeat for each PLU PLU PLU # DEPT SHIFT Negative? Non-Add? Disabled? Preset? Single item? Tax Status Code Use DEPT SHIFT for depts 9-16 DEPT KEY CASH/ TEND PLU Status Programming Examples For example. with sales reported to department 2. single item. CASH/ TEND The status you have entered will display and print on the printer: PLU1 11 DEPT. To set PLU 1. PLU #6 open. taxable by rate 1. with sales reported to department 4. enter: 3 0 PLU 0 3 2 4/12 To set PLU 6. enter: 6 PLU 0 0 0 DEPT SHIFT 1/9 Press the CASH/TEND key to end programming. set: • • • PLU #1 preset.

The price you program here is the amount that is automatically registered when the PLU is entered. enter the highest amount that may be entered into the PLU. Enter the number of the PLU you wish to program (1-300). unless you wish to set a different limit.) OR If the PLU is open. If the PLU is preset. ER-350 Electronic Cash Register V2. If you are programming a preset PLU: You can set the preset price. 5. (It is not necessary to enter proceeding zeros. Repeat from step 2 above for each PLU you wish to program. Programming a PLU Entry Limit or Price 1. For example enter $1. enter the preset price. up to seven digits (01 to 1234567). Turn the control lock to the PGM position.Programming PLU Entry Limit or Price Note: Open PLUs are automatically assigned a 7 digit entry limit. Press the @/FOR key. 3. Press the CASH/TEND key to end programming.00 as 100. 4. 2. 6. You do not need to program this section for open PLUs. press the PLU key.1 Advanced Programming Instructions • 69 . If you are programming a open PLU: • • You can limit errors by setting the maximum amount that may be entered into a PLU.

1 .00 To set PLU 1.00 PLU 6 with a entry limit of $5.00 PROGRAM TERMINATE 01-03-1999 18:56 000049 00 70 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. enter: 6 PLU 5 0 0 @/ FOR Press the CASH/TEND key to end programming.99 PLU 30 with a preset price of $10. enter: 3 0 PLU 1 0 0 0 @/ FOR To set PLU 6.99 PLU30 T2 @10. set: • • • PLU 1 with a preset price of $1.00 PLU6 @5. enter: 1 PLU 1 9 9 @/ FOR To set PLU 30.PLU Entry Limit or Price Programming Flowchart Repeat for each Preset PLU PLU PLU # Preset Price or High Amount Lock Out (Leading zeros are not necessary) @/ FOR CASH/ TEND PLU Entry Limit or Price Programming Examples For example. CASH/ TEND The tax status you have entered will display and print on the printer: PLU1 T1 @1.

03-02-1996 000026 Register Number To set a register identification number: 1. 2.1 Advanced Programming Instructions • 71 .Setting a Register Number You can program a two digit register number that will print on the lower right corner of each transaction. If you are using more than one cash register. the register number can be used to identify the register where the transaction was entered. Enter register number and press the #/NS key: #/NS 02:38 99 ER-350 Electronic Cash Register V2. Turn the control lock to the PGM position.

2. Press the @/FOR key. 3. 8. Programming a Custom Logo: 1. 7. Your message can be up to 5 lines long. Enter the two digit number that represents the line of the message you wish to program: 11 = 1st Line 12 = 2nd Line 13 = 3rd Line 14 = 4th Line 15 = 5th Line Press the CHECK TEND key Repeat from step 2 for each line you are programming. You can enter up to 26 character codes for each line. Logo Programming Flowchart Repeat for each Line of the Logo @/ FOR Up to 26 2-digit character codes @/ FOR Line # Code CHECK/ TEND CASH/ TEND 72 • Advanced Programming Instructions ER-350 Electronic Cash Register V2.Programming Descriptions Customer Logo Without otherwise programming. the customer logo will print a two line message at the top of each receipt: THANK-YOU CALL AGAIN If you wish you can replace this message with your own custom message.1 . Press the CASH/TEND key to end programming. Press the @/FOR key. 5. Refer to the “Code Table” on page 76 and enter the two digits that represent each character you wish. 4. Turn the control lock to the PGM position. 6.

4.1 Advanced Programming Instructions • 73 . Press the CASH/TEND key to end programming. Press the @/FOR key. 6. Enter 1 1. Enter the codes representing the text “GENERAL STORE”: 2 6 2 4 3 3 2 4 3 7 2 0 3 1 7 0 3 8 3 9 3 4 3 7 2 4. enter six space characters: 7 0 7 0 7 0 7 0 7 0 7 0. ER-350 Electronic Cash Register V2. Press the @/FOR key. 5. Turn the control lock to the PGM position. 2. 7. To center the message on the receipt. 3.Logo Programming Example Program the first line of the logo to say “GENERAL STORE” 1. press the CHECK TEND key.

3. 4. For example. or press DEPT SHIFT and the appropriate department if you are programming departments 9-16. Press the Department 1/9 key 6. 5. Press the department key you wish to program. You can enter up to 10 character codes for each department. 4. Press the @/FOR key. Department Descriptor Programming Flowchart Repeat for each department CASH/ TEND @/ FOR Up to 10 2-digit character codes @/ FOR DEPT SHIFT Use DEPT SHIFT for depts DEPT KEY Department Descriptor Programming Example Program the department 1 descriptor to say “GROCERY” 1. Refer to the “Code Table” on page 76 and enter the two digits that represent each character you wish.Department Descriptor Without otherwise programming. 2. Press CASH/TEND to end programming. 74 • Advanced Programming Instructions ER-350 Electronic Cash Register V2. the receipt will look like this: DEPT.99 Programming a Department Descriptor 1. 5. Enter the codes representing the text “GROCERY”: 2 6 3 7 3 4 2 2 2 4 3 7 4 4. Turn the control lock to the PGM position. 3. Press the @/FOR key. you could program your own descriptors like this: GROCERY MEAT T1 T1 $2.99 If you wish you can each department descriptor with a custom descriptor. Repeat from step 2 for each department you are programming. Press CASH/TEND to end programming. up to 12 characters in length. 2. 6.1 DEPT.7 T1 T1 $2.99 $1. each department will print the department number for registrations and reporting. Press the @/FOR key. For example.99 $1. 7.1 . Turn the control lock to the PGM position. Press the @/FOR key.

up to 12 characters in length. the PLU descriptor print the PLU code unless you choose to program a custom descriptor. 4. Press the @/FOR key.99 $1.PLU Descriptor If you are using PLUs. Press CASH/TEND to end programming. 6. 5. Press the @/FOR key. 2. Refer to the “Code Table” on page 76 and enter the two digits that represent each character you wish. Enter the PLU number.99 If you wish you can each department descriptor with a custom descriptor. 3. press the PLU key. You can enter up to 10 character codes for each PLU.99 Programming a PLU Descriptor 1. Enter the codes representing the text “APPLES”: 2 0 3 5 3 5 3 1 2 4 3 8. 6. PLU Descriptor Programming Flowchart Repeat for each PLU CASH/ TEND @/ FOR Up to 10 2-digit character codes @/ FOR PLU Code PLU PLU Descriptor Programming Example Program the descriptor for PLU 1 to say “APPLES” 1. 2. press the PLU key. 7. For example. 5. Press the @/FOR key. ER-350 Electronic Cash Register V2. 3. you could program your own descriptors like this: CIGARETTE APPLES T1 T1 $2. Enter the PLU code. the receipt will look like this: PLU1 PLU23 T1 T1 $2. Turn the control lock to the PGM position. Press CASH/TEND to end programming. Turn the control lock to the PGM position. For example. 4. Repeat from step 2 for each department you are programming. Press the @/FOR key.99 $1.1 Advanced Programming Instructions • 75 .

< = > ? [ ] 6 ! " % ' ( ) * + . Find the first entry digit for the character by following the column to the top of the table. 3. 2. For example the code for A is 20 and the code for Z is 45. 7 SPACE | ^ ~ \ { } _ . First Entry 1 0 1 2 Second Entry 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 2 A B C D E F G H I J 3 K L M N O P Q R S T 4 U V W X Y Z @ & # $ 5 • / : . Find the second entry digit for the character by following the row to the left margin of the table. DBL WIDTH 76 • Advanced Programming Instructions ER-350 Electronic Cash Register V2.1 . Find the character you wish to print.Code Table Using the Code Table 1.

Turn the control lock to the X position. The default state of this program is the RECEIPT status. Press the CASH/TEND key to print the program report. 2.1 Advanced Programming Instructions • 77 . In the journal mode. or from journal to receipt: 1. 9 9 9 9 PAID OUT Printing a Programming Report You can generate a printed report of all the programming options. 2. the printer will print the logo and feed the paper a sufficient length so that a receipt can be torn off. Enter 9999 on the numeric keypad and press the PAID OUT key. 1. ER-350 Electronic Cash Register V2. there is no additional paper feeding between transactions. or print a sales journal. Turn the control lock to the PGM position.Setting Receipt/Journal Status The printer can be set to generate customer receipts. To change the printer status from receipt to journal. In the receipt mode.

. 03-11-1999 000066 0 011 DEPT.00 16:03 00 78 • Advanced Programming Instructions ER-350 Electronic Cash Register V2.000 0 0. .3 (Department Status and Price/Limit is listed for each department) .000 0 #0 0 0 0 0 Tax 1 Status Tax 1 Rate Tax 2 Status Tax 2 Rate Tax 3 Status Tax 3 Rate Percentage Discount Key Status Percentage Discount Key Rate Percentage Surcharge Key Status Percentage Surcharge Key Rate Minus (-) Key Status Currency Conversion Exchange Rate Decimal Position System Option Value System Option Value System Option Value -> -> -> -> -> -> -> -> -> -> -> -> -> -> -> -> (System Option Value is listed for each option) System Option Value -> PLU Status & Department -> PLU Price -> (PLU Status and Price is listed for each PLU that is programmed) Date/Time -> Transaction Counter/Register Number -> TAX1 STATUS TAX1 RATE TAX2 STATUS TAX2 RATE TAX3 STATUS TAX3 RATE -% STATUS -% RATE +% STATUS +% RATE .4 $1. .000 00 0.1 DEPT. OPTION20 PLU1 T1 .16 70 $0.00 70 $0.2 DEPT.000 0 0. .00 70 $0.00 70 $0. .1 . DEPT. .00 00 0.STATUS CHANGE RATE DECIMAL OPTION1 OPTION2 OPTION3 .000 00 0.Program Report Example: THANK-YOU CALL AGAIN Department Status -> Department Price or Limit -> DEPT.

PLU. The following table summaries the reports available on the SAM4s ER-350: Control Lock Position X or Z X or Z X or Z X or Z X or Z Z Report Financial Period-to-Date Financial Hourly Sales All PLU Clerk String Report (Financial.1 Reports • 79 . Time and Clerk reports in sequence) From/To PLU Key CASH/ TEND CHARGE X/TIME PLU CLERK SUB TOTAL X First PLU PLU PLU Last PLU Cash in Drawer Check in Drawer X X SUB TOTAL CHECK TEND ER-350 Electronic Cash Register V2. or read-only and "Z".Reports Report Summary There are two basic types of reports: "X". or read & reset to zero. Some reports are available in both types.

80 • Reports ER-350 Electronic Cash Register V2. press the SUBTOTAL key: 9 8 7 9 SUB TOTAL THANK-YOU CALL AGAIN INPUT AMOUNT CASH IN DRAWER DIFFERENCE 03-01-1999 000041 $98. Turn the control lock to the X or the Z position. Note: You must run a report after declaring cash before registering any new transactions. without knowledge of the expected drawer totals. Enter the amount of the cash counted. 4. the cash-in-drawer total from the cash register and compute the difference Proceed to run the report you wish to print. The printer will print the declared amount.29 $6. 2. By forcing the operator to declare.50 15:57 00 3. System option #8 must be set to a value of 1 to enforce cash declaration. Turn the control lock to the X position.79 $92.Running a Report 1. 2. Declaring Cash 1. Cash-In-Drawer Declaration Cash-In-Drawer Declaration is an optional feature that forces you to count the drawer and declare the drawer count before a report can be run. 3.1 . Find the report you wish to run from the table on the previous page. you are assured that all cash will be deposited. Press the appropriate key for the report you wish to run. See “System Option Programming” on page 50 to program system options.

2 DEPT.1 Reports • 81 .00 1 $20.58 -----------------------Continued on the next page .50 0 $0. ER-350 Electronic Cash Register V2.00 ADJST DEPT TTL 26 $108.Report Samples Financial Report Note: This sample report is shown with items of zero value listed on the report.07 4 $50.6 DEPT.3 DEPT. Your report may only show totals with values other than zero.16 (Department Counters and Totals are listed for each department) 0 $0.99 2 $3.00 -----------------------+DEPT TTL 26 $108.03 1 $0. .58 -DEPT TTL 0 $0. depending on the setting for system option #5.5 DEPT.7 .00 0 $0.1 T1 DEPT. . . .99 DEPT.4 DEPT. DEPT. THANK-YOU CALL AGAIN Report Name -> Report Type/Reset (Z) Counter Department Activity Counter -> Department Sales Total -> X < DAILY REPORT > 1 18 $33.

99 2 $30.Total of non-taxable sales Taxable sales for tax rate 1 Tax 1 amount collected Taxable sales for tax rate 2 Tax 2 amount collected Taxable sales for tax rate 3 Tax 3 amount collected -> -> -> -> -> -> -> NONTAX TTL TAXABLE1 TAX AMOUNT TAXABLE2 TAX AMOUNT TAXABLE3 TAX AMOUNT -% +% -% $33.00 $0.00 0 $0.04 $1.99 1 $10.98 $0. 82 • Reports ER-350 Electronic Cash Register V2.00 $0.00 0 $0.99 1 $29.00 $0. .00 0 $0.00 1 -10.1 .00 $0.00 0 $0.00 0 $0.57 $0.57 6 $60.00 $120.00 NET TOTAL CREDIT TAX1 CREDIT TAX2 CREDIT TAX3 RETURN MDSE VOID KEY VOID MODE CANCEL GROSS TTL CASH CHECK CHARGE RECEIVED ON PAID OUT Continued on the next page .59 2 $19. .00 $0.00 0 $0.00 $110.

CURRENCY TOTAL Foreign Currency Total -> CASH IN DRAWER Cash in drawer amount -> CHECK IN DRAWER Check in drawer amount .58 $0.> Count of no sales -> Customer Count -> NO SALE COUNT CUSTOMER COUNT $19.1 Reports • 83 .99 0 9 $81.83 03-11-1999 2:03 000089 00 ER-350 Electronic Cash Register V2.00 Non-resettable Grand Total -> Date/Time -> Transaction Counter/Register Number -> ****************** GRAND TOTAL $12474.

Hourly Sales Report The Hourly sales report lists the number of transaction and their dollar total for each hour of the day. THANK-YOU CALL AGAIN Report Name -> Report Type/Reset (Z) Counter Time Period Activity Counter -> Time Period Sales Total -> (Counters and Totals are listed for each time period) X < TIME REPORT > 1 7 $7.57 10:00 11:00 12:00 Activity count of all time periods Total of all time periods Date/Time Transaction Counter/Register Number -> -> -> -> ****************** CNT TOTAL 17 TOTAL $474.1 .59 1 $346.67 9 $110.83 03-11-1999 12:03 000091 00 84 • Reports ER-350 Electronic Cash Register V2.

00 DEPT.99 PLU30 1 T2 @10.99 DEPT.00 ****************** CNT TOTAL 417 TOTAL $12474.83 03-11-1999 2:03 000089 00 ER-350 Electronic Cash Register V2.4 $10.1 Reports • 85 .PLU Report The PLU report lists the activity and sale total for each PLU.2 $1. THANK-YOU CALL AGAIN Report Name -> Report Type/Reset (Z) Counter PLU Activity Counter -> PLU tax status/PLU price or limit -> Reporting Dept/PLU Sales Total -> (PLU Counters and Totals are listed for each PLU) Activity count of all PLUs Total of all PLUs Date/Time Transaction Counter/Register Number -> -> -> -> X PLU1 < PLU REPORT > 1 1 T1 @1.

0 CUSTOM.92 0 9 •CLERK 1 NO SALE CNT. CUSTOM. the clerk report is available. CNT 10 TOTAL $8. CUSTOM. CNT Total count of all No Sales -> Total count of all customers -> Date/Time -> Transaction Counter/Register Number -> ***************** NO SALE CNT.98 03-11-1999 2:03 000089 00 86 • Reports ER-350 Electronic Cash Register V2.1 . CNT •CLERK 2 NO SALE CNT.) THANK-YOU CALL AGAIN Report Name -> Report Type/Reset (Z) Counter Total sales for the clerk -> Number of no sales performed -> Customer Count for the clerk -> (Totals are listed for each CLERK) X < CLERK REPORT > 1 $1.Clerk Report If you are using a clerk system.06 0 1 $7. (See “System Option Programming” on page 50 and set option #16 to a value of 1 or 2 if you wish to use the clerk system.

THANK-YOU CALL AGAIN Report Name -> < CASH-IN-DRAWER > CASH-IN-DRAWER Cash in drawer amount -> Date/Time -> Transaction Counter/Register Number -> 03-11-1999 000097 $81.1 Reports • 87 .Cash-in-Drawer Report Run a Cash-in-Drawer report to quickly verify the amount of cash that should be in the cash drawer.00 2:14 00 ER-350 Electronic Cash Register V2. THANK-YOU CALL AGAIN Report Name -> < CHECK-IN-DRAWER > CHECK-IN-DRAWER Check in drawer amount -> Date/Time -> Transaction Counter/Register Number -> 03-11-1999 000101 $19.58 2:03 00 Check-in-Drawer Report Run a Check-in-Drawer report to quickly verify the amount of checks that should be in the cash drawer.

(Minus Key Total) NET TTL Gross Total + + + + + = NET TTL RETURN MDSE VOID KEY +% (Surcharge Total) -% (Discount Total) .(Minus Key Total) GROSS TTL Grand Total + + = Yesterdays Grand Total Gross Total GRAND TOTAL 88 • Reports ER-350 Electronic Cash Register V2.System Balancing Department Sales Total + = +DEPT TTL (Add All Positive Departments) -DEPT TTL (Add All Negative Departments) ADJST DEPT TTL Net Total + + + + + = ADJST DEPT TTL TAX1 AMOUNT TAX2 AMOUNT TAX3 AMOUNT +% (Surcharge Total) -% (Discount Total) .1 .

1 Date published 10/11/2006 3/13/2006 Revison contents Department/PLU Descriptor Corrections ER-350 Electronic Cash Register V2.0 V2.Manual Revision Record Edition V2.1 Manual Revision Record • 89 .