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Advanced Programming Instructions
ER-350II Electronic Cash Register v1.3
Programming Department Status
1.
Turn the control lock to the
PGM
position.
2.
Decide if you want a negative, enforced non-add entry, or disabled department. If you
do not want any of these department options, enter
0
. If you wish to select any of these
options, complete the table below by adding the status digits for each option. Enter the
resulting digit.
Department is
Negative
Yes = 1
No = 0
+
Enforce Non-Add
Entry
Yes = 2
No = 0
+
Department is Disabled
Yes = 4
No = 0
+
=
3.
Decide if you want a preset or single item department. If you do not want any of these
department options, enter
0
. If you wish to select any of these options, complete the
table below by adding the status digits for each option. Enter the resulting digit.
Department is Preset
Yes = 1
No = 0
+
Allow Preset Override
Yes = 2
No = 0
+
Department is Single
Item
Yes = 4
No = 0
+
=
4.
Complete the tax status table below by adding the status digits for each tax. Then enter
the resulting tax status code.
Taxable by Rate 1?
Yes = 1
No = 0
+
Taxable by Rate 2?
Yes = 2
No = 0
+
Taxable by Rate 3?
Yes = 4
No = 0
+
=
5.
Press the
@/FOR
key.
6.
Press the department key you wish to program, or press
DEPT SHIFT
and the
appropriate department if you are programming departments 9-16.
7.
Repeat steps 2 through 6 for each department you wish to program.
8.
Press the
CASH/TEND
key to end programming.