Samsung ER-4915, Руководство по программированию

Страница: 11 / 36

ER-4915 Dealer Pocket Programming Guide
ER-4915 Dealer Pocket Programming Guide
26 11
System Options Programming
Programming Options
X / TIME SUBTOTAL
ADDRESS
NUMBER
Carry the desired value for addresses with single options directly to the “SUM” column. For
addresses with multiple choices, enter values of individual options in “=” column, add, and
enter the combined value in the “SUM” column.
STATUS
OR SUM
Department Programming Key Sequence
Enter the three digit address for department status programming (100)
and depress the SUBTOTAL key. Then, enter the desired four digit
status and depress each department key to be assigned that status.
Depress the CASH TEND key to complete status programming.
If the status is to be assigned to one department only, simply depress
that department key, followed by the CASH TEND key to complete
status programming.
N1 N2 N3 N4
STATUS
SUBTOTAL
0 0 1 CASH TEND
DEPART-
MENT
EXIT
DEPART-
MENT
DEPART-
MENT
DEPART-
MENT
PRESS 1 OR
MORE DEPTS.
DEPTS.
16-30
ONLY
Programming Price/Price Lock-Out
To establish a preset price, or High Amount Lock-Out, enter the three
digit address for department price/HALO programming (110), and
depress the SUBTOTAL key. Then enter the amount and depress the
appropriate department key. A zero amount entry for open departments
will set the HALO at the maximum seven digits (99999.99) for depart-
ments. Zero preset departments are allowed.
PROGRAM ANOTHER AMOUNT
SUBTOTAL
<
1 1 0
CASH TEND
DEPART-
MENT
EXIT
DEPART-
MENT
DEPART-
MENT
DEPART-
MENT
<
PRESS 1 OR
MORE DEPTS.
PRESET PRICE/
LOCK-OUT AMOUNT
DEPTS.
16-30
ONLY
NOTE: DEPT SHIFT functions as “Stay Down” in P-mode only.
ADDRESS SYSTEM OPTION VALUE = SUM
1
Subtotal without tax will print on receipt
and journal. Does not require depression
of the SUBTOTAL key.
YES = 1
(A)
NO = 0
Allow % KEY preset override.
YES = 2
(B) (A+B)
NO = 0
2
Tax amount charged will print on receipt at
finalization.
YES = 0
(A)
NO = 1
Tax amount to print on receipt at
finalization is:
* Itemized tax print lists each rate
separately, while combined tax print lists
total of all taxes. Tax print (first option)
must be set to "YES" in to allow these
options.
Itemized = 0
(B)
Combined = 2
Print taxable totals.
YES = 4
(C) (A+B+C)
NO = 0
3
Inhibit Grand total print on financial report.
YES = 1
(A)
NO = 0
Print Grand total on X report.
(Only if A = 0)
YES = 2
(B) (A+B)
NO = 0
4
Skip Media totals with zero activity on
financial report.
YES = 0
(A)
NO = 1
Print abbreviated Financial report (See
Reports section).
YES = 2
(B)
NO = 0
Suppress print of Void/Return on financial
report.
YES = 4
(C) (A+B+C)
NO = 0
5 Inhibit Time print on receipt and journal.
YES = 1
NO = 0
6 Inhibit Date print on receipt and journal.
YES = 1
NO = 0
7
The date format will print as:
dd / mm / yy = 1
(A)
mm / dd / yy = 0
Check Validation Amount is:
Amount Tendered = 2
(B) (A+B)
Amount of Sale = 0
DEPT
SHIFT
DEPT
SHIFT