ER-420M Operation and Program Manual ER -4 EL EC TR ON IC 20 CA SH RE GI ST ER All specificaitons are subject to change without notice
Precaution Statements Follow these safety, servicing and ESD precautions to prevent damage and to protect against potential hazards such as electrical shock. 1-1 Safety Precautions 1. Be sure that all built-in protective devices are replaced. Restore any missing protective shields. 2. When reinstalling the chassis and its assemblies, be sure to restore all protective devices, including nonmetallic control knobs and compartment covers. 3.
1-2 Servicing Precautions WARNING: First read the-Safety Precautions-section of this manual. If some unforeseen circumstance creates a conflict between the servicing and safety precautions, always follow the safety precautions. WARNING: An electrolytic capacitor installed with the wrong polarity might explode. 1. Servicing precautions are printed on the cabinet. Follow them. 2.
Contents Getting Started 1 About the ER-420M................................................................................................................... 1 Unpacking.................................................................................................................................. 1 Installing the Paper .................................................................................................................... 1 Basic Features and Functions .....................................
Error Correction (Void Last Item)...............................................................................1 Void Previous Item......................................................................................................1 Cancel ..........................................................................................................................1 Void Position Operations ............................................................................................1 No Sale Operations .......
Program 150 - PLU Group Assignment ...................................................................... 1 Program 200 - PLU Price/HALO Programming ......................................................... 1 Program 250 - PLU Stock Amount Programming ...................................................... 1 Program 300 - PLU Description Programming........................................................... 1 Program 350 - PLU Link Programming..................................................................
Macro Key Sequence Programming............................................................................1 Logo Description Programming ..................................................................................1 NLU Code Number Programming...............................................................................1 Cash-In-Drawer Limit Programming ..........................................................................1 CHECK Change Limit Programming............................................
Getting Started About the ER-420M • The ER-420M features a 48-position keyboard with traditional raised keys. This keyboard will accommodate up to 12 NLU keys and works best in retail stores, or shops where it is not necessary to place a large number of preset item keys on the keyboard. ER-420M is an excellent low cost solution for a wide range of retail environments. ER-420M, with its superb thermal printing system, always provides the fastest in transaction speeds.
Unpacking 1. Unpack and unwrap the cash register. 2. Located in the packing are the following items: • 1 Rolls of paper and paper spindle, • 2 sets of control keys, • Operation and Program Manual, 3. Remove the cardboard protectors from the cash drawer. 4. Plug the register into a grounded outlet (three prong), insert a control key and turn the key to the REG control lock position. Installing the Paper 1. Remove the printer cover. 2.
3. Insert the end of the paper into the paper slot. 4. Close the paper lever and press the PAPER FEED key until the paper comes out.
5. Passing the leading edge of the paper through the cutter slot. Tear off the excess paper. Replace the printer cover. ※ If you wish to use the printer to print a sales journal, 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. ※ ER-420M is possible to feed automatically when you rock the paper levers and insert paper.
Basic Features and Functions Standard Hardware • 2 Line, 16 character liquid crystal display (LCD). • Ten-position rear pop up display standard. • 48 position raised keyboard. • 2 station Thermal printer with drop-and-print mechanism. • Sturdy Metal Cash Drawer with removable 4 Bill 8 Coin drawer insert. • 7-position control lock. • Standard customer pole display. • Communications ports: 2 RS232C. Optional Hardware • Kitchen printer. / Bill Printer / Journal Printer • Bar code scanner.
Front Display The ER-420M comes with a liquid crystal screen, allowing you to view up to 2 lines of information with up to 20 characters per line. The display is backlit and adjustable to provide excellent visibility, regardless of lighting conditions. When the control lock is in the OFF position, the register cannot be operated. When the control lock in the REG, VOID, X, Z, PGM or SM positions the appropriate message, there are displayed with the message “CLOSED”.
Rear Display The rear display is a 10 digit florescent display that allows your customer to monitor the transaction and view the sale total. The rear display can be lifted and turned for easy customer viewing.
Error Code Table E0 SEQUENCE ERROR E1 PLU NO DATA E2 CLERK ERROR E3 AMOUNT COUNT OVER E4 LAN TRAN E5 COMMUNICATION ERROR E6 TIME AND DATE E7 LIMIT OVER E8 INACTIVE E9 XMODE ONLY E10 NONADD E11 ADDCHECK ERROR E12 CONDIMENT ERROR E13 REQ. EAT IN E14 REQ. STOCK E15 REQ.DRAWER E16 REQ.GUEST E17 SCALE E18 CLERK NOT MATCH E19 COMPULSORY TARE E20 REQ.DECLARATION E21 OFF LINE E22 REQ.ENDORSEMENT E23 CONSOL OVER E24 REQ.
ER420M E34 INVALID FUNCTION E35 REQ. TABLE E36 REQ. PBAL E37 REQ.CHECK # E38 ONLY ONE TABLE E39 REQ. VALID PER RECEIPT PRINTER PAPER END PFP SYSTEM ERROR (If this problem occurs, call the service engineer.
Control Lock The control lock has 7 positions, accessed with 5 keys. Each ECR is shipped with two full sets of keys. OFF VOID Use to void (correct) items outside of a sale. VOID REG OFF The register is inoperable. X REG Use for normal registrations. Z X Use to read register reports. Z Use to read register reports and reset totals to zero. P Use to program the register. S The S position is a hidden position reserved for dealer access.
Keyboards The ER-420M keyboard is shown below with the default legends and key assignments. This configuration has 12 keyboard NLU locations. Programmable key locations are shown with a bold border. RCPT FEED DETL FEED RCPT ON/OFF CLERK 7 8 9 4 8 12 ADD CHECK %1 %2 X/TIME 4 5 6 3 7 VOID 1 2 3 2 CLEAR 0 00 .
Memory Clear CAUTION: The procedures described in this area are security sensitive. Clearing all or parts of the ER-420M memory may cause damage or loss to the program. Do not share this information with unauthorized users and distribute the special SERVICEMode key only to those you may want to perform these functions. Memory All Clear Perform "Clear All Totals", or "Clear PLU File" if you wish to clear only parts of ER-420M memory.
Initial Clear CAUTION: Do not share this information with unauthorized users. Distribute the P Mode key only to those you may want to perform this function. The initial clear function allows you to exit any register activity and return to a beginning or cleared state. Any transaction that is in progress will be exited and totals for that transaction will not be updated.
Operating Instructions Function Key Descriptions Keys are listed in alphabetical order. Some of the keys described below are not included on the default keyboard. See “Function Key Assignment Programming to add or change programmable keys. Keyboard Legend #/NO SALE Description Use as a non-add key to print up to an 8-digit numeric entry on the receipt and journal. This entry will not add to any sales totals. The #/NO SALE key is also used to open the cash drawer without making a sale.
CHECK Use to finalise CHECK sales. Calculates the sale total including tax, finalises the sale, and opens the cash drawer. Change computation is allowed by entering an amount before pressing the CHECK key. The cash drawer will open only if the amount tendered is equal to or greater than the total amount of the sale. Change issued will be subtracted from the appropriate in-drawer total. CHECK CASHING Use to exchange a CHECK for cash. Cash-in-drawer and CHECK-indrawer totals are adjusted.
KBD SHIFT This function provides three levels of keyboard. F/S SHIFT When pressed before a PLU entry, the F/S SHIFT key reverses the preprogrammed food stamp status of the PLU. For example, an item not food stamp eligible can be made food stamp eligible. F/S SUB Displays the amount of the sale that is food stamp eligible. F/S TEND Use to tender food stamps for eligible sales. GUEST # Use to enter the count of guests served as part of a guest check.
TAX EXEMPT Press the TAX EXEMPT key to exempt tax 1, tax 2, tax 3, and/or tax 4 from the entire sale. TAX (1-4) SHIFT When pressed before a PLU entry, the tax shift keys reverse the tax status of the PLU, i.e., a PLU with non-tax status would become taxable or a PLU with tax status would become non-taxable. TIP The TIP key allows a gratuity to be added to a guest check before payment. The tip amount is deducted from the Cash-in-Drawer amount for the Clerk/Cashier closing the guest check.
Clerk Sign-On/Sign-Off See "System Option Programming”, to review your clerk options: • System option #2 allows you to select direct or code entry sign on and/or staydown or pop-up operation. Depending on how your machine has been programmed, sign-on will take place only at the beginning of a shift (stay-down), or may have to be repeated for each transaction (pop-up).
Receipt On and Off 1. Turn the control lock to the X position. 2. To turn the receipt off, enter 9 9, press the SBTL key. Enter 1, press CASH. 9 9 SBTL 1 CASH 3. To turn the receipt on, enter 9 9, press the SBTL key. Enter 0, press CASH.
Item Registrations All registrations on ER-420M are made into open or preset PLUs. ER420M • In place of traditional PLU keys, some PLUs are located directly on the keyboard. • When more items or categories are needed than the number of PLUs available on the keyboard, registrations through PLUs can be made by entering the PLU code number and pressing the PLU key on the keyboard.
Open Keyboard PLU Entry 1. Enter an amount on the ten keypad. Do not use the decimal key. For example, for $2.99, enter: 2 9 9 THANK-YOU CALL AGAIN DATE 01/15/2003 WED $2.99 PLU1 T1 TAX1 2. Press a PLU key. For example, press PLU 1: TIME 8:33 $0.18 $3.17 $3.17 No.000011 00001 TOTAL CASH CLERK 1 1 Preset Price Keyboard PLU A preset PLU registers the price that was previously programmed for the PLU. See "PLU Programming" in the "Program Mode Programming" chapter to program preset prices. 1.
Keyboard PLU Repeat Entry Open or preset price PLUs can be repeated as many times as necessary by pressing the same PLU again. The number of times the item is repeated is shown on the display. 1. Enter an amount on the ten keypad. Do not use the decimal key. For example, for $2.99, enter: 2 9 9 2. Press a PLU key. For example, press PLU 1: 1 THANK-YOU CALL AGAIN DATE 01/15/2003 WED TIME 8:33 PLU1 T1 PLU1 T1 TAX1 TOTAL CASH $2.99 $2.99 $0.36 $6.34 $6.34 No.000011 00001 CLERK 1 3.
Keyboard PLU Multiplication When several of the same items are to be sold of the same PLU, you can use multiplication. You can enter a quantity (1 to 999.999) using the X/TIME key. You can multiply open or preset PLUs. 1. Enter the quantity of items being purchased, press the X/TIME key. For example, enter 4 on the numeric key pad and press the X/TIME key: X/TIME 4 2. Enter an amount on the ten keypad. Do not use the decimal key. For example, for $1.
Keyboard PLU Multiplication with Decimal Point If you are selling items by weight, or decimal quantities such as half-pints, you can multiply a fraction of a unit. 1. Enter the amount with the decimal point, press the X/TIME key. For example, for 3.75 kilos of produce, enter: 3 . 7 5 X/TIME 2. Enter an amount on the ten keypad. Do not use the decimal key. For example, if the price is $.99 per kilo, enter: THANK-YOU CALL AGAIN DATE 01/15/2003 WED 3.
Split Pricing (Keyboard PLU) 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 X/TIME key. For example, enter: THANK-YOU CALL AGAIN DATE 01/15/2003 WED TIME 08:33 X/TIME 2 2. Enter the quantity of the group price, press the X/TIME key. For example, if the items are priced 3 for $1.00, enter: CLERK 1 X/TIME 3 2@3FOR PLU1 T1 TAX1 TOTAL CASH @1.00 $0.67 $0.04 $0.71 $0.
Single Item Keyboard PLU Single item PLUs automatically total as a cash sale immediately after registration. Use single item PLUs for speedy one-item sales. For example if you are selling admission tickets, and all ticket sales are one item sales, you can use an open or preset PLU. After each registration, the drawer will immediately open, and a separate transaction receipt is printed. See "PLU Programming" in the "Program Mode Programming" chapter to program a single item PLU. 1.
Open Code Entry PLU If the PRESET status of a PLU is set to N (no), the PLU will operate as an open PLU. See "PLU Programming" in the "Program Mode Programming" chapter to program PLU descriptors and options. 1. Enter the PLU number; press the PLU key. For example, enter: THANK-YOU CALL AGAIN DATE 01/15/2003 WED 2 2. Enter an amount on the ten keypad. Do not use the decimal key. For example, for $2.99, enter: PLU2 T1 TAX1 TOTAL CASH $2.99 $0.18 $3.17 $3.17 No.
Code Entry PLU Multiplication When several of the same items are to be entered into the same PLU, you can use multiplication. You can enter a quantity (1 to 999.999) using the X/TIME key. You can multiply open or preset PLUs. 1. Enter the quantity of items being purchased, press the X/TIME key. For example, enter 4 on the numeric key pad and press the X/TIME key: 4 X/TIME 2. Enter the PLU number; press the PLU key.
Code Entry PLU 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 with the decimal point, press the X/TIME key. For example, for 3.75 Kilos of produce, enter: 3 . 7 5 X/TIME 2. Enter the PLU number; press the PLU key. For example, enter: 3 PLU THANK-YOU CALL AGAIN DATE 01/15/2003 WED 3.75X PLU3 T1 TAX1 TOTAL CASH TIME 08:33 @2.99 $11.21 $0.67 $11.88 $11.88 No.
Modifier Key Pressing a modifier key alters the next PLU registered, either by changing the code number of the PLU so that a different item is registered, or by just adding the modifier descriptor and registering the same PLU. See "Modifier 1-5" in the "Program Mode Programming" chapter in order to determine how the modifier key will affect the PLU entry.
Price Level Key If you choose to use the price level feature, you must allocate memory for each level. See "Memory Allocation" in the "Service Mode Programming" chapter. Note that the default program selects one price level. You must also place price level keys on the keyboard. See "Function Key Assignment" in the "Program Mode Programming" chapter. If you use this feature, the same PLU can be given up to 2 different preset prices. Price Level keys shift the price that is being registered.
PROMO The PROMO key allows you to account for promotional items. Pressing this key will remove an item's cost from the sale, and the PROMO item will not be added to the PLU sales total, but it is added to the item sales counter. If stock (inventory) reporting is used, the item will be subtracted from inventory. 1. Register an item. For example, press PLU 1 programmed with a price of $1.00 for price level 1. THANK-YOU CALL AGAIN DATE 01/15/2003 WED PLU1 1 2. Press the PROMO key.
Waste The WASTE key allows control of inventory by accounting for items that must be removed from stock due to spoilage, breakage or mistakes. Press the WASTE key before entering wasted items, and then press the WASTE key again to finalise. The WASTE key may be under manager control, requiring the control lock to be in the X position. The WASTE key is not allowed within a sale. 1. Press the WASTE key. The message "WASTE" displays at the top of the screen.
KBD SHIFT The KBD SHIFT key allows you to expand the NLU keys on the keyboard. You can use this key by 3 levels. Level 1 : NLU key(1~12) * 1; Level 2 : NLU key(1~12) * 2; Level 3 : NLU key(1~12) * 3; 1. Press the NLU key. For example, enter: THANK-YOU CALL AGAIN 12 DATE 01/15/2003 WED 2. Enter the level number(1~3);press the KBD SHIFT key. For example, enter: KBD SHIFT 2 3. Press the same NLU key. For example, enter: PLU 12 PLU 24 TOTAL CASH CLERK 1 TIME 08:33 $1.00 $2.00 $3.00 $3.00 No.
Percent Key Operations A total of five % functions are available to be allocated to the keyboard. Each function is individually programmable to add or subtract, from an individual item or from a sale total, amounts (coupons) or percentages. You can also program the percentage key taxable or non-taxable, so that sales taxes are calculated on the net, or the gross amount of the item or sale. You can also program preset prices or percentages.
Enter a Percent Discount on an Item You can also operate the percentage functions by entering the percentage of the discount or surcharge. If necessary, you can enter a fractional percentage up to 3 digits beyond the decimal (i.e. 99.999%). 1. Register the discounted item. THANK-YOU CALL AGAIN 2. Enter the percentage. If you are entering a fraction of a percent, you must use the decimal key. For example, for one third off enter: 3 3 . 3 3 3 3.
Coupon on Sale (Vendor Coupon) When programmed as "amount", "sale", "open" and "negative", a % key will perform a coupon against a sale (or vendor coupon.) Also, depending upon programming: • You may be allowed to enter only one coupon in a sale, after the SBTL key is pressed, • You may be allowed to enter multiple coupons, but you must press the SBTL key before each coupon, • You may be allowed to enter multiple coupons, without first pressing SBTL.
Coupon on Item (Store Coupon) When programmed as "amount", "item", "open" and "negative", a % key will perform a coupon against an item (or store coupon.) In this case, you must press the PLU (or enter the PLU number) of the PLU you wish the coupon to be subtracted from. 1. Register the items you wish to sell. 2. Enter the amount of the coupon, press the appropriate % key. For example: 2 0 0 %1 3.
Return Merchandise Registrations If you wish to return or refund an item, press RETURN, then re-enter any item. You can return merchandise as part of a sale, or you can return merchandise as a separate transaction and return cash to the customer. 1. Press RETURN: THANK-YOU CALL AGAIN RETURN DATE 01/15/2003 WED 2. Enter the price of the item you wish to return, then press the PLU key where it was registered originally. 2 9 9 2 TIME 08:33 RETURN ************************* PLU2 T1 2.99 TAX1 AMT 0.
Voids and Corrections Error Correction (Void Last Item) This function corrects the last item entered. 1. Register the item you wish to sell. THANK-YOU CALL AGAIN 2. Press the ERROR CORR key: DATE 01/15/2003 WED ERROR CORR TIME 08:33 PLU1 T1 $2 29 PLU2 $1.29 ERR CORR ----------------------PLU2 1.29 TAX1 AMT $0.14 TOTAL $2.43 CASH $2.43 No.000011 CLERK 1 00001 Void Previous Item This function allows you to correct an item registered previously in a transaction. 1. Register an item.
Cancel The CANCEL key allows you to stop any transaction. Anything registered within the transaction before the CANCEL key is pressed is automatically corrected. The CANCEL key can be inactivated through programming, see "Function Key Programming" in the "Program Mode Programming" chapter, or the key can be programmed to require manager control. 1. Register the items you wish to sell. THANK-YOU CALL AGAIN 2. Press the CANCEL key DATE 01/15/2003 WED CANCEL TIME 08:33 PLU1 T1 $2.29 PLU2 -0.
No Sale Operations Open Drawer The #/NO SALE key will open the cash drawer when you have not already started a transaction. The no sale function can be disabled or placed under manager control through programming, see "Function Key Programming" in the "Program Mode Programming" chapter. 1. Press #/NS: THANK-YOU CALL AGAIN #/NS DATE 01/15/2003 WED 2. The drawer will open and the receipt will print as in the example on the right. TIME 08:33 NO SALE -----------------------No.
Received On Account Operations You can use one of the received on account functions (RA1-RA3) to accept cash or checks into the cash drawer when you are not actually selling merchandise. For example, use received on account to accept payments for previously sold merchandise, or record loans to the cash drawer. 1. Press one of the received on account keys (RA1-RA3) RA1 DATE 01/15/2003 WED 2. Enter the amount of cash received, press CASH. 1 0 0 0 CASH 3.
Paid Out Operations You can use the paid out function(PO1-PO3) to track cash or checks paid out or to record loans from the cash drawer. 1. Press one of the paid out keys(PO1PO3) THANK-YOU CALL AGAIN DATE 01/15/2003 WED TIME 08:33 PO1 2. Enter the amount of cash paid out, press CASH. 1 0 0 0 CASH 3. Enter the CHECK amount paid out, press CHECK. 1 0 0 0 PO1 CASH CHECK CHARGE1 PO1 CLERK 1 10.00 10.00 10.00 30.00 No.000011 00001 CHECK 4.
Subtotalling a Sale 1. Register the items you wish to sell. 2. Press SBTL. The subtotal will display with the message "Sub" indicated on the rear display. SBTL The subtotal can be printed if the system option is set. See "Print Option Programming" in the "Program Mode Programming" chapter.
Totalling and Tendering There are ten tender functions available to categorise sales. CASH and CHECK are individual keys on the keyboard Totalling a Cash Sale 1. Register the items you wish to sell. THANK-YOU CALL AGAIN 2. To total a cash sale, press CASH: DATE 01/15/2003 WED CASH 3. The display will indicate the total amount of the cash sale. PLU2 TOTAL CASH TIME 08:33 $7.96 $7.96 $7.96 No.000011 00001 CLERK 1 Totalling a CHECK Sale 1. Register the items you wish to sell. THANK-YOU CALL AGAIN 2.
Tendering a Cash Sale 1. Register the items you wish to sell. 2. Enter the amount tendered by the customer. For example, for $20.00 enter: 2 0 0 0 3. Press CASH: CASH 4. The display will indicate the total amount of the cash tendered and the change due, if any. THANK-YOU CALL AGAIN DATE 01/15/2003 WED PLU1 T1 PLU1 T1 4X PLU2 TAX1 TOTAL CASH CHANGE TIME 08:33 $2.99 $2.99 $1.99 $7.96 $0.36 $14.30 $20.00 $5.70 No.000011 00001 CLERK 1 Tendering a CHECK Sale 1. Register the items you wish to sell. 2.
Totalling a Charge Sale Use the charge keys to track charge or credit card sales. See "Function Key Programming" in the "Program Mode Programming" chapter to change the descriptors for the charge tender functions. For example, you can use CHARGE 1 to track Visa card sales. The descriptor "VISA" will display on the function look up menu and print on the printer. You can also set tendering options for the charge keys, i.e. whether to allow over tendering or to enforce tendering. 1.
Tendering a Charge Sale Tendering a charge sale may or may not be allowed. See "Function Key Programming" in the "Program Mode Programming" chapter to set tendering options for the charge keys, i.e. whether to allow over tendering or to enforce tendering. 1. Register the items you wish to sell. 2.
CHECK Cashing CHECK cashing means exchanging cash for a CHECK. If you wish to cash CHECKs, you must place a CHKCASH key on the keyboard. See "Function Key Assignment" in the "Program Mode Programming" chapter. 1. Enter the amount of the CHECK tendered by the customer. For example, for $20.00 enter: 2 0 0 THANK-YOU CALL AGAIN DATE 01/15/2003 WED TIME 08:33 0 ***CHKCASH*** 2. Press CHKCASH: CHK CASH CHECK CASH CLERK 1 $20.00 -20.00 No.000011 00001 3.
Split Tender Split tendering is paying for one transaction by more than one payment method. For example, a $20.00 sale could be split so $10.00 is paid in cash, and the remaining $10.00 is paid by a CHECK. If necessary, you can make several different payments. 1. Register the items you wish to sell. 2. Enter the amount of cash tendered by the customer. For example, enter $10.00 and press CASH: 1 0 0 0 CASH 3. The display will indicate the $10.00 cash tender and the $10.00 total still due.
Post Tender Post tendering means computing change after the sale has been totalled and the drawer is open. This feature is useful when a customer changes the amount of the tender. Normally, this function is not allowed. If you wish to allow post tendering, you must set the appropriate system option. 1. Register the items you wish to sell. THANK-YOU CALL AGAIN 2. Press CASH: DATE 01/15/2003 WED CASH 3. The display will indicate the total of the cash sale. 4.
Currency Conversion If you normally accept currency from neighbouring nations, you can program to convert the subtotal of a sale to the equivalent cost in the foreign currency. You can set up four separate conversion functions for different foreign currencies. To do this, you need to program the conversion factor. For example, if the pound (home currency) is worth approximately 63 euros (foreign currency), the conversion factor could be 0.632511.
Table Management and Clerk Interrupt Operations Overview The ER-420M can employ a manual previous balance, hard check, or soft check system. (You must select hard or soft check posting in memory allocation programming - the default selection is soft.) There are two methods in ER-420M to manage check track. One is table management system and the other is clerk interrupt system. If you want to use clerk interrupt system. First, Program as below.
Soft Check Opening a Soft Check 1. Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# or, press the CHECK # key to automatically assign a check: CHECK# 2. If required, enter the table number and press the TABLE key: Receipt Example: THANK-YOU CALL AGAIN DATE 01/15/2003 WED CHECK # PBAL TABLE GUEST CHICKEN STEAK SERVICE BFWD CLERK 1 3 TIME 08:33 #123 $0.00 #3 #2 $7.00 $10.00 $17.00 $17.00 No.000011 00001 TABLE 3.
Adding to a Soft Check 1. Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# or, if you entered a table number, enter the table number and press the TABLE key: 3 TABLE 2. Register the next items you wish to sell. Receipt Example: THANK-YOU CALL AGAIN DATE 01/15/2003 WED TIME 08:33 # 123 CHECK # PBAL TABLE GARLIC BREAD SERVICE $17.00 #3 $2.00 $2.00 BFWD $19.00 CLERK 1 No.000012 00001 3. To total the posting, press SERVICE: SERVICE Printing a Soft Check 1.
Part Paying a Soft Check (ONLY if Payment Key Compulsory) 1. Enter the number of the guest check, press the CHECK # key: Sample of soft check printed on the receipt: THANK-YOU CALL AGAIN 1 2 3 CHECK# DATE 01/15/2003 WED or, if you entered a table number, enter the table number and press the TABLE key: 3 CHECK # PBAL TABLE CHECKS PAID CASH SERVICE TABLE 2. If necessary, add additional items. Pay the balance as you would normally tender a transaction, with CASH, CHECK, or one of the CHARGE functions.
Paying (Finalising) a Soft Check 1. Enter the number of the guest check, press the CHECK # key: Sample of soft check printed on the receipt: THANK-YOU CALL AGAIN 1 2 3 CHECK# DATE 01/15/2003 WED or, if you entered a table number, enter the table number and press the TABLE key: 3 TABLE 2. If necessary, add additional items. If you wish to add a tip, press SBTL, then enter the tip amount and press the TIP key: CHECK # PBAL TABLE TIP CHECKS PAID CASH CHANGE CLERK 1 TIME 08:33 # 123 $19.00 #3 $3.
Hard Check Opening a Hard Check 1. Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# or, press the CHECK # key to automatically assign a check: CHECK# 2. If required, enter the table number and press the TABLE key: Receipt Example: THANK-YOU CALL AGAIN DATE 01/15/2003 WED CHECK # PBAL TABLE GUEST CHICKEN STEAK SERVICE BFWD CLERK 1 3 TIME 08:33 #123 $0.00 #3 #2 $7.00 $10.00 $17.00 $17.00 No.000011 00001 TABLE 3.
Adding to a Hard Check 1. Enter the number of the guest check, press the CHECK # key: 1 2 3 CHECK# or, if you entered a table number, enter the table number and press the TABLE key: 3 TABLE 2. Register the next items you wish to sell. Receipt Example: THANK-YOU CALL AGAIN DATE 01/15/2003 WED CHECK # PBAL TABLE GARLIC BREAD SERVICE BFWD CLERK 1 TIME 08:33 # 123 $17.00 #3 $2.00 $2.00 19.00 No.000012 00001 3.
X/Z Mode Introduction All Management Functions take place with the control lock in the X position. This way only those with the correct key will have access to these functions. Some register operations may be programmed to require the control lock in the X position in order to operate. All reports require a key that will access the X or Z position.
X Reports System reports are divided into two basic categories: • X reports, which read totals without resetting • Z reports, which read totals and reset them to zero Most reports are available in both categories. Some reports, such as the Cash-in-Drawer report and the From-To PLU report are available only as X reports. Some reports also provide identical but separate period to date reports.
Report Table Report Type Financial Time Report Mode Control Lock Position Key Sequence 1 X X 1 – SBTL Z Z 1 – SBTL X2 X 201 – SBTL Z2 Z 201 – SBTL X X 2 – SBTL Z Z 2 – SBTL X2 X 202 – SBTL Z2 Z 202 – SBTL X X 3 – SBTL Z Z 3 – SBTL X2 X 203 – SBTL Z2 Z 203 – SBTL X X 4 – SBTL Z Z 4 – SBTL X2 X 204 – SBTL Z2 Z 204 – SBTL X X 5 – SBTL Z Z 5 – SBTL X2 X 205 – SBTL Z2 Z 205 – SBTL X X 6 – SBTL Z Z 6 – SBTL X2 X 208 – SBTL Z2 Z 208 – SBT
Reset Hard Check Line # If you want to change hard check line # to specific value, follow below sequence in Z mode. 1. Reset All Hard Check Line #. 1 0 SBTL 0 CASH 2. Reset an Individual Hard Check Line #.
Cash Declaration If compulsory cash declaration is required, you must declare the count of the cash drawer prior to taking X or Z financial and clerk reports. You can enter the cash drawer total in one step, or to facilitate the counting of the cash drawer, you can enter each type of bill/coin and CHECKs separately and let the register act as an adding machine. You can also use the X/TIME key to multiply the denomination of currency times your count.
Service Mode Programming Overview The following procedures are done from the Service Mode menu: ER420M • Clear all totals • Clear grand total • Clear PLU file • EPROM Information • Memory Allocation • Assignment of functions to keyboard locations • RS232C Port Service Mode Programming • 67
Memory Allocation Scan 1.Turn the control lock to the S position to scan the allocated memory . 2. Enter 60, press the SBTL key. 6 0 SBTL 3.Press CASH key CASH PC Online Mode In ER-420M, There are no special commands to enter PC Online Mode. When you want to enter PC Online mode, all you have to do is to set 232 Communication Option in Programming. When PC sends commands to the ECR, the ECR will be automatically in Online Mode if connected.
Memory Allocation 1. Turn the control lock to the S position. 2. To Allocate Memory, enter 60, press the SBTL key. 6 0 SBTL 3. Refer to the chart below. Enter the index number and press the X/TIME key. X X/TIME X MEMORY ITEM 1 2 3 4 5 6 7 8 PLU CLERK GROUP CHECK# SOFT CHECK LINE CHECK TYPE : Hard(1), Soft(0) PRICE LEVEL MIX AND MATCH 4. Enter the Number to allocate for the Memory Item and Press CASH key.
Clear Totals 1. Turn the control lock to the S position. 2. To Reset Totals, enter 20, press the SBTL key. 2 0 SBTL Clear Grand Totals 1. Turn the control lock to the S position. 2. To Reset Grand Totals, enter 30, press the SBTL key. 3 0 SBTL Clear PLU File 1. Turn the control lock to the S position. 2. To Reset PLU file, enter 40, press the SBTL key. 4 0 SBTL Eprom Information 1. Turn the control lock to the S position. 2. To Scan Eprom Information, enter 50, press the SBTL key.
Function Key Assignment Programming Function keys may be relocated, inactivated or changed with this program. For example, you may wish to place functions, such as PREVIOUS BALANCE and SERVICE that are not placed on the default keyboard. Or perhaps, you may wish to remove a function, such as CANCEL, for security reasons.
Function Key Codes Code Function Code Function Code Function Code Function 1 NLU 1 147 CHARGE 6 177 MACRO 8 207 TIP 50 NLU 50 148 CHARGE 7 178 MACRO 9 208 VOID ITEM 51-119 Reserved 149 CHARGE 8 179 MACRO 10 209 WASTE 120 Numeric 1 150 CHECK CASHING 180 MDSE RETURN 210 VALIDATION 121 Numeric 2 151 ENDORSE 181 MODIFIER 1 211 PAYMENT 122 Numeric 3 152 CHECK TEND 182 MODIFIER 2 212 RCPT ON/OFF 123 Numeric 4 153 CHECK # 183 MODIFIER 3 213 J FEED 124
RS232C Port 1/RS232C Port 2 Options Turn the control lock to the S position To program PORT1 enter 80 and press SBTL key. To program PORT2 enter 81 and press SBTL key.
N1 OPTION N2 VALUE 8 EFT 9 POLE 6 Initial Feeding Line KP 0 - 20 7 End Feeding Line KP 0 - 20 8 Initial Feeding Line Slip 0 - 20 9 Print Line On Guest Check 0 - 50 10 Scale Type 11 12 13 Printer Type Pole Display EFT TYPE 14 EFT CONFIG BYTE 15 EFT CURRENCY 16 EFT PASSWORD 74 • Service Mode Programming 0 NCI 1 CAS 0 NONE 1 SAM4S ELLIX10 2 SAM4S ELLIX20 3 SRP-270 4 SRP-300/350 5 CITIZEN3550 6 CITIZEN810 7 CITIZEN230 8 EPSON TMT88-2 9 EPSON U200 10 EPSO
Program Mode Programming Default Programming All keyboard PLUs are taxable and open, without entry limits by default status programming of "40000000". • All system options are set to 0 in default programming, unless otherwise noted. Change only the options, which will deviate, from default programming. There is no need to re-enter an option status of 0, since 0 is its original setting. • All programming (unless otherwise stated) is done with the control lock in the P position.
Program Overlay Method ER420M Alpha Keyboard Overlay J C F I B E H A D G L K 76 • Program Mode Programming 7 8 9 P T X Z SPACE 4 5 6 O S W Y DOUBLE 1 2 3 N R V 0 00 .
Descriptor Code Descriptor Code Chart ER420M CHAR Ç ü é â ä à å ç ê ë CODE 001 002 003 004 005 006 007 008 009 010 CHAR è ï î ì Ä Å É æ Ǽ ô CODE 011 012 013 014 015 016 017 018 019 020 CHAR ö ò û ù ÿ Ö Ü ¢ $ ¥ CODE 021 022 023 024 0250 026 027 028 029 030 CHAR € SPACE ! " # $ % & ' ( CODE 031 032 033 034 035 036 037 038 039 040 CHAR CODE ) 041 * 042 + 043 , 044 045 .
Tax Programming The ER-420M has the capability to support four separate taxes. Taxes can be calculated as either a straight percentage rate of between .001% and 99.999%, or a 60 break point tax table. Each tax may be either an add-on tax (added to the cost of a taxable item), or a value added tax (VAT) that is included in the price of the item. Tax rate 4 may be set to function as the Canadian Goods & Services Tax (GST). Definitions for tax rates 1, 2, 3 & 4 are made as part of tax programming.
4. Enter 0 here for all taxes, unless you are programming tax 4 as a Canadian GST. If tax 4 is a Canadian GST, enter the sum of the options below: OPTION VALUE GST (tax 4) is taxable by rate 1? Yes = 1 No = 0 GST (tax 4) is taxable by rate 2? Yes = 2 No = 0 GST (tax 4) is taxable by rate 3? Yes = 4 No = 0 = SUM 5. Press the Tax Shift key for the tax you are programming. 6. Press the CASH key to end programming. Tax Rate Programming Flowchart TAX SHIFT (1/2/3/4) .
PLU Programming All PLUs, whether they are registered by pressing a PLU key on the keyboard, or by entering the PLU number and pressing the PLU key, have the same programming options. These options are set through separate programs: • Program 100 – PLU Status Programming determines whether the PLU is open, preset or inactive. Also selected here are tax, food stamp, scale, negative, single item, hash, gallonage, compulsory number entry, compulsory validation, compulsory condiment and print options.
Program 100 - PLU Status Programming 1. Turn the control lock to the P position. 2. To begin the program, enter 1 0 0, press the SBTL key. 1 0 0 SBTL 3.
PLU Status Chart Address N1 Program Option Value PLU is preset? Yes = 0 No = 1 Yes = 0 No = 2 Yes = 4 No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 Yes = 0 No = 1 Yes = 0 No = 2 Yes = 0 No = 4 Yes = 0 No = 1 Yes = 0 No = 2 Yes = 4 No = 0 PLU is override preset ? PLU is taxable by rate 1? N2 PLU is taxable by rate 2? P
Address N9 ER420M Program Option Value PLU counter is not reset when a PLU Z report is done? PLU is preset override in MGR control? Yes = 1 No = 0 Yes = 2 No = 0 = Sum Program Mode Programming • 83
Program 110 - PLU Auto Tare Programming 1. Turn the control lock to the P position. 2. To begin the program, enter 1 1 0, press the SBTL key 1 1 0 SBTL 3.
Program 150 - PLU Group Assignment Each PLU may report to any three levels of groups. Group totals appear on reports, so that you can track sales of different types of items. A group can also be used to designate items that are to print on an optional kitchen printer. Note: The PLU will report to group "0", if not programmed to report to groups 1-20. 1. Turn the control lock to the P position. 2. To begin the program, enter 1 5 0, press the SBTL key. 1 5 0 SBTL 3.
Program 200 - PLU Price/HALO Programming If a PLU is open, set the HALO (high amount lock out) here. If a PLU is preset set the preset price here. If a PLU is set with gallonage status, enter the price per gallon here. (Enter price per gallon in tenths of a penny, i.e. 1299 for $1.29 9/10 per gallon.) 1. Turn the control lock to the P position. 2. To begin the program, enter 2 0 0, press the SBTL key. 2 0 0 SBTL 3.
Program 250 - PLU Stock Amount Programming With this program, you can you can add stock to the PLU sales counters for PLUs you have designated as stock keeping PLUs. 1. Turn the control lock to the P position. 2. To begin the program, enter 2 5 0, press the SBTL key. 2 5 0 SBTL 3.
Program 300 - PLU Description Programming Program descriptors by typing descriptors on the alpha keyboard overlay or by entering three digit alpha character codes. To descript by three digit alpha character codes you must select ‘No’ in system option #25(See “System Option Programming). 1. Turn the control lock to the P position 2. To begin the program, enter 3 0 0, press the SBTL key. 3 0 0 SBTL 3.
Program 350 - PLU Link Programming PLU link programming allows you to link a PLU to another PLU, so that registration of the first PLU will automatically trigger registration of the linked PLU. For example, you may wish to link a bottle deposit with the sale of beverages, or you may wish to register a group of items normally sold together. 1. Turn the control lock to the P position. 2. To begin the program, enter 3 5 0, press the SBTL key. 3 5 0 SBTL 3.
Program 400 – PLU Delete Programming NOTE: To delete a PLU, all totals for the PLU must be cleared from Z reports(including Stock and PLU reports.) 1. Turn the control lock to the P position. 2. To begin the program, enter 4 0 0, press the SBTL key. 4 3.
Program 450 - PLU MIX & MATCH Programming 1. Turn the control lock to the P position. 2. To begin the program, enter 4 5 0, press the SBTL key. 4 5 0 SBTL 3.
System Option Programming Refer to the “System Option Table” to review the system options. 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, and because your most likely option selections require a status setting of 0, you do not need to program this section unless you wish to change the default status. Programming a System Option: 1. Turn the control lock to the P position. 2.
System Option Table Address 1 2 3 4 SYSTEM OPTION VALUE Beeper is active? Yes = 0 No = 1 = code entry pop-up Clerks are: = = stay down 1 1 = 0 Drawer needs to be shut to operate? Yes = 0 No = 1 Activate open Drawer Alarm? Yes = 2 No = 0 The number of seconds before the open drawer warning tone sounds (1 - 99).
Address SYSTEM OPTION 13 Split price calculations will: 14 16 17 18 0(default) always round up = 1 always round down = 2 normal = Yes = 0 non-add = No = 2 Yes = 1 No = 0 Reset the Time report Z counter after a Z1 Time report? Yes = 2 No = 0 Reset the PLU report Z counter after a Z1 PLU report? Yes = 4 No = 0 Reset the Clerk report Z counter after a Z1 Clerk report? Yes = 1 No = 0 Reset the Group report Z counter after a Z1 Group report? Yes = 2 No = 0 Reset the Daily sale report Z
Address 20 SYSTEM OPTION VALUE Direct multiply more than one digit? Yes = 1 No = 0 Tender Validation amount is: 21 22 23 = Yes = 2 amount of sale = No = 0 Display add price of linked item? Yes = 1 No = 0 Allow sale when stock reaches “0”? Yes = 0 No = 2 Allow Australian round on subtotal? Yes = 4 No = 0 Allow Australian round on cash? Yes = 1 No = 0 Allow Z stock report? Yes = 0 No = 2 Training mode 24 Not Used 25 Descriptor pgm Method 26 amount tendered enter = 1 exit =
Address SYSTEM OPTION VALUE Allow New Zealand round on cash? (must turn AU off first) Yes = 2 No = 0 96 • Program Mode Programming = SUM ER420M
Print Option Programming Refer to the “Print Option Table” to review the print options. 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, and because your most likely option selections require a status setting of 0, you do not need to program this section unless you wish to change the default status. Programming a Print Option: 1. Turn the control lock to the P position. 2.
Print Option Table Address 1 2 3 4 PRINT OPTION Print tax symbol? Yes = 1 No = 0 Yes = 0 No = 2 Void/Return totals will print on the Financial report? Yes = 0 No = 1 Audaction total will print on the Financial report? Yes = 2 No = 0 Skip media totals with zero activity on the Financial report? Yes = 0 No = 1 Skip media totals with zero activity on the Clerk report? Yes = 0 No = 2 Print Clerk report at the end of the Financial report? Yes = 4 No = 0 Print PLU sale item number? Yes = 1 No =
Address 11 PRINT OPTION VALUE Print the subtotal without tax on the receipt? Yes = 1 No = 0 Tax amount to print on receipt is: combine = Yes = 2 itemize = No = 0 Print the tax amount on receipt? Yes = 0 No = 1 Print taxable totals? Yes = 2 No = 0 Print the tax rate? Yes = 4 No = 0 13 Print a breakdown of the VAT eligible sale? Yes = 1 No = 0 Yes = 2 No = 0 14 Print training mode message on the receipt during training mode operations? Currency CONV. #1 = Symbol: CONV.
Address 23 24 25 PRINT OPTION VALUE Do not print pre/postamble message on the journal receipt? Yes = 0 No = 2 Print average items per customer on the Financial report? Yes = 0 No = 1 Print average sales per customer on the Financial report? Yes = 0 No = 2 Issue a second receipt for the same transaction? Yes = 1 No = 0 Priority print by group on the kitchen printer? Yes = 2 No = 0 Print the PLU number and descriptor on the receipt? Yes = 4 No = 0 Print when polling reports? Yes = 1 No = 0
NOTE 1: Print Option# 8 - Users outside of the USA can designate a different currency symbol. To select a different symbol, type descriptors on the alpha keyboard overlay or enter three digit alpha character codes. To descript by three digit alpha character codes you must select ‘No’ in system option #25(See “System Option Programming”). NOTE 2: Print Option# 14,15,16,17 - If you are using the currency conversion feature, you can select the appropriate symbol for each foreign currency you are accepting.
Function Key Programming Three programs are used to program function keys; • Program 70 - is used to set each keys individual options • Program 80 - is used to program a 18 character alpha numeric descriptor • Program 90 - is used to set a high amount limit (HALO) In this chapter you will find: • General instructions for programs 70, 80 and 90. • Specific programming instructions for each function key.
Program 70 - Function Key Options Use Program 70 to set options for function keys. Because of the differences inherent in function keys, individual options will be different. See the specific instructions for each key in this chapter to find the options for each key. 1. Turn the control lock to the P position. 2. To begin the program, enter 7 0, press the SBTL key. 7 0 SBTL 3. Enter the values for the option digit or digits.
Program 80 - Function Key Descriptor Program descriptors by typing descriptors on the alpha keyboard overlay or by entering three digit alpha character codes. To descript by three digit alpha character codes you must select ‘No’ in system option #25(See “System Option Programming). 1. Turn the control lock to the P position. 2. To begin the program, enter 8 0, press the SBTL key. 8 0 SBTL 3.
Program 90 - Function Key HALO Use Program 90 to program a high amount lock out (HALO) for a function key. Only specific keys require this program. For example, you can set a HALO for the CASH, CHECK or CHARGE keys. Refer to the specific function key programming information in this chapter to determine when the HALO option is available. 1. Turn the control lock to the P position. 2. To begin the program, enter 9 0, press the SBTL key. 9 0 SBTL 3. Enter a HALO of up to eight digits, (or "0" for no HALO).
ADD CHECK Options - Program 70 Repeat for another function key 7 0 Address N1 N2 N3 SBTL N1 N2 N3 ADD CEHCK CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Compulsory before tendering? Yes = 2 No = 0 Advance the consecutive # when this function is used? Yes = 0 No = 4 Delete the pre/postamble when this function is used? Yes = 0 No = 1 Exempt tax 1? Yes = 2 No = 0 Exempt tax 2? Yes = 4 No = 0 Exempt tax 3? Yes = 1 No = 0 Exempt tax 4? Yes = 2 No = 0 Validation is compulsory?
CANCEL Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 CANCEL CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO - Refer to “Program 90 – Function Key HALO ” ER420M Program Mode Programming • 107
CASH Options - Program 70 Repeat for another function key 7 0 Address N1 N2 N3 SBTL N1 N2 N3 CASH CASH OPTION VALUE Amount tender is compulsory? Yes = 1 No = 0 Allow over tendering and under tendering in X control lock position only? Yes = 2 No = 0 Disable under tendering? Yes = 4 No = 0 Open cash drawer? Yes = 0 No = 1 Exempt tax 1? Yes = 2 No = 0 Exempt tax 2? Yes = 4 No = 0 Exempt tax 3? Yes = 1 No = 0 Exempt tax 4? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 =
CHARGE1-8 Repeat for another function key 7 0 Address N1 N2 N3 N4 N5 SBTL N1 N2 N3 N4 N5 CHARGE OPTION VALUE Amount tender is compulsory? Yes = 1 No = 0 Allow over tendering and under tendering in X control lock position only? Yes = 2 No = 0 Disable under tendering? Yes = 4 No = 0 Open cash drawer? Yes = 0 No = 1 Allow over tendering ? Yes = 2 No = 0 Non-add # entry compulsory? Yes = 4 No = 0 Exempt tax 1? Yes = 1 No = 0 Exempt tax 2? Yes = 2 No = 0 Exempt tax 3? Yes = 4 No
CHECK Options - Program 70 Repeat for another function key 7 0 SBTL Address N1 N2 N3 N4 N1 N2 N3 N4 CHECK CASH OPTION VALUE Amount tender is compulsory? Yes = 1 No = 0 Allow over tendering and under tendering in X control lock position only? Yes = 2 No = 0 Disable under tendering? Yes = 4 No = 0 Open cash drawer? Yes = 0 No = 1 Exempt tax 1? Yes = 2 No = 0 Exempt tax 2? Yes = 4 No = 0 Exempt tax 3? Yes = 1 No = 0 Exempt tax 4? Yes = 2 No = 0 Check endorsement compulsory? Yes
CHECK CASHING Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 CHECK CASH CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO - Refer to “Program 90 – Function Key HALO” ER420M Program Mode Programming • 111
CHECK ENDORSEMENT Options - Program 70 Repeat for another function key 7 0 Address N1 N2 SBTL N1 N2 CHECK ENDORSE CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Print the amount of the check and endorsement message? Yes = 2 No = 0 Print date? Yes = 4 No = 0 Print time? Yes = 1 No = 0 Print clerk? Yes = 2 No = 0 Print consecutive number? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” 112 • Program Mode Programming ER420M
CHECK # Options - Program 70 Repeat for another function key 7 0 Address N1 N2 N3 N4 SBTL N1 N2 N3 N4 CHECK# CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Required at Start of Sale? Yes = 2 No = 0 Opening clerk has exclusive access? Yes = 4 No = 0 Check track # and balance will print on receipt? Yes = 0 No = 1 Check track # and balance will print on remote? Yes = 0 No = 2 Allow only one check per table? Yes = 4 No = 0 Check# is automatically assigned by register? Yes = 1 No
CURRENCY CONVERSION Currency Conversion Rate - Program 90 1. Turn the control lock to the P position. 2. To begin the program, enter 9 0, press the SBTL key. 9 0 SBTL 3. Enter the exchange rate of up to 7 digits (do not enter the decimal point), then enter a number from 0 to 7 to indicate the decimal position. See "Currency Exchange Rate Programming Examples" below. Exchange Rate Decimal Position 4. Press the function key on the keyboard you wish to program. FUNCTION KEY 5.
DRIVE THRU / EAT IN / TAKE OUT Options - Program 70 Repeat for another function key 7 0 SBTL N1 N2 DRIVE THRU CASH Repeat for another function key 7 0 SBTL N1 N2 EAT IN CASH Repeat for another function key 7 0 Address N1 N2 SBTL N1 N2 TAKE OUT CASH OPTION VALUE Exempt tax 1? Yes = 1 No = 0 Exempt tax 2? Yes = 2 No = 0 Exempt tax 3? Yes = 4 No = 0 Exempt tax 4? Yes = 1 No = 0 Validation is compulsory? Yes = 2 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Ke
ERROR CORRECT Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 ERROR CORRECT CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO - Refer to “Program 90 – Function Key HALO” F/S SUB Options - Program 70 Repeat for another function key 7 0 SBTL Address N1 N1 F/S SUBTOTAL CASH O
F/S TEND Options - Program 70 Repeat for another function key 7 0 Address N1 N2 N3 SBTL N1 N2 N3 F/S TEND CASH OPTION VALUE Exempt tax 1? Yes = 1 No = 0 Exempt tax 2? Yes = 2 No = 0 Exempt tax 3? Yes = 4 No = 0 Exempt tax 4? Yes = 1 No = 0 The tender is allowed in any amount? Yes = 2 No = 0 Food stamp change Cash is issued in = Food stamps = SUM 4 = 0 Open cash drawer? Yes = 0 No = 1 Validation is compulsory? Yes = 2 No = 0 Descriptor - Refer to “Program 80 – Function K
GUEST Options - Program 70 Repeat for another function key 7 0 SBTL Address N1 N1 GUEST CASH OPTION VALUE Required when opening a new check? Yes = 1 No = 0 Before registering, enter a guest number? Yes = 2 No = 0 Print Guest # at the kitchen printer? Yes = 4 No = 0 = SUM = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” Price LEVEL1-2 Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 LEVEL CASH OPTION VALUE Print level description at
#/NS Options - Program 70 Repeat for another function key 7 0 Address N1 N2 N3 N4 ER420M SBTL N1 N2 N3 N4 #/NS CASH OPTION VALUE No Sale is inactive? Yes = 1 No = 0 No Sale active in X control lock position only? Yes = 2 No = 0 No Sale inactive after non-add # entry? Yes = 4 No = 0 Enforce non-add # entry at start of sale? Yes = 1 No = 0 Print when a NO SALE is performed? Yes = 0 No = 2 Non-add # entries are prohibited?.
Descriptor - Programs 80 & 81 Since two distinct functions, # entry and no sale, reside on the same key, different programs are used to program each descriptor.
MODIFIER 1-5 Options - Program 70 Repeat for another function key 7 0 SBTL Address N1 N2 N2 N3 MOD CASH OPTION VALUE Key is active in X control lock position only? Yes = 1 No = 0 Modify PLU#? Yes = 2 No = 0 Print modifier descriptor on the guest check? Yes = 1 No = 0 Print modifier descriptor on the receipt? Yes = 2 No = 0 Value of affected digit(0-9) N3 2.
PAYMENT Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 PAYMENT CASH OPTION VALUE Require to close check? Yes = 1 No = 0 = SUM = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” PBAL Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 PREVIOUS BALANCE CASH OPTION VALUE Previous balance may be entered at any time? Yes = 1 No = 0 Previous balance required at the start of the sale? Yes = 2 No = 0 Descriptor - Ref
PROMO Options - Program 70 Repeat for another function key 7 0 Address N1 N2 SBTL N1 N2 PROMO CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Exempt tax 1? Yes = 4 No = 0 Exempt tax 2? Yes = 1 No = 0 Exempt tax 3? Yes = 2 No = 0 Exempt tax 4? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” ER420M Program Mode Programming • 123
PAID OUT1-3 Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 P/O CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” 124 • Program Mode Programming ER420M
PRINT CHECK Options - Program 70 Repeat for another function key 7 0 SBTL Address N1 N2 PRINT CHECK CASH OPTION VALUE N1 Enter Port Number.
RECD ON ACCT1-3 Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 R/A CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO - Refer to “Program 90 – Function Key HALO” 126 • Program Mode Programming ER420M
SCALE Options - Program 70 Repeat for another function key 7 0 Address N1 N2 SBTL N1 N2 SCALE CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Allow manual entry of weight? Yes = 4 No = 0 Subtract tare weight on the scale entry? Yes = 1 No = 0 Weight symbol for manual entry is: Kg = 2 Lb = 0 Allow register scaleable items by weight extension or by price entry? = SUM Yes = 4 No = 0 Descriptor - Refer to “Program 80
SERVICE Options - Program 70 Repeat for another function key 7 0 Address N1 N2 N3 N4 SBTL N1 N2 N3 N4 SERVICE CASH OPTION VALUE Compulsory non-add number before this key is used? Yes = 1 No = 0 Print on receipt? Yes = 0 No = 2 Allow negative balance in X control lock position only? Yes = 4 No = 0 Calculate tax 1? Yes = 0 No = 1 Calculate tax 2? Yes = 0 No = 2 Calculate tax 3? Yes = 0 No = 4 Calculate tax 4? Yes = 0 No = 1 Validation is compulsory? Yes = 2 No = 0 Enter the por
SUBTOTAL Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 SUBTOTAL CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 = SUM = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” TABLE Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 TABLE # CASH OPTION VALUE Table number entry compulsory before opening a new check? Yes = 1 No = 0 Table number entry compulsory for all sales? Yes = 2 No = 0 Print table# at the rem
TARE Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 TARE CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Using tare number five to manually enter a tare weight? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” 130 • Program Mode Programming ER420M
TAX EXEMPT Options - Program 70 Repeat for another function key 7 0 Address N1 N2 SBTL N1 N2 TAX EXEMP CASH OPTION VALUE Exempt tax 1? Yes = 1 No = 0 Exempt tax 2? Yes = 2 No = 0 Exempt tax 3? Yes = 4 No = 0 Exempt tax 4? Yes = 1 No = 0 Compulsory non-add number before this key is used? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” ER420M Program Mode Programming • 131
TIP Options - Program 70 Repeat for another function key 7 0 Address N1 N2 N3 N4 SBTL N1 N2 N3 N4 TIP OPTION Type of tip is: CASH VALUE Percentage = 1 Amount 0 = Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Add tax rate 1? Yes = 4 No = 0 Add tax rate 2? Yes = 1 No = 0 Add tax rate 3? Yes = 2 No = 0 Add tax rate 4? Yes = 4 No = 0 Add the tip total to the NET and GROSS sales total? Yes = 1 No = 0 = SUM Descriptor - Refer to “P
VALIDATE Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 N2 VALID CASH OPTION Enter Port Number.(0-2) VALUE = SUM 0 Enter Zero if validation is not used.
VOID Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 VOID CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO - Refer to “Program 90 – Function Key HALO” 134 • Program Mode Programming ER420M
WASTE Options - Program 70 Repeat for another function key 7 0 Address N1 SBTL N1 WASTE CASH OPTION VALUE Key is inactive? Yes = 1 No = 0 Key is active in X control lock position only? Yes = 2 No = 0 Validation is compulsory? Yes = 4 No = 0 = SUM Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO - Refer to “Program 90 – Function Key HALO” ER420M Program Mode Programming • 135
%1- %5 Options - Program 70 Repeat for another function key 7 0 SBTL Address OPTION N1 Apply an: N1 N2 N3 N4 N5 Amount = Yes = 2 No = 0 % key is active in X control lock position only? Yes = 4 No = 0 Open % key is: = N4 N5 N6 = 0 Sale = 2 Item = 0 Yes = 4 No = 0 Positive = 1 Negative = 0 % amount taxable tax 1? Yes = 2 No = 0 % amount taxable tax 2? Yes = 1 No = 0 % amount taxable tax 3? Yes = 2 No = 0 % amount taxable tax 4? Yes = 4 No = 0 Reduce(or increase) t
Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO - Program 90 Repeat for another function key 9 0 SBTL Enter 5 digit rate or amount (see note below) % CASH Note: If key is amount , enter 5 digit HALO, or 0 for no HALO. If key is percentage enter the percentage in a five digit format, without the decimal (XX.XXX). For example: for 10%, enter 10000; for 5.55%, enter 05550; for 99.999%, enter 9999 or 10000; for 5.55%, enter 05550; for 99.999%, enter 99999.
KBD SHIFT Options - Program 70 Repeat for another function key 7 0 SBTL Address N1 CASH OPTION Key is inactive? N1 KBD SHIFT VALUE Pop up 0 Stay down 1 Key is active in X control lock position only? = SUM Yes = 2 No = 0 Descriptor - Refer to “Program 80 – Function Key Descriptor” HALO 90 ST number of NLU keys on Keyboard This will enable the shift to move the PLU on the NLU by this number. I.e.
Clerk Programming Clerks have the following programming options. These options are set through separate programs: ER420M • Program 800 - Secret Code programming determines the code that is used for clerk sign on if a code entry sign on method is selected in system option #2 (See "System Option Programming") • Program 801 – Training Clerk Programming. This allows the setting of a training clerk or alternative drawers.
Program 800 – CLERK Secret Code Programming 1. Turn the control lock to the P position. 2. To begin the program, enter 8 0 0, press the SBTL key. 8 0 0 SBTL 3. Enter the number (1-15) of the clerk you wish to program; press the X/TIME key. X/TIME 4. Enter a secret code (up to 6 digits); press the SBTL key. Enter the secret code, up to 6 digits SBTL 5. Repeat from step 3 for each clerk you wish to program. Press the CASH key to finalise the program.
Program 801 - Clerk Status Programming 1. Turn the control lock to the P position. 2. To begin the program, enter 8 0 1, press the SBTL key. 8 0 1 SBTL 3. Enter the number (1-15) of the clerk you wish to program; press the X/TIME key. X/TIME 4. Enter an option digit from the table below, press the SBTL key. Address OPTION Drawer assignment (0: default drawer, 1: no drawer) N1 N2 Training Clerk N1 N2 VALUE = SUM 1 Yes=1 No=0 SBTL 5. Repeat from step 3 for each clerk you wish to program.
Program 810 - Clerk Description Programming Program descriptors by typing descriptors on the alpha keyboard overlay or by entering three digit alpha character codes. To descript by three digit alpha character codes you must select ‘No’ in system option #25(See “System Option Programming”). 1. Turn the control lock to the P position. 2. To begin the program, enter 8 1 0, press the SBTL key. 8 1 0 SBTL 3. Enter the number (1-15) of the clerk you wish to program; press the X/TIME key. X/TIME 4.
Mix & Match Programming Mix & Match Tables have the following programming options. These options are set through separate programs: ER420M • Program 600 - Trip Level Programming • Program 601 - Price Programming • Program 610 - Mix & Match Description Programming allows you to set a unique, up to 18 character, descriptor for Mix & Match Table.
Program 600 - Trip Level Programming 1. Turn the control lock to the P position. 2. To begin the program, enter 6 0 0, press the SBTL key. 6 0 0 SBTL 3. Enter the number of the M&M table you wish to program; press the X/TIME key. X/TIME 4. Enter a level of up to 5 digits. (The Maximum Level you can enter is 30000) ; press the SBTL key. Enter the level up to 5 digits SBTL 5. Repeat from step 3 for each table you wish to program. Press the CASH key to finalise the program.
Program 610 - Mix & Match Description Programming Program descriptors by typing descriptors on the alpha keyboard overlay or by entering three digit alpha character codes. To descript by three digit alpha character codes you must select ‘No’ in system option #25(See “System Option Programming”). 1. Turn the control lock to the P position. 2. To begin the program, enter 6 1 0, press the SBTL key. 6 1 0 SBTL 3. Enter the number of the M&M table you wish to program; press the X/TIME key. X/TIME 4.
Group Programming Group totals are available to accumulate totals of individual PLUs that are assigned to each group. Each PLU can be assigned to one, two or three different groups. • Use program 900 to assign a group status, i.e. a group can be set to not add to the total of all groups, or a group can be used to designate like items for kitchen printer assignment. • Use program 910 to assign a unique descriptor for each group, so that the group may be easily understood on the group report.
Programming Group Description 1. Turn the control lock to the P position. 2. To begin the program, enter 9 1 0, press the SBTL key. 9 1 0 SBTL 3. Enter the number (1-20) of the group you wish to program; press the X/TIME key. X/TIME 4. If you are programming using alpha overlay; Type up to 18 descriptor keys X/TIME or, Enter up to 18 three-character codes SBTL 5. To program additional groups, repeat from step 3, or press the CASH key to finalise the program.
Miscellaneous Programming Macro Key Sequence Programming Macros are special function keys that are used to execute a sequence of key depressions. For example, a macro might be used to execute a string of reports or to automatically tender a preset amount. Up to ten different macros may be placed on the keyboard. (See "Function Key Assignment Programming” to place macros on the keyboard.) To Program a Macro 1. Turn the control lock to the P position. 2.
Logo Description Programming Programming the Receipt/Check Endorsement Message A preamble message of up to six lines can be printed at the top of each receipt; a postamble message of up to six lines can be printed at the bottom of each receipt: an endorsement message of up to ten lines can be printed when a check is endorsed on an optional slip printer. Each line can consist of up to 24 characters. 1. Turn the control lock to the P position. 2. To begin the program, enter 7 0 0, press the SBTL key.
Programming the Financial Report Message The Financial Report selection allows you to reprogram the descriptors that appear with the Financial Report totals and counters. For example, the first total on the financial report "+PLU TTL" represents the total of all positive PLU entries. You might wish to re-label this total to say "FOOD SALES". You can reprogram any of the Financial Report totals listed here with any 18-character descriptor. (See “Financial Report Message”). 1.
Programming the Clerk Report Message The Clerk Report selection allows you to reprogram the descriptors that appear with the Clerk Report totals and counters. For example, the first total on the clerk report "NET SALES" might be re-labeled to say "GROSS SALES". You can reprogram any of the Financial Report totals listed here with any 18-character descriptor. (See “Clerk Report Message”). 1. Turn the control lock to the P position. 2. To begin the program, enter 7 1 0, press the SBTL key. 7 1 0 SBTL 3.
Programming the Macro Name Up to ten function locations may be designated as Macro keys. You may wish to program a name for a macro. For example if a macro executes a series of commands to produce daily reports, you can program the descriptor “DAILY”, so the macro can easily be identified. Macro names can also be helpful when looking at keyboard layout information with the PC communication utility. 1. Turn the control lock to the P position. 2. To begin the program, enter 7 1 1, press the SBTL key.
Financial Report Message X Message Line X Message Line X Message Line 1 +PLU TTL 32 ERROR CORR 63 CHG5 SALES 2 -PLU TTL 33 PREVIOUS VD 64 CHG6 SALES 3 ADJST TTL 34 VOID MODE 65 CHG7 SALES 4 NONTAX 35 CANCEL 66 CHG8 SALES 5 TAX1 SALES 36 GROSS SALES 67 FOREIGN 1 6 TAX2 SALES 37 CASH SALES 68 FOREIGN 2 7 TAX3 SALES 38 CHECK SALES 69 FOREIGN 3 8 TAX4 SALES 39 R/A 1 70 FOREIGN 4 9 TAX1 40 R/A 2 71 DRWR TTL 10 TAX2 41 R/A 3 72 PROMO 11 TAX3 42
Clerk Report Message X Message Line X Message Line X Message Line 1 NET SALE 25 CREDIT TAX3 49 CHG4 SALES 2 NONTAX 26 CREDIT TAX4 50 CHG5 SALES 3 TAX1 SALES 27 FD/S CREDIT 51 CHG6 SALES 4 TAX2 SALES 28 RETURN 52 CHG7 SALES 5 TAX3 SALES 29 ERROR CORR 53 CHG8 SALES 6 TAX4 SALES 30 PREVIOUS VD 54 FOREIGN 1 7 TAX1 31 VOID MODE 55 FOREIGN 2 8 TAX2 32 CANCEL 56 FOREIGN 3 9 TAX3 33 GROSS SALES 57 FOREIGN 4 10 TAX4 34 CASH SALES 58 DRWR TTL 11 XMPT1
NLU Code Number Programming NLU are fixed keys on the keyboard (like traditional department keys) that access specific PLUs. On the default keyboard, there are 12 NLU keys and the PLU# assigned to the NLU key is the same, i.e. NLU key number one is PLU #1. However, with this program, you can assign any PLU number you wish to any one of the 12 possible NLU keys. Programming the NLU Code Number 1. Turn the control lock to the P position. 2. To begin the program, enter 1 0 0 0, press the SBTL key.
Cash-In-Drawer Limit Programming A Cash-In-Drawer limit can be programmed so that a warning appears on screen when the limit is exceeded. Pressing the CLEAR key will remove the error. The operator should carry out a Paid Out operation to reduce the Cash-in-drawer amount. Programming the Drawer Limit 1. Turn the control lock to the P position. 2. To begin the program, enter 1 1 0 0, press the SBTL key. 1 1 0 0 SBTL 3.
CHECK Change Limit Programming Use this program to set the maximum amount of cash that can be returned when a CHECK is tendered for an amount greater than the amount of the sale. For example, if the CHECK change limit is $10.00 the maximum amount that can be tendered into the CHECK key on a $5.00 sale is $15.00. Programming the CHECK Change Limit 1. Turn the control lock to the P position. 2. To begin the program, enter 1 2 0 0, press the SBTL key. 1 2 0 0 SBTL 3.
Date and Time Programming Use this program to set the clock and calendar on your ER420M. The date changes automatically. After initial setting, time changing will probably be required only for beginning and ending daylight savings time. Programming the Date and Time 1. Turn the control lock to the P position. 2. To begin the program, enter 1 3 0 0, press the SBTL key. 1 3 0 0 SBTL 3. Enter time in military standard time (based on 24 hours), must be four digits (i.e.
Machine Number Programming The machine number is printed on the register receipt. Program a machine number so that any receipt can be identified with the store or register where the transaction took place. Programming the Machine Number 1. Turn the control lock to the P position. 2. To begin the program, enter 1 6 0 0, press the SBTL key. 1 6 0 0 SBTL 3. Enter a machine number (up to 5 digits); press the X/TIME key. X/TIME 4. Press the CASH key to finalise the program.
Program Scans Since much time and energy has been invested in the planning and programming of your ER-420M , it is advisable to print a hard copy of the final program for future reference. This copy should be kept in a safe place. 1. Turn the control lock to the P position. 2. To print a program scan, enter 1 5, press the SBTL key. 1 5 SBTL 3. In this step, there are three different ways to scan program information. One is PLU, the other is Macro, The third is Others.
OTHERS PROGRAM SCAN X X/TIME X Program X 0 1 2 3 4 5 6 7 8 Group Tax System option Print option Function keys Clerk Preamble message Postamble message Endorsement message 9 10 11 12 13 14 15 16 17 Program Financial Report message Clerk Report message Macro Name Drawer Limit CHECK Change Limit Time & Date Tare Weight Machine Number Mix & Match 4. Press the CASH key to finalise the program.
Sample Reports Financial Total and count of all positive PLUs Total and count of all Negative PLUs Total of +PLU and –PLU sales Total of Nontaxable sales Total of tax eligible sales for each sale tax Total of tax collected for each tax Total exempted sales for each tax Total sales for each type of destination Total and count for each % function key (i.e. discounts & coupons) 162 • Sample Reports DATE 06/20/2003 WED TIME 13:32 X 1 REPORT 00001 -------------------------------FINANCIAL +PLU TTL 179.
continued from previous page Total and count for each % function key (i.e. discouts & coupons) % 2 % 3 % 4 % 5 Net Sales Credited tax for each tax. (Tax is credited for negative taxable sales, i.e. mdse return transactions.) NET SALE CREDIT TAX1 CREDIT TAX2 CREDIT TAX3 CREDIT TAX4 Food stamp change credited to sales FD/S CREDIT RETURN Total and count for each type of transaction correction.
Total and count of items sold with HASH status. Count of No Sales. Total of numbers entered into the nonadd key Total and count of expected CASH, CHECK in drawer continued from previous page HASH TTL NOSALE NON ADD # CASH-IN-D CHECK-IN-D FD/S-IN-D CHG1-IN-D CHG2-IN-D Total and count for each CHARGE in drawer. CHG3-IN-D CHG4-IN-D CHG5-IN-D CHG6-IN-D CHG7-IN-D CHG8-IN-D CHG1 SALES CHG2 SALES Total and count for each CHARGE key.
Total of CASH, CHECKS and CHARGES in drawer. Total and count for PROMO,WASTE Number of transactions and total activity in Training Mode Average number if items per customer, and average dollar sales per customer continued from previous page DRWR TTL PROMO $216.69 1 $1.50 WASTE 8 $12.50 TRAIN TTL 5 $62.59 AVG ITEM/CUST 7.29 AVG $/CUST $10.81 ******************************** GRAND $375.63 ETHAN No.
Time Time Period Number of Transactions Net sales in this period. Percentage of total sales Number of Transactions all periods Net sales in all periods. 166 • Sample Reports DATE 06/20/2003 WED TIME 15:48 X 1 REPORT 00001 -------------------------------TIME 13:00-13:59 CNT 17 SALES AMT $183.85 SALES RATE 65.39% 14:00-14:59 CNT 9 SALES AMT $97.33 SALES RATE 34.61% ******************************** TOTAL CNT 26 TOTAL AMT $281.18 ETHAN No.
PLU PLU number PLU Descriptor Count and sales total. Percentage of total sales (optional) Total activity for all PLUs Total sales for all PLUs. ER420M DATE 06/20/2003 WED TIME 15:33 X 1 REPORT 00001 -------------------------------ALL PLU PLU#1 HAMBURGER CNT 28 $42.00 SALES RATE 15.64% PLU#2 DBL BURGER CNT 40 $99.75 SALES RATE 37.14% PLU#4 COKE CNT 26 $38.85 SALES RATE 14.46% PLU#5 SPRITE CNT 18 $13.42 SALES RATE 5.00% PLU#7 ROAST CNT 19.16 $30.47 SALES RATE 11.34% PLU#28 UNLEADED CNT 32.85 $39.
Clerk Note: Media totals can be printed for each clerk, if selected in Print Option Programming. Clerk Name Number of Transactions Net sales for this clerk Drawer total for this clerk 168 • Sample Reports DATE 06/20/2003 WED TIME 15:36 X 1 REPORT 00001 -------------------------------ALL CLERK ETHAN NET SALE 10 $155.23 DRWR TTL $109.81 -------------------------------ZACH NET SALE 5 $45.14 DRWR TTL $43.22 -------------------------------ANNA NET SALE 4 $78.75 DRWR TTL $67.
Individual Clerk Clerk Name Number of Transactions Net sales for this clerk Drawer total for this clerk ER420M DATE 06/20/2003 WED TIME 15:36 X 1 REPORT 00001 -------------------------------INDIVIDUAL CLERK ETHAN NET SALE 10 $155.23 DRWR TTL $109.81 -------------------------------ETHAN No.
Groups Group Descriptor Number of items sold in this group Net sales for this group Number of items sold in all groups. Net sales for all groups. 170 • Sample Reports DATE 06/20/2003 WED TIME 15:34 X 1 REPORT 00001 -------------------------------GROUP GROUP : 1 FOOD CNT 68 SALES AMT $141.75 GROUP : 2 DRINK CNT 44 SALES AMT $52.27 GROUP : 3 REST. CNT 112 SALES AMT $194.02 GROUP : 5 STORE CNT 19.16 SALES AMT $30.47 GROUP : 8 MDSE CNT 58.40 SALES AMT $44.11 GROUP : 9 STORE MDSE CNT 77.56 SALES AMT $74.
Stock PLU number PLU Descriptor Current Stock count ER420M DATE 11/10/1999 WED TIME 15:47 X 1 REPORT 00001 -------------------------------ALL PLU STOCK PLU#1 HAMBURGER CNT 26 PLU#2 DBL BURGER CNT 15 PLU#7 ROAST CNT 25.96 PLU#28 UNLEADED CNT 1488.47 PLU#33 NAILS CNT 161.
Open Check Open check number and balance. Clerk responsible for the check. DATE 11/10/1999 WED TIME 15:59 X 1 REPORT 00001 -------------------------------OPEN CHECK CHECK : 3 $24.07 MOLLY CHECK : 4 $45.42 ETHAN CHECK : 5 $24.50 ETHAN CHECK : 6 $28.
JK65-00005A(Rev.
