Specifications

44 • Advanced Programming Instructions ER-290 Electronic Cash Register
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
+
Taxable by Rate 4? Yes = 8
No = 0
+
=
5. Press the @/FOR key.
6. Repeat steps 2 through 5 for each department you wish to program.
7. Press the CASH/TEND key to end programming.