Sam4s ER-380 Specifications Page 56
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46 • Operating Instructions ER-380 / ER-380M Electronic Cash Register AU
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:
#/NS
2. The drawer will open and the receipt will
print as in the example on the right.
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED TIME 08:33
NO SALE -------------------------
CLERK 1 No.000011 00001
Non Add Number
You can also use the #/NO SALE key to print any number (up to 9 digits) on the printer paper. You
can enter the number any time during a transaction. For example, if you wish to record a checking
account number, enter the number and press the #/NO SALE key before totaling the sale with the
CHECK key.
1. Register the items you wish to sell.
2. Enter the number you wish to record.
For example enter:
2 3 4 1
3. Press #/NS:
#/NS
4. Press CHECK:
CHECK
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED TIME 08:33
PLU1 T1 $2.99
NON-ADD# 1234
GST AMT $0.18
TOTAL $3.17
CHECK $3.17
CLERK 1 No.000011 00001
- Operation and 1
- Program Manual 1
- Precaution Statements 3
- 1-2 Servicing Precautions 4
- Contents 5
- Getting Started 11
- Unpacking 12
- Installing the Paper 12
- Basic Features and Functions 16
- VFD MODEL - ER-380 17
- Change Due 17
- Negative Entry 18
- Subtotal 18
- Total of Sale 18
- Numbered Error Conditions 18
- LCD MODEL - ER-380M 19
- Operator Display Example 19
- Displayed Error Conditions 19
- Error Code Table 22
- Control Keys 23
- DO UBL E 24
- Memory Clear 25
- Initial Clear (Status Clear) 26
- Operating Instructions 27
- Clerk Sign-On/Sign-Off 31
- 1 SBTL 9 9 CASH 32
- 0 SBTL 9 9 CASH 32
- Item Registrations 33
- Receipt Example: 34
- Keyboard PLU Entry - Repeat 35
- 4 X/TIME 36
- 1 9 9 36
- Code PLU Entry - Open Price 39
- Code PLU Entry - Repeat 40
- Modifier Key 45
- Price Level Key 46
- Percent Key Operations 49
- For Surcharge Operation 51
- Voids and Corrections 54
- Void Mode Operations 55
- No Sale Operations 56
- Paid Out Operations 58
- Subtotaling a Sale 59
- Totaling and Tendering 60
- Tendering a Cash Sale 61
- Tendering a Check Sale 61
- Check Cashing 64
- Split Tender 64
- Post Tender 65
- Currency Conversion 65
- Overview 66
- Opening a Soft Check 67
- Adding to a Soft Check 68
- Printing a Soft Check 68
- Close Check 70
- Opening a Hard Check 72
- Adding to a Hard Check 72
- Check (Allows Part Payment): 75
- Scale Entry 76
- Automatic Scale Entry 77
- Tare Weight Entry 77
- Manual Tare Weight Entry 78
- Manual Weight Entry 79
- X/Z Mode 81
- X/Z Reports 82
- Report Table 83
- Electronic Journal Table 84
- CASH 0 SBTL 0 1 85
- CASH Chk# SBTL 0 1 85
- Cash Declaration 86
- Service Mode Programming 87
- Memory Allocation Scan 88
- PC Online Mode 88
- Memory Allocation 89
- Clear All Sales Totals 90
- Clear Grand Total 90
- Clear / Delete PLU File 90
- EPROM Information 90
- Key Code 91
- Loc at ion 91
- Repeat for another Index 94
- N1 SBTL 0 8 CASH N2 CASH 94
- N1 SBTL 1 8 CASH N2 CASH 96
- Program Mode Programming 97
- Alpha Overlay Method 98
- Descriptor Code Method 99
- Tax Programming 100
- PLU Programming 102
- Enter the PLU# 103
- PLU Status Chart 104
- 0 SBTL 1 1 106
- X/TIME 107
- Price/HALO 108
- Stock Amount 109
- Type up to 18 110
- 0 SBTL 0 4 112
- PLU PLU 112
- System Option Programming 114
- System Option Table 115
- Print Option Programming 119
- Print Option Table 120
- (EPROM v3.3) 123
- Function Key Programming 124
- 0 SBTL 7 125
- Enter up to 18 126
- Enter 1-8 digit 127
- Options - Program 70 128
- Descriptor - Program 80 128
- CANCEL (Cancel a Sale) 129
- HALO - Program 90 130
- CHARGE (1 ~ 8) 131
- CHECK (CHEQUE) 132
- CHECK (CHEQUE) CASHING 133
- CHECK (CHEQUE) ENDORSEMENT 134
- CURRENCY CONVERSION 136
- ERROR CORRECT 138
- F/S SUB 138
- F/S TEND 139
- GUEST (Bill or Account) 140
- LEVEL1 - 2 (Price Levels) 140
- MACRO (1 ~ 10) 141
- MDSE RETURN 141
- MOD CASH 142
- Repeat for another 142
- 1-14 SBTL 0 9 142
- #/NS (Non Add#/No Sale) 143
- PAID OUT (1 ~ 3) 144
- PAYMENT (Bill or Account) 144
- PROMO CASH 146
- N1 SBTL 0 7 N2 146
- R/A CASH N1 SBTL 0 7 147
- SCALE CASH N1 SBTL 0 7 N2 148
- SERVICE CASH 149
- N1 SBTL 0 7 N2 N3 N4 149
- SUBTOTAL 150
- TABLE (Bill or Account) 150
- TARE CASH 151
- N1 SBTL 0 7 151
- CASH N1 SBTL 0 7 N2 152
- TIP CASH 153
- VALIDATE 154
- WASTE CASH N1 SBTL 0 7 155
- % CASH 156
- N1 SBTL 0 7 N2 N3 N4 N6 156
- Preset % Rate - Program 90 157
- Clerk Programming 159
- X/TIME 160
- 1 SBTL 0 8 161
- N2 SBTL N1 161
- 0 SBTL 1 8 162
- Mix & Match Programming 163
- Enter the level up 164
- Group Programming 166
- 0 SBTL 1 9 167
- Miscellaneous Programming 168
- Enter up to 32 169
- Financial Report Message 171
- Clerk Report Message 173
- Programming 175
- Enter the cash limit 176
- H H X/TIME M M 178
- SBTL 179
- 0 SBTL 0 6 1 180
- Program Scans 181
- X X/TIME 182
- Sample Reports 183
- Percentage of total 188
- Individual Clerk 190
- Current Stock count 192
- PLU number or 192
- PLU descriptor 192
- Open Check 193
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