Sam4s ER-380 Specifications Page 137
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ER 380/380M Electronic Cash Register v2.2 Integrated Payment Appendix (380M Only) • 135
Manual Card Entry
1. Register a normal transaction. Press the appropriate CHARGE key. The message
‘SLIDE CARD” displays.
2. If card will not read, press CLEAR once, the message “ENTER ACCT NO” displays.
3. Enter the account number and press CASH (or press Clear twice to abort the
transaction.)
4. The message “ENTER EXP DATE” displays. Enter the 4-digit expiration date and press
CASH.
5. When verification is complete, the draft is printed.
Note: If multiple documents are to be printed, the message “CLEAR / CASH” displays. Tear
off the printer paper, and press CASH to resume printing.
Merchandise Return
Complete the merchandise return transaction as you would a normal transaction. Press MDSE RTRN
prior to entering each returned item.
1. Register a normal transaction. Press the appropriate CHARGE key. The message
“SLIDE CARD” displays.
2. Swipe the card. The message “SLIDE CARD” continues to display until the card
verification is complete.
3. When verification is complete, the draft is printed.
Note: If multiple documents are to be printed, the message “CLEAR / CASH” displays. Tear
off the printer paper, and press CASH to resume printing.
Sample Draft
5/26/04 10:42 1
SALE -2.00
************6301
APP: *7
REF: 00003
REC NO : 3
X___________________________
I AGREE TO PAY ABOVE
TOTAL AMOUNT ACCORDING
TO CARD ISSUER AGREEMENT
- Operator's and 1
- Programming Manual 1
- CRS, Inc 2
- Precaution Statements 3
- 1-2 Servicing Precautions 4
- Contents 5
- Introduction 9
- Basic Features and Functions 10
- ER-380 Display 11
- Subtotal 12
- Numbered Error Conditions 12
- ER-380M Display 13
- Receipt Printer 14
- Control Lock 15
- Keyboard 16
- Initial Clear 17
- Operations 19
- Clerk Sign-On/Sign-Off 23
- Receipt On and Off 24
- PLU Registrations 25
- Numeric PLU Entries 28
- Error Correct 33
- Previous Item Void 34
- Cancel 36
- Subtotal Operations 37
- Tax Shift Operations 39
- Tendering Operations 41
- Charge 42
- Split Tender 43
- Post Tendering 43
- Receipt on Request 44
- Training Mode 44
- Non-Add Number 45
- No Sale 45
- Received on Account 46
- Paid Out 46
- Promo Function 47
- Waste Function 47
- Currency Conversion 48
- Food Stamp Operations 49
- Scale Operations 50
- Scale With Manual Tare Entry 51
- Management Functions 53
- Cash Declaration 54
- System Reports 56
- Report Table 57
- Electronic Journal Reports 58
- S-Mode Programming 59
- Clearing Memory 60
- Self Tests 61
- EPROM Information 62
- Function Key Codes 64
- RS-232 Option Chart 65
- P-Mode Programming 67
- Tax Programming 68
- TAX SHIFT 69
- (1/2/3/4) 69
- 69
- Tax Table Programming 70
- PLU Programming 72
- PLU Status Chart 74
- 3 0 0 SBTL 79
- PLU 79
- Descriptor Code Chart 80
- If you want to unlink 81
- System Option Programming 83
- System Option Table 84
- Print Option Programming 88
- Print Option Table 89
- Function Key Programming 94
- CASH - Function Key Options 99
- Repeat for another function 100
- N1SBTL 0 7 N2 N3 N4 N5 100
- CHECK - Function Key Options 101
- N1SBTL 0 7 N2 N3 104
- #/NS - Function Key Options 105
- PROMO - Function Key Options 106
- SCALE - Function Key Options 107
- VOID - Function Key Options 109
- WASTE - Function Key Options 109
- %1-%5 Function Key Options 110
- Clerk Programming 111
- 8 1 0 SBTL 112
- Group Programming 113
- 9 1 0 SBTL 114
- Miscellaneous Programming 115
- Programming the Macro Name 116
- Logo Descriptor Programming 117
- NLU Code Number Programming 118
- Programming the Drawer Limit 119
- Date and Time Programming 120
- Machine Number Programming 122
- Program Scans 123
- Sample Reports 125
- Individual Clerk 132
- Balancing Formulas 134
- Integrated Payment Appendix 135
- (380M Only) 135
- Sample Transaction 136
- Manual Card Entry 137
- Merchandise Return 137
- Void Transaction 138
- Local Total Report 138
- Tip (Gratuity) Entry 138
- Close Batch 139
- Reset Mode Procedures 140
- Chg Batch Number 141
- Issue Local Total 141
- Issue Transaction 142
- Issue Batch Status 142
- Required ECR Programs 143
- Local Transaction Report Key 143
- Manual Revision Record 152
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