Sam4s ER-380 Specifications Page 43
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ER 380/380M Electronic Cash Register v2.2 Operations • 41
Split Tender
The drawer will not open until the final balance has been paid.
DATE 08/15/2003 SUN TIME 03:15
PLU1 T1 $2.00
PLU1 T1 $3.00
PLU4 $1.00
TAX1 $0.25
TOTAL $6.25
CASH $2.00
TOTAL $4.25
CHECK $2.00
TOTAL $2.25
CHARGE1 $2.25
CLERK 1 No.000001 00001
Cash, Check &
Charge
Payments on the
Same
Transaction
Post Tendering
Post tendering is available for computing change after a sale has been finalized. (See option #6 in
"System Option Programming" to enable post tendering.) The second cash entry is compared to the
sale total and the difference is displayed
DATE 08/15/2003 SUN TIME 03:15
PLU1 T1 $6.00
TAX1 $0.30
TOTAL $6.30
CASH $6.30
CLERK 1 No.000001 00001
Post Tender
SBTL
2 0 0 PLU #1
CASH
6 0 0 PLU #1
3 0 0 PLU #1
1 0 0 PLU #4
CHARGE
1
2 0 0 CASH
1 0 0 CHECK
SBTL
1 5 0 CASH 1
- 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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