Sam4s Cash Register ER 5115 User Guide
SAM4s ER-5115 Electronic Cash Register  
Operator's and  
Programming Manual  
All specifications are subject to change without notice.  
©2005, CRS, Inc.  
M-ER5115 Version 2.0  
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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.  
6. Observe the original lead dress, especially near the  
following areas: sharp edges, and especially the AC  
and high voltage supplies. Always inspect for  
pinched, out-of-place, or frayed wiring. Do not  
change the spacing between components and the  
printed circuit board. Check the AC power cord for  
damage. Make sure that leads and components do  
not touch thermally hot parts.  
2. When reinstalling the chassis and its assemblies, be  
sure to restore all protective devices, including  
nonmetallic control knobs and compartment covers.  
3. Make sure there are no cabinet openings through  
which people - particularly children - might insert  
fingers and contact dangerous voltages.  
Such openings include excessively wide cabinet  
ventilation slots and improperly fitted covers and  
drawers.  
7. Product Safety Notice:  
Some electrical and mechanical parts have special  
safety-related characteristics that might not be  
obvious from visual inspection. These safety  
features and the protection they give might be lost if  
the replacement component differs from the  
original - even if the replacement is rated for higher  
voltage, wattage, etc.  
4. Design Alteration Warning:  
Never alter or add to the mechanical or electrical  
design of the SECR. Unauthorized alterations might  
create a safety hazard. Also, any design changes or  
additions will void the manufacturer’s warranty.  
Components that are critical for safety are indicated  
in the circuit diagram by shading, ( ) or ( ).  
Use replacement components that have the same  
ratings, especially for flame resistance and  
dielectric strength specifications. A replacement  
part that does not have the same safety  
5. Components, parts and wiring that appear to have  
overheated or that are otherwise damaged should be  
replaced with parts that meet the original  
specifications. Always determine the cause of  
damage or over- heating, and correct any potential  
hazards.  
characteristics as the original might create shock,  
fire or other hazards.  
CAUTION  
ATTENTION  
ll y a danger d’explosion s’il y a remplacement  
incorrect de la batterie.  
Danger of explosion if battery is incorrectly replaced.  
Replace only with the same or equivalent type recomm-  
ended by the manufacturer.  
Remplacer uniquement avec une batterie du même type  
ou d’un type équivalent recommandé par le constructeur.  
Dispose used batteries according to the manufacturer’s  
instructions.  
Mettre au rebut les batteries usagées conformément aux  
instructions du fabricant.  
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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.  
5. Check the insulation between the blades of the AC  
1. Servicing precautions are printed on the cabinet.  
plug and accessible conductive parts (examples :  
Follow them.  
metal panels and input terminals).  
2. Always unplug the units AC power cord from the  
6. Insulation Checking Procedure:  
AC power source before attempting to:  
Disconnect the power cord from the AC source and  
(a) Remove or reinstall any component or assembly  
turn the power switch ON. Connect an insulation  
(b) Disconnect an electrical plug or connector  
resistance meter (500V) to the blades of AC plug.  
(c) Connect a test component in parallel with an  
The insulation resistance between each blade of the  
electrolytic capacitor  
AC plug and accessible conductive parts (see  
above) should be greater than 1 megohm.  
3. Some components are raised above the printed  
circuit board for safety. An insulation tube or tape  
7. Never defeat any of the B+ voltage interlocks.  
is sometimes used. The internal wiring is sometimes  
Do not apply AC power to the unit (or any of its  
clamped to prevent contact with thermally hot  
assemblies) unless all solid-state heat sinks are  
components. Reinstall all such elements to their  
correctly installed.  
original position.  
8. Always connect an instrument’s ground lead to the  
4. After servicing, always check that the screws,  
instrument chassis ground before connecting the  
components and wiring have been correctly  
positive lead ; always remove the instrument’s  
ground lead last.  
reinstalled. Make sure that the portion around the  
serviced part has not been damaged.  
1-3 Precautions for Electrostatically Sensitive Devices (ESDs)  
1. Some semiconductor (solid state) devices are easily  
damaged by static electricity. Such components are  
called Electrostatically Sensitive Devices (ESDs);  
examples include: integrated circuits and some field-  
effect transistors. The following techniques will  
reduce the occurrence of component damage caused  
by static electricity.  
6. Use only an anti-static solder removal device. Many  
solder removal devices are not rated as anti-static;  
these can accumulate sufficient electrical charge to  
damage ESDs.  
7. Do not remove a replacement ESD from its  
protective package until you are ready to install it.  
Most replacement ESDs are packaged with leads  
that are electrically shorted together by conductive  
foam, aluminum foil or other conductive materials.  
2. Immediately before handling any semiconductor  
components or assemblies, drain the electrostatic  
charge from your body by touching a known earth  
ground. Alternatively, wear a discharging wrist-  
strap device. (Be sure to remove it prior to applying  
power - this is an electric shock precaution.)  
8. Immediately before removing the protective  
material from the leads of a replacement ESD,  
touch the protective material to the chassis or  
circuit assembly into which the device will be  
installed.  
3. After removing an ESD-equipped assembly, place it  
on a conductive surface such as aluminum foil to  
prevent accumulation of electrostatic charge.  
9. Minimize body motions when handling unpackaged  
replacement ESDs. Motions such as brushing  
clothes together, or lifting a foot from a carpeted  
floor can generate enough static electricity to  
damage an ESD.  
4. Do not use freon-propelled chemicals. These can  
generate electrical charges that damage ESDs.  
5. Use only a grounded-tip soldering iron when  
soldering or unsoldering ESDs.  
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Contents  
Introduction  
7
About the SAM4s ER-5115 ........................................................................................................7  
Using This Manual.....................................................................................................................8  
Using Flowcharts .........................................................................................................8  
Basic Features and Functions.....................................................................................................9  
Display.......................................................................................................................10  
Printer ........................................................................................................................14  
Sample Receipt ..........................................................................................................14  
Changing the Printer Ribbon Cartridge......................................................................16  
Changing Paper..........................................................................................................17  
Control Lock..............................................................................................................19  
Keyboard....................................................................................................................20  
Operations  
21  
Overview..................................................................................................................................21  
Function Key Descriptions.......................................................................................................21  
Clerk Sign-On/Sign-Off ...........................................................................................................25  
Direct Sign-On...........................................................................................................25  
Coded Sign-On...........................................................................................................25  
Receipt On and Off ..................................................................................................................26  
PLU Registrations ....................................................................................................................27  
Keyboard PLU Entries...............................................................................................27  
Keyboard PLU Level Entries.....................................................................................30  
Numeric PLU Entries.................................................................................................31  
Percentage Key (%) Registrations............................................................................................33  
Void and Correction Operations ..............................................................................................36  
Error Correct..............................................................................................................36  
Previous Item Void ....................................................................................................37  
Merchandise Return...................................................................................................38  
VOID Control Lock Position (Transaction Void)......................................................39  
Cancel ........................................................................................................................40  
Subtotal Operations..................................................................................................................41  
Subtotal......................................................................................................................41  
Tray Subtotal (Add Check)........................................................................................41  
Eat-In/Take-Out/Drive Thru Operations....................................................................42  
Tax Shift Operations ................................................................................................................43  
Tendering Operations...............................................................................................................45  
Cash ...........................................................................................................................45  
Check .........................................................................................................................45  
Charge........................................................................................................................46  
Split Tender ...............................................................................................................47  
Post Tendering...........................................................................................................47  
Receipt on Request...................................................................................................................48  
SAM4s ER-5115 Electronic Cash Register  
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Validation................................................................................................................................ 48  
Training Mode......................................................................................................................... 49  
Non-Add Number.................................................................................................................... 50  
No Sale.................................................................................................................................... 50  
Received on Account............................................................................................................... 51  
Paid Out................................................................................................................................... 52  
Restaurant Operations ............................................................................................................. 53  
Posting Guest Checks with the Previous Balance Key.............................................. 53  
Tracking Balances with the TABLE # Key............................................................... 54  
Payments................................................................................................................... 55  
Optional Check Printer Sample Printout................................................................... 56  
Promo Function......................................................................................................... 57  
Waste Function ......................................................................................................... 57  
Currency Conversion............................................................................................................... 58  
Food Stamp Operations........................................................................................................... 59  
Scale Operations...................................................................................................................... 60  
Direct Scale Entry..................................................................................................... 60  
Manual Weight Entry................................................................................................ 60  
Scale With Automatic Tare Entry ............................................................................. 61  
Scale With Manual Tare Entry.................................................................................. 61  
Management Functions  
63  
Introduction............................................................................................................................. 63  
Manager Authorization Of Restricted Operations................................................................... 63  
Changing the Default PLU Level ............................................................................................ 64  
Cash Declaration ..................................................................................................................... 64  
System Reports........................................................................................................................ 66  
Running a Report - General Instructions................................................................... 66  
Report Table ............................................................................................................. 67  
Financial Report Example (Report #1) ..................................................................... 68  
Time Report Example (Report #2)............................................................................ 73  
All PLU Report Example (Report #3)...................................................................... 74  
All Clerk Report Example (Report #4) ..................................................................... 76  
Cash-In-Drawer Report Example (Report #5).......................................................... 80  
Check-In-Drawer Report Example (Report #6) ........................................................ 80  
Food Stamp-In-Drawer Report Example (Report #7) .............................................. 80  
Daily Sales Report Example (Report #8).................................................................. 81  
Item by Group Report Example (Report #10)........................................................... 82  
Open Table Report Example (Report #11) .............................................................. 84  
Inventory PLU Report Example (Report #12) ......................................................... 85  
Group Report Example (Report #20)........................................................................ 86  
System Balancing .................................................................................................................... 87  
PLU Sales Total........................................................................................................ 87  
Net Sales ................................................................................................................... 87  
Gross Sales................................................................................................................ 87  
Grand Total............................................................................................................... 88  
Programming  
89  
Overview................................................................................................................................. 89  
Default Program........................................................................................................ 90  
Function Key Assignment Programming................................................................................. 91  
Function Key Codes.................................................................................................. 92  
Tax Programming.................................................................................................................... 93  
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Straight Percentage Tax Rate Programming ..............................................................94  
Tax Table Programming ............................................................................................95  
PLU Programming ...................................................................................................................97  
Program 100 - PLU Status Programming...................................................................99  
Program 150 - PLU Group Assignment...................................................................101  
Program 200 - PLU Price/HALO Programming......................................................102  
Program 250 - PLU Stock Amount Programming ...................................................103  
Program 300 - PLU Descriptor Programming .........................................................104  
Program 400 - PLU Link Programming...................................................................106  
System Option Programming .................................................................................................108  
System Option Table................................................................................................109  
Function Key Programming ...................................................................................................114  
Program 70 - Function Key Options ........................................................................116  
Program 80 - Function Key Descriptor....................................................................117  
Program 90 - Function Key HALO..........................................................................118  
#/No Sale - Function Key Programs ........................................................................119  
Cancel - Function Key Programs .............................................................................120  
Cash - Function Key Programs ................................................................................121  
Charge - Function Key Programs.............................................................................122  
Check - Function Key Programs ..............................................................................123  
Check Cashing - Function Key Programs ................................................................124  
Currency Conversion - Function Key Programs ......................................................125  
Drive Thru - Function Key Programs.......................................................................126  
Eat-In - Function Key Programs ..............................................................................127  
Error Correct - Function Key Programs...................................................................128  
Food Stamp Tender - Function Key Programs.........................................................129  
Guest # - Function Key Programs............................................................................130  
Previous Balance - Function Key Programs.............................................................131  
Promo - Function Key Programs..............................................................................132  
Paid Out - Function Key Programs ..........................................................................133  
Received on Account - Function Key Programs ......................................................134  
Return - Function Key Programs..............................................................................135  
Scale - Function Key Programs................................................................................136  
Service - Function Key Programs ............................................................................136  
Table # - Function Key Programs ............................................................................137  
Take Out - Function Key Programs .........................................................................138  
Tax Exempt - Function Key Programs.....................................................................139  
Tray Subtotal - Function Key Programs...................................................................140  
Void - Function Key Programs ................................................................................141  
Waste - Function Key Programs ..............................................................................142  
% Key - Function Key Programs .............................................................................143  
Clerk Programming................................................................................................................145  
Program 800 - Secret Code Programming ...............................................................146  
Program 801 - Drawer Assignment..........................................................................146  
Program 810 - Clerk Descriptor Programming ........................................................147  
Miscellaneous Programming..................................................................................................149  
Program 95 - Macro Key Sequence Programming...................................................149  
Receipt/Check Endorsement Message Programming...............................................150  
Group Status and Descriptor Programming .............................................................152  
Scale Tare Weight Programming.............................................................................154  
Drawer Limit Programming.....................................................................................155  
Machine Number Programming...............................................................................155  
Default Level Programming.....................................................................................156  
Date and Time Programming...................................................................................157  
PC Schedule Operation Programming .....................................................................158  
SAM4s ER-5115 Electronic Cash Register  
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Program Scans....................................................................................................................... 159  
PLU Program Scan.................................................................................................. 160  
Tax Program Scan................................................................................................... 161  
Function Key Program Scan.................................................................................... 162  
Clerk Program Scan ................................................................................................ 163  
Group Descriptor Program Scan ............................................................................. 164  
Receipt Message Program Scan .............................................................................. 165  
System Option/Default level/ Drawer Limit/Tare Scan........................................... 166  
Key Location Program Scan ................................................................................... 167  
Macro Program Scan............................................................................................... 168  
Glossary of Terms  
Index  
169  
173  
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Introduction  
SAM4s ER-5115  
About the  
Congratulations! You have selected a very flexible electronic cash register designed for years of  
reliable service. SAM4s ER-5115s ECR will fit many retail stores, shops and restaurants, providing  
fast transaction processing, security, and detailed sales information.  
The SAM4s ER- features a 55-position keyboard with traditional raised keys, 5 (expandable to 15)  
keyboard PLU locations that will accommodate open or preset keys, and 24 programmable function  
key locations. The default keyboard configuration is pre-programmed with the most commonly used  
functions. Your SAM4s dealer can customize the ER-5115 for your special requirements.  
SAM4s ER-5115 Electronic Cash Register  
Introduction  
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Using This Manual  
With this manual we hope to provide you with a means to use your SAM4s cash register to its fullest  
potential.  
This manual is divided into four sections:  
"Introduction" on page 7, which explains basic features and functions.  
"Operations" on page 21, which guides the user through the basic operation sequences.  
"Management Functions" on page 60, which shows manager controlled functions, along  
with reports and balancing information.  
"Programming" on page 89, which provides complete programming instructions,  
including PLU, function key programs, and system options. This section is  
recommended for use by storeowners and managers, since programming can be  
somewhat complicated. Call your SAM4s dealer if you find you need programming  
assistance.  
The SAM4s ER-5115 allows many different configurations. This manual was written with this in  
mind. Although we have tried to touch on all available options, your machine may differ.  
If you have questions concerning the configuration of your ER-5115, contact your authorized SAM4s  
dealer.  
Using Flowcharts  
Flowcharts are used to supplement step-by-step instructions throughout this manual. For example,  
the following flowchart describes how to register $1.00 into the PLU1 key:  
1
0
0
PLU #1  
This flowchart means:  
1. Press numeric key 1.  
2. Press numeric key 0.  
3. Press numeric key 0.  
4. Press PLU #1.  
Follow the flowchart from left to right, pressing the keys in the order they are shown. Numeric  
keypad entries are shown as square keys. PLU and function keys are shown as rectangular keys.  
8
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Basic Features and Functions  
The SAM4s ER-5115 is designed to fit into many different retail and restaurant environments.  
Standard Features Include:  
2-station (receipt and journal) dot matrix printer, with validation slot.  
Cash drawer with 5 bill and 5 coin compartments.  
Ten position front and rear displays with a rear pop up display standard.  
7-position control lock.  
24-hour real-time clock with automatic day and date change.  
Four tax rates with value added tax (VAT) capability. Each tax rate is programmable  
for tax table look-ups and/or straight percentage tax programming. Tax rate 4 may be  
programmed to accommodate Canadian goods and services tax (GST).  
Operation for up to 15 clerks or cashiers with separate report totals. Your SAM4s  
dealer can provide an optional second drawer.  
1000 Price Look Ups (PLUs) for open or preset item registration. Each keyboard PLU  
may be registered in one of three levels.  
21 Group totals to accumulate totals of individual PLUs that are assigned to each group.  
Each PLU can be assigned to one or two different groups.  
A programmable keyboard allowing customized placement of functions as they are  
needed. (See "Function Key Descriptions" on page 21 for a list of available functions).  
Function keys for posting charges and payments to accounts or guest checks. You can  
choose manual previous balance posting or automatic balance tracking for up to 100  
current balances.  
Food stamp sorting and tendering for stores that accept food stamp payments.  
Check, Cash, and up to five Charge keys.  
Management X and Z reports.  
PC Communications.  
SAM4s ER-5115 Electronic Cash Register  
Introduction  
9
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Display  
The SAM4s ER-5115 comes with a ten position front display. Annotations on the display window  
include:  
PLU, where the appropriate PLU number displays when making entries.  
RPT, where a counter appears when the same item is multiplied or repeated.  
The AMOUNT area shows the amount, i.e. price, subtotal or total.  
RCPT OFF indicates when the receipt is turned off.  
VALID illuminates once the form being inserted is aligned correctly, covering the  
active sensors.  
The VOID symbol illuminates during Void operations.  
The SHIFT symbol illuminates during Tax Shift operations  
The D1 and D2 symbols indicate whether drawer 1 or drawer 2 is selected. (The second  
drawer must be purchased separately.)  
The LEVEL symbol indicates the current PLU level.  
The CLERK ON segment remains illuminated as long as a clerk is signed on.  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
The front display offers supplemental descriptors, which appear in the first two display positions (as  
shown). These descriptors help the operator by supplying additional information while operating the  
register, and may be accompanied by an error tone.  
Supplemental descriptors include:  
Change Due  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
10  
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Tray Subtotal  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
D2  
D2  
1
2
3
CLERK  
ON  
LEVEL  
Negative Entry  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
1
2
3
CLERK  
ON  
LEVEL  
Subtotal  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
1
2
3
CLERK  
ON  
LEVEL  
Validation Required  
NOTE: The indicator light above "VALID" will illuminate once the form has been properly  
aligned.  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
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Numbered Error Conditions  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
General Error (key sequence error)  
Drawer Open  
E1  
E2  
HALO exceeded  
E3  
X mode compulsory  
E4  
Compulsory Non-Add #  
Require Tray Subtotal  
Condiment entry required  
Compulsory scale entry  
E5  
E6  
E7  
E8  
Compulsory Eat-In, Take Out, or Drive Thru  
E9  
Compulsory key at the start of the sale, i.e. non-add number  
Cash in drawer limit exceeded  
Active open drawer alarm  
E10  
E11  
E12  
E13  
E14  
E15  
E16  
E17  
E18  
E19  
E20  
E21  
E22  
E23  
E24  
E30  
E99  
Guest # entry required  
Scale error  
Check TIP operation programming status  
Clerk does not match the clerk associated with this table number  
Compulsory condiment entry before item  
Compulsory tare #  
Close open table  
Require cash declaration  
Optional external printer busy  
Optional external printer off line  
Compulsory endorsement key  
Option #48, selection of remote serial device, not set correctly  
Memory capacity exceeded  
Inactive function  
12  
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Special Messages Displayed:  
When all clerks are signed off, the display will read "CLOSEd" when the control lock is in the REG  
position.  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
"CL" displayed while in X or Z control lock position indicates that a clerk must be signed on.  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
If food stamp change is due, the amount is shown on the left portion of the display. In this example,  
the display indicates $2.00 in food stamp change and $2.50 in cash change.  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
In the event of printer failure, the P P message will be displayed.  
RPT  
PLU  
AMOUNT  
RCPT VALID VOID SHIFT D1  
OFF  
D2  
1
2
3
CLERK  
ON  
LEVEL  
A majority of printer failures are due to paper jams, which can easily be remedied by removing  
both the receipt and journal tapes and clearing obstruction from the print head. Worn out and  
frayed printer ribbons may also jam printers. It is suggested that printer ribbons be changed  
as soon as print becomes faint in order to prevent frayed ribbons from causing printer failures.  
SAM4s ER-5115 Electronic Cash Register  
Introduction  
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Printer  
Model:  
ERP-400  
Features:  
Receipt and journal stations.  
Print speed: 3.0 lines per second  
Columns: 21 per station.  
Single line validation  
Character Size: 7 x 9 dots.  
Paper size: 44mm width.  
Tear off for receipt.  
Logo stamp, printing the message "Your Receipt, Thank You"  
Sample Receipt  
YOUR RECEIPT Logo Stamp  
THANK YOU  
---------------------  
THE SAM4S  
4 line programmable preamble  
message  
ER-5115  
ELECTRONIC  
CASH REGISTER  
---------------------  
Date/Day  
DATE 08/15/2003 SUN  
HAMBURGER T1 $1.00  
TAX1 AMT  
TOTAL  
CASH  
$0.06  
$1.06  
$1.06  
2 line programmable postamble  
THANK YOU  
FOR CHOOSING SAM4S  
CLERK 01 No.00001  
Clerk/Consecutive #  
Time/Register #  
TIME 12:00  
00  
14  
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Two-Line Print Conditions  
The ERP-400 printer allows single line numeric fields of up to nine digits, along with programmable  
PLU descriptors of up to twelve characters. For this reason, provisions have been made for printing  
sales where the combination of descriptor and amount is greater than 21 characters.  
PLU descriptors are separated from amounts by at least one blank space. If the descriptor used is a  
full twelve characters, and more than one tax rate is applied, all PLU entries may require two lines,  
with the amount on the second line.  
For example:  
DATE 08/15/2003 SUN  
HAMBURGER T1 $1.29  
two line print required  
for one item  
FOOD SPECIAL T1  
$129.95  
FOOD SPECIAL T1 $9.29  
TAX1 AMT  
TOTAL  
CASH  
$8.47  
$149.00  
$149.00  
CLERK 01 No.00001  
TIME 12:00  
00  
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Changing the Printer Ribbon Cartridge  
The ER-5115 receipt/journal printer uses a replaceable ink ribbon cartridge. Once print becomes  
faint, a new ink ribbon must be installed. To replace the ink ribbon, follow these steps:  
1. Remove the printer cover and locate the ink ribbon cartridge as shown in the  
illustration.  
2. Apply downward pressure to the cartridge while pulling it towards you using the  
serrated area on the left edge and the raised tab near the knob on the right. Lift to  
remove.  
3. Insert the new ink ribbon cartridge and press firmly into place. Remove any slack in the  
ribbon by rotating he cartridge knob counter-clockwise.  
Note: Ribbon must be in place when changing paper.  
16  
Introduction  
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Changing Paper  
Loading the Receipt Paper  
1. Place the other roll of paper into the small tray on the left.  
2. Make sure the paper unrolls from the bottom of the roll.  
3. Fold back approximately 6" of paper and insert the folded end of the tape into the feed  
slot just in front of the paper tray at the rear of the printer.*  
4. Press the RCPT FEED key until the paper comes through the printer. Continue to  
press the key until 3 - 4 inches of paper are through the printer.  
5. Replace the printer cover, making sure the receipt paper comes out through the opening  
in the printer cover.  
* Ribbon must be in place when changing paper.  
Follow the same steps anytime you need to replace receipt or detail paper. All steps are the same.  
However, when replacing detail paper, cut the old detail paper at the spot where the printing stops.  
Then use the DETL FEED key to free the old paper from the printer. Remove the old detail paper  
from the rewind spindle.  
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Introduction  
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Loading of the Detail Paper  
1. Place the key marked REG into the control lock and turn to the REG control lock  
position.  
2. Locate the rewind spindle.  
3. Locate the printer cover key. The printer cover key is the smallest key on the key ring.  
Insert this key into the printer cover lock. Turn the key, and remove the printer cover.  
4. Locate and install the printer ribbon cartridge (see "Changing the Printer Ribbon  
Cartridge" on page 16).  
5. As you face the keyboard, notice two plastic trays behind the printer mechanism. Place  
one of the rolls of printer paper into the tray on the right. Make sure the paper will  
unwind from the bottom of the roll.  
6. Fold back approximately 6" of paper and insert the folded end of the tape into the feed  
slot just in front of the paper tray at the rear of the printer.*  
7. Press the DETL FEED key on the cash register keyboard until the edge of the paper  
feeds through the printer. Run 6 - 8 inches of paper through the printer.  
8. Insert the end of the paper into the slot on the shaft of the rewind spindle, holding the  
spindle with the gear to the right and the shaft to the left. Wind the spindle several turns  
to be sure the paper will stay on the spindle. Press the end piece of the rewind spindle  
back onto the left end of the shaft.  
9. Slide the axle of the rewind spindle (between the gear and the shaft) into the notch of  
the printer housing. Make sure the gear on the rewind spindle meshes with the gear  
on the printer.  
10. Press the DETL FEED key several more times to make sure the paper moves properly  
through the printer.  
* Ribbon must be in place when changing paper.  
18  
Introduction  
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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  
X
OFF  
The register is inoperable.  
REG Use for normal registrations.  
X
Z
P
S
Use to read register reports.  
Z
P
Use to read register reports and reset totals to zero.  
Use to program the register.  
S
The S position is a hidden position reserved for dealer  
access.  
All normal operations are performed with the control lock in the REG position. Refer "Manager  
Authorization Of Restricted Operations" on page 63 to perform operations in the X position.  
Before performing any operations in Register Mode a clerk must be signed on. See "Clerk Sign-  
On/Sign-Off" on page 25 for a description of clerk operations.  
Control Keys  
The SAM4s ER-5115 includes two sets of keys that may be used to access the following control lock  
positions.  
Key  
Positions Accessible  
OFF, REG  
REG  
VOID  
Z
VOID, OFF, REG, X  
VOID, OFF, REG, X, Z  
VOID, OFF, REG, X, Z, P  
ALL POSITIONS  
P
C
Note: Keys may be removed from the control lock in the OFF or REG positions.  
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Introduction  
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Keyboard  
ER-5115 Keyboard - Default  
The ER-5115 keyboard is shown below with the default legends and key assignments. This  
configuration has 5 keyboard PLU locations.  
Programmable key locations are shown with a bold border with the location number in the lower left.  
RECT  
FEED  
DETL  
FEED  
TAX2  
MACRO MACRO  
F/S  
TAX 1  
SHIFT  
VALID  
CLERK  
19  
#/NS  
10  
SHIFT  
2
2
SHIFT  
13  
14  
15  
16  
11  
ERROR  
CORR  
F/S  
CHARGE  
CLEAR  
X/TIME  
SUB  
2
1
17  
20  
12  
1
PLU  
F/S  
CHARGE  
VOID  
7
8
9
6
TEND  
1
6
2
21  
18  
2
3
4
5
CANCEL  
RETURN  
7
CHECK  
4
1
0
5
2
3
22  
23  
24  
PAID  
% 1  
SBTL  
CASH  
3
.
OUT  
4
8
RECD  
ACCT  
9
% 2  
00  
5
ER-5115 Keyboard - Expanded  
The ER-5115 keyboard is shown below with the default legends and key assignments. This  
configuration has 15 keyboard PLU locations.  
Programmable key locations are shown with a bold border with the location number in the lower left.  
RECT  
FEED  
DETL  
FEED  
TAX2  
MACRO MACRO  
F/S  
TAX 1  
SHIFT  
VALID  
CLERK  
#/NS  
10  
SHIFT  
2
2
SHIFT  
13  
14  
15  
16  
19  
11  
ERROR  
CORR  
F/S  
CHARGE  
CLEAR  
X/TIME  
SUB  
2
1
17  
20  
12  
1
2
3
4
5
11  
12  
13  
14  
15  
6
PLU  
F/S  
CHARGE  
VOID  
7
8
9
6
TEND  
1
6
2
21  
18  
7
8
CANCEL  
3
RETURN  
CHECK  
4
1
0
5
2
7
22  
23  
24  
PAID  
OUT  
% 1  
SBTL  
CASH  
3
.
4
8
9
RECD  
ACCT  
% 2  
00  
5
9
10  
20  
Introduction  
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Operations  
Overview  
The operations section of this manual gives basic information about the functions performed by the  
register. Each of the function keys is explained, giving a general description of their operation.  
Example operations are given for each function key showing correct keystrokes and the resulting  
print on the receipt. Since all machines differ in actual programming, the operation of some keys may  
require a management key, while other optional keys may not exist on your keyboard.  
If you have questions concerning your keyboard set-up, please contact your authorized SAM4s dealer.  
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" on page 91 to add or change  
programmable keys.  
Keyboard Legend  
#/NS  
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 #/NS key is also used  
to open the cash drawer without making a sale.  
Use to a multiply a quantity of items or calculate split pricing on PLU entries.  
X/TIME  
Use to make numeric entries in REG, X, Z, VOID, or P positions. The  
decimal key is used for decimal or scale multiplication, when setting or  
entering fractional percentage discounts, or when programming fractional tax  
rates. Do not use the decimal key when making amount entries into PLUs.  
00, 0-9, Decimal  
Cancels a transaction without updating PLU, or function key totals. The  
Cancel function may only be used prior to tendering. Once tendering begins,  
the Cancel function may no longer be used. The CANCEL key corrects the  
appropriate totals and counters and the Financial report records total of  
transactions canceled.  
CANCEL  
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Keyboard Legend  
CASH  
Description  
Calculates the sale total including tax, finalizes the sale, and opens the cash  
drawer. Change computation is allowed by entering an amount before  
pressing the CASH key. The cash drawer will open only if the amount  
tendered is equal to or greater than the total amount of the sale. Post  
tendering is also available should a second change calculation be necessary.  
Re-enter the tendered amount and press the CASH key to show the new  
change computation.  
Press the CASH key a second time to issue a buffered receipt (up to 200 lines)  
when the receipt on/off function is OFF.  
Use to finalize check sales. Calculates the sale total including tax, finalizes  
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 cash-in-drawer total.  
CHECK  
Use to exchange a check for cash. Cash-in-drawer and check-in-drawer totals  
are adjusted.  
CHECK CASHING  
Use to print a check endorsement message on an optional slip printer. See  
"Receipt/Check Endorsement Message Programming" on page 150 to  
program an endorsement message.  
CHECK  
ENDORSEMENT  
Use to finalize charge sales. Calculates the sale total including tax, finalizes  
the sale, and opens the cash drawer. Change computation is allowed by  
entering an amount before pressing the CHARGE 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 cash-in-  
drawer total.  
CHARGE(1-5)  
Use to clear entries made into the 10 key numeric pad or X/TIME key before  
they are printed. Also used to clear error conditions.  
CLEAR  
CLERK  
The register will not operate in register mode unless a clerk has been signed  
on. Direct or secret code sign accomplishes clerk sign-on on.  
All entries made on the register will report to one of the 15 clerk totals. When  
a clerk is signed on, all entries following will add to that clerk's total until  
another clerk is signed on. However, a clerk cannot be changed in the middle  
of a transaction.  
To sign a clerk off, thereby displaying the "CLOSEd" message on the display,  
enter 0 (zero), then press the CLERK key. This disables the register until  
another clerk is signed on. The current clerk must first be signed off before  
another clerk may be signed on.  
The currency conversion function, allowed after subtotal, converts and  
displays the new subtotal at a preprogrammed exchange rate. Tendering is  
allowed after using the currency conversion function. Change is calculated  
and issued in home currency. The amount of foreign currency tendered is  
stored in a separate total on the Financial report, but not added to the drawer  
total.  
CONV (1 & 2)  
DETL FEED  
Advances the detail paper one line, or continuously until the key is released.  
22  
Operations  
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Keyboard Legend  
Description  
Eat-In, Take Out and Drive Thru are subtotal functions. In areas that have  
different tax rules for eat-in and take out sales, the EAT-IN, TAKE OUT  
and DRIVE THRU keys can be programmed to automatically charge or  
exempt taxes.  
EAT-IN  
TAKE OUT  
DRIVE THRU  
Sales may not be split between Eat-In, Take Out and Drive Thru.  
The EAT-IN, TAKE OUT and DRIVE THRU keys maintain separate  
totals on the Financial report.  
Use to correct the last entry. The ERROR CORR key corrects the  
appropriate totals and counters.  
ERROR CORR  
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.  
Displays the amount of the sale that is food stamp eligible.  
Use to tender food stamps for eligible sales.  
F/S SUB  
F/S TEND  
GUEST #  
LEVEL (1-3)  
Use to enter the count of guests served as part of a guest check.  
Level keys shift the keyboard PLU that is being registered . Levels can be stay  
down to accommodate, for example, breakfast, lunch and dinner menus; pop-  
up after each item to register, for example large, medium or small soft drink;  
pop-up after each transaction to register, for example, toppings of various  
pizza sizes.  
Macro keys may be programmed to record, then later perform, up to 50  
keystrokes. For example, a macro key could be set to tender (preset tender) a  
common currency, such as $5 into the cash key.  
MACRO (1-5)  
Use to enter the amount of an outstanding balance.  
P/BAL  
Use to record money taken from the register to pay invoices, etc. The paid out  
amount subtracts from the cash-in-drawer total. Paid outs are allowed outside  
of a sale only.  
PAID OUT  
Up to five % keys may be placed on the keyboard. Each % key is set with a  
specific function, such as item discount or surcharge, or sale discount or  
surcharge. The percent rate may be entered or preprogrammed, or the percent  
keys can be programmed with a negative open or preset price, thus acting as  
coupon keys.  
% Keys  
A percentage key may also be set up to accept charge tip entries.  
The PLU key is used to register price look-ups by number entry. PLUs can be  
PLU  
programmed open or preset, and positive or negative.  
Use to categorize merchandise (as you would with traditional department  
keys.) Keyboard PLUs can be programmed open or preset, and positive or  
negative.  
Keyboard PLU  
Keys  
The PROMO key allows you to account for promotional items, as in "buy  
two, get one free". Pressing this key will remove an item's cost from the sale,  
but will include the sale of the item in the item's sales counter.  
PROMO  
Advances the receipt paper one line, or continuously until the key is released.  
RCPT FEED  
When 'OFF' no receipt will print during a sale. (If the receipt is off, a buffered  
RECEIPT ON/OFF  
receipt is available by pressing the CASH key a second time.)  
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Keyboard Legend  
RECD ACCT  
Description  
The RECD ACCT (received on account) key is used to record media loaned  
to the cash drawer, or payments received outside of a sale. The cash drawer  
will open. The amount received adds to the cash-in-drawer total.  
Used to return or refund merchandise. Returning an item will also return  
any tax, which may have been applied.  
RETURN  
SCALE  
Use to make weight entries. When a scale is attached, press the scale key to  
show the weight in the display, then press (or enter) a PLU to multiple the  
weight times the price. When a scale is not attached, you can enter the weight  
(using the decimal key for fractions). PLUs may be programmed to require an  
entry through the scale key.  
Use to temporarily finalize Previous Balance or Table tracking transactions.  
SERVICE  
SBTL  
Displays subtotal of sale including tax. Must be pressed prior to a sale  
discount or sale surcharge.  
Tracks the current balance for a guest check or table.  
TABLE #  
Press the TAX EXEMPT key to exempt tax 1, tax 2, tax 3, and/or tax 4 from  
TAX EXEMPT  
the entire sale.  
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.  
TAX (1-4) SHIFT  
Use to combine individual trays (in a cafeteria situation) that will be paid  
together. Each tray subtotal entry will advance the consecutive number.  
TRAY SUBTOTAL  
VOID  
Use to correct an item entered earlier within a sale. The VOID key corrects  
the appropriate totals and counters. To correct the last item, use the ERROR  
CORR key. For void operations outside of a sale (Transaction Void), use the  
VOID position on the control lock. The Financial report records totals for  
each type of void separately.  
Press the VALID key to print a one-line validation on a separate form or piece  
of paper. Any item registration, discount or payment may be validated. If  
validation is required after a particular function, the message "SP" will appear  
on the front display.  
VALID  
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, then press the WASTE key again  
to finalize. 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.  
WASTE  
24  
Operations  
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Clerk Sign-On/Sign-Off  
See "System Option Programming" on page 108, to review your clerk options:  
The ER-5115 can be set to function with a cashier or clerk reporting system. System  
option #7 allows you to select media reporting, thus allowing cashier accountability.  
System option #15 allows you to select direct or code entry sign on and/or stay-down 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). If your machine has  
been programmed for stay-down clerks, the clerk currently signed on must be signed off before  
another clerk may be signed on.  
Check with your store manager to see which options have been selected for your register.  
Before any transaction may take place, a clerk must be signed on. Clerk sign-on is accomplished in  
one of two ways:  
Direct Sign-On  
To sign on a clerk, enter the clerk number and press the clerk key.  
CLERK  
Clerk # (1-15)  
To sign the clerk off, enter 0 (Zero) and press the clerk key.  
0
CLERK  
Coded Sign-On  
To sign on a clerk, press the clerk key, enter the clerk code, and then press the clerk key again.  
CLERK  
CLERK  
Clerk Code (up to 6 digits)  
To sign the clerk off, enter 0 (Zero) and press the clerk key.  
0
CLERK  
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Receipt On and Off  
The RECEIPT ON/OFF function key may or may not be located on your keyboard. (The  
RECEIPT ON/OFF key is not included on the default keyboard.)  
If The RECEIPT ON/OFF Key Is Located On The Keyboard  
1. Press the RECEIPT ON/OFF key once to turn the receipt off.  
2. Press the RECEIPT ON/OFF key again to turn the receipt on.  
If The RECEIPT ON/OFF Key Is Not Located On The Keyboard  
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.  
9
9
SBTL  
0
CASH  
26  
Operations  
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PLU Registrations  
All registrations on the SAM4s ER-5115 are made into open or preset PLUs.  
In place of traditional department 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 can be into PLUs by entering the PLU code number and  
pressing the PLU key on the keyboard.  
This system simplifies reporting by listing all items (regardless of how they are entered) on the PLU  
report, while reporting for groups of items or categories is available from the Group report.  
Keyboard PLU Entries  
As you make PLU registrations, you can follow your entries by viewing the display. The digits  
marked PLU indicate the PLU number being used. The digit marked RPT counts items as they are  
repeated or multiplied.  
In the following examples:  
PLU 1 is programmed for open entries, and is taxable by Tax 1.  
PLU 2 is programmed for open entries, and is taxable by Tax 2.  
PLU 3 is programmed with a preset price of $3.00, and is taxable by Tax 1 and Tax 2.  
PLU 4 is programmed with a preset price of $4.00, and is non-taxable.  
PLU 1 level 2 (PLU 118) is programmed with a preset price of $1.25, and is taxable by  
Tax 1.  
Tax 1 is programmed at 5%; Tax 2 is programmed at 10%.  
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DATE 08/15/2003 SUN  
1
0
0
PLU #1  
CASH  
PLU 1 T1  
TAX1 AMT  
TOTAL  
$1.00  
$0.05  
$1.05  
$1.05  
Open Keyboard PLU  
Entry  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
PLU 3 T12  
PLU 1 T1  
PLU 1 T1  
TAX1 AMT  
TAX2 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$3.00  
$1.00  
$1.00  
$0.25  
$0.30  
$5.55  
$5.55  
PLU #3  
PLU #1  
PLU #1  
CASH  
Single Preset PLU  
Single Open PLU  
Repeat PLU Item  
1
0
0
DATE 08/15/2003 SUN  
2X  
@5.00  
$10.00  
2
0
X/TIME  
PLU #2  
CASH  
Multiple Quantity of  
a PLU Entry  
PLU 2 T2  
TAX2 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$1.00  
$11.00  
$11.00  
5
0
28  
Operations  
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DATE 08/15/2003 SUN  
1X  
@25.00  
$25.00  
1
0
0
X/TIME  
PLU #1  
PLU #3  
CASH  
HALO Override on  
PLU Entry  
PLU 1 T1  
PLU 3 T12  
TAX1 AMT  
TAX2 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$3.50  
$1.43  
$0.35  
$30.28  
$30.28  
2
5
3
0
5
Preset Override of a  
Keyboard PLU  
DATE 08/15/2003 SUN  
2/3FOR @1.00  
2
3
0
X/TIME  
X/TIME  
PLU #1  
CASH  
Split Pricing PLU  
Entry  
PLU 1 T1  
TAX1 AMT  
TOTAL  
$0.67  
$0.03  
$0.70  
$0.70  
CASH  
1
0
CLERK 01 No.00001  
TIME 12:00 00  
SAM4s ER-5115 Electronic Cash Register  
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Keyboard PLU Level Entries  
Three keyboard levels are provided on the SAM4s ER-5115 Depending upon how your cash register  
is set up, (see "System Option Programming" on page 108) levels can be operated as stay-down, pop-  
up, or ticket pop-up.  
Stay-down levels allow you to shift the level of the entire keyboard simultaneously. For  
example, a restaurant may have breakfast, lunch and dinner menus. You can shift  
menus by shifting the level of the keyboard and changing the key legend sheet over the  
keyboard.  
Pop-up levels allow you to momentarily shift the level of the keyboard for the next item.  
For example, soft drinks may be sold in three sizes. With the level keys labeled as  
sizes, you can register soft drinks by pressing LEVEL 1 for small, LEVEL 2 for  
medium or LEVEL 3 for large, then pressing the PLU representing the appropriate type  
of soft drink.  
Ticket pop-up levels allow you to shift the level of the keyboard for the next  
registration. For example, pizzas may be sold with multiple toppings, with the price of  
additional toppings depending on the size of the pizza. By first selecting a level  
representing the size of the pizza, the operator can then press any number of PLU keys  
representing toppings, with the appropriate topping price category locked in.  
DATE 08/15/2003 SUN  
PLU 1 T1  
PLU 16 T1  
PLU 1 T1  
TAX1 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$1.00  
$1.25  
$1.00  
$0.16  
$3.41  
$3.41  
1
1
0
0
0
LEVEL 2  
0
PLU #1  
PLU #1  
PLU #1  
CASH  
Level Shift Entry  
(Pop-up levels)  
30  
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Numeric PLU Entries  
In the following examples:  
PLU 510 is programmed open, and is taxable by Tax 1.  
PLU 520 is programmed open, and is taxable by Tax 2.  
PLU 530 is programmed with a preset price of $1.50, and is taxable by Tax 1  
and Tax 2.  
PLU 540 is programmed with a preset price of $2.50, and is non-taxable.  
DATE 08/15/2003 SUN  
PLU 540  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$2.50  
$2.50  
$2.50  
5
4
0
PLU  
Preset PLU Entry  
CASH  
DATE 08/15/2003 SUN  
PLU 510 T1  
TAX1 AMT  
TOTAL  
$1.00  
$0.05  
$1.05  
$1.05  
5
1
1
0
0
0
PLU  
PLU  
Single Open PLU  
Entry  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
CASH  
DATE 08/15/2003 SUN  
PLU 540  
PLU 540  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$2.50  
$2.50  
$5.00  
$5.00  
5
4
0
PLU  
PLU  
Single Preset PLU  
Entry  
Repeat Entry  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Operations  
31  
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DATE 08/15/2003 SUN  
2X  
@1.00  
2
0
0
X/TIME  
PLU  
Multiple Quantity of  
a Open PLU Entry  
PLU 510 T1  
TAX1 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$2.00  
$0.10  
$2.10  
$2.10  
5
1
1
0
PLU  
CASH  
DATE 08/15/2003 SUN  
1X  
@25.00  
1
0
0
X/TIME  
PLU  
HALO Override on  
PLU Entry  
PLU 510 T1 $25.00  
TAX1 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$1.25  
$26.25  
$26.25  
5
5
1
0
2
PLU  
CASH  
DATE 08/15/2003 SUN  
2/3FOR @1.00  
2
3
0
0
X/TIME  
X/TIME  
PLU  
Split Pricing PLU  
Entry  
PLU 510 T1  
TAX1 AMT  
TOTAL  
$0.67  
$0.03  
$0.70  
$0.70  
CASH  
5
1
1
0
CLERK 01 No.00001  
TIME 12:00 00  
PLU  
CASH  
32  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Percentage Key (%) Registrations  
There are two percentage keys, %1 and %2, on the default keyboard. Through "Function Key  
Assignment Programming" (see page 91) up to five percentage keys may be placed on the keyboard.  
Each key 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 gross amount of the item or sale.  
The operation examples in this section show the percentage key in a variety of configurations. See  
"Function Key Programming" on page 109 to assign a specific function to each percentage key.  
DATE 08/15/2003 SUN  
PLU 1 T1  
SURCHARGE 1 10.000%  
AMOUNT T1  
TAX1 AMT  
TOTAL  
$1.00  
1
0
0
PLU #1  
% 1  
Preset 10%  
Surcharge on an  
Item  
$0.10  
$0.06  
$1.16  
$1.16  
CASH  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
PLU 1 T1  
SURCHARGE 1 -10.000%  
AMOUNT T1  
TAX1 AMT  
TOTAL  
$1.00  
1
0
0
PLU #1  
SBTL  
% 1  
Preset 10% Discount  
on a Sale  
-0.10  
$0.05  
$0.95  
$0.95  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Operations  
33  
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DATE 08/15/2003 SUN  
PLU 1 T1  
PLU 4  
SALE SURC 1 10.00%  
AMOUNT T1  
TAX1 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$10.00  
$10.00  
1
1
0
0
0
0
0
0
PLU #1  
PLU #4  
SBTL  
% 1  
Preset 10%  
Surcharge on a Sale  
2.00  
$0.55  
$22.55  
$22.55  
CASH  
DATE 08/15/2003 SUN  
PLU 1 T1  
PLU 1 T1-C  
TAX1 AMT  
TOTAL  
$1.00  
-0.25  
$0.04  
$0.79  
$0.79  
1
0
2
0
5
PLU #1  
% 1  
Store Coupon Entry  
(Open Amount  
Discount on an Item)  
CASH  
PLU #1  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
PLU 1 T1  
2X  
PLU 1 T1-C  
TAX1 AMT  
TOTAL  
$2.00  
@0.10  
2
0
1
0
2
0
PLU #1  
X/TIME  
% 1  
Multiple Store  
Coupon Entry  
(Open Amount  
Discount on an Item)  
-0.20  
$0.09  
$1.89  
$1.89  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
PLU #1  
CASH  
34  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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DATE 08/15/2003 SUN  
PLU 1 T1  
PLU 1 T1-C  
TAX1 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$1.00  
-0.50  
$0.03  
$0.53  
$0.53  
1
1
1
0
0
PLU #1  
% 2  
Preset Store Coupon  
(Preset Amount  
Discount on an Item)  
PLU #1  
CASH  
DATE 08/15/2003 SUN  
PLU 1 T1  
VCPN AMT T1 -0.25  
TAX1 AMT  
TOTAL  
CASH  
$1.00  
0
2
0
5
PLU #1  
SBTL  
% 1  
Vendor Coupon  
Entry  
(Open Amount  
Discount on a Sale)  
$0.04  
$0.79  
$0.79  
CLERK 01 No.00001  
TIME 12:00 00  
CASH  
DATE 08/15/2003 SUN  
PLU 1 T1  
2X  
VCPN AMT T1 -0.20  
TAX1 AMT  
TOTAL  
CASH  
$1.00  
@0.10  
0
0
PLU #1  
SBTL  
X/TIME  
% 1  
Multiple Vendor  
Coupon Entry  
(Open Amount  
Discount on a Sale)  
$0.04  
$0.84  
$0.84  
2
0
CLERK 01 No.00001  
TIME 12:00 00  
1
CASH  
SAM4s ER-5115 Electronic Cash Register  
Operations  
35  
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DATE 08/15/2003 SUN  
PLU 1 T1  
VCPN AMT T1 -0.50  
TAX1 AMT  
TOTAL  
CASH  
$1.00  
1
0
0
PLU #1  
SBTL  
% 2  
Preset Vendor  
Coupon Entry  
(Preset Amount  
Discount on a Sale)  
$0.03  
$0.53  
$0.53  
CLERK 01 No.00001  
TIME 12:00 00  
CASH  
Void and Correction Operations  
Error Correct  
The error correct function voids the last item entered, provided no other key has been pressed.  
DATE 08/15/2003 SUN  
PLU 1 T1  
PLU 4  
ERRCORR -------------  
PLU 4  
PLU 3 T12  
$1.00  
$2.00  
1
2
0
0
0
0
PLU #1  
PLU #4  
-2.00  
$3.00  
ERROR  
CORR  
Error Correction  
ERRCORR -------------  
PLU 3 T12  
TAX1 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
-3.00  
$0.05  
$1.05  
$1.05  
PLU #3  
ERROR  
CORR  
CASH  
36  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Previous Item Void  
The previous item void function allows the correction of any item previously entered in the current  
transaction.  
5
0
0
0
0
0
PLU #2  
PLU #1  
PLU #4  
VOID  
1
2
DATE 08/15/2003 SUN  
PLU 2 T2  
PLU 1 T1  
PLU 4  
$0.50  
$1.00  
$2.00  
VOID ----------------  
PLU 1 T1 -1.00  
VOID ----------------  
Previous Item Void  
1
0
5
0
0
PLU #1  
VOID  
PLU 2 T2  
TOTAL  
CASH  
-0.50  
$2.00  
$2.00  
CLERK 01 No.00001  
TIME 12:00 00  
PLU #2  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Operations  
37  
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Merchandise Return  
Merchandise returns may be registered as part of a separate transaction, or as part of a transaction  
where other merchandise is sold. Press the RETURN key before entering the related PLU. Tax is  
credited if the item being returned is taxable.  
DATE 08/15/2003 SUN  
RETURN *************  
RETURN  
Merchandise Return  
PLU 1 T1  
$5.00  
RETURN *************  
5
0
0
PLU #1  
RETURN  
X/TIME  
PLU #4  
CASH  
3X  
@2.00  
PLU 4  
TAX1 AMT  
TOTAL  
CASH  
-6.00  
-0.25  
-11.25  
-11.25  
Multiple Item  
Merchandise Return  
3
0
CLERK 01 No.00001  
TIME 12:00 00  
2
0
DATE 08/15/2003 SUN  
RETURN *************  
RETURN  
0
Merchandise Return  
of Discounted  
Merchandise  
1
0
PLU 4  
-1.00  
DISCOUNT 1 -10.000%  
PLU #4  
% 1  
AMOUNT  
TOTAL  
CASH  
$0.10  
-0.90  
-0.90  
CLERK 01 No.00001  
TIME 12:00 00  
CASH  
38  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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VOID Control Lock Position (Transaction Void)  
Most operations, which can be performed with the control lock in the REG position, can also be done  
with the control lock in the VOID position. The exceptions are Merchandise Returns, Error correct,  
and previous item voids within a sale. VOID position operations will adjust all sale totals, and the  
VOID (Transaction Void) position carries its own total on the Financial report.  
DATE 08/15/2003 SUN  
1
2
0
0
0
0
PLU #1  
PLU #4  
CASH  
PLU 1 T1  
PLU 4  
TAX1 AMT  
TOTAL  
$1.00  
$2.00  
$0.05  
$3.05  
$3.05  
Original Transaction  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
VOID MODE ***********  
1
2
0
0
0
0
PLU #1  
PLU #4  
CASH  
Transaction Void of  
Original Transaction  
PLU 1 T1  
PLU 4  
-1.00  
-2.00  
-0.05  
-3.05  
-3.05  
TAX1 AMT  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
SAM4s ER-5115 Electronic Cash Register  
Operations  
39  
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Cancel  
Press the CANCEL key anytime during a transaction to cancel that transaction. (This is not a tender  
key.) Transactions of up to a maximum of thirty items may be canceled. If a cancel function is  
attempted after the entering more than thirty items, the function is not allowed and the error tone will  
sound.  
The only total affected is the Cancel total, to which the total of all positive entries is added.  
DATE 08/15/2003 SUN  
2
3
1
0
0
0
0
0
0
PLU #1  
PLU #1  
PLU #4  
CANCEL  
PLU 1 T1  
PLU 1 T1  
PLU 4  
CANCEL **************  
CLERK 01 No.00001  
$2.00  
$3.00  
$1.00  
Canceled  
Transaction  
TIME 12:00  
00  
40  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Subtotal Operations  
Subtotal  
Press the SBTL key at anytime during a transaction to view the total due, including tax and after  
adjustments. The display will indicate Sub for subtotal.  
Tray Subtotal (Add Check)  
In a cafeteria, use the TRAY SUBTOTAL key to add multiple trays that are paid by a single  
individual (i.e. Dad pays all the trays for the family.) In a restaurant, use the TRAY SUBTOTAL  
key to accept multiple checks presented for payment.  
Press the TRAY SUBTOTAL key after each order, and SBTL for the total of all orders. Finalize  
with any tender key as you would a normal sale.  
DATE 08/15/2003 SUN  
4
0
0
PLU #1  
PLU 1 T1  
TAX1 AMT  
TOTAL  
$4.00  
$0.20  
$4.20  
$4.20  
First Tray Added  
TRAY  
SBTL  
TRAY SBTL  
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
PLU 1 T1  
TAX1 AMT  
TOTAL  
TRAY SBTL  
CLERK 01 No.00001  
TIME 12:00 00  
$5.00  
$0.25  
$5.25  
$5.25  
5
0
0
PLU #1  
Second Tray Added  
TRAY  
SBTL  
DATE 08/15/2003 SUN  
TOTAL  
CASH  
$9.45  
$9.45  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
Payment for Both  
Trays  
SAM4s ER-5115 Electronic Cash Register  
Operations  
41  
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Eat-In/Take-Out/Drive Thru Operations  
In a restaurant, EAT-IN, TAKE-OUT and DRIVE THRU keys can be set up to provide totals for  
each type of sale. The EAT-IN, TAKE-OUT and DRIVE THRU keys may also be set up to  
remove taxes. For example, if your state charges sales tax for food consumed on the premises, while  
not charging sales tax for food taken home, sales tax can be exempted with the TAKE-OUT key.  
See "Eat-In - Function Key Programs" on page 127, "Take Out - Function Key Programs" on page  
138, or "Drive Thru - Function Key Programs" on page 126 to set up tax status for these keys.  
After registering all items, press EAT-IN, TAKE-OUT or DRIVE THRU (as you would use the  
Subtotal key), then finalize the sale as you normally would.  
DATE 08/15/2003 SUN  
1
0
0
PLU #1  
PLU #3  
EAT IN  
CASH  
PLU 1 T1  
PLU 3 T12  
TAX1 AMT  
TAX2 AMT  
==== EAT-IN ====  
TOTAL  
CASH  
$1.00  
$3.00  
$0.20  
$0.30  
EAT IN Transaction  
(Tax is Charged)  
$4.50  
$4.50  
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
1
0
0
PLU #1  
PLU #3  
PLU 1 T1  
PLU 3 T12  
=== TAKE-OUT ====  
TOTAL  
CASH  
$1.00  
$3.00  
TAKE OUT  
Transaction (Tax is  
Removed from  
Taxable Items)  
$4.00  
$4.00  
TAKE  
OUT  
CLERK 01 No.00001  
TIME 12:00 00  
CASH  
DATE 08/15/2003 SUN  
PLU #3  
PLU 3 T12  
=== DRIVE THRU ====  
TOTAL  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
$3.00  
DRIVE THRU  
Transaction (Tax is  
Removed from  
Taxable Items)  
DRIVE  
THRU  
$3.00  
$3.00  
CASH  
42  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Tax Shift Operations  
When tax shift operations are performed, the shift light on the display will illuminate.  
To charge a tax or taxes on a non-taxable item press the appropriate tax shift key or  
keys prior to making the non-taxable PLU entry.  
To except a tax or taxes on a taxable item press the appropriate tax shift key or keys  
prior to making the taxable PLU entry.  
To except a tax or taxes from an entire sale, press the appropriate tax shift key or keys  
prior to finalizing the transaction.  
DATE 08/15/2003 SUN  
TAX 1  
SHIFT  
PLU 4 T1  
TAX1 AMT  
TOTAL  
$2.00  
$0.10  
$2.10  
$2.10  
To Charge Tax On A  
Non-Taxable PLU  
2
0
0
PLU #4  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
CASH  
DATE 08/15/2003 SUN  
TAX 1  
SHIFT  
PLU 1  
TOTAL  
$2.00  
$2.00  
$2.00  
To Except Tax On A  
Taxable PLU  
2
0
0
PLU #1  
CASH  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
SAM4s ER-5115 Electronic Cash Register  
Operations  
43  
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1
2
0
0
0
0
PLU #1  
PLU #3  
SBTL  
DATE 08/15/2003 SUN  
PLU 1 T1  
PLU 3 T12  
TOTAL  
$1.00  
$2.00  
$3.00  
$3.00  
To Except Specific  
Taxes On Entire Sale  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
TAX 1  
SHIFT  
TAX 2  
SHIFT  
SBTL  
CASH  
1
2
0
0
0
0
PLU #1  
PLU #3  
SBTL  
DATE 08/15/2003 SUN  
PLU 1 T1  
PLU 3 T12  
TOTAL  
$1.00  
$2.00  
$3.00  
$3.00  
To Except Tax On  
Entire Sale with Pre-  
Programmed Tax  
Exempt Key  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
TAX  
EXEMPT  
SBTL  
CASH  
44  
Operations  
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Tendering Operations  
Cash  
DATE 08/15/2003 SUN  
1
2
0
0
0
0
PLU #1  
PLU #4  
CASH  
PLU 1 T1  
PLU 4  
TAX1 AMT  
TOTAL  
$1.00  
$2.00  
$0.05  
$3.05  
$3.05  
Cash Tender  
(exact amount of  
purchase)  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
1
2
0
0
0
0
PLU #1  
PLU #4  
PLU 1 T1  
PLU 4  
TAX1 AMT  
TOTAL  
$1.00  
$2.00  
$0.05  
$3.05  
$4.00  
Cash Tender with  
Change  
CASH  
CHANGE $0.95  
CLERK 01 No.00001  
TIME 12:00  
00  
Check  
DATE 08/15/2003 SUN  
1
2
0
0
0
0
PLU #1  
PLU #4  
CHECK  
PLU 1 T1  
PLU 4  
TAX1 AMT  
TOTAL  
$1.00  
$2.00  
$0.05  
$3.05  
$3.05  
Check Tender  
(exact amount of  
purchase)  
CHECK  
CLERK 01 No.00001  
TIME 12:00 00  
SAM4s ER-5115 Electronic Cash Register  
Operations  
45  
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DATE 08/15/2003 SUN  
1
2
0
0
0
0
PLU #1  
PLU #4  
PLU 1 T1  
PLU 4  
TAX1 AMT  
TOTAL  
$1.00  
$2.00  
$0.05  
$3.05  
$4.00  
Check Tender with  
Change  
CHECK  
CHANGE $0.95  
CLERK 01 No.00001  
TIME 12:00  
00  
DATE 08/15/2003 SUN  
**** CHECK-CASH *****  
CHECK  
CASH  
1
0
0
0
Check Cashing  
CHECK  
CASH  
$10.00  
-10.00  
CLERK 01 No.00001  
TIME 12:00 00  
Charge  
Tendering and over tendering into charge keys is allowed.  
DATE 08/15/2003 SUN  
1
2
0
0
0
0
PLU #1  
PLU #4  
PLU 1 T1  
PLU 4  
TAX1 AMT  
TOTAL  
$1.00  
$2.00  
$0.05  
$3.05  
Charge Total  
CHARGE1 $3.05  
CLERK 01 No.00001  
CHARGE  
1
TIME 12:00  
00  
46  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Split Tender  
The drawer will not open until the final balance has been paid.  
DATE 08/15/2003 SUN  
2
3
1
0
0
0
0
0
0
PLU #1  
PLU #1  
PLU #4  
PLU 1 T1  
PLU 1 T1  
PLU 4  
$2.00  
$3.00  
$1.00  
$0.25  
$6.25  
$2.00  
$4.25  
$2.00  
$2.25  
Cash, Check &  
Charge Payments on  
the Same  
TAX1 AMT  
TOTAL  
Transaction  
CASH  
TOTAL  
CHECK  
TOTAL  
CHARGE1 $2.25  
CLERK 01 No.00001  
TIME 12:00  
00  
Post Tendering  
Post tendering is available for computing change after a sale has been finalized. (See program option  
#33 in "System Option Programming" on page 108 to enable post tendering.) The second cash entry  
is compared to the sale total and the difference is displayed. (The CLEAR key must first be pressed  
for registers programmed with pop-up clerks.)  
DATE 08/15/2003 SUN  
6
0
0
PLU #1  
SBTL  
Post Tender  
PLU 1 T1  
TAX1 AMT  
TOTAL  
$6.00  
$0.30  
$6.30  
$6.30  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
SAM4s ER-5115 Electronic Cash Register  
Operations  
47  
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Receipt on Request  
If a customer requests a receipt after a sale has been finalized, a second depression of the CASH key  
will issue a complete buffered receipt.  
If more than 200 entries are made in the sale, the register will issue a stub receipt only, showing the  
total net sale, correct tax totals and payment tendered.  
Validation  
Validations can be performed after PLU entries, received on account and paid out operations, % key  
entries, merchandise returns, voids, and tendering operations by pressing the VALID key.  
If an operation is programmed with validation compulsory, the cash drawer will not open until the  
compulsion is satisfied. The SP message will appear on the display, and the indicator light behind  
VALID will come on once the form is properly inserted in the receipt/journal printer. The error tone  
will sound if any other operations are attempted before validation is completed.  
Validated PLU Entry  
01 0815'99 10:29 00027 PLUPLU116 $6.00  
Amount  
Typeof  
Entry  
Clerk #  
Date  
Time  
Transaction# Validated PLU's Descriptor  
Validated Received On Account Operation  
01 0815'99 10:29 00027 R/A C A S H $150.00  
Amount  
Validated Tender  
Typeof  
Entry  
Transaction#  
Clerk #  
Date  
Time  
Validated Check Tender Transaction  
01 0815'99 10:29 00027 TND C H E C K $17.26  
Amount  
Validated Tender  
Typeof  
Entry  
Transaction#  
Clerk #  
Date  
Time  
48  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Training Mode  
A training mode is available so that you can operate the cash register without updating totals and  
counters. Note the following conditions:  
The receipt and journal print the message "TRAINING MODE BEGIN" when training  
mode is activated.  
The receipt and journal print the message "TRAINING MODE END" when training  
mode is exited.  
The message "TRAINING MODE" prints on each receipt printed while training mode  
is active.  
The journal does not print during training mode.  
The total and counter on the financial report labeled "TRAIN TTL" is updated with the  
net amount of each training transaction.  
To Enter Training Mode  
Set system option #32 to a value of 1. See "System Option Programming" on page 108.  
To Exit Training Mode  
Set system option #32 to a value of 0. See "System Option Programming" on page 108.  
SAM4s ER-5115 Electronic Cash Register  
Operations  
49  
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Non-Add Number  
With the #/NS key, you can enter a memo number at any time and print the number on the receipt,  
journal, or validation. The non-adding number is not added to the sale, nor is it added to any register  
total, except the # key total itself. You can enter a number up of up to 8 digits. For example:  
Enter a number prior to a PLU entry to print a record of the item's SKU number.  
Enter a number prior to a Check tender to print a record of the check number.  
Enter a number prior to a Charge to print a record of the charge account number.  
DATE 08/15/2003 SUN  
1
2
3
1
4
2
3
5
0
5
6
0
7
#/NS  
PLU #4  
#/NS  
NON-ADD#  
PLU 1 T1  
TAX1 AMT  
TOTAL  
NON-ADD#  
CHECK  
123456  
$2.00  
$0.10  
$2.10  
1357  
$2.10  
CLERK 01 No.00001  
TIME 12:00 00  
CHECK  
No Sale  
Outside of a transaction, press the #/NS key to open the cash drawer. The number of no sales are  
counted and reported on the financial report. The no sale function can also be placed under  
management control, requiring the control key to be in the X position. See "#/No Sale - Function  
Key Programs" on page 119 to set this option.  
DATE 08/15/2003 SUN  
#/NS  
NOSALE --------------  
CLERK 01 No.00001  
TIME 12:00  
00  
50  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Received on Account  
Use the RECD ACCT key to record payments or loans to the cash drawer. You can enter more than  
one type of payment to the drawer. The Received on Account function can only be used outside of a  
transaction.  
RECD  
ACCT  
DATE 08/15/2003 SUN  
R/A  
1
2
2
0
5
0
0
0
CASH  
CASH  
CHECK  
R/A  
$12.50  
$20.00  
$32.50  
CHECK  
CLERK 01 No.00001  
TIME 12:00 00  
RECD  
ACCT  
You can also compute change when receiving payments. For example:  
DATE 08/15/2003 SUN  
RECD  
ACCT  
1
5
0
0
0
0
R/A  
CASH  
CHANGE $4.00  
$1.00  
$5.00  
CASH  
CLERK 01 No.00001  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
Operations  
51  
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Paid Out  
Use the PAID OUT key to record payments or loans from the cash drawer. You can enter more than  
one type of payment to the drawer. The Paid Out function can only be used outside of a transaction.  
PAID  
OUT  
DATE 08/15/2003 SUN  
P/O  
1
2
2
0
5
0
0
0
CASH  
CASH  
CHECK  
P/O  
$12.50  
$20.00  
$32.50  
CHECK  
CLERK 01 No.00001  
TIME 12:00 00  
PAID  
OUT  
52  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Restaurant Operations  
The SAM4s ER-5115 can be used to add items or receive payments on guest checks. To use these  
features, the appropriate function keys must be included on the keyboard. See "Function Key  
Assignment Programming" on page 91 to assign the P/BAL, TABLE #, GUEST #, and/or  
SERVICE functions. Assign a % key and program it appropriately to set up a CHARGE TIP  
function key.  
Note: If you wish to print guest check transactions on a slip or guest check, an optional printer  
must be installed. See your SAM4s dealer for more information.  
Posting Guest Checks with the Previous Balance Key  
The previous balance key is used to enter the amount of the previous balance before adding new  
items or making payments.  
DATE 08/15/2003 SUN  
P/BAL  
$10.00  
$1.00  
$0.05  
$1.05  
$11.05  
1
0
1
0
0
0
0
P/BAL  
PLU #1  
SERVICE  
Adding to an  
Existing Balance  
PLU 1 T1  
TAX1 AMT  
SERVICE  
BFWD  
CLERK 01 No.00001  
TIME 12:00 00  
SAM4s ER-5115 Electronic Cash Register  
Operations  
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Tracking Balances with the TABLE # Key  
The SAM4s ER-5115 can retain up to 100 current balances in memory. The balance is accessed by  
entering the tracking number (in a restaurant, this is usually the table number) and pressing the  
TABLE # key. Tracking numbers from 1 to 100 may be used. The GUEST # key can be used to  
enter the guest count. See "Guest # - Function Key Programs" on page 130 to enforce the guest count  
entry before a guest check is started.  
DATE 08/15/2003 SUN  
GUEST #  
TABLE #  
P/BAL  
PLU 4  
SERVICE  
BFWD  
#2  
#49  
$0.00  
$10.00  
$10.00  
$10.00  
2
9
0
GUEST #  
TABLE #  
PLU #4  
SERVICE  
Entering Guest  
Count and Opening a  
new Check  
4
0
1
0
CLERK 01 No.00001  
TIME 12:00 00  
DATE 08/15/2003 SUN  
TABLE #  
P/BAL  
PLU 1 T1  
TAX1 AMT  
SERVICE  
BFWD  
#49  
$10.00  
$1.00  
$0.05  
$1.05  
$11.05  
4
0
9
0
TABLE #  
PLU #1  
SERVICE  
Adding to an  
Existing Table  
Balance  
1
CLERK 01 No.00002  
TIME 12:00 00  
54  
Operations  
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Payments  
Payments may be received any time after a balance is entered or recalled. New items can be added  
during the same transaction.  
DATE 08/15/2003 SUN  
TABLE #  
P/BAL  
PLU 1 T1  
TAX1 AMT  
CHKPAID  
TOTAL  
#49  
$11.05  
$1.00  
4
0
9
0
TABLE #  
PLU #1  
SBTL  
Adding to an  
Existing Table  
Balance and  
Receiving a Cash  
Payment  
1
0
$0.05  
$12.10  
$12.10  
$20.00  
$7.90  
CASH  
CHANGE  
2
0
0
CASH  
CLERK 01 No.00003  
TIME 12:00 00  
DATE 08/15/2003 SUN  
TABLE #  
P/BAL  
CHARGE TIP  
CHKPAID  
TOTAL  
#49  
$11.05  
$1.00  
$12.05  
$12.05  
$12.05  
4
0
9
0
TABLE #  
SBTL  
Adding a Charge Tip  
and Paying by  
Charge  
CHARGE  
TIP  
1
CHARGE 1  
CLERK 01 No.00001  
TIME 12:00 00  
CHARGE  
1
SAM4s ER-5115 Electronic Cash Register  
Operations  
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Optional Check Printer Sample Printout  
If an optional slip printer is attached, the print format for guest check printing is shown below.  
GUEST #  
TABLE #  
P/BAL  
#2  
#49  
$0.00  
PLU 4  
SERVICE  
BFWD  
CLERK 01  
00  
$10.00  
$10.00  
$10.00  
08/15/2003 12:00  
00001  
TABLE #  
P/BAL  
PLU 1 T1  
TAX1 AMT  
SERVICE  
BFWD  
#49  
$10.00  
$1.00  
$0.05  
$1.05  
$11.05  
08/15/2003 12:00  
00002  
CLERK 01  
00  
TABLE #  
P/BAL  
PLU 1 T1  
TAX1 AMT  
CHKPAID  
TOTAL  
#49  
$11.05  
$1.00  
$0.05  
$12.10  
$12.10  
$20.00  
$7.90  
08/15/2003 12:00  
00003  
CASH  
CHANGE  
CLERK 01  
00  
56  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Promo Function  
The PROMO key allows the operator to account for promotional items (i.e. buy two, get one free).  
By design, this key will remove the items cost from the sale, but not the count. In the example of buy  
two, get one free, the reported count remains three items, but the customer is only charged for two.  
DATE 08/15/2003 SUN  
3
X/TIME  
TACO  
COKE  
TACO  
CASH  
Promo Entry  
3X  
TACO T1  
COKE T1  
@0.89  
$2.67  
$0.69  
=== PROMO =======  
PROMO  
TACO T1  
TAX1 AMT  
TOTAL  
$0.89  
$0.16  
$2.63  
$2.63  
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
Waste Function  
The WASTE key allows control of inventory by accounting for items that must be removed from  
stock due to spoilage, breakage, or mistakes. With manager control, the WASTE key requires the  
control lock to be in the X position. The WASTE key is not allowed within a sale.  
Waste operations begin and end with by pressing the WASTE key.  
DATE 08/15/2003 SUN  
WASTE  
Waste Entry  
=== WASTE =======  
3X  
TACO T1  
COKE T1  
@0.89  
$2.67  
$0.69  
3
X/TIME  
TACO  
COKE  
=== WASTE =======  
TOTAL  
$3.36  
CLERK 01 No.00001  
TIME 12:00 00  
WASTE  
SAM4s ER-5115 Electronic Cash Register  
Operations  
57  
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Currency Conversion  
If you normally accept currency from a neighboring nation, you can program the SAM4s ER-5115 to  
convert the subtotal of a sale to the equivalent cost in the foreign currency. Two foreign currency  
conversion keys are available. See "Function Key Assignment Programming" on page 91 to place  
currency conversion keys on the keyboard. You also need to program the conversion factor. For  
example, if the US dollar (home currency) is worth 1.3720 Canadian dollars (foreign currency), the  
conversion factor is 1.3720. See "Currency Conversion - Function Key Programs" on page 125 to set  
a conversion rate.  
Note: The change due is computed in home currency!  
DATE 08/15/2003 SUN  
1
2
0
0
0
0
PLU #4  
PLU #4  
C/CONV  
PLU 1  
PLU 4  
TOTAL  
CONV1  
$1.00  
$2.00  
$3.00  
@5.00  
Currency  
Conversion  
Transaction  
CHANGE RATE #1.3720  
HOME AMT  
CHANGE  
CLERK 01 No.00001  
TIME 12:00 00  
$3.64  
$0.64  
CASH/  
TEND  
5
0
0
58  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Food Stamp Operations  
The SAM4s ER-5115 can be set up to sort food stamp eligible merchandise and accept food stamp  
payments. See "Function Key Assignment Programming" on page 91 to place the necessary function  
keys (F/S SHIFT, F/S SUB, F/S TEND) on the keyboard. You will also need to set food stamp  
eligibility status for each open or preset PLU (see "Program 100 - PLU Status Programming" on page  
99.)  
If necessary, you can use the F/S SHIFT key to shift the pre-programmed eligibility  
status for any item as it is entered. For example, while produce is normally food stamp  
eligible, certain produce department items, such as birdseed, cannot be paid for with  
food stamps. In this case, program the produce PLU as food stamp eligible, then press  
F/S SHIFT before registering a non-eligible produce item.  
If a customer chooses to pay with food stamps, press the F/S SUB key to display a total  
of food stamp eligible merchandise.  
Tender food stamp payments into the F/S TEND key. Change less than $1 is given in  
cash, or applied to non-food stamp eligible items. After finalization, food stamp change  
in whole dollars is displayed on the left portion of the display, while cash change is  
displayed on the right portion of the display.  
DATE 08/15/2003 SUN  
F/STAMP  
SHIFT  
PLU 1 F  
PLU 4  
TOTAL  
F/S TOTAL  
F/D TEND  
$1.29  
$1.00  
$2.29  
$1.29  
5.00  
1
1
2
0
9
0
PLU #4  
PLU #4  
Food Stamp  
Payment Transaction  
F/S CRT AMT $0.71  
F/STAMP  
SBTL  
TOTAL  
CASH  
$0.29  
$1.00  
$0.71  
F/STAMP  
TENDER  
5
1
0
0
0
0
CHANGE  
FD/S CHANGE $3.00  
CLERK 01 No.00001  
CASH/  
TEND  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
Operations  
59  
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Scale Operations  
The SAM4s ER-5115 can be interfaced to an optional load-cell scale, allowing direct entry of an  
item's weight by using the SCALE key. If you attempt an entry into a PLU that has been  
programmed to require scale entry, (see "Program 100 - PLU Status Programming" on page 99) an  
error tone will sound and you will be prompted to make a scale entry.  
Direct Scale Entry  
Place a product on the scale and press the SCALE key to display the weight on the cash register.  
Then make the appropriate PLU entry.  
DATE 08/15/2003 SUN  
1.50 lb @ 3.00  
SCALE  
PLU #3  
PLU #4  
PLU  
Preset Keyboard PLU  
Open Keyboard PLU  
Preset PLU  
PLU 3 T12  
$4.50  
1.75 lb @ 1.00  
SCALE  
SCALE  
1
5
0
4
0
0
PLU 4  
$1.75  
1.25 lb @ 2.50  
PLU 540  
TAX1 AMT  
TAX2 AMT  
TOTAL  
CASH  
CLERK 01  
TIME 12:00  
$3.13  
$0.23  
$0.45  
CASH  
$10.06  
$10.06  
No.00001  
00  
Manual Weight Entry  
Operators can make manual weight entries if the item has been programmed to accept them (see  
"Program 100 - PLU Status Programming" on page 99). You must use the decimal key to enter  
fractional manual weights.  
DATE 08/15/2003 SUN  
1.50 lb @ 1.00  
.
1
5
1
0
0
0
0
SCALE  
PLU #4  
CASH  
Manual Scale Entry  
PLU 4  
TOTAL  
$1.50  
$1.50  
CASH  
$1.50  
CLERK 01  
TIME 12:00  
No.00001  
00  
60  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Scale With Automatic Tare Entry  
Place a product on the scale, enter the preprogrammed tare number and press the SCALE key. The  
weight, less the tare, will appear on the cash register display. Then make the appropriate PLU entry.  
DATE 08/15/2003 SUN  
1
SCALE  
PLU #4  
1.50 lb @ 1.00  
Automatic Tare Entry  
1
0
0
PLU 4  
$1.50  
TOTAL  
CASH  
$1.50  
$1.50  
CASH  
CLERK 01  
TIME 12:00  
No.00001  
00  
Scale With Manual Tare Entry  
Tare #5 can be used to manually enter tare weights. Place a product on the scale, enter 5 and press  
the SCALE key. Enter the tare weight (using the decimal key), and press the SCALE key. The tare  
weight will display. Press the SCALE key again, and the weight, less the tare will display. Then  
make the appropriate PLU entry.  
DATE 08/15/2003 SUN  
5
SCALE  
SCALE  
1.50 lb @ 1.00  
Manual Tare Entry  
5
2
.
PLU 4  
$1.50  
TOTAL  
CASH  
CLERK 01  
TIME 12:00  
$1.50  
$1.50  
No.00001  
00  
SCALE  
PLU #4  
1
0
0
CASH  
SAM4s ER-5115 Electronic Cash Register  
Operations  
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Notes  
62  
Operations  
SAM4s ER-5115 Electronic Cash Register  
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Management Functions  
Introduction  
All Management Functions take place with the control lock in the X position. In 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.  
In this chapter you will find:  
"Manager Authorization Of Restricted Operations" on page 63  
"Changing the Default PLU Level" on page 64  
"Cash Declaration" on page 64  
"System Reports" on page 66  
Manager Authorization Of Restricted Operations  
If pressing a function key causes an error condition when used properly, the function may require the  
control lock in the X (or Management) position. See "Function Key Programming" on page 109 for  
setting these conditions.  
Function keys, which may be programmed to require the control lock in the X position, are:  
Void  
Received on Account  
Paid Out  
Merchandise Return  
% Keys  
Check Cashing  
SAM4s ER-5115 Electronic Cash Register  
Management Functions  
63  
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Changing the Default PLU Level  
The default level is the top, or surface level returned to after each PLU entry when options are set for  
pop-up levels. For example, if levels are set to pop-up and default level is set to 2, after registering  
an item in level 1 or level 3, subsequent registrations will automatically return to level 2.  
To set default PLU level:  
1. Turn the control lock to the X, or P key position  
2. Press the desired level key twice to set that level as default.  
LEVEL  
LEVEL  
Cash Declaration  
If compulsory cash declaration is required, (see option #1, "System Option Programming" on page  
108) 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.  
Either way you choose to enter cash, the register will compare your declaration with the expected  
cash and check in drawer totals and print the over or short amounts on the report.  
For example:  
1. Turn the control lock to the X or Z position  
(depending upon the type of report you are taking.)  
2. Press the CASH key.  
DATE 08/15/2003 SUN  
CASH  
* CASH DECLARATION! *  
3. Enter the total of cash.  
CASH  
CHECK  
Total  
$98.76  
$20.00  
$118.76  
9
8
7
6
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
4. Enter the total of checks.  
2
0
0
0
CHECK  
5. Press the CASH key to total the declaration.  
CASH  
64  
Management Functions  
SAM4s ER-5115 Electronic Cash Register  
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Or, enter each denomination separately:  
1. Turn the control lock to the X or Z position  
(depending upon the type of report you are taking.)  
2. Press the CASH key.  
DATE 08/15/2003 SUN  
* CASH DECLARATION! *  
CASH  
3. Enter the total of pennies:  
CASH  
CASH  
CASH  
CASH  
CASH  
CASH  
CASH  
CHECK  
CHECK  
Total  
$0.76  
$1.50  
$3.10  
7
6
CASH  
$4.75  
4. If you wish you can multiply the count times the  
denomination. Enter, for example:  
$28.00  
$35.00  
$50.00  
$12.00  
$8.00  
3
0
X/TIME  
$118.76  
5
CASH  
CLERK 01 No.00001  
TIME 12:00 00  
5. Enter the remaining cash separately by  
denomination.  
6. Enter each check:  
1
8
2
0
0
0
0
CHECK  
CHECK  
7. Press the CASH key to total the declaration.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Management Functions  
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System 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. These reports maintain a  
separate set of totals which may be allowed to accumulate over a period of days, weeks, months, or  
even years. X2 reports read period to date totals without resetting, and Z2 reports read period to date  
totals and reset them to zero. Period to date totals are updated each time a Z1 report is completed.  
A complete list of available reports is presented in a chart on the following page.  
An example is given for each of these reports in the pages that follow. Those reports, which may be  
optionally abbreviated through register programming, are represented twice. They are first shown  
with the option off, giving all totals, and again with the option turned on, showing the abbreviated  
version of the same report.  
Registers programmed with pop-up clerks must be signed on in the REG control lock position prior  
to taking reports.  
Running a Report - General Instructions  
1. Refer to the "Report Table" on page 67.  
2. Select a report type and the report mode.  
3. Turn the control lock to the position indicated.  
4. Enter the key sequence for the report you have selected.  
66  
Management Functions  
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Report Table  
Control  
Lock  
Position  
Report  
Number  
Report  
Mode  
Key Sequence  
Report Type  
Financial  
1
2
3
4
X
Z
X
Z
1 - SBTL  
1 - SBTL  
X2  
Z2  
X
X
Z
201 - SBTL  
201 - SBTL  
X
Z
Time  
2 - SBTL  
Z
2 - SBTL  
X2  
Z2  
X
X
Z
202 - SBTL  
202 - SBTL  
X
Z
All PLU  
All Clerk  
3 - SBTL  
Z
3 - SBTL  
X2  
Z2  
X
X
Z
203 - SBTL  
203 - SBTL  
X
Z
4 - SBTL  
Z
4 - SBTL  
X2  
Z2  
X
X
Z
204 - SBTL  
204 - SBTL  
5
6
7
8
X
X
X
X
Z
Cash-in-Drawer  
Check-in-drawer  
Food Stamp-in-Drawer  
Daily Sales  
5 - SBTL  
X
6 - SBTL  
X
7 - SBTL  
X2  
Z2  
X
208 - SBTL  
208 - SBTL  
9
X
Z
Individual Clerk Report  
9 - SBTL- # - CLERK - # - CLERK  
9 - SBTL- # - CLERK - # - CLERK  
209 - SBTL- # - CLERK - # - CLERK  
209 - SBTL- # - CLERK - # - CLERK  
10 - SBTL  
Z
X2  
Z2  
X
X
Z
10  
11  
X
X
Z
Item by Group  
Open Table  
X
11 - SBTL  
Z
11 - SBTL  
12  
20  
X
X
X
Z
Inventory PLU  
Group  
12 - SBTL  
X
20 - SBTL  
Z
20 - SBTL  
X2  
Z2  
X
Z
220 - SBTL  
220 - SBTL  
X
X
From/To PLU  
XXXX - PLU - XXXX - PLU  
SAM4s ER-5115 Electronic Cash Register  
Management Functions  
67  
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Financial Report Example (Report #1)  
Date/Day  
DATE 08/15/2003 SUN  
Z1REPORT 0002  
---------------------  
FINANCIAL  
Report Mode/Z Counter  
Report Name  
Positive PLU count  
Positive PLU total  
Negative PLU count  
Negative PLU total  
Adjusted PLU count  
Adjusted PLU total  
+PLU TTL  
-PLU TTL  
ADJST TTL  
9.00  
$139.00  
0.00  
$0.00  
9.00  
$139.00  
---------------------  
NONTAX $119.00  
TAX1 SALES $10.00  
TAX2 SALES $25.00  
Non-tax sales total  
Taxable 1 sales total  
Taxable 2 sales total  
Taxable 3 sales total  
Taxable 4 sales total  
Tax 1 total  
Tax 2 total  
Tax 3 total  
Tax 4 total  
TAX3 SALES  
TAX4 SALES  
TAX1  
TAX2  
TAX3  
$0.00  
$0.00  
$0.64  
$1.75  
$0.00  
$0.00  
TAX4  
Exempted Tax 1 total  
Exempted Tax 2 total  
Exempted Tax 3 total  
Exempted Tax 4 total  
Eat-In sales count  
Eat-In sales total  
Take Out sales count  
Take Out sales total  
Drive Thru sales count  
Drive Thru sales total  
%1 Key count  
%1 Key total  
%2 Key count  
%2 Key total  
%3 Key count  
%3 Key total  
%4 Key count  
XMTP1 SALES $6.00  
XMTP1 SALES $0.00  
XMTP1 SALES $0.00  
XMTP1 SALES $0.00  
EATIN TTL  
1
$10.00  
1
TAKEOUT TTL  
$5.00  
0
DRTHRU TTL  
$0.00  
1
$-1.00  
1
$-2.00  
0
$0.00  
0
%1  
%2  
%3  
%4  
%4 Key total  
$0.00  
continued next page  
68  
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Financial Report Example, Continued  
%5 Key count  
%5 Key total  
Customer count  
%5  
0
$0.00  
10  
NET SALE  
Net Sales total  
$139.39  
1
Tax 1 credited count  
Tax 1 credited total  
Tax 2 credited count  
Tax 2 credited total  
Tax 3 credited count  
Tax 3 credited total  
Tax 4 credited count  
Tax 4 credited total  
Food stamp amount credited  
Merchandise Return count  
Merchandise Return total  
Error correct count  
Error correct total  
Previous item void count  
Previous item void total  
Void lock count  
CREDIT TAX1  
CREDIT TAX2  
CREDIT TAX3  
CREDIT TAX4  
-0.33  
0
$0.00  
0
$0.00  
0
$0.00  
FD/S CREDIT $0.00  
RETURN  
1
-5.00  
1
-10.00  
1
-20.00  
1
-5.33  
2
ERROR CORR  
PREVIOUS VD  
MODE VOID  
CANCEL  
Void lock total  
Cancel count  
Cancel total  
$20.00  
Gross sales count  
Cash sales count  
Cash sales total  
Check sales count  
Check sales total  
Received on account count  
Received on account total  
Paid out count  
GROSS SALES $153.05  
CASH SALES  
CHECK SALES  
R/A  
7
$74.39  
1
$10.00  
1
$10.00  
1
P/O  
Paid out total  
HASH activity count  
HASH total  
Total of negative  
sales count/total  
No sale count  
-10.00  
0
$0.00  
1
-5.33  
1
HASH TTL  
AUDACTION  
NOSALE  
Non-add # total  
Cash in drawer total  
Check count  
NON-ADD #  
CASH-IN-D  
CHECK-IN-D  
0
$74.39  
1
$10.00  
Check in drawer total  
continued next page  
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Management Functions  
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Financial Report Example, Continued  
Food stamp count  
Food stamp total  
Charge 1 count  
Charge 1 total  
Charge 2 count  
Charge 2 total  
Charge 3 count  
Charge 3 total  
Charge 4 count  
FD/S-IN-D  
CHG1 SALES  
CHG2 SALES  
CHG3 SALES  
CHG4 SALES  
CHG5 SALES  
0
$0.00  
1
$25.00  
1
$30.00  
0
$0.00  
0
Charge 4 total  
Charge 5 count  
$0.00  
0
Charge 5 total  
Foreign currency totals  
1/2  
$0.00  
$0.00  
$0.00  
$139.39  
0
FOREIGN 1  
FOREIGN 2  
DRWR TTL  
PROMO  
Drawer total  
Promo item count  
Promo item total  
Waste item total  
Waste item total  
Training mode count  
Training mode total  
Balance forward count  
Balance forward total  
Guest # count  
$0.00  
0
$0.00  
0
$0.00  
0
$0.00  
0
WASTE  
TRAIN TTL  
BAL FORWARD  
GUESTS  
P/BAL  
Previous balance count  
Previous balance total  
Checks Paid count  
Checks Paid total  
Service count  
0
$0.00  
0
$0.00  
0
CHECKS PAID  
SERVICE  
Service total  
$0.00  
*********************  
GRAND  
Non-resettable grand  
total  
$335.42  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
70  
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Optional Abbreviated Financial Report Example  
Date/Day  
DATE 08/15/2003 SUN  
Z1REPORT 0002  
---------------------  
FINANCIAL  
Report Mode/Z Counter  
Report Name  
Adjusted PLU count  
Adjusted PLU total  
ADJST TTL  
9.00  
$139.00  
---------------------  
NONTAX $119.00  
TAX1 SALES $10.00  
TAX2 SALES $25.00  
Non-tax sales total  
Taxable 1 sales total  
Taxable 2 sales total  
Taxable 3 sales total  
Tax 1 total  
TAX3 SALES  
TAX1  
TAX2  
TAX3  
EATIN TTL  
$0.00  
$0.64  
$1.75  
$0.00  
1
Tax 2 total  
Tax 3 total  
Eat-In sales count  
Eat-In sales total  
Take Out sales count  
Take Out sales total  
%1 Key count  
$10.00  
1
$5.00  
1
TAKEOUT TTL  
%1  
%1 Key total  
%2 Key count  
$-1.00  
1
%2  
%2 Key total  
Customer count  
$-2.00  
10  
NET SALE  
Net Sales total  
$139.39  
Food stamp amount credited  
Error correct count  
Error correct total  
Previous item void count  
Previous item void total  
Void lock count  
FD/S CREDIT $0.00  
ERROR CORR  
PREVIOUS VD  
MODE VOID  
CANCEL  
1
-10.00  
1
-20.00  
1
Void lock total  
Cancel count  
-5.33  
2
Cancel total  
$20.00  
Gross sales count  
Cash sales count  
Cash sales total  
Check sales count  
Check sales total  
GROSS SALES $153.05  
CASH SALES  
7
$74.39  
1
CHECK SALES  
$10.00  
continued next page  
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Management Functions  
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Optional Abbreviated Financial Report Example, Continued  
Received on account count  
Received on account total  
Paid out count  
R/A  
P/O  
1
$10.00  
1
Paid out total  
No sale count  
-10.00  
1
NOSALE  
Non-add # total  
Cash in drawer total  
Check count  
NON-ADD #  
CASH-IN-D  
CHECK-IN-D  
0
$74.39  
1
Check in drawer total  
Food stamp count  
Food stamp total  
Charge 1 count  
Charge 1 total  
Charge 2 count  
$10.00  
0
$0.00  
1
$25.00  
1
$30.00  
$139.39  
FD/S-IN-D  
CHG1 SALES  
CHG2 SALES  
DRWR TTL  
Charge 2 total  
Drawer total  
*********************  
GRAND  
Non-resettable grand total  
Clerk/Consecutive #  
Time/Register #  
$335.42  
CLERK 01 No.00001  
TIME 12:00  
00  
72  
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Time Report Example (Report #2)  
Date/Day  
DATE 08/15/2003 SUN  
Z1REPORT 0002  
---------------------  
TIME  
Report Mode/Z Counter  
Report Name  
Time period  
8:00-9:00  
count of sales  
sales amount  
sales percentage  
Time period  
count of sales  
sales amount  
sales percentage  
Time period  
CNT  
3
$3.16  
1.65%  
SALES AMT  
SALE RATE  
9:00-10:00  
CNT  
SALES AMT $62.15  
SALE RATE 32.50%  
10:00-11:00  
23  
count of sales  
sales amount  
sales percentage  
CNT  
25  
SALES AMT $125.89  
SALE RATE 65.84%  
Total # of sales  
Total sales  
TOTAL CNT  
TOTAL AMT $191.20  
51  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
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All PLU Report Example (Report #3)  
The PLU report example here is shown with optional sales rates calculated (percentage of sales for  
each PLU). See option #6, "System Option Programming" on page 108 to add or delete this  
information.  
Date/Day  
DATE 08/15/2003 SUN  
Z1REPORT 0002  
---------------------  
ALL PLU  
Report Mode/Z Counter  
Report Name  
PLU descriptor  
count of sales  
sales amount  
sales percentage  
PLU descriptor  
count of sales  
sales amount  
PLU 1  
CNT  
33.00  
SALES AMT $67.77  
SALE RATE 39.46%  
PLU 2  
CNT  
3.00  
SALES AMT $12.00  
sales percentage  
PLU descriptor  
count of sales  
sales amount  
sales percentage  
PLU descriptor  
count of sales  
sales amount  
sales percentage  
PLU descriptor  
count of sales  
sales amount  
sales percentage  
PLU descriptor  
count of sales  
sales amount  
SALE RATE  
PLU 3  
CNT  
SALES AMT $17.50  
SALE RATE 10.18%  
PLU 4  
6.98%  
6.00  
CNT  
7.00  
SALES AMT $31.05  
SALE RATE 18.07%  
PLU 116  
CNT  
1
$6.00  
3.49%  
SALES AMT  
SALE RATE  
PLU 118  
CNT  
SALES AMT  
SALE RATE  
PLU 510  
CNT  
1
$1.25  
0.72%  
sales percentage  
PLU descriptor  
count of sales  
sales amount  
6.00  
SALES AMT $28.67  
SALE RATE 16.69%  
sales percentage  
continued next page  
74  
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PLU Report Example, Continued  
PLU descriptor  
count of sales  
sales amount  
PLU 540  
CNT  
SALES AMT  
SALE RATE  
3
$7.50  
4.36%  
sales percentage  
Total PLU count  
Total PLU sales  
TOTAL CNT  
TOTAL AMT $171.74  
60.00  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
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All Clerk Report Example (Report #4)  
The clerk report may be generated for all clerks or for individual clerks. The clerk report can include  
media information for cashier accountability (see example on next page). By default, the clerk report  
includes the basic sales information in the example below. The clerk report can also be programmed  
to include totals with zero balance. See option #7 "System Option Programming" on page 108 to  
change clerk reporting options.  
Date/Day  
DATE 08/15/2003 SUN  
Z1REPORT 0002  
---------------------  
ALL CLERK  
Report Mode/Z Counter  
Report Name  
Clerk #/Customer count  
Clerk's net sales  
Clerk's drawer total  
CLERK 01  
NET SALE  
DRWR TTL  
CLERK 02  
CLERK 03  
CLERK 04  
CLERK 05  
CLERK 06  
CLERK 07  
CLERK 08  
CLERK 09  
CLERK 10  
CLERK 11  
CLERK 12  
CLERK 13  
CLERK 14  
CLERK 15  
10  
$139.39  
$139.39  
(Sales information is  
repeated for each of  
the fifteen clerks with  
sales activity)  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00 00  
76  
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Clerk Report Example (With Cashier Totals)  
Date/Day  
DATE 08/15/2003 SUN  
X1REPORT 0002  
---------------------  
ALL CLERK  
Report Mode/Z Counter  
Report Name  
Clerk #/Customer count  
Clerk's net sales  
Non-tax sales total  
Taxable 1 sales total  
Taxable 2 sales total  
Taxable 3 sales total  
Taxable 4 sales total  
Tax 1 total  
Tax 2 total  
Tax 3 total  
Tax 4 total  
%1 Key count  
CLERK 01  
NET SALE  
NONTAX  
TAX1 SALES $10.00  
TAX2 SALES $25.00  
TAX3 SALES  
TAX4 SALES  
TAX1  
TAX2  
TAX3  
TAX4  
%1  
10  
$139.39  
$119.00  
$0.00  
$0.00  
$0.64  
$1.75  
$0.00  
$0.00  
1
%1 Key total  
%2 Key count  
$-1.00  
1
%2  
%2 Key total  
%3 Key count  
$-2.00  
0
%3  
%3 Key total  
%4 Key count  
$0.00  
0
%4  
%4 Key total  
%5 Key count  
$0.00  
0
%5  
%5 Key total  
$0.00  
1
Tax 1 credited count  
Tax 1 credited total  
Tax 2 credited count  
Tax 2 credited total  
Tax 3 credited count  
Tax 3 credited total  
Tax 4 credited count  
Tax 4 credited total  
Food stamp amount credited  
Merchandise Return count  
Merchandise Return total  
Error correct count  
Error correct total  
CREDIT TAX1  
CREDIT TAX2  
CREDIT TAX3  
CREDIT TAX4  
-0.33  
0
$0.00  
0
$0.00  
0
$0.00  
FD/S CREDIT $0.00  
RETURN  
1
-5.00  
1
ERROR CORR  
-10.00  
continued next page  
SAM4s ER-5115 Electronic Cash Register  
Management Functions  
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Clerk Report Example, Continued  
Previous item void count  
Previous item void total  
Void lock count  
Void lock total  
Cancel count  
PREVIOUS VD  
VOID MODE  
CANCEL  
R/A  
1
-20.00  
1
-5.33  
2
$20.00  
1
$10.00  
1
Cancel total  
Received on account count  
Received on account total  
Paid out count  
P/O  
Paid out total  
Cash in drawer total  
Check count  
-10.00  
$74.39  
1
CASH-IN-D  
CHECK-IN-D  
Check in drawer total  
Food stamp count  
Food stamp total  
Charge 1 count  
Charge 1 total  
Charge 2 count  
Charge 2 total  
Charge 3 count  
Charge 3 total  
Charge 4 count  
$10.00  
0
$0.00  
1
$25.00  
1
$30.00  
0
$0.00  
0
$0.00  
0
FD/S-IN-D  
CHG1 SALES  
CHG2 SALES  
CHG3 SALES  
CHG4 SALES  
CHG5 SALES  
Charge 4 total  
Charge 5 count  
Charge 5 total  
Drawer total  
$0.00  
$139.39  
0
DRWR TTL  
PROMO  
Promo item count  
Promo item total  
Waste item total  
Waste item total  
Training mode count  
Training mode total  
Balance forward count  
Balance forward total  
Guest # count  
$0.00  
0
$0.00  
0
$0.00  
0
$0.00  
0
WASTE  
TRAIN TTL  
BAL FORWARD  
GUESTS  
P/BAL  
Previous balance count  
Previous balance total  
Checks Paid count  
Checks Paid total  
Service count  
0
$0.00  
0
$0.00  
0
CHECKS PAID  
SERVICE  
Service total  
No sale counter  
$0.00  
1
NOSALE  
continued next page  
78  
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Clerk Report Example, Continued  
(Sales information  
CLERK 02  
CLERK 03  
CLERK 04  
CLERK 05  
CLERK 06  
CLERK 07  
CLERK 08  
CLERK 09  
CLERK 10  
CLERK 11  
CLERK 12  
CLERK 13  
CLERK 14  
CLERK 15  
repeated for each of  
the fifteen clerks with  
sales activity)  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
Management Functions  
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Cash-In-Drawer Report Example (Report #5)  
Date/Day  
DATE 08/15/2003 SUN  
Report Mode/Z Counter  
Report Name  
X1REPORT 0001  
---------------------  
CASH-IN-DRAWER  
Amount of cash  
SALES AMT $141.70  
CLERK 01 No.00001  
Clerk/Consecutive #  
Time/Register #  
TIME 12:00  
00  
Check-In-Drawer Report Example (Report #6)  
Date/Day  
DATE 08/15/2003 SUN  
Report Mode/Z Counter  
Report Name  
X1REPORT 0001  
---------------------  
CHECK-IN-DRAWER  
Number of checks  
Amount of checks  
CNT  
SALES AMT $141.70  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
Food Stamp-In-Drawer Report Example (Report #7)  
Date/Day  
DATE 08/15/2003 SUN  
Report Mode/Z Counter  
Report Name  
X1REPORT 0001  
---------------------  
FOOD-IN-DRAWER  
Number of food stamps  
Amount of food stamps  
CNT  
SALES AMT $141.70  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
80  
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Daily Sales Report Example (Report #8)  
The register accumulates sales data until midnight of the each day. Days correspond to the day of the  
month kept by the register's calendar.  
Date/Day  
DATE 08/15/2003 SUN  
X2REPORT 0001  
---------------------  
DAILY SALES  
Report Mode/Z Counter  
Report Name  
ST  
1 day of month  
DAY : 1  
customer count  
net sales  
2 day of month  
CNT  
15  
SALES AMT $90.64  
DAY : 2  
nd  
customer count  
net sales  
CNT  
36  
SALES AMT $100.56  
customer count all days  
net sales - all days  
TOTAL CNT  
TOTAL AMT $191.20  
51  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
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Item by Group Report Example (Report #10)  
This report organizes PLU sales by the group to which each PLU is reported. Because of the sorting  
involved in this report, there will be a noticeable delay while it is printing.  
Date/Day  
DATE 08/15/2003 SUN  
X1REPORT 0002  
---------------------  
ITEMS BY GROUP  
Report Mode/Z Counter  
Report Name  
Group number  
GROUP 0  
PLU 1  
CNT  
SALES AMT $67.77  
PLU 2  
CNT  
SALES AMT $12.00  
PLU 3  
CNT  
SALES AMT $17.50  
PLU 4  
CNT  
SALES AMT $31.05  
PLU 116  
CNT  
SALES AMT  
PLU 118  
CNT  
SALES AMT  
PLU 510  
CNT  
SALES AMT $28.67  
PLU 540  
CNT  
SALES AMT  
TOTAL CNT  
TOTAL AMT $171.74  
PLU descriptor  
count of sales  
sales amount  
PLU descriptor  
count of sales  
sales amount  
PLU descriptor  
count of sales  
sales amount  
PLU descriptor  
count of sales  
sales amount  
PLU descriptor  
count of sales  
sales amount  
PLU descriptor  
count of sales  
sales amount  
PLU descriptor  
count of sales  
sales amount  
PLU descriptor  
count of sales  
sales amount  
33.00  
3.00  
6.00  
7.00  
1
$6.00  
1
$1.25  
6.00  
3
$7.50  
60.00  
Total PLU count/amount  
for this group  
continued next page  
82  
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Item by Group Report Example, Continued  
(Totals repeated for  
each group set to  
accumulate PLU sales)  
GROUP 1  
GROUP 2  
GROUP 3  
GROUP 4  
GROUP 5  
GROUP 6  
GROUP 7  
GROUP 8  
GROUP 9  
GROUP 10  
GROUP 11  
GROUP 12  
GROUP 13  
GROUP 14  
GROUP 15  
GROUP 16  
GROUP 17  
GROUP 18  
GROUP 19  
GROUP 20  
*********************  
TOTAL CNT  
TOTAL AMT $171.74  
60.00  
Total PLU count/amount  
for all groups  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
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Open Table Report Example (Report #11)  
Date/Day  
DATE 08/15/2003 SUN  
X1REPORT 0001  
---------------------  
OPEN TABLE  
Report Mode/Z Counter  
Report Name  
Outstanding Balance and  
Clerk responsible for  
each open table  
TABLE 2  
CLERK 1  
$0.00  
$0.00  
$0.00  
$0.00  
TABLE 45  
CLERK 1  
TABLE 49  
CLERK 2  
TABLE 56  
CLERK 2  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00 00  
84  
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Inventory PLU Report Example (Report #12)  
This report reads the sales count for all PLUs where the sales counter is set to decrement (count  
down) for inventory level tracking. (To select this option, see "Program 100 - PLU Status  
Programming" on page 99 and set address N7). Remember, you can also read the sales counter on  
the other PLU reports, i.e. the All PLU report, the Item by Group report, and the From/To PLU  
report.  
Date/Day  
DATE 08/15/2003 SUN  
X1REPORT 0001  
---------------------  
STOCK  
Report Mode/Z Counter  
Report Name  
PLU #  
PLU 1  
Current Inventory Level  
CNT  
25.00  
20.00  
10.00  
15.00  
32.00  
25.00  
24.00  
15.00  
36.00  
PLU 2  
CNT  
PLU 3  
CNT  
PLU 4  
CNT  
PLU 5  
CNT  
PLU 6  
CNT  
PLU 7  
CNT  
PLU 8  
CNT  
PLU 9  
CNT  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
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Group Report Example (Report #20)  
Because each PLU can be reported to one or two groups, the total at the end of this report does not  
necessarily reflect the total of item sales. You can also program individual groups not to add to the  
total at the end of this report. See "Programming Group Status - Program 900" on page 152. Also  
note that you can choose to include groups with zero totals on this report (see option #3, "System  
Option Programming" on page 108.)  
Date/Day  
DATE 08/15/2003 SUN  
X1REPORT 0001  
---------------------  
GROUP  
Report Mode/Z Counter  
Report Name  
Group #  
GROUP0 :  
Activity count  
Group total  
CNT  
60.00  
SALES AMT $171.84  
Count/total of all  
designated groups  
TOTAL CNT  
TOTAL AMT  
0.00  
$0.00  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00 00  
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System Balancing  
PLU Sales Total  
+/-  
PLU Sales  
$ Example  
+
-
Positive PLUs  
Negative PLUs  
$
$
=
Adjusted PLU Sales Total  
$
Net Sales  
+/-  
Net Sales  
$ Example  
=
+
+
+
+
+
+
PLU Sales Total  
Tax 1  
$
$
$
$
$
$
$
Tax 2  
Tax 3  
Sale Coupon Total  
Sale Percent Discount  
Surcharge Sale  
=
Net Sales  
$
Gross Sales  
+/-  
Gross Sales  
$ Example  
=
-
-
-
-
-
-
-
-
-
-
Net Sales  
$
$
$
$
$
$
$
$
$
$
$
Negative PLUs  
Item Coupon  
Item Percent Discount  
Sale Coupon  
Sale Percent Discount  
Credit Tax 1  
Credit Tax 2  
Credit Tax 3  
Merchandise Return  
Transaction Void Total  
=
Gross Sales  
$
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Grand Total  
+/-  
Grand Total  
$ Example  
+
+
Previous Grand Total  
$
$
Absolute Value of  
Today's Gross Sales Total  
=
Today's Grand Total  
$
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Programming  
Overview  
In this chapter you will find:  
"Function Key Assignment Programming" on page 91, where you can assign new  
functions in programmable locations or make other changes to the default keyboard.  
"Tax Programming" on page 93, where you can set tax rates or tables for any of the four  
taxes the ER-5115 can automatically calculate and add to the sale.  
"PLU Programming" on page 97, where you can program descriptors and options, i.e.  
tax status for each keyboard PLU or traditional PLU.  
"System Option Programming" on page 108, where you can set a variety of options that  
affect the features of the ER-5115.  
"Function Key Programming" on page 109, where you can program descriptors and  
other options related to function keys.  
"Clerk Programming" on page 145 where you can program descriptors and other  
options for clerks or cashiers.  
"Miscellaneous Programming" on page 149, where you can program a variety of other  
features, such as receipt messages, date/time, PLU group descriptors, and PLU level  
operation.  
"Program Scans" on page 159 where you can print out program information.  
S-mode, or service mode programming information is provided separately. S-mode programs allow  
you to change the keyboard PLU assignment or set keyboard PLU configurations for the ER-5115.  
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Default Program  
The SAM4s ER-5115 arrives with a default or generic program already installed. Program options  
are set to 0 (Zero), unless otherwise noted, which means the machine can be operated immediately  
after a RAM clear procedure is performed.  
For example:  
All keyboard PLUs are nontaxable and open, without entry limits by default status  
programming of "00000000".  
All system options are set to 0 in default programming, unless otherwise noted. Change  
only the options that 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 noted) is done with the control lock in the P  
position. Each section details a specific area of register programming.  
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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, which are not placed on  
the default keyboard. Or perhaps, you may wish to remove a function, such as CANCEL, for  
security reasons.  
Please note the following limitations:  
If you assign a duplicate of a function code, the duplicate will function exactly as the  
original - you will not get separate totals and counters on reports for the duplicated key.  
You can reassign keys only in locations that are programmable. See "Keyboard" on  
page 20, where the key locations that may be programmed are identified.  
To Assign a Function Key to a Location:  
1. Turn the control lock to the S position.  
2. Enter 20, press the SBTL key.  
2
0
SBTL  
3. Refer to "Function Key Codes" on page 92 to find the code for the key you wish to  
assign. Enter the code, press the location you wish to program, or press CASH to  
cancel function key assignment programming.  
Key  
Location  
Key Code  
4. Repeat from step three for each key you wish to program, or press the same key to  
finalize the program.  
Same  
Key  
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Function Key Codes  
Code  
Function  
Code  
Function  
1
Cash  
31  
32  
33  
34  
35  
36  
37  
38  
39  
40  
41  
42  
43  
44  
45  
46  
47  
48  
49  
50  
51  
52  
53  
54  
55  
58  
Eat In  
2
Check  
Take Out  
3
Subtotal  
Macro 1  
Macro 2  
Macro 3  
Macro 4  
Macro 5  
Charge 1  
Charge 2  
Charge 3  
Charge 4  
Charge 5  
%1  
Drive Thru  
4
Received on Account  
Paid Out  
5
6
Clerk  
7
#/No Sale  
8
Scale  
9
Food Stamp Shift  
Food Stamp Subtotal  
Food Stamp Tender  
Check Cashing  
Previous Balance  
Table #  
10  
11  
12  
13  
14  
15  
16  
17  
18  
19  
20  
21  
22  
23  
24  
25  
26  
27  
28  
29  
30  
%2  
Guest #  
%3  
Service  
%4  
Check Endorsement  
Tax Exempt  
Promo  
%5  
Level 1  
Level 2  
Level 3  
Tax 1  
Waste  
Currency Conversion 1  
Currency Conversion 2  
PLU  
Tax 2  
Tax 3  
X/TIME  
Tax 4  
Receipt On/Off  
Inactive Key  
Error Correct  
Void  
Return  
Cancel  
Tray Subtotal  
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Tax Programming  
The SAM4s ER-5115 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). If Tax 4 is  
designated as GST, table programming for the rate is not allowed.  
Definitions for tax rates 1, 2, 3 & 4 are made as part of tax programming.  
If you are entering a tax rate (add-on or VAT), see "Straight Percentage Tax Rate  
Programming" on page 94 to enter the percentage rate.  
If you are entering a tax table, see “Tax Table Programming” on page 95 to enter the tax  
break points.  
If you are entering a Canadian Goods and Services Tax (GST), use tax rate 4 for the  
GST tax, and use tax rates 1, 2 and/or 3 for any other provincial tax or taxes. See  
"Straight Percentage Tax Rate Programming" on page 94 to enter the GST status and  
percentage rate.  
Important Note: After you have entered your tax program(s), test for accuracy by entering  
several transactions of different dollar amounts. Carefully check to make sure the tax charged  
by the cash register matches the tax on the printed tax chart for your area. As a merchant, you  
are responsible for accurate tax collection. If the cash register is not calculating tax accurately,  
contact your SAM4s dealer for assistance.  
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Straight Percentage Tax Rate Programming  
When tax requirements may be met using a straight percentage rate, use the following method to  
program a tax as a straight percentage.  
Programming Straight Percentage Tax Rates and Status  
1. Turn the control lock to the P position.  
2. If the tax is a percentage rate, with a decimal. (0.000-99.999). It is not necessary to  
enter preceding zeros. For example, for 6%, enter 06.000 or 6.000.  
3. For the type of tax:  
If the tax is a percentage added to the sale (normal add on tax), enter:  
0
2
If the tax is a percentage value added tax (VAT; calculated as part of the  
sale), enter:  
4. Enter 0 here for all taxes, unless if 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  
=
SUM  
GST (tax 4) is taxable by rate 1?  
Yes = 1  
No = 0  
GST (tax 4) is taxable by rate 2?  
GST (tax 4) is taxable by rate 3?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
6. Press the Tax Shift key for the tax you are programming.  
7. Press the CASH key to end programming.  
Tax Rate Programming Flowchart  
TAXSHIFT  
(1/2/3/4)  
.
CASH  
Tax Rate  
You must enter decimal  
GST  
tax  
Tax  
type  
Info  
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Tax Table Programming  
In some cases, a tax that is entered as a percentage does not follow exactly the tax charts that apply in  
your area (even if the tax chart is based on a percentage). In these cases, we recommend that you  
enter your tax using tax table programming. This method will match tax collection exactly to the  
break points of your tax table.  
Before programming, obtain a copy of the tax table you wish to program. You will need the printed  
tax table if you wish to determine the break point entries yourself.  
Note: You can enter up to 60 break points.  
Determining Break Point Entries  
1. Examine the printed tax table for the tax you are programming.  
2. Refer to the “Tax Table Programming Example - Illinois 6% Tax Table” on page 96 to  
help with this exercise.  
3. Calculate the break point differences by subtracting the high side of the previous range  
from the high side of the dollar range.  
4. Examine the pattern of break point differences to determine when the break points begin  
to repeat. Mark the beginning break points that do not fit a pattern as “non-repeat  
breaks.” Mark the break points that are repeating in a pattern as “repeat breaks.”  
Programming a Tax Table  
1. Turn the control lock to the P position.  
2. Enter 10, press the TAX SHIFT key for the tax you are programming, i.e. TAX SHIFT  
1, TAX SHIFT 2, TAX SHIFT 3 or TAX SHIFT 4.  
3. Enter the maximum amount that is not taxed, press the appropriate TAX SHIFT key.  
4. Enter the first tax amount charged, press the appropriate TAX SHIFT key.  
5. For each non-repeat break point, up to the last non-repeat break point, enter the high  
side from the sale dollar range and press the appropriate TAX SHIFT key.  
6. For the last non-repeat break point, enter the high side from the sale dollar range and  
press the X/TIME key.  
7. For each repeat break point, enter the high side from the sale dollar range and press the  
appropriate TAX SHIFT key.  
8. Press the CASH key to end the tax table program.  
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Tax Table Programming Example - Illinois 6% Tax Table  
Break point  
Tax Charged  
Sale Dollar Range  
Differences  
$0.00  
$0.01  
$0.02  
$0.03  
$0.04  
$0.05  
$0.06  
$0.07  
$0.08  
$0.09  
$0.10  
$0.11  
$0.12  
$0.13  
$0.14  
$0.00 - $0.10  
$0.11 - $0.21  
$0.22 - $0.38  
$0.39 - $0.56  
$0.57 - $0.73  
$0.74 - $0.91  
$0.92 - $1.08  
$1.09 - $1.24  
$1.25 - $1.41  
$1.42 - $1.58  
$1.59 - $1.74  
$1.75 - $1.91  
$1.92 - $2.08  
$2.09 - $2.24  
$2.25 - $2.41  
11  
17  
18  
17  
18  
17  
16  
17  
17  
16  
17  
17  
16  
17  
Non-Repeat  
Repeat  
To enter the sample program for the Illinois 6% tax table in tax 1:  
1. Enter 1 0 press the TAX SHIFT 1 key.  
2. Enter 1 0 (the maximum amount that is not taxed), press the TAX SHIFT 1 key.  
3. Enter 1 (the first tax amount charged), press the TAX SHIFT 1 key.  
4. Enter 2 1 (non-repeat break point), press the TAX SHIFT 1 key.  
5. Enter 3 8 (non-repeat break point), press the TAX SHIFT 1 key  
6. Enter 5 6 (non-repeat break point), press the TAX SHIFT 1 key.  
7. Enter 7 3 (non-repeat break point), press the TAX SHIFT 1 key.  
8. Enter 9 1 (non-repeat break point), press the X/TIME key.  
9. Enter 1 0 8 (repeat break point), press the TAX SHIFT 1 key.  
10. Enter 1 2 4 (repeat break point), press the TAX SHIFT 1 key.  
11. Enter 1 4 1 (repeat break point), press the TAX SHIFT 1 key.  
12. Press the CASH key to complete the tax program.  
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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 150 - PLU Group Assignment allows you to select up to two groups where  
each PLUs sales will accumulate.  
Program 200 - PLU Price/HALO Programming determines the PLU price if the PLU is  
preset, or the high amount lock out (HALO) if the PLU is open.  
Program 250 - PLU Stock Amount Programming allows you to add stock to the PLU  
sales counters for PLUs you have designated as stock keeping PLUs.  
Program 300 - PLU Descriptor Programming allows you to set a unique, up to 12-  
character, descriptor for each PLU.  
Program 400 - 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.  
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PLU Number Assignment for Keyboard PLUs and PLU Levels  
PLUs have fixed numbers from 1 to 1000. In the standard configuration, keyboard PLUs access the  
following PLU numbers 1-15.  
If level keys are used:  
Level 1 accesses PLUs 1-15  
Level 2 accesses PLUs 16-30  
Level 3 accesses PLUs 31-45  
An optional numbering method is available for PLUs and Levels. (See your SAM4s dealer or the  
SAM4s ER-5115 S-Mode Programming instructions for set-up details.) You may wish to consider  
this option when you are using pop-up levels for sizes and you want different sizes of the same item  
to be listed together on the PLU report. With this option selected:  
PLU #1 accesses PLU 1 on level 1, PLU 2 on level 2, and PLU 3 on level 3  
PLU #2 accesses PLU 4 on level 1, PLU 5 on level 2, and PLU 6 on level 3  
PLU #3 accesses PLU 7 on level 1, PLU 8 on level 2, and PLU 9 on level 3,  
and so on until:  
PLU #15 accesses PLU 43 on level 1, PLU 44 on level 2 and PLU 45 on level 3  
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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. Select the PLU or PLUs you wish to program in one of the following ways:  
Press a PLU key on the keyboard, or  
PLU  
Press multiple PLU keys that are to receive the same status, or  
PLU  
PLU  
PLU  
PLU  
Press a level key, then an PLU key, or  
LEVEL  
1/2/3  
PLU  
Enter the number of the PLU (1-1000) and press the PLU key, or  
PLU  
Enter the number (1-1000) of the first PLU in a range of PLUs that are to receive  
the same setting; press the PLU key. Enter the last number (1-1000) in the range;  
press the PLU key.  
PLU  
PLU  
4. Refer to the "PLU Status Chart" on page 100 to determine the values for N1 through  
N8. (If an address offers more than one option, add the values for each option and enter  
the sum. For example, if you wish the PLU to be taxable by rates 1 and 3, add the  
values for your choices, 1 + 4, and enter the sum "5" for address N5.) Enter the values  
you have selected, press the X/TIME key. (You do not need to enter preceding  
zeros. For example, if you are only selecting a value for N8, i.e. taxable by tax 1, just  
enter 1.)  
N1  
N2  
N3  
N4  
N5  
N6  
N7  
N8  
X/TIME  
5. To program additional PLUs, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
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PLU Status Chart  
Value  
Address  
Program Option  
=
Sum  
Yes = 1  
No = 0  
PLU is gallonage?  
PLU is single item?  
PLU is food stamp eligible?  
PLU is negative?  
N1  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
N3  
Yes = 2  
No = 0  
PLU is a condiment?  
PLU is hash?  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
Scale PLU?  
(When Yes, PLU will only work with scale.)  
Compulsory non-add number?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Compulsory validation?  
Yes = 1  
No = 0  
Compulsory condiment entry?  
PLU prints RED on kitchen printer?  
N4  
N5  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
PLU price does not print on receipt, detail or  
guest check?  
Yes = 1  
No = 0  
PLU does not print on receipt?  
PLU does not print on detail?  
PLU does not print on guest check?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
PLU is:  
open =  
preset =  
inactive =  
0
1
2
N6  
N7  
Yes = 1  
No = 0  
PLU sales counter decrements for stock keeping?  
Yes = 2  
No = 0  
PLU is taxable by rate 4?  
Yes = 0  
No = 4  
PLU counter and inventory counters are reset  
when a PLU Z report is done?  
Yes = 1  
No = 0  
PLU is taxable by rate 1?  
PLU is taxable by rate 2?  
PLU is taxable by rate 3?  
N8  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
100  
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Program 150 - PLU Group Assignment  
Each PLU may report to any two of 21 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. Select the PLU or PLUs you wish to program in one of the following ways:  
Press a PLU key on the keyboard, or  
PLU  
Press multiple PLU keys that are to receive the same status, or  
PLU  
PLU  
PLU  
PLU  
Press a level key, then an PLU key, or  
LEVEL  
1/2/3  
PLU  
Enter the number of the PLU (1-1000) and press the PLU key, or  
PLU  
Enter the number (1-1000) of the first PLU in a range of PLUs that are to receive  
the same setting; press the PLU key. Enter the last number (1-1000) in the range;  
press the PLU key.  
PLU  
PLU  
4. Enter up to two 2-digit numbers representing the groups where you wish to add the  
PLUs sales, i.e. enter 1 0 for group ten or enter 0 4 for group four. Press the X/TIME  
key. Note that the 1st group assignment will also determine kitchen printer routing.  
X/TIME  
1st Group  
2nd Group  
(for KP routing)  
5. To program additional PLUs, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
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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. Select the PLU or PLUs you wish to program in one of the following ways:  
Press a PLU key on the keyboard, or  
PLU  
Press multiple PLU keys that are to receive the same status, or  
PLU  
PLU  
PLU  
PLU  
Press a level key, then an PLU key, or  
LEVEL  
1/2/3  
PLU  
Enter the number of the PLU (1-1000) and press the PLU key, or  
PLU  
Enter the number (1-1000) of the first PLU in a range of PLUs that are to receive  
the same setting; press the PLU key. Enter the last number (1-1000) in the range;  
press the PLU key.  
PLU  
PLU  
4. If the PLU is open, enter a HALO of up to 8 digits. If the PLU is preset, enter a preset  
price. (The maximum HALO or preset price you can enter is $500,000.00.) Press the  
X/TIME key.  
X/TIME  
Price/HALO  
5. To program additional PLUs, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
102  
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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. See "Program 100 - PLU Status Programming" on page 99 to set  
up stock keeping PLUs. The stock number set here can be the amount of stock that is being added to  
the current level, or optionally, it can be the new total stock level. See option #40 in "System Option  
Programming" on page 108 to set this option.  
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. Select the PLU or PLUs you wish to program in one of the following ways:  
Press a PLU key on the keyboard, or  
PLU  
Press multiple PLU keys that are to receive the same status, or  
PLU  
PLU  
PLU  
PLU  
Press a level key, then an PLU key, or  
LEVEL  
1/2/3  
PLU  
Enter the number of the PLU (1-1000) and press the PLU key, or  
PLU  
Enter the number (1-1000) of the first PLU in a range of PLUs that are to receive  
the same setting; press the PLU key. Enter the last number (1-1000) in the range;  
press the PLU key.  
PLU  
PLU  
4. Enter the stock amount you wish to add (up to four digits), press the X/TIME key.  
X/TIME  
Stock Amount  
5. To program additional PLUs, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Programming  
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Program 300 - PLU Descriptor 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. Select the PLU you wish to program in one of the following ways:  
Press a PLU key on the keyboard, or  
PLU  
Press a level key, then an PLU key, or  
LEVEL  
PLU  
1/2/3  
Enter the number of the PLU (1-1000) and press the PLU key, or  
PLU  
5. Refer to the "Descriptor Code Chart" on page 105 and determine the codes for the  
descriptor you wish to program. Enter up to 12 three-character codes; press the  
X/TIME key.  
Enter up to 12  
three character  
codes  
VALID  
X/TIME  
6. To program additional PLUs, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
104  
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Descriptor Code Chart  
CHAR  
CODE  
SPACE  
032  
!
"
#
$
%
&
'
(
)
033  
034  
035  
036  
037  
038  
039  
040  
041  
CHAR  
CODE  
*
+
,
-
.
/
0
1
2
3
042  
043  
044  
045  
046  
047  
048  
049  
050  
051  
CHAR  
CODE  
4
5
6
7
8
9
:
;
<
=
052  
053  
054  
055  
056  
057  
058  
059  
060  
061  
CHAR  
CODE  
>
?
@
A
B
C
D
E
F
G
062  
063  
064  
065  
066  
067  
068  
069  
070  
071  
CHAR  
CODE  
H
I
J
K
L
M
N
O
P
Q
072  
073  
074  
075  
076  
077  
078  
079  
080  
081  
CHAR  
CODE  
R
S
T
U
V
W
X
Y
Z
082  
083  
084  
085  
086  
087  
088  
089  
090  
091  
CHAR  
CODE  
a
b
c
d
e
092  
093  
094  
095  
096  
097  
098  
099  
100  
101  
CHAR  
CODE  
f
g
h
I
j
k
l
m
n
o
102  
103  
104  
105  
106  
107  
108  
109  
110  
111  
CHAR  
CODE  
p
q
r
s
t
u
v
w
x
y
112  
113  
114  
115  
116  
117  
118  
119  
120  
121  
CHAR  
CODE  
z
Double  
999  
122  
123  
SAM4s ER-5115 Electronic Cash Register  
Programming  
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Program 400 - 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 4 0 0, press the SBTL key.  
4
0
0
SBTL  
3. Select the PLU or PLUs you wish to program in one of the following ways:  
Press a PLU key on the keyboard, or  
PLU  
Press a level key, then an PLU key, or  
LEVEL  
PLU  
1/2/3  
Enter the number of the PLU (1-1000) and press the PLU key, or  
PLU  
4. Enter the number (1-1000) of the PLU you wish the PLU linked to; press the PLU key.  
Or press the PLU key on the keyboard you wish the PLU linked to.  
PLU #  
Or,  
PLU  
5. To program additional PLUs, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
106  
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Delete PLU Links  
1. Turn the control lock to the P position.  
2. To begin the program, enter 4 0 0, press the SBTL key.  
4
0
0
SBTL  
3. Select the PLU or PLUs you wish to program in one of the following ways:  
Press a PLU key on the keyboard, or  
PLU  
Press a level key, then an PLU key, or  
LEVEL  
PLU  
1/2/3  
Enter the number of the PLU (1-1000) and press the PLU key, or  
PLU  
4. Enter 0 and press the PLU key.  
0
PLU  
5. To program additional PLUs, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Programming  
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System Option Programming  
Refer to the “System Option Table” on page 109 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. Enter 3 0, press the SBTL key.  
3. Enter a system option address, press the X/TIME key.  
4. Enter the number representing the status you have selected, or if there is more than one  
decision to be made in an address, add the values representing your choices for each  
decision and enter the sum. Press the SBTL key.  
5. Repeat from step 3 for each system option you wish to change.  
6. Press the CASH key to end system option programming.  
System Option Flowchart  
Repeat for each  
System Option  
3
0
SBTL  
X/TIME  
SBTL  
CASH  
Option #  
Status  
108  
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System Option Table  
Address  
1
SYSTEM OPTION  
VALUE  
=
SUM  
Cash declaration is compulsory before X or Z  
Financial report may be taken?  
Yes = 1  
No = 0  
Cash drawer will not open when cash is  
declared?  
Yes = 2  
No = 0  
Cash drawer will not open when reports are run?  
Yes = 4  
No = 0  
Grand total is not printed on the Financial  
report?  
Yes = 1  
No = 0  
2
3
Skip media totals with zero activity on the  
Financial report?  
Yes = 0  
No = 1  
Print abbreviated Financial report?  
Yes = 2  
No = 0  
Print media totals with zero activity on the Group  
report?.  
Yes = 4  
No = 0  
Consecutive number is reset after a Z1 Financial  
report?  
Yes = 1  
No = 0  
4
5
6
7
8
9
Grand total is reset after a Z1 Financial report?  
Yes = 2  
No = 0  
Print Group report at the beginning of the  
Financial report?  
Yes = 1  
No = 0  
Print Clerk report at the end of the Financial  
report?  
Yes = 2  
No = 0  
Print PLUs with zero totals on report?  
Yes = 1  
No = 0  
Print percentage of sales on the PLU report?  
Yes = 2  
No = 0  
Skip media totals with zero activity on the Clerk  
report?  
Yes = 0  
No = 1  
Clerk report includes media totals?  
Yes = 2  
No = 0  
Gross total will not print on the Financial report?  
Yes = 1  
No = 0  
Void/Return totals will not print on the Financial  
report?  
Yes = 2  
No = 0  
Reset the Financial report Z counter after a Z1  
Financial report?  
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  
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Address  
10  
SYSTEM OPTION  
VALUE  
=
SUM  
Reset the Clerk report Z counter after a Z1 Clerk  
report?  
Yes = 1  
No = 0  
Reset the Daily Sales report Z counter after a Z1  
Daily Sales report?  
Yes = 2  
No = 0  
Reset the Group report Z counter after a Z1  
Group report?  
Yes = 4  
No = 0  
Do not print Z counter on reports?  
Yes = 1  
No = 0  
11  
12  
13  
Do not print consecutive number counter on  
receipt or journal?  
Yes = 2  
No = 0  
Print date of last Z report on Z reports.  
Do not print time on receipt and journal?  
Do not print date on receipt and journal?  
Yes = 0  
No = 4  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Do not print register number on receipt and  
journal?  
Yes = 4  
No = 0  
Date format for receipt, journal and validation  
printing:  
DD-MM-YY =  
MM-DD-YY =  
1
0
Decimal print and display:  
no decimal =  
14  
15  
1
0
decimal in second position =  
Clerks are:  
pop-up =  
1
0
stay down =  
Clerk sign on method is:  
code entry =  
2
0
direct entry =  
Currency character is:  
selected code from descriptor code chart =  
$ =  
16  
17  
code  
0
Compulsory drawer is disabled?  
Validation sensor is activated?  
Paper sensor is enabled?  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Open drawer alarm is active?  
Yes = 1  
No = 0  
18  
19  
The number of seconds before the open drawer  
warning tone sounds (default is 30 seconds).  
0-99  
110  
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Address  
20  
SYSTEM OPTION  
VALUE  
=
SUM  
Compulsory tare weight?  
Yes = 1  
No = 0  
Amounts can be entered into scaleable PLUs  
without using the scale function.  
Yes = 2  
No = 0  
Tax amount charged will not be printed on  
receipt at finalization?  
Yes = 1  
No = 0  
21  
Tax amount to print on receipt at finalization is:  
Combined=2  
Itemized = 0  
Print taxable totals?  
Yes = 4  
No = 0  
VAT will print on the receipt and journal  
separate from the cost of the taxable item?  
Yes = 1  
No = 0  
22  
23  
Allow finalization of negative or zero balance  
sales in the X control lock position only?  
Yes = 0  
No = 1  
Do not print positive PLU entries on journal?  
Yes = 2  
No = 0  
Subtotal without tax will print on receipt and  
journal. Subtotal key depression not required.  
Yes = 4  
No = 0  
Enable PLU preset/HALO override?  
Yes = 1  
No = 0  
24  
25  
Void Mode Active?  
Yes = 0  
No = 2  
Tender validation amount is:  
amount tendered =  
1
0
amount of sale =  
Allow multiple validations?  
Yes = 2  
No = 0  
Allow multiple buffered receipts?  
Yes = 1  
No = 0  
26  
27  
Buffered receipt can be issued in the "receipt on"  
position?  
Yes = 2  
No = 0  
Print number of items on receipt?  
Yes = 1  
No = 0  
Subtotal is printed when the SBTL key is  
pressed?  
Yes = 2  
No = 0  
The Table # descriptor on the KP can not be  
changed?  
Yes = 4  
No = 0  
Percentage and Tax calculations will:  
round up at 0.005 =  
28  
0
1
2
always round up =  
always round down =  
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Address  
29  
SYSTEM OPTION  
VALUE  
=
SUM  
Rounding for split pricing and decimal  
multiplication:  
round up at 0.005 =  
always round up =  
always round down =  
0
1
2
Stamp and Logo printing on receipt:  
30  
31  
Print only stamp =  
Print stamp and preamble message =  
Print only preamble message =  
0
1
2
Print postamble message on receipt?  
Print preamble on the guest check?  
Print postamble on the guest check?  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Training mode  
enter =  
exit =  
1
0
32  
33  
Do not print training mode message on the  
receipt during training mode operations?  
Yes = 2  
No = 0  
Open cash drawer during training mode?  
Yes = 0  
No = 4  
Allow the post tender function?  
Yes = 1  
No = 0  
Compulsory check endorsement?  
Yes = 2  
No = 0  
Print check amount in the endorsement?  
Yes = 4  
No = 0  
Level key is active and level function is:  
34  
35  
36  
stay down =  
pop-up after item entry =  
pop-up after sale is finalized =  
0
1
2
Disable level keys  
Level 1 =  
Level 2 =  
Level 3 =  
1
2
4
Allow direct multiplication of keyboard PLUs?  
(This automatically disables preset override.)  
Yes = 1  
No = 0  
Eat-in/Take-out/Drive Thru procedure  
compulsory before tendering is allowed?  
Yes = 1  
No = 0  
37  
38  
HASH PLU adds to NET sales?  
Yes = 1  
No = 0  
112  
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Address  
39  
SYSTEM OPTION  
VALUE  
=
SUM  
Allow any clerk to recall open table numbers?  
Yes = 1  
No = 0  
Service total prints on guest check?  
Default level inactive?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Inventory (stock) counter programming:  
inventory is added to current level =  
40  
41  
1
0
Auto Clear Active?  
Yes = 1  
No = 0  
Print Negative Grand Total on Financial report?  
Yes = 2  
No = 0  
Slip (hard check) operation on optional printer  
Kitchen printer operation on optional printer  
0
1
42  
43  
Printer type:  
no printer =  
0
1
2
3
4
5
6
7
EPSON TM-295 =  
SAMSUNG SRP-270 =  
SAMSUNG SRP-350 =  
CITIZEN IDP 3540/3541 =  
STAR SP200 =  
SAMSUNG SRP-100 =  
INTERNAL R/J Printer =  
Number of feed lines after printing on optional  
roll printer? (Default is 7 lines.)  
1-50  
44  
Initial line feed on optional slip printer  
Number of print lines on a guest check  
Measure used for Gallonage PLUs:  
0-20  
0-50  
45  
46  
47  
LTR = 1  
GAL = 0  
Condiment entry allowed any time during a  
transaction:  
Yes = 2  
No = 0  
Pole Display attached =  
Liquor Interface attached =  
Remote Journal attached =  
1
2
3
48  
Waste affects item count?  
Yes = 1  
No = 0  
49  
50  
Print Preamble Message on Journal = 1  
Print Postamble message on Journal = 2  
SAM4s ER-5115 Electronic Cash Register  
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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 12 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.  
114  
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Function Key Programming Summary  
The table below summarizes the function keys programmed here and the programs that apply to each  
key:  
Function Key  
Function Key  
Options  
Function Key  
Descriptor  
Function Key  
HALO  
Program 70  
Program 80  
Program 90  
CANCEL  
CASH  
CHARGE  
CHECK  
CHECK ENDORSEMENT  
CHECK CASH  
CURRENCY CONVERSION  
DRIVE THRU  
EAT-IN  
ERROR CORRECT  
FOOD STAMP TENDER  
GUEST  
#/NO SALE  
PREVIOUS BALANCE  
PROMO  
P/O  
R/A  
RETURN  
SCALE  
SERVICE  
TABLE  
TAKE OUT  
TAX EXEMPT  
TRAY SUBTOTAL  
VOID  
WASTE  
% KEY  
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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  
4. Enter the values for the option digit or digits. Depending on the function key you are  
programming, you may enter up to five digits N1 through N5. Determine the values for  
N1 through N5 by referring to the specific function key information that follows. (You  
do not need to enter preceding zeros. For example, if the function key offers five  
digits, N1 through N5 and you are only selecting a value for N5, just enter the value for  
N5.) Press the function key you wish to program.  
FUNCTION  
KEY  
N1  
N2  
N3  
N4  
N5  
5. To program additional function keys, repeat from step 3, or press the CASH key to  
finalize the program.  
CASH  
116  
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Program 80 - Function Key Descriptor  
Use Program 80 to program alphanumeric descriptors for function keys. Descriptors can be up to 12  
characters in length. (Because the #/NS key supports two functions, program 81 is used to program  
the non-add # function, while program 80 is used to program the no sale function. See individual  
function programming instructions in this chapter.)  
1. Turn the control lock to the P position.  
2. To begin the program, enter 8 0, press the SBTL key.  
8
0
SBTL  
4. Refer to the "Descriptor Code Chart " on page 117 and determine the codes for the  
descriptor you wish to program. Enter up to 12 three-character codes; then press the  
function key you are programming. Repeat this step to program additional function  
keys.  
Enter up to 12  
three character  
FUNCTION  
KEY  
codes  
5. Press the CASH key to finalize the program.  
CASH  
Descriptor Code Chart  
CHAR  
CODE  
SPACE  
032  
!
"
#
$
%
&
'
(
)
033  
034  
035  
036  
037  
038  
039  
040  
041  
CHAR  
CODE  
*
+
,
-
.
/
0
1
2
3
042  
043  
044  
045  
046  
047  
048  
049  
050  
051  
CHAR  
CODE  
4
5
6
7
8
9
:
;
<
=
052  
053  
054  
055  
056  
057  
058  
059  
060  
061  
CHAR  
CODE  
>
?
@
A
B
C
D
E
F
G
062  
063  
064  
065  
066  
067  
068  
069  
070  
071  
CHAR  
CODE  
H
I
J
K
L
M
N
O
P
Q
072  
073  
074  
075  
076  
077  
078  
079  
080  
081  
CHAR  
CODE  
R
S
T
U
V
W
X
Y
Z
082  
083  
084  
085  
086  
087  
088  
089  
090  
091  
CHAR  
CODE  
a
b
c
d
e
092  
093  
094  
095  
096  
097  
098  
099  
100  
101  
CHAR  
CODE  
f
g
h
I
j
k
l
m
n
o
102  
103  
104  
105  
106  
107  
108  
109  
110  
111  
CHAR  
CODE  
p
q
r
s
t
u
v
w
x
y
112  
113  
114  
115  
116  
117  
118  
119  
120  
121  
CHAR  
CODE  
z
Double  
999  
•
122  
123  
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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.  
Note: An 8 digit HALO has a maximum entry of $500,000.00.  
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).  
Enter 1-8 digit  
HALO  
4. Press the function key on the keyboard you wish to program.  
FUNCTION  
KEY  
5. To program additional function keys, repeat from step 2, or press the CASH key to  
finalize the program.  
CASH  
118  
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#/No Sale - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
N2  
N3  
#/NS  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Compulsory non-add entry must match number  
of digits set in HALO programming?  
Yes = 1  
No = 0  
No Sale inactive after non-add # entry?  
Enforce non-add # entry at start of sale?  
Non-add # entries are prohibited?.  
No Sale inactive?  
Yes = 1  
No = 0  
N2  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N3  
No Sale active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory on No Sale?  
Yes = 4  
No = 0  
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.  
To program the no sale descriptor:  
Repeat for another  
function key  
8
0
SBTL  
#/NS  
#/NS  
CASH  
Enter up to 12 descriptor codes  
To program the # descriptor:  
Repeat for another  
function key  
8
1
SBTL  
CASH  
Enter up to 12 descriptor codes  
SAM4s ER-5115 Electronic Cash Register  
Programming  
119  
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HALO - Program 90  
You can set the number of digits allowed for the non-add entry function of the #/NS key.  
Repeat for another  
function key  
Enter 0-8  
(Number of Digits  
Allowed)  
9
0
SBTL  
#/NS  
CASH  
Cancel - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
CANCEL  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
CANCEL  
CASH  
Enter up to 12 descriptor codes  
120  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Cash - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
N2  
N3  
CASH  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Exempt tax 1?  
Yes = 1  
No = 0  
Exempt tax 2?  
Exempt tax 3?  
Exempt tax 4?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
N3  
Open cash drawer?  
Validation is compulsory?  
Yes = 0  
No = 2  
Yes = 4  
No = 0  
Amount tender is compulsory?  
Disable under tendering?  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Allow over tendering and under tendering in X  
control lock position only?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
CASH  
CASH  
Enter up to 12 descriptor codes  
HALO - Program 90  
Repeat for another  
function key  
Enter 1-8 digit  
HALO Amount  
9
0
SBTL  
CASH  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Programming  
121  
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Charge - Function Key Programs  
Repeat for another  
function key  
7
0
SBTL  
N1  
N2  
N3  
N4  
CHARGE  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Non-add # entry compulsory?  
Allow over tendering?  
Exempt tax 1?  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Yes = 1  
No = 0  
N2  
N3  
N4  
Exempt tax 2?  
Yes = 2  
No = 0  
Exempt tax 3?  
Yes = 4  
No = 0  
Exempt tax 4?  
Yes = 1  
No = 0  
Open cash drawer?  
Validation is compulsory?  
Yes = 0  
No = 2  
Yes = 4  
No = 0  
Amount tender is compulsory?  
Disable under tendering?  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Allow over tendering and under tendering in X  
control lock position only?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
CHARGE  
CASH  
Enter up to 12 descriptor codes  
HALO - Program 90  
Repeat for another  
function key  
Enter 1-8 digit  
HALO Amount  
9
0
SBTL  
CHARGE  
CASH  
122  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Check - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
N2  
N3  
CHECK  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Exempt tax 1?  
Yes = 1  
No = 0  
Exempt tax 2?  
Exempt tax 3?  
Exempt tax 4?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
N3  
Open cash drawer?  
Validation is compulsory?  
Yes = 0  
No = 2  
Yes = 4  
No = 0  
Amount tender is compulsory?  
Disable under tendering?  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Allow over tendering and under tendering in X  
control lock position only?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
CHECK  
CASH  
Enter up to 12 descriptor codes  
HALO - Programs 90 and 91  
Check Tender HALO - Program 90  
Repeat for another  
function key  
Enter 1-8 digit  
Check Amount  
HALO  
9
0
SBTL  
CHECK  
CASH  
Check Change HALO - Program 91  
Repeat for another  
function key  
Enter 1-8 digit  
Change HALO  
9
1
SBTL  
CHECK  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Programming  
123  
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Check Cashing - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
CHECK  
CASH  
7
0
SBTL  
N1  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
CHECK  
CASH  
8
0
SBTL  
CASH  
Enter up to 12 descriptor codes  
HALO - Program 90  
Repeat for another  
function key  
Enter 1-8 digit  
HALO Amount  
CHECK  
CASH  
9
0
SBTL  
CASH  
124  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Currency Conversion - Function Key Programs  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
CONV  
CASH  
Enter up to 12 descriptor codes  
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 5 digits (do not enter the decimal point), then enter a  
number from 0 to 4 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.  
CONV  
5. To program additional function keys, repeat from step 2, or press the CASH key to  
finalize the program.  
CASH  
Currency Exchange Rate Programming Examples  
Note: Foreign currency exchange rates may be stated as “foreign currency in dollars”, or  
“dollars in foreign currency”. Use the rate stated in “dollars in foreign currency” when you  
are programming this section.  
The US dollar (home currency) is worth 1.3720 Canadian dollars (foreign currency).  
1
3
7
2
0
4
Exchange Rate  
Decimal  
Position  
The US dollar (home currency) is worth 110.24 Japanese Yen (foreign currency).  
1
1
0
2
4
2
Exchange Rate  
Decimal  
Position  
SAM4s ER-5115 Electronic Cash Register  
Programming  
125  
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Drive Thru - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
DRIVE  
THRU  
7
0
SBTL  
N1  
N2  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Exempt tax 1?  
Yes = 1  
No = 0  
Exempt tax 2?  
Exempt tax 3?  
Exempt tax 4?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
Validation is compulsory?  
Yes = 2  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
DRIVE  
THRU  
8
0
SBTL  
CASH  
Enter up to 12 descriptor codes  
126  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Eat-In - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
N2  
EAT IN  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Exempt tax 1?  
Yes = 1  
No = 0  
Exempt tax 2?  
Exempt tax 3?  
Exempt tax 4?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
Validation is compulsory?  
Yes = 2  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
EATIN  
CASH  
Enter up to 12 descriptor codes  
SAM4s ER-5115 Electronic Cash Register  
Programming  
127  
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Error Correct - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
ERROR  
CORRECT  
7
0
SBTL  
N1  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
ERROR  
CORRECT  
8
0
SBTL  
CASH  
Enter up to 12 descriptor codes  
128  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Food Stamp Tender - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
F/S  
TENDER  
7
0
SBTL  
N1  
N2  
N3  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Exempt tax 1?  
Yes = 1  
No = 0  
Exempt tax 2?  
Exempt tax 3?  
Exempt tax 4?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
Allow decimal entry?  
Food stamp change is issued in:  
Yes = 2  
No = 0  
cash =  
food stamps =  
4
0
Open cash drawer?  
Yes = 0  
No = 1  
N3  
Descriptor - Program 80  
Repeat for another  
function key  
F/S  
TENDER  
8
0
SBTL  
CASH  
Enter up to 12 descriptor codes  
HALO - Program 90  
Repeat for another  
function key  
Enter 1-8 digit  
HALO Amount  
F/S  
TENDER  
9
0
SBTL  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Programming  
129  
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Guest # - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
GUEST  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Guest # compulsory when you use guest check  
operation?  
Yes = 1  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
GUEST  
CASH  
Enter up to 12 descriptor codes  
130  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Previous Balance - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
PREVIOUS  
BALANCE  
7
0
SBTL  
N1  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
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 - Program 80  
Repeat for another  
function key  
PREVIOUS  
BALANCE  
8
0
SBTL  
CASH  
Enter up to 12 descriptor codes  
SAM4s ER-5115 Electronic Cash Register  
Programming  
131  
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Promo - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
PROMO  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
PROMO  
CASH  
Enter up to 12 descriptor codes  
132  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Paid Out - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
P/O  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
P/O  
CASH  
Enter up to 12 descriptor codes  
HALO - Program 90  
Repeat for another  
function key  
Enter 1-8 digit  
HALO Amount  
9
0
SBTL  
P/O  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Programming  
133  
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Received on Account - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
R/A  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Validation compulsory?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
R/A  
CASH  
Enter up to 12 descriptor codes  
HALO - Program 90  
Repeat for another  
function key  
Enter 1-8 digit  
HALO Amount  
9
0
SBTL  
R/A  
CASH  
134  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Return - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
RETURN  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Validation compulsory?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
RETURN  
CASH  
Enter up to 12 descriptor codes  
SAM4s ER-5115 Electronic Cash Register  
Programming  
135  
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Scale - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
N2  
SCALE  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Weight symbol for manual entry is:  
kg=1  
lb = 0  
Key is inactive?  
Yes = 1  
No = 0  
N2  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Allow manual entry of weight?  
Yes = 4  
No = 0  
Service - Function Key Programs  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
SERVICE  
CASH  
Enter up to 12 descriptor codes  
136  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Table # - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
TABLE #  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Table number entry compulsory for all sales?  
Yes = 1  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
TABLE #  
CASH  
Enter up to 12 descriptor codes  
SAM4s ER-5115 Electronic Cash Register  
Programming  
137  
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Take Out - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
TAKE  
OUT  
7
0
SBTL  
N1  
N2  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Exempt tax 1?  
Yes = 1  
No = 0  
Exempt tax 2?  
Exempt tax 3?  
Exempt tax 4?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
Validation is compulsory?  
Yes = 2  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
TAKE  
OUT  
8
0
SBTL  
CASH  
Enter up to 12 descriptor codes  
138  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Tax Exempt - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
TAX  
EXEMPT  
7
0
SBTL  
N1  
N2  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Exempt tax 1?  
Yes = 1  
No = 0  
Exempt tax 2?  
Exempt tax 3?  
Exempt tax 4?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
SAM4s ER-5115 Electronic Cash Register  
Programming  
139  
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Tray Subtotal - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
TRAY  
SBTL  
7
0
SBTL  
N1  
N2  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Print separate receipts for each tray?  
Compulsory before tendering?  
Validation is compulsory?  
Yes = 1  
No = 0  
Yes = 1  
No = 0  
N2  
Yes = 2  
No = 0  
Consecutive number does not advance in tray  
subtotal operation? (Advances at final tender  
only.)  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
TRAY  
SBTL  
8
0
SBTL  
CASH  
Enter up to 12 descriptor codes  
140  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Void - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
VOID  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
VOID  
CASH  
Enter up to 12 descriptor codes  
SAM4s ER-5115 Electronic Cash Register  
Programming  
141  
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Waste - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
7
0
SBTL  
N1  
WASTE  
CASH  
Address  
N1  
OPTION  
VALUE  
=
SUM  
Key is inactive?  
Yes = 1  
No = 0  
Key in active in X control lock position only?  
Yes = 2  
No = 0  
Validation compulsory?  
Yes = 4  
No = 0  
Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
WASTE  
CASH  
Enter up to 12 descriptor codes  
142  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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% Key - Function Key Programs  
Options - Program 70  
Repeat for another  
function key  
N6  
%
CASH  
7
0
SBTL  
N1  
N2  
N3  
N4  
N5  
Address  
N1  
OPTION  
VALUE  
=
SUM  
% amount taxable tax 1?  
% amount taxable tax 2?  
% amount taxable tax 3?  
% amount taxable tax 4?  
% amount is food stamp eligible?  
Yes = 1  
No = 0  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
N2  
N3  
N4  
N5  
N6  
Yes = 0  
No = 2  
% key is:  
% key is:  
% key is:  
% key is:  
positive (can be % only) =  
negative (can be % or amount) =  
4
0
sale =  
item =  
1
0
open =  
preset =  
2
0
percentage =  
amount =  
0
4
% key is inactive?  
Yes = 1  
No = 0  
% key is active in X control lock position only?  
% key validation is compulsory?  
Allow % key preset override?  
Yes = 2  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
No = 0  
Allow only one time subtotal entry?  
Yes = 2  
No = 0  
Allow multiple amount discounts (coupons)  
without pressing subtotal?  
Yes = 4  
No = 0  
Tip operation in Check Tracking operations?  
(sale surcharge only)  
Yes = 1  
No = 0  
SAM4s ER-5115 Electronic Cash Register  
Programming  
143  
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Descriptor - Program 80  
Repeat for another  
function key  
8
0
SBTL  
%
CASH  
Enter up to 12 descriptor codes  
Percentage or HALO - Program 90  
Repeat for another  
function key  
Enter 5 digit rate or  
9
0
SBTL  
%
CASH  
amount (see note below)  
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 99999.  
144  
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Clerk Programming  
Clerks (which may be used as cashiers), have the following programming options. These options are  
set through separate programs:  
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 #15 (See "System  
Option Programming" on page 108.)  
Program 801 - If a second cash drawer is installed, Drawer Assignment determines  
which cash drawer will be opened for each.  
Program 810 - Clerk Descriptor Programming allows you to set a unique, up to 12  
character, descriptor for each clerk  
SAM4s ER-5115 Electronic Cash Register  
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Program 800 - 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  
SBTL  
digits  
5. Repeat from step 3 for each clerk you wish to program. Press the CASH key to finalize  
the program.  
CASH  
Program 801 - Drawer Assignment  
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 the drawer assignment (0 (no drawer), 1 (default), or 2); press the SBTL key.  
SBTL  
Enter 0, 1 or 2  
5. Repeat from step 3 for each clerk you wish to program. Press the CASH key to finalize  
the program.  
CASH  
146  
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Program 810 - Clerk Descriptor 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. Refer to the "Descriptor Code Chart " on page 148 and determine the codes for the  
descriptor you wish to program. Enter up to 12 three-character codes; then press the  
SBTL key. Repeat from step 3 to program additional clerks.  
Enter up to 12  
three character  
SBTL  
codes  
5. Press the CASH key to finalize the program.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
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Descriptor Code Chart  
CHAR  
CODE  
SPACE  
032  
!
"
#
$
%
&
'
(
)
033  
034  
035  
036  
037  
038  
039  
040  
041  
CHAR  
CODE  
*
+
,
-
.
/
0
1
2
3
042  
043  
044  
045  
046  
047  
048  
049  
050  
051  
CHAR  
CODE  
4
5
6
7
8
9
:
;
<
=
052  
053  
054  
055  
056  
057  
058  
059  
060  
061  
CHAR  
CODE  
>
?
@
A
B
C
D
E
F
G
062  
063  
064  
065  
066  
067  
068  
069  
070  
071  
CHAR  
CODE  
H
I
J
K
L
M
N
O
P
Q
072  
073  
074  
075  
076  
077  
078  
079  
080  
081  
CHAR  
CODE  
R
S
T
U
V
W
X
Y
Z
082  
083  
084  
085  
086  
087  
088  
089  
090  
091  
CHAR  
CODE  
a
b
c
d
e
092  
093  
094  
095  
096  
097  
098  
099  
100  
101  
CHAR  
CODE  
f
g
h
I
j
k
l
m
n
o
102  
103  
104  
105  
106  
107  
108  
109  
110  
111  
CHAR  
CODE  
p
q
r
s
t
u
v
w
x
y
112  
113  
114  
115  
116  
117  
118  
119  
120  
121  
CHAR  
CODE  
z
Double  
999  
122  
123  
148  
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Miscellaneous Programming  
Program 95 - 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 five different macros may be placed on the keyboard. (See "Function Key  
Assignment Programming" on page 91 to place macros on the keyboard.)  
To Program a Macro  
1. Turn the control lock to the P position.  
2. To begin the program, enter 9 5, press the SBTL key.  
9
5
SBTL  
3. Press the Macro key that you wish to program.  
MACRO  
4. Press up to 50 keystrokes that you wish the macro to execute, press the same Macro  
key to end the sequence. Note that you are allowed to enter a different macro key as  
part a macro key sequence.  
Type up to 50  
key strokes  
MACRO  
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Receipt/Check Endorsement Message Programming  
A preamble message of up to four lines can be printed at the top of each receipt; a postamble message  
of up to four lines can be printed at the bottom of each receipt. Each line can consist of up to twenty-  
one characters.  
Programming the Receipt/Check Endorsement Message  
1. Turn the control lock to the P position.  
2. To begin the program, enter 7 0 0, press the SBTL key.  
7
0
0
SBTL  
3. Refer to the chart below and enter the number that represents the line you wish to  
program; press the X/TIME key.  
X
X/TIME  
X
Message Line  
X
Message Line  
1st line of Preamble  
1st line of Endorsement  
2nd line of Endorsement  
3rd line of Endorsement  
4th line of Endorsement  
5th line of Endorsement  
6th line of Endorsement  
7th line of Endorsement  
8th line of Endorsement  
1
2
3
4
5
6
7
8
9
2
3
nd line of Preamble  
rd line of Preamble  
10  
11  
12  
13  
14  
15  
16  
4th line of Preamble  
1st line of Postamble  
2
3
nd line of Postamble  
rd line of Postamble  
4th line of Postamble  
4. Refer to the "Descriptor Code Chart " on page 151 and determine the codes for the  
descriptor you wish to program. Enter up to 21 three-character codes; then press the  
SBTL key. Repeat from step 3 to program additional message lines.  
Enter up to 21  
three character  
SBTL  
codes  
5. Press the CASH key to finalize the program.  
CASH  
150  
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Descriptor Code Chart  
CHAR  
CODE  
SPACE  
032  
!
"
#
$
%
&
'
(
)
033  
034  
035  
036  
037  
038  
039  
040  
041  
CHAR  
CODE  
*
+
,
-
.
/
0
1
2
3
042  
043  
044  
045  
046  
047  
048  
049  
050  
051  
CHAR  
CODE  
4
5
6
7
8
9
:
;
<
=
052  
053  
054  
055  
056  
057  
058  
059  
060  
061  
CHAR  
CODE  
>
?
@
A
B
C
D
E
F
G
062  
063  
064  
065  
066  
067  
068  
069  
070  
071  
CHAR  
CODE  
H
I
J
K
L
M
N
O
P
Q
072  
073  
074  
075  
076  
077  
078  
079  
080  
081  
CHAR  
CODE  
R
S
T
U
V
W
X
Y
Z
082  
083  
084  
085  
086  
087  
088  
089  
090  
091  
CHAR  
CODE  
a
b
c
d
e
092  
093  
094  
095  
096  
097  
098  
099  
100  
101  
CHAR  
CODE  
f
g
h
I
j
k
l
m
n
o
102  
103  
104  
105  
106  
107  
108  
109  
110  
111  
CHAR  
CODE  
p
q
r
s
t
u
v
w
x
y
112  
113  
114  
115  
116  
117  
118  
119  
120  
121  
CHAR  
CODE  
z
Double  
999  
122  
123  
SAM4s ER-5115 Electronic Cash Register  
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Group Status and Descriptor Programming  
21 Group totals are available to accumulate totals of individual PLUs that are assigned to each group.  
Each PLU can be assigned to one or two different groups. (See "Program 150 - PLU Group  
Assignment" on page 101 to program PLU groups for each PLU.)  
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 Status - Program 900  
1. Turn the control lock to the P position.  
2. To begin the program, enter 9 0 0, press the SBTL key.  
9
0
0
SBTL  
3. Enter the number (1-20) of the group you wish to program; press the X/TIME key.  
X/TIME  
4. Enter an option digit from the table below, press the SBTL key.  
OPTION  
VALUE  
=
SUM  
This group does not add to the group total?  
Yes = 1  
No = 0  
This group is a kitchen printer group?  
Yes = 2  
No = 0  
SBTL  
5. To program additional groups, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
152  
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Programming Group Descriptors  
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. Refer to the "Descriptor Code Chart " on page 151 on and determine the codes for the  
descriptor you wish to program. Enter up to 12 three-character codes; then press the  
SBTL key. Repeat from step 3 to program additional group descriptors.  
Enter up to 12  
three character  
SBTL  
codes  
5. To program additional groups, repeat from step 3, or press the CASH key to finalize the  
program.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
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Scale Tare Weight Programming  
A tare is the amount of weight accounted for by the container or packaging. By entering a tare weight  
(as required by law in some areas) the weight of the container is subtracted and only the true weight  
of the product is measured on the scale. If you are using an optional scale you can pre-program up to  
four standard tare weights. Tare #5 is reserved for manually entering tare weights. By using a tare,  
you automatically subtract the container weight when a product is on the scale.  
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. Enter the number (1-4) of the tare you wish to program; press the X/TIME key.  
X/TIME  
4. Enter the weight of the tare (one digit preceding the decimal key, the decimal key, then  
three digits after the decimal key). Press the SBTL key.  
.
SBTL  
5. To program additional tare weights, repeat from step 3, or press the CASH key to  
finalize the program.  
CASH  
154  
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Drawer Limit Programming  
You can set the total amount of cash and checks allowed to be in cash drawer at one time. (When the  
limit is equaled or exceeded, the error tone will sound at the completion of each transaction. You can  
clear the error to continue operations, or you can use the Paid Out function to remove enough cash or  
checks to reduce the drawer total below the limit set here.)  
Programming the Drawer 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. Enter a drawer limit (up to 8 digits or 0 for no limit); press the X/TIME key.  
Enter the drawer  
X/TIME  
limit, up to 8  
digits  
4. Press the CASH key to finalize the program.  
CASH  
Machine Number Programming  
You can set a machine number to print on the receipt and journal paper. If you have multiple  
registers or stores, use this number to identify the machine 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 3 0 0, press the SBTL key.  
1
3
0
0
SBTL  
3. Enter a machine number (up to 2 digits); press the X/TIME key.  
X/TIME  
4. Press the CASH key to finalize the program.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
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Default Level Programming  
The default level is the "top" or "surface" level returned to after each PLU entry when options are set  
for Pop-up levels.  
Programming the Default Level  
1. Turn the control lock to the X, Z or the P position.  
2. Press the level key twice.  
LEVEL  
LEVEL  
Level Programming Example  
Set the surface level to level 2:  
1. Turn the control lock to the X, Z or the P position.  
2. Press the level 2 key twice.  
LEVEL  
2
LEVEL  
2
156  
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Date and Time Programming  
The SAM4s ER-5115 features a battery maintained 24-hour clock and calendar with the date and day  
changing automatically. However, from time to time it may be necessary to change either the time or  
the date.  
Programming the Date, Day of Week and Time  
The date sequence is Month-Day-Year.  
1. Turn the control lock to the P position.  
2. To begin the program, enter 1 4 0 0, press the SBTL key.  
1
4
0
0
SBTL  
3. Enter the date and day of week using the chart below; press the SBTL key:  
Week  
M
M
D
D
Y
Y
day  
SBTL  
Value  
Value  
Week Day  
Sunday  
0
1
2
3
4
5
6
Monday  
Tuesday  
Wednesday  
Thursday  
Friday  
Saturday  
4. Enter time in military standard time (based on 24 hours) , must be four digits (i.e. 1300  
hours = 1:00 PM); press the X/TIME key.  
H
H
M
M
X/TIME  
5. Press the CASH key to finalize the program.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
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PC Schedule Operation Programming  
The register must be in a ready condition before a PC can connect to it. You can program the register  
to enter the ready condition automatically at a set time, or you can enter or exit the ready condition  
manually.  
Setting the Time for Automatic PC Connection  
1. Turn the control lock to the P position.  
2. To begin the program, enter 1 0 0 0, press the SBTL key.  
1
0
0
0
SBTL  
3. Enter the time in 24-hour (military time) format (enter 9999 for inactive operation);  
press the X/TIME key.  
H
H
M
M
X/TIME  
4. Press the CASH key to finalize the program.  
CASH  
Entering the PC Ready Mode Manually  
1. Turn the control lock to the Z position.  
2. Press the CLERK key.  
CLERK  
Exiting the PC Ready Mode Manually  
1. Press the CLEAR key.  
CLEAR  
158  
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Program Scans  
Since much time and energy has been invested in the planning and programming of your SAM4s ER-  
5115, 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. Refer to the chart below and enter a digit to represent the segment of the program you  
wish to print; press the X/TIME key.  
X
X/TIME  
X
Program  
Tax  
1
2
Individual Function  
Key (press same key to  
exit)  
Clerk  
3
4
5
6
Group Descriptor  
Receipt message  
System option, Default  
level & drawer limit  
Function key location  
Macro  
7
8
4. To read PLU program information, enter the number (1-1000) of the first PLU in a  
range of PLUs that are to scanned; press the PLU key. Enter the last number (1-1000)  
in the range; press the PLU key.  
PLU #  
PLU #  
Or, press the first PLU key on the keyboard to be scanned, then press the last PLU key on  
the keyboard to be scanned  
PLU  
PLU  
5. To read additional parts of the program, repeat from step 3, or press the CASH key to  
finalize the program.  
CASH  
SAM4s ER-5115 Electronic Cash Register  
Programming  
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PLU Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
*********************  
PLU SCAN  
TYPE OF READOUT  
*********************  
PLU 1  
PLU number  
Tax status/status  
STATUS T1 00000001  
LINK GROUP 00 00  
groups sales reported to  
High amount limit or preset amount  
Activity count or inventory count  
HALO AMT  
CNT  
@0.00  
33.00  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00 00  
160  
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Tax Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
TAX SCAN  
TYPE OF READOUT  
---------------------  
**** TAX 1 TABLE ****  
NON TAX AMT $0.10  
FIRST TAX AMT $0.01  
---------------------  
POINT VALUE $0.11  
POINT VALUE $0.17  
POINT VALUE $0.18  
POINT VALUE $0.17  
POINT VALUE $0.18  
---------------------  
POINT VALUE $0.17  
POINT VALUE $0.16  
POINT VALUE $0.17  
Tax table readout  
lowest non tax amount  
first tax amount charged  
Differences between non  
repeating breakpoints  
(calculated by the  
register)  
Differences between  
repeating breakpoints  
Tax status  
STATUS  
10  
Tax rate readout  
Tax status  
TAX 2  
STATUS  
%10.000  
0
TAX 3  
STATUS  
%10.000  
0
TAX 4  
STATUS  
%10.000  
0
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
Programming  
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Function Key Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
FUNC.PGM.SCAN  
TYPE OF READOUT  
---------------------  
Descriptor/status  
High amount lock out  
CASH  
HALO  
0
$0.00  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00 00  
162  
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Clerk Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
CLERK PGM.SCAN  
TYPE OF READOUT  
---------------------  
CLERK1: SAM  
Clerk #/Name  
Secret code  
Drawer assignment  
Clerk #/Name  
Secret code  
Drawer assignment  
SECRET CODE  
DRAWER  
CLERK1: ANNA  
SECRET CODE  
DRAWER  
0
1
0
1
(Readout continues for  
each of the 15 clerks)  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
Programming  
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Group Descriptor Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
TYPE OF READOUT  
GROUP PGM SCAN  
---------------------  
Group #  
GROUP0 :  
Group status  
0
Group #/Descriptor  
Group status  
GROUP1 :DRINKS  
0
Group #/Descriptor  
Group status  
GROUP2 :  
0
Group #/Descriptor  
Group status  
GROUP3 :  
0
Group #/Descriptor  
Group status  
GROUP4 :  
0
(Readout continues for  
each of the 21 groups)  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
164  
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Receipt Message Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
PRE/POST MSG.SCAN  
---------------------  
THE SANSUNG  
TYPE OF READOUT  
4 - line preamble  
ER-5115  
ELECTRONIC  
CASH REGISTER  
THANK YOU  
2 - line postamble  
FOR SHOPPING  
up to 10 line  
endorsement message  
FOR DEPOSIT ONLY  
ACCT# 1234567890  
THE STORE, INC.  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
Programming  
165  
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System Option/Default level/ Drawer Limit/Tare Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
SYSTEM OPN SCAN  
TYPE OF READOUT  
---------------------  
Option #/status  
Option #/status  
Option #/status  
Option #/status  
Option #/status  
Option #/status  
SYSTEM OPN 1  
SYSTEM OPN 2  
SYSTEM OPN 3  
SYSTEM OPN 4  
SYSTEM OPN 5  
SYSTEM OPN 6  
0
0
0
0
0
2
(options and status'  
are listed for each  
option through option  
#45)  
SYSTEM OPN 43  
SYSTEM OPN 44  
SYSTEM OPN 45  
0
0
0
---------------------  
DEFAULT LEVEL  
Default level  
1
level numbering system  
Cash drawer limit amount  
PLU LEVEL SYSTEM 0  
DWR LIMIT AMT $0.00  
---------------------  
TARE WEIGHT 1 0.000  
TARE WEIGHT 2 0.000  
TARE WEIGHT 3 0.000  
TARE WEIGHT 4 0.000  
TARE WEIGHT 5 0.000  
---------------------  
tare #/weight  
tare #/weight  
tare #/weight  
tare #/weight  
tare #/weight  
Preprogrammed polling time  
PC ON TIME  
99.99  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00 00  
166  
Programming  
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Key Location Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
FKEY LOCATION SCAN  
---------------------  
1:F/S SHIFT  
2:LEVEL1  
TYPE OF READOUT  
Location #/key  
(listed for each  
location)  
3:LEVEL2  
4:LEVEL3  
5:ERRCORR  
6:% 1  
7:% 2  
8:TAX1  
9:TAX2  
10:NOSALE  
11:PLU  
12:P/O  
13:R/A  
14:VOID  
15:RETURN  
16:CANCEL  
17:XTIME  
18:CLERK  
19:F/S SUBT  
20:F/S TEND  
21:EAT-IN  
22:TAKE-OUT  
23:CHARGE2  
24:CHARGE1  
25:CHECK  
26:SUBTOTAL  
27:CASH  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
SAM4s ER-5115 Electronic Cash Register  
Programming  
167  
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Macro Program Scan  
Date/Day  
DATE 08/15/2003 SUN  
---------------------  
TYPE OF READOUT  
Macro #1  
MACRO KEY SCAN  
---------------------  
MACRO 1 :  
(keys executed by this  
macro are listed here)  
1
2
3
4
5
NOSALE  
MACRO 2 :  
MACRO 3 :  
MACRO 4 :  
MACRO 5 :  
Macro #2  
Macro #3  
Macro #4  
Macro #5  
Clerk/Consecutive #  
Time/Register #  
CLERK 01 No.00001  
TIME 12:00  
00  
168  
Programming  
SAM4s ER-5115 Electronic Cash Register  
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Glossary of Terms  
Activity Count  
The activity counter keeps track of the number of times an entry is made on a PLU, or function key.  
Audaction  
Refers to the total of all negative sale transactions.  
Clerks/Cashiers  
Although often used interchangeably, the terms 'clerk' and 'cashier' have separate meanings.  
Sales clerks are individuals who are responsible for selling the merchandise to the  
customer. A clerk may or may not actually operate the cash register (a cashier might  
ring sales for many different clerks). Typically, management wants to know  
merchandise sales levels for each clerk, in order to monitor productivity and/or pay  
commissions.  
Cashiers actually operate the cash register, and are usually held responsible for cash,  
checks, and other media in the cash drawer. When new cashier begins operations, the  
drawer is usually counted so that responsibility can be shifted to another cashier. Or,  
when two cashiers are operating the same cash register at the same time, an optional  
second cash drawer can be installed so that each cashier can be held individually  
accountable.  
In many establishments, clerks and cashiers perform similar functions. Cashiers can be clerks; clerks  
are often cashiers.  
Compulsory  
When an operation is programmed compulsory, a function (i.e. Non-add number entry) must be  
performed in order to complete the operation.  
Consecutive Number  
A count appears at the bottom of each receipt and after each transaction on the journal tape. This  
count increases by one with each transaction, report, or scan.  
SAM4s ER-5115 Electronic Cash Register  
Glossary of Terms  
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Default Program  
The original program installed in the ER-5115. The register has a default program that makes it  
operational after a RAM clear. Nearly all option, rate, and status programs are set to zero as the  
default condition.  
Default Level  
The level set, via programming, as the main, or surface level. When levels are programmed as Pop-  
up levels, the keyboard returns to this level automatically.  
Discount (Item)  
An item discount (coupon or %) subtracts an amount or percentage from the price of an item. This  
subtraction nets the PLU total.  
Discount (Sale)  
A sale discount (coupon or %) subtracts an amount or percentage from the entire sale.  
Error Condition  
An error condition signals that illegal operation has occurred. It is identified by an audible tone and  
an error descriptor appearing on the display.  
Error Correct  
An error correct operation voids the last item entered, it must be used within a sale.  
Gallonage  
Gallonage is a status that may be assigned to a PLU. Gallonage PLUs accept a price, but print both  
the price and the quantity of gallons sold. The quantity of gallons is computed from the price per  
gallon, which is set as the preset price in Program 200.  
Hash  
Hash status for a PLU allows the amount of the PLU entry to add to the sale, as well as the individual  
PLU total on the PLU report. However, the amount is not added to the Net sales, Gross sales, or  
Grand total. Hash status is used to account for sales of items such as lottery tickets, or bottle  
deposits, that do not represent reportable income.  
HALO  
The high amount lock-out (HALO) limits the amount allowed to be entered in a PLU, or function key.  
Journal  
The journal tape is a separate tape that records all of the transactions on the register. This is the  
management's copy of all register activity.  
170  
Glossary of Terms  
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No Sale  
No sale is an operation to simply open the cash drawer.  
Override  
Override is an operation used to bypass a programmed price or HALO.  
Post Tendering  
The Post Tendering feature allows the operator to use the register to compute change on cash  
transactions after the sale has been finalized.  
To calculate change due after finalizing the sale, enter the cash amount presented by the customer and  
then press CASH. The amount of change due the customer is then displayed, and the cash drawer  
will open.  
This is a calculation function only, and no totals or counters are updated by the use of this feature.  
PLUs  
Price look-ups (PLUs) are accessed by indexing a code number and pressing the PLU key, or by  
pressing a PLU key located on the keyboard. PLUs may be programmed with a preset or open price.  
PLUs record their own activity count and dollar total on the PLU report.  
Receipt  
A receipt is a printed tape given to a customer as a record of the sale transaction.  
Register Number  
The register number is a programmable number that prints on the receipt and journal tapes. It  
identifies the electronic cash register the sale or report was performed on.  
Surcharge (Item)  
An item percent surcharge adds a percentage to the price of an item. This addition nets the PLU total.  
Stay-Down  
When a function is programmed as a Stay-down function, it is valid until changed. For example, a  
Stay-down clerk remains signed on until either signed off, or another clerk is signed on. A Stay-down  
level is in effect until another level key is pressed.  
Surcharge (Sale)  
A sale percent surcharge adds a percentage to the entire sale.  
Tax Except  
Tax except is used to exclude the tax from an entire sale.  
SAM4s ER-5115 Electronic Cash Register  
Glossary of Terms  
171  
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Tax Shift  
Tax shift keys are used to reverse the tax status of a PLU entry.  
Tender  
The method of register operation in which payment is made and the transaction is finalized.  
Void  
A void operation will erase a previous item entry. It must be used inside of a sale only.  
172  
Glossary of Terms  
SAM4s ER-5115 Electronic Cash Register  
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Index  
Secret Code Programming · 146  
clerk/table # control  
system option #39 · 113  
code entry clerks  
#
system option #15 · 110  
Compulsory condiment entry  
status for PLU · 100  
Compulsory drawer  
system option #17 · 110  
Compulsory non-add number  
status for PLU · 100  
Compulsory scale entry  
status for PLU · 100  
Compulsory tare weight  
system option #20 · 111  
compulsory tendering  
Cash key · 121  
#/No Sale - Function Key Programs · 119  
%
% Key - Function Key Programs · 143  
A
abbreviated Financial report  
system option #3 · 109  
Add Check function · 41  
amount  
Charge key · 122  
compulsory validation  
% Key · 143  
status for % Key · 143  
Cancel key · 120  
Cash key · 121  
Charge key · 122  
Check Cash key · 124  
Check key · 123  
Drive Thru key · 126  
Eat-In key · 127  
Error Correct key · 128  
No Sale function · 119  
P/O key · 133  
B
Break Points · 95  
Buffered receipt  
system option #26 · 111  
C
Promo key · 132  
R/A key · 134, 135  
Take-Out key · 138  
Tray Subtotal · 140  
Void · 141  
Cancel - Function Key Programs · 120  
Cash - Function Key Programs · 121  
Cash declaration  
system option #1 · 109  
Waste key · 142  
cashier report (media totals on clerk)  
system option #7 · 109  
Compulsory validation  
status for PLU · 100  
condiment  
status for PLU · 100  
consecutive number printing  
system option #11 · 110  
Currency character  
Cash-In-Drawer Limit Programming · 155  
Charge - Function Key Programs · 122  
charge tip (function of % key) · 23  
Check - Function Key Programs · 123  
Check Cash - Function Key Programs · 124  
Check Endorsement Message Programming · 150  
Clerk  
system option #16 · 110  
Currency Conversion - Function Key Programs · 125  
Descriptor Programming · 147  
Drawer Assignment · 146  
Program Scan · 163  
SAM4s ER-5115 Electronic Cash Register  
Index  
173  
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Group Status and Descriptor Programming · 152  
Guest # - Function Key Programs · 130  
D
Date format  
system option #13 · 110  
date printing  
H
system option #12 · 110  
Date Programming · 157  
Day of Week Programming · 157  
Decimal print and display  
system option #14 · 110  
Default Level Programming · 156  
Default Program · 90  
Descriptor Code Chart - ER-5140 · 105, 117, 148, 151  
Descriptor Programming  
PLU · 104  
hash  
status for PLU · 100  
HASH PLU control  
system option #38 · 112  
I
inactive  
direct entry clerks  
status for % Key · 143  
system option #15 · 110  
direct multiplication  
system option #37 · 112  
Drive Thru - Function Key Programs · 126  
Drive thru compulsory  
status for Cancel key · 120  
status for Check Cash key · 124  
status for Error Corr key · 128  
status for No Sale function · 119  
status for P/O key · 133  
status for PLU · 100  
system option #37 · 112  
status for Promo key · 132  
status for R/A key · 134, 135  
status for Scale key · 136  
status for Void key · 141  
status for Waste key · 142  
Inventory Amount Programming · 103  
Inventory counter  
status for PLU · 100  
Inventory counter programming  
system option #40 · 113  
E
Eat-In - Function Key Programs · 127  
Eat-in compulsory  
system option #37 · 112  
Error Correct - Function Key Programs · 128  
F
J
food stamp eligible  
status for PLU · 100  
Food Stamp Tender - Function Key Programs · 129  
foreign currency · 58, 125  
journal skip  
system option #23 · 111  
Function Key Assignment · 91  
Function Key Codes · 92  
K
Function Key Descriptor · 117  
Function Key HALO · 118  
Function Key Options · 116  
Function Key Program Scan · 162  
Function Key Programming · 114  
Key Location Program Scan · 167  
L
G
level keys, disabling  
system option #35 · 112  
Link Programming  
PLU · 106  
gallonage  
status for PLU · 100  
Goods & Services Tax (GST) · 93  
Grand total on financial report  
system option #2 · 109  
Gross total print on the Financial report  
system option #8 · 109  
Group Assignment  
M
Machine Number Programming · 155  
Macro Key Sequence Programming · 149  
Macro Program Scan · 168  
PLU · 101  
Group Descriptor Program Scan · 164  
174  
Index  
SAM4s ER-5115 Electronic Cash Register  
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manager control  
% key · 143  
Cancel key · 120  
PLU Number Assignment for Keyboard PLUs · 98  
PLU preset/HALO override  
system option #24 · 111  
PLU Price/HALO Programming · 102  
PLU Program Scan · 160  
PLU Stock Amount Programming · 103  
pop-up · 112  
pop-up clerks  
system option #15 · 110  
pop-up levels  
Cash tendering · 121  
charge tendering · 122  
Check Cash key · 124  
Check tendering · 123  
Error Correct · 128  
negative sales · 111  
No Sale function · 119  
P/O key · 133  
system option #34 · 112  
post tender  
Promo key · 132  
R/A key · 134, 135  
Scale key · 136  
system option #33 · 112  
preset  
Void · 141  
Waste key · 142  
status for % Key · 143  
status for PLU · 100  
preset override  
media totals on clerk report  
system option #7 · 109  
multiple buffered receipts  
system option #26 · 111  
multiple validations  
system option #25 · 111  
% Key · 143  
preset tender keys · 23  
Previous Balance - Function Key Programs · 131  
Price does not print  
status for PLU · 100  
Price/HALO Programming · 102  
PLU · 102  
print on detail  
status for PLU · 100  
print on guest check  
status for PLU · 100  
print on receipt  
status for PLU · 100  
Print postamble  
system option #31 · 112  
Program Scans · 159  
Promo - Function Key Programs · 132  
N
negative  
status for % Key · 143  
status for PLU · 100  
negative sale control  
system option #23 · 111  
number of items on receipt  
system option #27 · 111  
O
R
open  
Receipt Message Program Scan · 165  
Receipt Message Programming · 150  
Received on Account - Function Key Programs · 134  
RED on kitchen printer  
status for PLU · 100  
register number printing  
system option #12 · 110  
Register Number Programming · 155  
reset consecutive number  
status for PLU · 100  
Open drawer alarm  
system option #18 · 110  
open drawer warning  
system option #19 · 110  
optional printer setup  
system options #42-45 · 113  
system option #4 · 109  
reset grand total  
P
system option #4 · 109  
rounding rules  
system options #28 & #29 · 111  
Paid Out - Function Key Programs · 133  
Paper sensor  
system option #17 · 110  
PC Schedule Operation Programming · 158  
percentage  
status for % Key · 143  
S
percentage of sales on the PLU report  
system option #6 · 109  
PLU Descriptor Programming · 104  
PLU Group Assignment · 101  
PLU Link Programming · 106  
Scale - Function Key Programs · 136  
Scale Tare Weight Programming · 154  
single item  
status for PLU · 100  
SAM4s ER-5115 Electronic Cash Register  
Index  
175  
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Stamp and Logo printing  
system option #30 · 112  
stay down levels  
system option #34 · 112  
staydown clerks  
system option #15 · 110  
Stock Amount Programming · 103  
Stock counter programming  
system option #40 · 113  
Straight Percentage Tax Rate · 93, 94  
Subtotal printing  
system option #27 · 111  
System Option Program Scan · 166  
System Option Programming · 108  
System Option Table · 109  
V
validate tender or total  
system option #25 · 111  
Validation · See compulsory validation  
Validation sensor  
system opton #17 · 110  
Value added tax (VAT) · 93  
VAT printing  
system option #22 · 111  
Void - Function Key Programs · 141  
Void/Return totals on the Financial report  
system option #8 · 109  
W
T
Waste - Function Key Programs · 142  
Weight symbol · 136  
Table # - Function Key Programs · 137  
Take Out - Function Key Programs · 138  
Take-out compulsory  
X
system option #37 · 112  
Tare Weight Programming · 154  
Tax amount printing  
X lock position control · See manager control  
system option #21 · 111  
Tax Exempt - Function Key Programs · 139  
Tax Program Scan · 161  
Tax Shift Operations · 43  
Tax Table Programming · 95  
taxable  
status for % Key · 143  
status for PLU · 100  
taxable total printing  
system option #21 · 111  
time printing  
system opton #12 · 110  
Time Programming · 157  
Tip operation · 143  
Training mode  
system option #32 · 112  
Training Mode  
Z
Z counter print on reports  
system option #11 · 110  
Z counters  
system options #9 & #10 · 109  
zero skip on clerk report  
system option #7 · 109  
zero skip on financial  
system option #3 · 109  
zero skip on group report  
system option #3 · 109  
zero skip on PLU report  
system option #6 · 109  
Entering · 49  
Exiting · 49  
Tray Subtotal - Function Key Programs · 140  
176  
Index  
SAM4s ER-5115 Electronic Cash Register  
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