Specifications

10 • Operating Instructions ER230 Series
the sale. Change issued will be subtracted from the appropriate in-drawer total.
CHECK CASHING
Use to exchange a CHECK for cash. Cash-in-drawer and CHECK-in-drawer
totals are adjusted.
CHECK
ENDORSEMENT
Use to print a CHECK endorsement message on an optional slip printer with a
programmable endorsement message.
CHARGE(1-8)
Use to finalise charge sales. Calculates the sale total including tax, finalises 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 appropriate in-drawer total.
CLEAR
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.
CLERK
The register will not operate in register mode unless a clerk has been signed on.
Clerk sign-on is accomplished by direct or secret code sign 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 can sign on.
CONV (1 & 4)
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.
ERROR CORR
Use to correct the last entry. The ERROR CORR key corrects the appropriate
totals and counters.
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.
F/S SUB
Displays the amount of the sale that is food stamp eligible.
F/S TEND
Use to tender food stamps for eligible sales.
MACRO (1-10)
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.
RETURN ITEM
Used to return or refund merchandise. Returning an item will also return any
tax, which may have been applied.
MODIFIER 1-5
The Modifier key alters the next PLU registered, either by changing the
Code number of the PLU so that a different item is registered, or by adding the
modifier descriptor.
PAID OUT
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.
% Keys 1- 5
Up to five % keys may be placed on the keyboard. Each % key is set with a