Specifications

SAM4S NR-500 Series Manual Program Mode Programming • 155
Option Entry Description
VOLUME UNIT GAL
LTR
If gallonage is selected in PLU programming, choose
gallons or liters here.
NOT PRINT IN VOID
MODE
Y or N
Select Y if you do not wish to print a receipt in VOID
mode.
SURPRESS BITMAP IN
PGM/X/X
Y or N
Select Y if you do not wish to print Image logo in
Porgram/X/Z mode.
PRE-FEED LINE#
RECEIPT (0-5)
0-5 Enter the number of lines you wish to feed before
beginning receipt printer print.
POST-FEED LINE#
RECEIPT (0-5)
0-5 Enter the number of lines you wish to feed after
beginning receipt printer print.
PRT DOUBLE HIGH
ALL TOTAL AMT
Y or N
Select Y if you wish to print total amount as double
size on the receipt.
CURRENCY LOGO:
HOME
CONV#1
CONV#2
CONV#3
CONV#4
2
Character
Users can designate a different home currency
symbol. To select a different home currency
symbol, press the symbol you wish to use on the
Alpha Keyboard overlay.
If you are using the currency conversion feature, you
can select the appropriate symbol for each foreign
currency you are accepting. To select a different
symbol, press the symbol you wish to use on the
Alpha Keyboard overlay.
REPORT options
Option Entry Description
CASH DECLARATION
REQ BEFORE
REPORTS
Y or N
Select Y to enforce a cash declaration function before
a financial, clerk, or cash in drawer report can be
generated.
ONLY ONE X RPT BEF.
CASH DECLA
Y or N
Select Y to allow X report only one time before Cash
Declaration.
DISABLE X REPORT Y or N
Select Y to disable X reports.
OPEN DRAWER WHEN
REPORTS RUN
Y or N
Select N to stop the drawer from opening when
reports are run.
SURPRESS PRT OF
LAST REPT DATE
Y or N
Select Y if you do not want to print last issued date
on report.
RESET RECEIPT No
AFTER Z REPORT
Y or N
Select Y if you wish to reset the transaction number
(often called the receipt counter) to zero after the
financial report is reset.
RESET GRAND TOTAL
AFTER Z REPORT
Y or N
Select Y if you wish to reset the grand total to zero
after the financial report is reset.