Specifications

30 • Operations SAM4S NR-500 Series Manual
LEVEL (1-2) Price Level keys shift the price PLU that is being registered. Levels can be
stay down ; 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 (1-10) Macro keys may be programmed to record, and 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 Used to return or refund merchandise. Returning an item will also return
any tax that may have been applied.
RECEIPT ON/OFF When 'OFF' no receipt will print during a sale. (If the receipt is off, a
buffered receipt is available by pressing the CASH key a second time.)
MODIFIER (1-5) A 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 (and not changing the code of the subsequent PLU.)
PAID OUT (1-5) 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.
PBAL
Use to enter the amount of an outstanding balance. The PBAL key will
take the recall function if the drive thru feature is enabled in CHECK # key
programming.
PRICE INQUIRY Use to display the price of a PLU without registering the price.
%1 - %5 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.
PLU
The PLU key is used to register price lookups by number entry. PLUs can
be programmed open or preset, and positive or negative.
PRINT CHECK Use to print a guest check. The check can be printed on an optional (RS-
232C) printer, or can be printed on the receipt printer. The PRINT
CHECK key can be set to automatically service the check.
PROMO
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.
FEED Advances the receipt paper one line, or continuously until the key is
released.
RECD ACCT (1-3)
The RA (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.
SERVICE Use to temporarily finalize Previous Balance or check tracking transactions.
SUBTOTAL Displays subtotal of sale including tax. Must be pressed prior to a sale
discount or sale surcharge.