SAM4S SPS-300 Series Electronic Cash Register AU
Program Mode Programming
•
175
Page Field
Value
Description
ACTIVATE
OPEN
DRAWER
ALARM
Y or
N
Select
between
Y
or
N
to enable or disable open drawer
alarm. See next option for related settings.
3
SECONDS TO ALLOW
DRAWER OPEN (0 - 99)
30
When
Open Drawer Alarm
is enabled, enter the number as
the number of seconds before the alarm to go off.
ALLOW POST TENDER
Y or
N
Select
Y
to allow re-tendering should a second change
calculation be necessary. Re-enter the tendered amount and
press the
CASH
key to show the new change computation.
OPEN DRAWER ON POST
TENDER
Y
or N
If you enable post tendering, select
N
to not open the cash
drawer after the second tender.
ALLOW MULPTIPLE
RECEIPT
Y
or N
Use this to allow multiple receipt printing. In conjunction
with
Print Option - Buffer Receipt Issue when Receipt is
On
(pg12) sets to
Y
, multiple receipt can be issued by press
CASH
key as many time as you need.
4 CASH
DECLARATION
REQ
BEFORE REPORTS
Y or
N
Use to determine if
Cash Declaration
is compulsory before
any reports is made.
MGR CONTROL TO TEND.
NEGATIVE BALANCE
Y or
N
Use to determine if
Manager Control
is compulsory when
Negative Balance Tendering
occurs. When selected the
control lock must be in the
X
position to finalise the
transaction.
MGR CONTROL
TO TEND.
ZERO BALANCE
Y or
N
Use to determine if
Manager Control
is compulsory when
Zero Balance Tendering
occurs. When selected the control
lock must be in the
X
position to finalise the transaction.
RESET TRANSACTION #
ON Z REPORT
Y or
N
Use to determine if the
Transaction
(
Receipt
)
Number
is
reset automatically after a Z Financial Report is made.
5
RESET GRAND TOTAL
AFTER Z REPORT
Y or
N
Use to determine if the
Grand Total
on the
Financial
Report
is reset automatically after a Z Financial Report is
made.
OPEN DRAWER WHEN
REPORTS ARE RUN
Y
or N
Use to determine if
Cash Drawer
opens automatically when
a report is running.
OPEN DRAWER DURING
TRAIN MODE
Y
or N
Use to determine if
Cash Drawer
opens at the end of
Training Mode
transaction.
DECIMAL PLACE (0 - 3)
2
Enter a number to place the decimal point the selected
number of positions from the right.
6
DATE FORMAT IS 0:MDY
1:DMY 2:YMD
1
Use to determine the
Date Format between
0
for
MMDDYY,
1
for DDMMYY, or
2
for YYMMDD date
printing format.
MODIFIER:
0:POP UP AFTER ITEM
1:POP UP AFTER SALE
2:STAYDOWN
0
A
MODIFIER
key alters the next PLU registered, either by
adding the modifier descriptor and not changing the code of
the subsequent PLU, or by changing the code number of the
PLU so that a different item is registered. If you press a
modifier key, you have the option of the modifier applying
only to the next item (0), having the same modifier apply to
any subsequent item registered in the same transaction (1), or
having the same modifier apply to any subsequent item on
any subsequent transaction (2).
