Samsung ER-4915 Operating instructions

(Office Products Division)
2909 Anthony Lane N.E.
Minneapolis, Minnesota 55418
612/781-3474
©1993,CashRegisterSales,Inc.
All specifications are subject to change without notice. OP83
ELECTRONIC CASH REGISTER
DD
DD
DEALEREALER
EALEREALER
EALER PP
PP
POCKETOCKET
OCKETOCKET
OCKET
PP
PP
PROGRAMMINGROGRAMMING
ROGRAMMINGROGRAMMING
ROGRAMMING
GG
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GUIDEUIDE
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ER-4915

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 235
System Balancing
1. Department Sales Total
The sum of all department totals: Add all positive departments,
subtract all negative depart
ments.
2. Net Sales
3. Gross Sales
Table of Contents
Keylock....................................................................................................3
Keyboard .................................................................................................4
S-Mode Set-Up ....................................................................................... 5
Tax Programming ................................................................................... 6
Department Programming..................................................................... 10
PLU Programming................................................................................. 13
% Key Programming .............................................................................17
CASH TEND Key Programming............................................................ 19
CHECK Key Programming.................................................................... 20
CHARGE Key Programming ................................................................. 21
Food Stamp Amount Tendered Programming ...................................... 22
Currency Conversion Programming...................................................... 23
Clerk Secret Code Programming .......................................................... 24
Clerk Drawer Assignment Programming ............................................... 24
Clerk Descriptors Programming ............................................................25
System Options Programming .............................................................. 26
Receipt Message Programming ............................................................ 30
Drawer Limit Programming ................................................................... 31
Register Number Programming ............................................................31
Date Programming ................................................................................ 31
Time Programming ............................................................................... 31
Program Scans ..................................................................................... 32
System Reports..................................................................................... 34
System Balancing ................................................................................. 35
4. Ending Grand Total = Previous Grand Total
+ Absolute Value of Today’s Gross Sales
Total
+/- NET SALES $
=Department Sales Total $
+Tax 1 $
+Tax 2 $
+Tax 3 $
+Sale Coupon Total $
+Sale Percent Discount $
+Surcharge Sale $
=Net Sales $
+/- GROSS SALES $
=Net Sales $
-Negative Departments* $
-Item Coupon $
-Item Percent Discount $
- Sale Coupon $
-Sale Percent Discount $
-Credit Tax 1 $
-Credit Tax 2 $
-Credit Tax 3 $
-Merchandise Return $
-Void Position Total $
-(-) PLU linked to
(+) Depts.* $
=Gross Sales $

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 34 3
System Reports Keylock
The Keylock has 7 positions, with 5 keys. Each ECR is shipped with two
full sets of keys.
Keys Include:
1. ‘REG’ - travel from ‘OFF’ to ‘REG’.
2. ‘VOID’ - travel from ‘X’ to ‘VOID’.
3. ‘Z’ - travel from ‘Z’ to ‘VOID’.
4. ‘P’ - travel from ‘P’ to ‘VOID’.
5. ‘C’ - travel to all key positions.*
NOTE: Keys are removable from the ‘OFF’ and ‘REG’ positions
only.
Keyboard
The 60 position keyboard is shown below with standard five depart-
ments.
REPORT TYPE REPORT
NUMBER REPORT MODE KEYLOCK POSITION KEY SEQENCE
Financial 1
X X 1 SUBTOTAL
Z Z 1 SUBTOTAL
X2 X201 SUBTOTAL
Z2 Z 201 SUBTOTAL
Time 2
X X 2 SUBTOTAL
Z Z 2 SUBTOTAL
X2 X202 SUBTOTAL
Z2 Z 202 SUBTOTAL
PLU 3
X X 3 SUBTOTAL
Z Z 3 SUBTOTAL
X2 X203 SUBTOTAL
Z2 Z 203 SUBTOTAL
Cash-In-Drawer 4 X X 4 SUBTOTAL
Check-In-Drawer 5 X X 5 SUBTOTAL
Foodstamp-in-Drawer 6 X X 6 SUBTOTAL
Daily Sales 7X X 7 SUBTOTAL
Z Z 7 SUBTOTAL
Individual Clerk
Report
X X SUBTOTAL, CLERK KEY
Z Z SUBTOTAL, CLERK KEY
X2 X20 SUBTOTAL, CLERK KEY
Z2 Z20 SUBTOTAL, CLERK KEY
From/To Department X X Beginning Department Key,
Ending Department Key
From/To PLU X X Beginning PLU Number, PLU Key
Ending PLU Number, PLU Key
VOID OFF REG
X
Z
P
RECEIPT
ON/OFF RECEIPT FEED DETAIL FEED VALID TAX 1 SHIFT TAX 2 SHIFT A B D E
GST
SHIFT VOID #/NO SALE CLEAR PLU X/TIME 5
RECD
ACCT PAID OUT
RETURN
MDSE F / S SHIFT 7 8 9 4
CHARGE
1CHARGE 210.00 CASH 20.00 CASH
CANCEL ADD
CHECK 4 5 6 3CHECK F / S TEND CHECK
%1 CONV
11 2 3 2SUBTOTAL 5.00 CASH
%2 CONV
20 00 .1
CASH
TEND
>←←
←←
←
←←
←←
←
↑↑
↑↑
↑
NOTE: The above keyboard indicates the positions for optional
function keys. These keys have been shaded in the
illustration and may or may not be installed on your
machine.

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide
RECEIPT
ON/OFF RECEIPT FEED DETAIL FEED VALID TAX 1 SHIFT TAX 2 SHIFT A B D E
VOID #/NO
SALE CLEAR PLU X/TIME 5/20 10/25 15/30
RECD
ACCT PAID OUT
RETURN
MDSE F / S SHIFT 7 8 9 4/19 9/24 14/29
CHARGE
1CHARGE 2
CANCEL ADD
CHECK 4 5 6 3/18 8/23 13/28 CHECK
%1 CONV
11 2 3 2/17 7/22 12/27 SUBTOTAL DEPT SHIFT SUB TOTAL
%2 CONV
2000 .1/16 6/21 11/26
CASH
TEND
433
Keyboard, continued
Optional Ten Department Configuration
RECEIPT
ON/OFF RECEIPT FEED DETAIL FEED VALID TAX 1 SHIFT TAX 2 SHIFT A B D E
VOID #/NO
SALE CLEAR PLU X/TIME 5 10
RECD
ACCT PAID OUT
RETURN
MDSE F / S SHIFT 7 8 9 4 9
CHARGE
1CHARGE 2
CANCEL ADD
CHECK 4 5 6 3 8 CHECK
%1 CONV
11 2 3 2 7 SUBTOTAL
%2 CONV
2000 .1 6
CASH
TEND
PLU Program Scan
Depress the CASH TEND key; then enter the number of the first PLU
to be read, depress the PLU key; then enter the number of the last
PLU to be read, depress the PLU key.
CASH TEND
BEGINNING
PLU
PLU PLU
ENDING PLU
Options Program Scan
Depress the CASH TEND key, then the SUBTOTAL key.
Programmable Message Program Scan
Depress the CASH TEND key, then the PAID OUT key.
CASH TEND SUBTOTAL
CASH TEND PAID OUT
Optional Fifteen/Thirty Department Configuration
NOTE: The above keyboard shows the 15 department configura-
tion with the optional DEPT SHIFT key for departments
16 through 30
←←
←←
←

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 32 5
VOID
S
OFF REG
X
Z
P
NOTE: The ER-4915 may be initialized (Initial
Cleared) at any time. The Initial Clear proce-
dure may be used to clear keyboard lock-ups
and constant error conditions. An Initial Clear
will not affect register programming or clear
previously stored totals from memory. How-
ever, an Initial Clear will cause balancing
discrepancies if performed in the middle of a
transaction.
The Service mode (S-Mode) position is at “6 o’clock” on the
keylock. It is not labeled, and can be accessed only by the “C” key.
See the above illustration.
S-Mode Set-UpProgram Scans
Since much time and energy has been invested in the planning and
programming of your SAMSUNG ER-4915, it is advisable to print a hard
copy of the final program for future reference. This copy should be kept
in a safe place.
Keylock in Programming position:
Tax Program Scan
Depress the CASH TEND key, then the TAX 1 SHIFT key for Tax 1
read-out; or depress the CASH TEND key, then the TAX 2 SHIFT key
for Tax 2 read-out.
The read-out will be the same as receipt during programming.
Self Tests Key Sequence
Function Keylock Position
Initialize P-Mode Power up machine while holding down the
"SUBTOTAL" key.
Memory All Clear "C" key to the
S-Mode position Power up machine while holding down the "00" key.
Reset All Totals
& Counters "C" key to the
S-Mode position Power up machine while holding down the "CHECK" key.
Reset Grand
Total Only "C" key to the
S-Mode position Power up machine while holding down the "CASH TEND" key.
Printer & Display
Test "C" key to the
S-Mode position Enter 1 and press the "CASH TEND" key.
Keyboard Test "C" key to the
S-Mode position Enter 2 and press the "CASH TEND" key. Exit test mode by pressing the "CLEAR" key twice.
Keylock Test "C" key to the
S-Mode position Enter 3 and press the "CASH TEND" key. Rotate the "C" key to all keylock positions.
EPROM Check
Sum "C" key to the
S-Mode position Enter 4 and press the "CASH TEND" key.
S-Mode Programming
Setting the
Number of
Departments
"C" key to the
S-Mode position Enter the number of Departments (5, 10, or 15), press the "X/TIME" key, and "CASH TEND" key.
Department Program Scan
Depress the CASH TEND key, then the first department key to be
read, and the last department key to be read.
EXIT
CASH TEND
OR
TAX 1
SHIFT
TAX 2
SHIFT
DEPT
1DEPT 30
DEPTS.
16-30
ONLY
CASH TEND
DEPT
SHIFT
NOTE: DEPT SHIFT functions as “Stay Down” in P-mode only.

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 631
Tax Programming
Straight Percentage Tax Programming
When tax requirements may be met using a straight percentage, use the
following method to program a tax as a straight percentage.
Straight percentage tax programming requires a seven-digit entry
(labeled N1 - N7 below). This assigns the rate as well as a two digit
option code defining the tax as add-on, inclusive (VAT), and/or Cana-
dian GST type tax. The rate is designated as 1, 2, or 3 using the
appropriate shift key.
.
RATE
N1 N2 N3 N4 N5 N6 N7
TAX 3
SHIFT *
*TaxRate3programmingdoesnotapplytoregistersprogrammed
forFoodStampoperations.
Percentage and status programming is determined as follows:
Enter the rate (digits N1 through N5), using the decimal key, leading
zeros are not required (6.000 = 6%, 10.500 10.5%, etc.). This is
followed by the status (two digits), then press TAX 1 SHIFT for tax 1,
TAX 2 SHIFT for tax 2, or TAX 3 SHIFT for tax 3. Percentage tax
programming for that rate is complete.
To arrive at a status value for N6 & N7 use the chart below. N7 must be
“0” for rates 1 & 2.
Carrythedesiredvalueforaddresseswithsingleoptionsdirectlytothe“SUM”column. For
addresseswithmultiplechoices,entervaluesofindividualoptionsin“=”column,add,and
enterthecombinedvalueinthe“SUM”column.
ADDRESS TAX PROGRAMMING OPTIONS VALUE =SUM
N6
Tax is Straight % / Add On = 0
Tax is Tax Table / Add On = 1
Tax is Straight % / VAT = 2
N7
GST (Tax 3) is taxable by Rate 1 YES = 1
(A)
NO = 0
GST (Tax 3) is taxable by Rate 2 YES = 2
(B) (A+B)
NO = 0
TAX 1
SHIFT
TAX 2
SHIFT
<>
NOTE: If the drawer limit is exceeded, error tone will sound. The
tone will sound each time a sale is finalized as long as the
limit is exceeded. The clear key will stop the error tone.
Register Number Programming
Enter 1100 and press SUBTOTAL, and then enter up to a four-digit
register number. Press the CASH TEND key to finalize programming.
Drawer Limit Programming
Enter 1000 and press SUBTOTAL, and then enter the total amount of
cash and checks allowed to be in the drawer at one time. Press the
CASH TEND key to finalize programming.
SUBTOTAL CASH TEND
EXIT
HALO(0-9999.99)
0001
SUBTOTAL
4 DIGITS
0011 CASH TEND
EXIT
X / TIME01 3926 6
TimeProgramming
Enter time in military standard time (based on 24 hours), must be four
digits (i.e. 1300 hours = 1:00 PM), depress the X/TIME key.
2:00 PM would be entered as:
X / TIME10
40
DateProgramming
In P-mode, enter month, day, and year and day of the week
(0 = Sunday, 1 = Monday, 2 = Tuesday, etc.); depress the X/TIME key.
For example, Saturday June 12, 1993 would be entered as:

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 30 7
Tax Table Programming
nMaximum 47 tax breaks.
nTax breaks determine at what dollar amount an additional .01 will be
added to the tax total of the sale.
nDetermine break points by subtracting the high side of a dollar range
from the high side of the next dollar range.
nThe pattern of break points is the repeat breaks pattern.
nThe beginning break points, that do not fit into the repeat breaks
pattern are the non-repeat breaks.
nThe following example uses a 6% Illinois tax.
Sample Tax Table
If Tax rate 3 is designated as GST, table programming is not allowed for
that rate.
NOTE: 10 is maximum non-taxable amount in this example. .01
is the first tax amount charged.
}
}
}
}
TAX
CHARGED SALE DOLLAR RANGE BREAK POINTS
LOW SIDE -HIGH SIDE
- $ .00 $ .00 - $ .10
.01 .11 - .21 11
Non Repeat
Breaks
.02 .22 - .38 17
.03 .39 - .56 18
.04 .57 - .73 17
.05 .74 - .91 18
.06 .92 - 1.08 17 Repeat Breaks
Pattern
.07 1.09 - 1.24 16
.08 1.25 - 1.41 17
.09 1.42 - 1.58 17
-.10 1.59 - 1.74 16
.11 1.75 - 1.91 17
.12 1.92 - 2.08 17
-.13 2.09 - 2.24 16
.14 2.25 -2.41 17
Receipt Message Programming
Three lines of twenty-one characters each may be programmed to print
on all receipts and reports. This option is enabled by giving system
option 37 a value of “1” or “2”. (See page 29.)
After converting letters for each line to be programmed into two-digit
alpha-numeric codes, begin programming by entering the program
address (1500) and pressing SUBTOTAL. Now enter the single-digit
code for the line to be programmed and press PAID OUT. Enter up to
42 digits (21 characters x 2 digits) for the descriptor and press the PAID
OUT key again. Press the CASH TEND key to exit descriptor program-
ming, or enter the code for the next line to be programmed.
Alpha Codes
Receipt Message Programming Key Sequence
PROGRAM ANOTHER LINE?
SUBTOTAL
0051
<
<<
X
↓↓
↓↓
↓PAID OUT 1ST SEVEN CHARACTERS
<
<
FINAL SEVEN CHARACTERS
NEXT SEVEN CHARACTERS
CASH TEND
PAID OUT
EXIT
DESCRIPTOR CODES
CHAR SPAC ! " # $ % & ' ( )
CODE 32 33 34 35 36 37 38 39 40 41
CHAR * + , - . / 0 1 2 3
CODE 42 43 44 45 46 47 48 49 50 51
CHAR 4 5 6 7 8 9 : ; < =
CODE 52 53 54 55 56 57 58 59 60 61
CHAR > ? @ A B C D E F G
CODE 62 63 64 65 66 67 68 69 70 71
CHAR H I J K L M N O P Q
CODE 72 73 74 75 76 77 78 79 80 81
CHAR R S T U V W X Y Z [
CODE 82 83 84 85 86 87 88 89 90 91
CHAR \ ] ^ - ` DOUBLE
WIDE Double wide characters must be
preceded w/ "99", and count as
two characters
CODE 92 93 94 95 96 99
LINE NO.
(1-3)

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 829
Tax Programming, continued
Programming Procedure
nEnter the option code for N6 & N7 from the table on page 6. It is not
necessary to enter leading zeros for N1 - N5.
nEnter the maximum non-taxable amount. Depress the TAX SHIFT
key associated with the rate you wish to program.
nEnter the first tax amount charged (1). Depress the TAX SHIFT key
associated with the rate you wish to program.
nEnter the high side of the dollar range for the first non-repeat break
which charges tax (21). Depress the DECIMAL key.
nRepeat Step 3 for each non-repeat break (38), (56), (73)
nEnter the final non-repeat break (91), and depress the X/TIME key.
nEnter the high side of the dollar range for the first repeat break in the
repeat breaks pattern (108). Depress the DECIMAL key.
nEnter the high side of the dollar range for the next repeat break in the
repeat break pattern and for each following repeat break in the repeat
break pattern (124), (141). Depress the DECIMAL key.
nDepress the CASH TEND key to finalize Tax Table Programming.
System Options Programming Key Sequence
Enter the address number, drepress
the X/TIME key. Enter the status
number, or the sum of the options,
and depress the SUBTOTAL key.
X / TIME SUBTOTAL
ADDRESS
NUMBER STATUS OR SUM
ADDRESS SYSTEM OPTION VALUE =SUM
29
% calculations will:
NOTE: % calculations include %+, %-,
and % tax calculations.
round up at .50 = 0
always round up = 1
always round down = 2
30 Rounding factor for split pricing and
decimal multiplication.
round up at .50 = 0
always round up = 1
always round down = 2
31 System uses: Tax 3 / GST = 1
Food Stamps = 0
32 Allow Post Tender Function. YES = 1
NO = 0
33 Enforce Non-add # key entry at beginning
of sale. YES = 1
NO = 0
34 Number of digits required for Non-add #
entry.
(0 allows any length, 1-7 digits) 0 - 7
35 Disable Department/PLU preset/HALO
override. YES = 1
NO = 0
36
Activate Preset Tender Feature:
FOOD STAMP becomes $5.00
CHARGE 1 becomes $10.00
CHARGE 2 becomes $20.00
YES = 1
NO = 0
37 Header message on receipt is:
Stamp Only = 0
Stamp & Prog. Logo = 1
Programmable Only = 2
38 Activate Validation Sensor YES = 1
NO = 0
39
Allow Eight-digit DEPT. & PLU amount
entries.
NOTE: Maximum 8 digit amount is
500,000.00. 7 digit max is 99,999.99.
YES = 1
NO = 0
40 Allow dicimal entry of Food Stamp
Tendered? YES = 1
NO = 0
41 Final Validation is: Total of Sale = 1
Last Tender = 0
42 Department Shift key is active
(15 department configuration only.) YES = 1
NO = 0

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 28 9
System Options Programming, continued
RATE
Programming Example
Tax 1 is a 5% add-on straight percentage
EXIT
.
500 00
0
This completes programming for Rate 1
Tax 2 is a 6% add-on tax table
1O
1O
01
.
138 56
.. 2
.
391
7X / TIME
0CASH TEND
.2..
ENTERS SECOND REPEAT BREAK CYCLE
ENTERS STATUS ONLY FOR TABLE ADD-ON
ENTERS HIGHEST NON-TAXABLE AMOUNT
ENTERS THE FIRST TAX AMOUNT CHARGED
ENTERS NON-REPEAT
BREAKS & FIRST REPEAT
BREAKCYCLE
ENDS TAX
TABLE
PROGRAMMING
OPTION
CODE
1814141
<>
TAX 1
SHIFT
TAX 2
SHIFT
TAX 2
SHIFT
TAX 2
SHIFT
ADDRESS SYSTEM OPTION VALUE =SUM
19
Consecutive number resets after Z1
financial report. YES = 1
(A)
NO = 0
Do Check Key operations require
Validation? YES = 2
(B) (A+B)
NO = 0
20
Grand total resets after Z1 financial
report. YES = 1
(A)
NO = 0
Do CHARGE 1 operations require
Validation? YES = 2
(B)
NO = 0
Do CHARGE 2 operations require
Validation? YES = 4
(C) (A+B+C)
NO = 0
21
Negative sales total are allowed.
NOTE: If set to "NO", an error will
occur if a negative or zero balance
sale is finalized. However, this
compulsion can be overridden in
X-Mode.
YES = 0
NO = 1
22
Disable No Sale function. YES = 1
(A)
NO = 0
Inhibit No Sales after non-add number
entry. YES = 2
(B) (A+B)
NO = 0
23
Validation is compulsory with Add
Check operation: YES = 1
(A)
NO = 0
HASH Department & PLU operations
add to NET sales: YES = 2
(B) (A+B)
NO = 0
24 Compulsory drawer is disabled. YES = 1
NO = 0
25 Enter number of digits for HALO
Amount on Received On Account and
Paid Out. 1-7
26
Clerks are: Pop-Up = 1
(A)
Sta
y
Down = 0
Clerk Sign-On Method is: Secret Si
g
n On = 2
(B) (A+B)
Push Button = 0
27
Inhibit Check cashin
g
feature. YES = 1
(A)
NO = 0
Check cashin
g
allowed in X position onl
y
.YES = 2
(B) (A+B)
NO = 0
28 CURRENCY Lo
g
o is: "." = 1
"$" = 0

ER-4915 Dealer Pocket Programming Guide ER-4915 Dealer Pocket Programming Guide 10 27
DepartmentProgramming
Programming Options
Carrythedesiredvalueforaddresseswithsingleoptionsdirectlytothe“SUM”column. For
addresseswithmultiplechoices,entervaluesofindividualoptionsin“=”column,add,and
enterthecombinedvalueinthe“SUM”column.
ADDRESS DEPARTMENT OPTIONS VALUE =SUM
N1
Hash Department feature activated YES = 1
(A)
NO = 0
Gallonage Department feature
activated YES = 2
(B)
NO = 0
Enforce Non-add Entry YES = 4
(C) (A+B+C)
NO = 0
N2
Department is NEGATIVE YES = 1
(A)
NO = 0
SINGLE ITEM YES = 2
(B)
NO = 0
Validation Compulsory YES = 4
(C) (A+B+C)
NO = 0
N3 Department is
OPEN DEPT. = 0
PRESET DEPT. = 1
DISABLED = 2
N4
Department is TAXABLE AT RATE 1 YES = 1
(A)
NO = 0
TAXABLE AT RATE 2 YES = 2
(B)
NO = 0
TAXABLE AT RATE 3 OR FOOD
STAMP ELIGIBLE
* System programming option 31
specifies the use of either Tax rate 3
(Canadian GST - Goods and Services
Tax) or Food Stamp function for both
departments and PLUs.
YES = 4
(C) (A+B+C)
NO = 0
NOTE: Negative hash departments and negative gallonage
departments are not allowed. Also, compulsory validation
is not allowed on single item departments.
ADDRESS SYSTEM OPTION VALUE =SUM
8
Inhibit printing of Positive department
and PLU entries on journal. (Journal
skip)
YES = 1
(A)
NO = 0
Print PLUs and Dept.s with zero totals
on reports. YES = 2
(B) (A+B)
NO = 0
9
VAT (value added tax) will print on the
receipt and journal separate from the
cost of the taxable item.
NOTE: An item taxable at 10% and
registered at $1.00 would print .09 as
tax.
YES = 1
NO = 0
10 Decimal for display: no decimal = 1
set at two places = 0
11
Print media totals on cashier reports.
NOTE: Setting this option to "YES"
will print totals for each of the media
keys on cashier reports.
YES = 1
NO = 0
12 Print sales % on Dept./PLU reports. YES = 1
NO = 0
13 Cash declaration is compulsory before
taking X/Z reports. YES = 1
NO = 0
14
Voids are allowed in the 'X' control
lock position only. YES = 1
(A)
NO = 0
Voids require validation. YES = 2
(B)
NO = 0
Allow multiple validations/
buffered receipt. YES = 4
(C) (A+B+C)
NO = 0
15 Cancel Function is allowed in the 'X'
control lock position only. YES = 1
NO = 0
16
Merchandise Returns are allowed in
the 'X' control lock position only. YES = 1
(A)
NO = 0
Merchandise Returns require
validation. YES = 2
(B) (A+B)
NO = 0
17
% key operations are allowed in the 'X'
control lock position only. YES = 1
(A)
NO = 0
Do % key operations require
validation? YES = 2
(B) (A+B)
NO = 0
18
Received On Account, and Paid Out
are allowed in 'X' control lock position
only.
YES = 1
(A)
NO = 0
Do Received On Account, and Paid
Out operations require validation? YES = 2
(B) (A+B)
NO = 0