1. Introduction
This manual provides essential instructions for the proper setup, operation, and maintenance of your SAM4s ER-650 Cash Register. To ensure optimal performance and longevity of your device, please read this manual thoroughly before initial use and keep it for future reference. The SAM4s ER-650 is designed for efficient transaction processing in various retail and hospitality environments.

Figure 1: SAM4s ER-650 Cash Register, showing its main display, numeric keypad, and function buttons. The printer slot is visible on the top right.
2. Safety Information
Always observe the following safety precautions to prevent injury and damage to the cash register:
- Power Supply: Use only the specified power adapter and connect to a grounded electrical outlet. Do not overload power strips.
- Placement: Place the unit on a stable, level surface away from direct sunlight, excessive heat, moisture, and dust. Ensure adequate ventilation.
- Handling: Avoid dropping or subjecting the unit to strong impacts. Do not attempt to open or repair the unit yourself; refer to qualified service personnel.
- Liquids: Keep liquids away from the cash register. In case of accidental spillage, immediately disconnect power and contact service.
- Cleaning: Disconnect power before cleaning. Use a soft, dry cloth. Do not use liquid or aerosol cleaners.
3. Package Contents
Verify that all items are present in the package:
- SAM4s ER-650 Cash Register Unit
- Power Adapter and Cord
- Operator Key(s)
- Manager Key(s)
- Paper Roll(s) for initial setup
- This User Manual
4. Setup
4.1 Unpacking and Placement
- Carefully remove the cash register from its packaging.
- Place the unit on a flat, stable, and secure counter. Ensure there is enough space for ventilation and access to the power outlet.
4.2 Connecting Power
- Connect the power cord to the power adapter.
- Plug the power adapter into the designated power input port on the back of the cash register.
- Plug the power cord into a standard, grounded electrical outlet.
4.3 Installing Paper Rolls
- Open the printer cover by lifting the latch or pressing the release button.
- Insert a new paper roll into the compartment, ensuring the paper feeds from the bottom and the leading edge is straight.
- Pull a small amount of paper past the cutter and close the printer cover firmly until it latches.
4.4 Initial Power-On and Date/Time Setting
- Insert the Operator Key into the key slot and turn it to the 'REG' (Register) position.
- Press the 'POWER' button (if applicable) or the unit will power on automatically.
- The display will prompt for date and time settings. Follow the on-screen instructions to enter the current date (MMDDYY) and time (HHMM). Use the numeric keypad and the 'X/TIME' or 'DATE' key as indicated.
- Press 'TOTAL' or 'CASH' to confirm the settings.
5. Operating Instructions
5.1 Basic Sales Transaction
- Ensure the Operator Key is in the 'REG' position.
- Enter the price of the item using the numeric keypad.
- Press the corresponding Department (DEP) key or PLU (Price Look-Up) key. For multiple items of the same price, enter the quantity, then press 'X', then the price, then the Department/PLU key.
- Repeat for all items.
- Press 'SUBTOTAL' to view the subtotal.
- Enter the amount received from the customer.
- Press 'CASH' (or other payment type key like 'CREDIT' if configured) to complete the transaction and print the receipt. The change due will be displayed.
5.2 Voiding a Transaction
- Before Total: If an error is made before pressing 'TOTAL', press the 'VOID' key, then re-enter the incorrect item's price and Department/PLU key.
- After Total (Item Void): To void a specific item after 'TOTAL' but before 'CASH', enter the item's price, press 'VOID', then the Department/PLU key.
- Entire Transaction Void: To void an entire transaction before 'CASH', press the 'CANCEL' or 'VOID' key multiple times until the display clears, or use the 'TRANSACTION VOID' function if available.
5.3 Refunds
For refunds, turn the Operator Key to the 'REFUND' or 'RETURN' position (if available and configured). Enter the amount of the refund, then press the appropriate Department/PLU key, and finally 'CASH' or 'REFUND' to process. Consult your manager for specific refund policies and procedures.
5.4 X-Report (Reading Sales)
An X-Report provides a non-resettable summary of current sales data without clearing the totals. To generate an X-Report, turn the Operator Key to the 'X' or 'REPORT' position, then press the 'X-REPORT' key. The report will print.
5.5 Z-Report (Resetting Sales)
A Z-Report provides a summary of daily sales data and resets the daily totals to zero. This is typically performed at the end of each business day. To generate a Z-Report, turn the Manager Key to the 'Z' or 'RESET' position, then press the 'Z-REPORT' key. The report will print, and daily totals will be cleared.
5.6 Programming Basic Items (PLUs)
To program or change the price of a PLU (Price Look-Up) item:
- Turn the Manager Key to the 'PGM' (Program) position.
- Enter the PLU number you wish to program.
- Press the 'PLU' key.
- Enter the new price for the item.
- Press 'PRICE' or 'ENTER' to confirm.
- Repeat for other PLUs or turn the key back to 'REG' to exit programming mode.
6. Maintenance
6.1 Cleaning the Unit
Regular cleaning helps maintain the appearance and functionality of your cash register:
- Always disconnect the power cord before cleaning.
- Use a soft, lint-free cloth slightly dampened with water or a mild, non-abrasive cleaner to wipe the exterior.
- Use a small brush or compressed air to remove dust and debris from the keypad and display areas.
- Do not allow liquids to enter the unit.
6.2 Replacing Paper Rolls
When the paper roll is nearing its end (indicated by a red stripe on the paper), replace it following the instructions in Section 4.3. Use only thermal paper rolls of the specified size for your ER-650.
6.3 Battery Backup (Internal)
The ER-650 may contain an internal battery to retain programming and sales data during power outages. This battery typically has a long lifespan. If you experience frequent data loss after power interruptions, the battery may need replacement by a qualified technician.
7. Troubleshooting
Refer to the table below for common issues and their solutions:
| Problem | Possible Cause | Solution |
|---|---|---|
| No Power / Display Off | Power cord disconnected, outlet fault, power adapter issue. | Check power cord connections. Try a different outlet. Ensure adapter is functioning. |
| Printer Not Printing / Paper Jam | Paper roll empty, incorrectly loaded, or jam. | Replace paper roll (Section 4.3). Open cover, clear any jammed paper, re-load correctly. |
| Keypad Not Responding | Unit frozen, debris under keys. | Turn off and on again. Gently clean around keys. |
| Error Code on Display | Specific operational error. | Note the error code and consult the full service manual or contact SAM4s support for detailed interpretation. |
| Incorrect Date/Time | Not set correctly, internal battery low. | Re-set date/time (Section 4.4). If persistent, internal battery may need service. |
If the problem persists after attempting these solutions, please contact SAM4s customer support or a qualified service technician.
8. Specifications
Key specifications for the SAM4s ER-650s Cash Register:
- Model Number: ER-650s
- Manufacturer: SAM4s
- Item Weight: 36.9 pounds
- Package Dimensions: 19.9 x 18.7 x 17.3 inches
- ASIN: B006L98AKG
- Date First Available: January 14, 2011
9. Warranty and Support
The SAM4s ER-650 Cash Register comes with a standard manufacturer's warranty. For detailed information regarding warranty terms, coverage, and duration, please refer to the warranty card included with your product or visit the official SAM4s website. For technical support, service inquiries, or to purchase replacement parts, please contact SAM4s customer service directly. Contact information can typically be found on the manufacturer's website or in the product packaging.





