Sam4s SPS-500 Specifikace stáhnout pdf (Strana 86)

86  Advanced Application Operations SAM4s SPS-500 Operator Manual v1.2

Transfer Table

If permitted by authority level programming, an employee is allowed to move a check to a different table by

re-entering a different table number. This can be done multiple times, if necessary.

1. Recall a check by entering a table or check number.

2. Enter a new table number by entering the number and touching the TABLE # key.

3. Continue with the transaction by adding items, accepting payment or servicing

Current Table

number is

displayed.

1 2 ... 81 82 83 84 85 86 87 88 89 90 91 ... 140 141

Operator Manual 1
CRS, Inc 2
Precaution Statements 3
1-2 Servicing Precautions 4
Contents 5
Introduction 9
Safe Operation 10
SAM4s SPS-500 Configurations 10
Standard Hardware 10
Standard Connectivity 11
Software 11
Controls & Connections 12
Rear Customer Display 13
SD Memory Card Slot 13
Connection Panel 14
Control Lock 15
Default Screen Layout 16
X Mode Main Menu 17
Z Mode Main Menu 17
P Mode Main Menu 18
S Mode Main Menu 18
Getting Started 19
More about Keylinks 20
Custom Screen Layouts 21
Screen Saver 22
Initialize/Re-boot 22
Function Key Definitions 23
Passwords 29
Error Messages 30
Basic Operations 35
Clocking In/Out 37
Clock In from Break 38
Clock Out for Day 38
Time Clock Edit 38
Outside of Sale Functions 39
Registering PLUs/Items 40
Registering a Not Found PLU 41
Price Level Shift 42
Scale Items 42
Print Key 43
Auto Grill Item 44
Price Inquiry 44
Food Stamp Shift 45
Tax Shift/Tax Exemption 45
Corrections & Voids 46
Discounts/Coupons/Surcharges 47
Item Discounts 48
Totaling/Tendering 49
Check Cashing 50
Preset Tender 50
Split Tender 50
Debit Transaction 51
Post-Finalization Procedures 53
Overview 55
Quick Service Operations 56
Sample Transaction Receipt 57
Drive Thru Operations 58
Training Mode 59
SPS-500 Delivery System 60
Delivery Operations 61
“Hold” Status 64
Running Tabs or Guest Checks 67
Manual Previous Balance 68
Hard Check Posting 68
Soft Check Posting 69
Beginning a Check 70
Adding to a Check 71
Paying a Check 72
Sample Print of Soft Check 73
Guest Check 73
Seat # Assignment 74
Optional Seat # Entry 75
Payment by Seat Number 77
Split Check 78
Hold/Print Hold 82
Print All Held Items 83
List Check 84
Repeat 85
Transfer Table 86
Combine Checks for Payment 87
Transfer Check 88
Tip Declare 90
Reports 93
Report Table 94
Cash Declaration 97
X Mode Program 98
Edit Inventory Item 99
Date Time Setting 99
FTP Transmission 100
Receipt Reprint 100
DataTran Operation 101
Change Batch Number 102
Initialize EFT 102
Open Batch 102
Issue Local Total 103
Issue Local Transaction 103
See Explanations 104
Gratuity Entry 105
Initialize Pin Pad 105
Get Gift Card Balance 105
Post Authorization 106
Report Samples 107
Sales By Time Period 109
PLU Reports 109
Employee Reports 110
Drawer Totals 112
Labor Groups 113
Sales and Labor % 113
Daily Sales 114
Groups By Time Period 114
Analysis 1 By Time Periods 115
Analysis 2 By Time Periods 115
Analysis 3 By Time Periods 116
Track By Time Periods 116
Open Check 117
Product Mix 117
Product Projections 118
Station Totals 118
Daily Time Keeping 119
Shift Report 120
Inventory 122
PLU Stock 124
PLU Stock by Group 124
Electronic Journal 125
Food Cost 126
Balancing Formulas 127
Program Maintenance 129
PLU Select screen 131
Employee File Maintenance 132
Appendix 137
Report Option Table 139
Manual Revision Record 141

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