Samsung SPS 1000 PROGRAM MANUAL. User Manual To The 5ae52dce 4e9a 4152 Bb21 Ce076b1a7487
SPS1000 Program Manual
User Manual: Samsung SPS 1000 to the manual
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- REGISTER CONTROLS – DISPLAY
- REGISTER CONTROLS – MODE LOCK
- DEFAULT KEYBOARD
- ALPHA OVERLAY KEYBOARD
- ALPHA CHARACTERS
- ALPHA CODES
- CURSOR CONTROL
- CHOOSING ITEMS FROM THE MENU
- PAGE UP AND DOWN
- SELECTING FIELDS
- OPENING POP-UP SELECTION WINDOWS
- AMOUNT REQUIRED
- BAD VALUE
- BUFFER FULL
- BUSY
- CASH DECLARATION REQUIRED
- CASH-IN-DRAWER EXCEEDED
- CHECK# ASSIGNED AUTO
- CHECK# REQUIRED !
- CONDIMENT REQUIRED!
- CRC ERROR
- ANALYSIS 1/2/3
- ENTER EMPLOYEE CODE
- ENTER EMPLOYEE #
- ENTER GUEST COUNT
- ENTER SEAT#
- ENTER TABLE#
- ENTRY REQUIRED
- ERROR
- ERROR JAM
- TABLE NUMBER IN USE
- HALO OVER
- ILLEGAL KEY SEQUENCE
- IN USE!
- INACTIVE!
- INPUT QTY
- KITCHEN PRINTER FAILURE
- MANAGER REQUIRED
- MANAGER OVERRIDE REQUIRE
- MEMORY FULL
- NEGATIVE
- NO CHECK #
- NO DATA
- NO DRAWER!
- NO MANUAL ENTRY
- NO PAPER
- NO PLU!
- NON ADD# REQUIRED
- NOT DISCOUNTABLE
- NOT PROGRAMMED!
- NOT READY!
- NOT ZERO
- OFF LINE!
- OPEN DRAWER
- P/BAL REQUIRED
- PAPER END
- RANGE OVER
- REMOVE PAPER
- SCALE FAIL!
- SCALE REQUIRED!
- SINGLE ITEM!
- SUBTOTAL REQUIRED
- SYSTEM ERROR
- TARE# REQUIRED
- TRAY SUBTOTAL REQUIRED!
- VALIDATION REQUIRED
- WASTE REQUIRED!
- WRONG EMPLOYEE
- SIGN OFF REQUIRED
- ZERO AMOUNT
- PRICE LEVEL MISMATCH
- OVERRIDE NOT ALLOWED
- WRONG SEQUENCE
- WRONG FILE NO
- WRONG ITEMMIZER
- UNDER TEND NOT ALLOWED
- OVER TEND NOT ALLOWED
- CHECK TRACKING ERROR
- CHECK# IN USE
- PLU NOT ALLOWED
- CONDIMENT PLU NOT ALLOWED
- NON-CONDIMENT PLU NOT ALLOWED
- FUNCTION KEY NOT ALLOWED
- THIS KEY NOT ALLOWED
- NO FUNCTION KEY
- NO PROGRAMMABLE KEY
- X/TIME REQUIRED
- INVALID AUTHORITY LEVEL
- TIME IN REQUIRED
- SIGN ON REQUIRED
- MEMORY NOT ALLOCATED
- THIS EMP. RPT MUST BE CLEARED
- ERROR STATUS
- ERROR VALUE
- ERROR SYSTEM OPTION
- ERROR EMPLOYEE
- ERROR TABLE NO
- SCALE MOTION
- OVER WEIGHT
- UNDER WEIGHT
- PROMO NOT ALLOWED
- WASTE NOT ALLOWED
- NO FOOD STAMP AMOUNT
- DECIMAL ENTRY NOT ALLOWED
- SPLIT PRICING NOT ALLOWED
- VOID MODE IS DEACTIVATED
- JOB CODE REQUIRED
- JOB CODE CHANGE NOT ALLOWED
- PUSH BUTTON ENTRY REQUIRED
- EMPLOYEE CODE NOT LINKED
- TENDERING IS NOT ALLOWED
- OVER REGULAR HOURS PER WEEK
- MUST <= LINE# PER TRANSACTION
- MUST >= LINE# PER SOFT CHECK
- NO STOCK PLU
- NEGATIVE CARD
- LINKED STATUS REQUIRED
- RETURN TO X-MODE
- ERROR - SLIP PAPER
- LOCAL PRINTER REQUIRED
- MODE ERROR
- SET TIME&DATE IS DEACTIVATED
- EMPLOYEE SHOULD BE DIFFERENT
- TRANSFER NOT ALLOWED
- REQ GALLONAGE AMOUNT
- AVAILABLE ONLY IN CHECK
- SPLIT THIS ITEM NOT POSSIBLE
- FUNCTION KEY NOT INCLUDED
- ERROR POST TENDER
- NO TRACKING DATA IN THIS REG
- NO TIME KEEP DATA IN THIS REG
- MULTIPLICATION LIMIT EXCEEDED
- TAB OF FIELD2 TOO BIG
- NON-PLU CODE RANGE OVER
- TARE ENTRY NOT ALLOWED
- MISC TEND REQUIRED
- NOT SCALEABLE PLU
- EJ BUFFER FULL
- MUST BE START<=END IN RANGE
- RANGE OVERLAP
- FINAL END SHOULD BE 9 OR 99
- NOT PLU
- NOT WLU
- PRINT KEY REQUIRED
- SURCHARGE NOT ALLOWED
- DECIMAL ENTRY REQUIRED
- SYSTEM REG# REQUIRED
- TRAINING EMP FILE# REQUIRED
- TIME IN/OUT REG# REQUIRED
- CHECK TRACKING REG# REQUIRED
- ELECTRONIC JOURNAL INACTIVE
- CHEQUE ENDORSEMENT REQUIRED
- EFT TERMINAL TRANS.KEY ERROR
- CARD ERROR
- PRINTER OFFLINE
- KV OFFLINE
- NO RELOCATABLE KEY
- CLERK KEY ERROR
- ENFORCE ACTUAL INVENTORY
- AUTHORITY LEVEL NOT LINKED
- WEIGHT IS ZERO
- STOCK IS NOT ZERO
- CLEAR CAN NOT BE REMOVED
- ENTER CAN NOT BE REMOVED
- YES/NO CAN NOT BE REMOVED
- THIS NUMERIC CAN’T BE REMOVED
- INCORRECT CODE
- SOFT CHECK ONLY
- INACTIVE PLU
- MULTIPLE DISCOUNT NOT ALLOWED
- NEW CHECK OPENED
- NO MORE SPLIT TENDER ALLOWED
- CHECK POLE DISPLAY
- MUST MAX.NONTAXABLE<=BRK PNT1
- MUST BRK PNT N <= BRK PNT N+1
- NOT ALLOWED WITH OPEN ORDERS
- NOW POLLING !!
- MIX AND MATCH ERROR
- CLERK INTERRUPT ERROR
- CHECK OPENED NO DATA
- NO CLERK BUFFER IN THIS REG
- TO PERFORM AN INIT CLEAR
- TO PERFORM KEYBOARD CLEAR
- TO A COMPLETE PROGRAM RESET
- # OF DIGITS IN REPORT TOTALS (8 - 10)
- # OF DIGITS IN REPORT COUNTERS (8 - 10)
- # OF PLU
- # OF PLU STATUS GROUPS
- # OF PRICE LEVEL PER PLU (1 - 5)
- PLU REPORT BY PRICE LEVEL
- # OF EMPLOYEES
- # OF TIME ENTRIES PER EMPLOYEE
- USE GROUP BY EMPLOYEE
- CHECK TRACKING METHOD (SOFT / HARD)
- # OF TRACKING FILES (0 - 4)
- # OF LINES PER CHECK/INTERRUPT
- # OF LINES PER TRANSACTION
- MAXIMUM # OF CHECKS (ALL FILES)
- # OF TIME PERIOD (24 / 48 / 96)
- # OF PRODUCT MIX GROUPS
- # OF PROD.MIX TIME PRDS (24 / 48 / 96)
- PROJECTIONS
- # OF WLU (WINDOW LOOK UP UNITS)
- # OF LINES PER WLU (WINDOW LOOK UP UNITS)
- # OF RECIPE
- # OF INVENTORY INGREDIENT
- # OF LINES FOR ELECT. JOURNAL
- # OF PAID RECALL TRANSACTIONS
- # OF KEYSTROKES IN SUPER MACRO
- STORE BITMAP
- ANALYSIS1 BY TIME PERIODS
- TRACK 1 – 4 BY TIME PERIODS
- CLERK INTERRUPT
- # OF MIX & MATCH TABLE
- REPORT SELECTION TABLE
- SERIAL & IRC LOOP BACK
- DRAWER
- RTC SETTING
- DISPLAY
- KEYBOARD
- MODE & CLERK KEY
- RAM
- IRC
- PRINTER
- RAM CHECKSUM
- VERSION CHECK
- RESET ALL TTLS, CNTS & GRAND TTLS
- CLEAR TOTALS AND COUNTERS
- CLEAR ORDER TRACKING#1 - 4
- CLEAR PAID ORDER RECALL
- CLEAR PRODUCT PROJECTIONS
- CLEAR TIME-KEEPING
- CLEAR CLERK INTERRUPT
- CLEAR LOGO BITMAP IMAGE
- CLEAR PRE-POLL STATUS FLAG
- CLEAR PLU FILE
- CLEAR SUPER MACRO
- CLEAR ELECTRONIC JOURNAL
- CLEAR INITIAL&POWER FAIL COUNTER
- PLU KEYS
- WLU KEYS (WINDOW LOOK UPS)
- FUNCTION KEYS
- NUMERIC 1
- NUMERIC 2
- NUMERIC 3
- NUMERIC 4
- NUMERIC 5
- NUMERIC 6
- NUMERIC 7
- NUMERIC 8
- NUMERIC 9
- NUMERIC 00
- NUMERIC 000
- ADD CHECK
- BACK SPACE
- BOLD
- CANCEL
- CAPS
- CASH
- TIP DECLARE
- SLIP
- CHEQUE
- CHEQUE CASH
- CHECK ENDORSEMENT
- CLEAR
- CONTINUE
- CURR CONV 1 - 5
- CURSOR DOWN
- CURSOR LEFT
- CURSOR RIGHT
- CURSOR UP
- DECIMAL
- DELETE
- DONE
- ANALYSIS 3
- ANALYSIS 1
- EMPLOYEE # (CASHIER)
- EMPLOYEE 1- 10
- ENTER
- ERR CORRECT
- FD STAMP SHIFT
- FD STAMP SUBTTL
- FD STAMP TENDER
- GUEST #
- HOLD
- INACTIVE
- KEYBOARD LEVEL 1 - 5
- LIST CHECK 1 - 4
- MACRO OFF
- MACRO P
- MACRO PAUSE
- MACRO R
- MACRO S
- MACRO SET
- MACRO VOID
- MACRO X
- MACRO Z
- MACRO 1 - 40
- MACRO #
- MDSE RETURN
- MISC TEND 1 - 16
- MISC TEND #
- MODIFIER 1 - 10
- NEXT RECORD
- #/NOSALE
- P/BAL
- PAGE DOWN
- PAGE UP
- PAID OUT 1 - 5
- PAID RECALL
- %1 - %10
- PLU
- PREVIOUS RECORD
- PRICE INQUIRY
- PRICE LEVEL 1 - 20
- PRINT CHECK
- PRINT HOLD
- PROMO
- PRINT SCREEN
- QUIT
- RECEIPT ON /OFF
- RECALL CHECK 1 - 4
- RECD ACCT 1 - 5
- RECEIPT ISSUE
- REPEAT
- SCALE
- SEAT#
- SHIFT
- SPLIT ITEM
- SPLIT PAYMENT
- STOCK INQUIRY
- STORE CHECK 1 - 4
- TABLE 1 - 4
- ANLAYSIS 2
- TAX EXEMPT
- TAX SHIFT 1 - 6
- TIME IN/OUT (CLOCK IN/OUT)
- TIP 1 - 3
- TRANSFER CHECK 1 - 4
- TRAY SUBTOTAL (TICKET ISSUE)
- VALIDATE
- VOID ITEM
- WASTE
- WLU #
- X/TIME
- PARK ORDER/SERVE ORDER
- KP ROUTING
- NEW CHECK 1 – 4
- NOFOUND PLU (NOT FOUND PLU)
- PRICE CHANGE
- REGISTER # (1-32)
- STORE #
- IRC : FROM REGISTER
- IRC : TO REGISTER
- IRC # OF RETRIES
- PRINT/DISPLAY DECIMAL POSITION
- SEND PLU DESCRIPTOR WHEN POLLED
- PASSWORD (0000 = NO PASSWORD)
- REG# HOLDS TIME IN/OUT DATA
- REG# HOLDS CHECK TRACKING DATA
- REG# HOLDS KP GLOBAL ORDER#
- ROM FILE DOWNLOAD PASSWORD
- PRINTER TYPE
- PRINTER TASK, INTIALISE COMPRESS
- START CODE
- END CODE
- PORT
- DEVICE
- PRINTER TYPES
- PORT DESCRIPTION
- BAUD RATE
- DATA BITS
- STOP BITS
- RETRIES
- FEED LINES BEFORE PRINTING / AFTER PRINTING
- PRINT BITMAP?
- LOGO SIZE (0 – 3)
- LINES ON “HARD” SLIP
- CUTTING AFTER PRINTING?
- MEMORY ALLOCATION
- SYSTEM OPTIONS
- PRINTER DRIVER SELECTIONS
- SERIAL PORT DEVICE SELECTIONS
- DEFINE SERIAL PORT PARAMETERS
- TO PREPARE RECEIVING TERMINALS
- TO PREPARE DOWNLOADING TERMINAL
- ERROR MESSAGES
- SYSTEM DESCRIPTORS
- CHECK UNLOCK
- CLERK UNLOCK
- DESCRIPTOR
- STOCK LINK PLU#
- MODIFIER QTY
- GROUP LINK #1
- PLU STATUS LINK#
- PIECE COUNT
- RECIPE#
- ACTIVATE WLU#
- MIX&MATCH TABLE#
- INACTIVE
- PRODUCT MIX#
- PRESET?
- ALLOW PRESET/HALO OVERRIDE?
- PRICE/HALO 1 - 5
- PRICE LEVEL#1 - 5
- TAXABLE BY RATES?
- GROUP LINK #2
- GROUP LINK #3
- ARE PLUS IN THIS GROUP INACTIVE?
- COMPULSORY CONDIMENT ENTRY?
- IS PLU SINGLE ITEM?
- IS PLU NEGATIVE?
- IS PLU HASH?
- DOES PLU USE GALLONAGE?
- IS PLU FOOD STAMP ELIGIBLE?
- IS PLU MEMO?
- IS PLU SCALEABLE?
- AUTO SCALE ON THIS PLU?
- AUTO TARE# (0 - 20)
- STOCK PLU?
- NEGATIVE INVENTORY?
- ALLOW PROMO?
- ALLOW WASTE?
- ALLOW DISCOUNT?
- ALLOW SURCHARGE?
- COMPULSORY VALIDATION
- IS NON-ADD# COMPULSORY?
- PRINT ON KV?
- COLOR TO DISPLAY ON KV (0-31)
- PRINT ON KP?
- PRINT ON KP GROUP# 1 - 9
- PRINT RED ON KITCHEN PRINTERS?
- PRINT RED ON RECEIPT?
- PRINT ON RECEIPT?
- PRINT ON JOURNAL?
- DISPLAY ON THE REGISTER SCREEN?
- PRINT ON GUEST CHECKS?
- PRINT PRICE ON GUEST CHECKS?
- PRINT PRICE ON RECEIPT/DETAIL?
- AUTO GRILL?
- AUTO GRILL KP GROUP #
- ADD TO GROUP TOTAL?
- TAXABLE BY RATE FOR ANALYSIS2
- EXAMPLE GROUP STRUCTURING
- NUMERIC 1
- NUMERIC 2
- NUMERIC 3
- NUMERIC 4
- NUMERIC 5
- NUMERIC 6
- NUMERIC 7
- NUMERIC 8
- NUMERIC 9
- NUMERIC 00
- NUMERIC 000
- ADD CHECK
- BACK SPACE
- CANCEL
- CAPS
- CASH
- TIP DECLARE
- SLIP
- CHEQUE
- CHEQUE CASHING
- CHK ENDORSEMENT
- CLEAR
- CONTINUE
- CURR.CONV 1 - 5
- CURSOR DOWN
- CURSOR UP
- CURSOR LEFT
- CURSOR RIGHT
- DECIMAL
- DELETE
- DONE
- ANALYSIS 3
- ANALYSIS 1
- EMPLOYEE # (CASHIER)
- EMPLOYEE 1 - 10
- ERR CORRECT
- FD STAMP SHIFT
- FD STAMP SUBTL
- FD STAMP TENDER
- GUEST #
- HOLD
- INACTIVE
- KEYBOARD LEVEL 1 - 5
- LIST CHECK 1 - 4
- MACRO OFF
- MACRO P
- MACRO PAUSE
- MACRO R
- MACRO S
- MACRO SET
- MACRO VOID
- MACRO X
- MACRO Z
- MACRO 1 - 40
- MACRO #
- MDSE RETURN
- MISC TEND 1 - 16
- MISC TEND #
- MODIFIER 1 - 10
- NEXT RECORD
- #/NOSALE
- P/BAL
- PAGE DOWN
- PAGE UP
- PAID OUT 1 - 5
- PAID RECALL
- %1 - %10
- PLU
- PREVIOUS RECORD
- PRICE INQUIRE
- PRICE LEVEL 1 - 20
- PRINT CHECK
- PRINT HOLD
- PROMO
- PRINT SCREEN
- QUIT
- RECEIPT ON /OFF
- RECD ACCT 1 - 5
- RECEIPT
- REPEAT
- SCALE
- SEAT#
- SHIFT
- SPLIT ITEM
- SPLIT PAYMENT
- STOCK INQUIRY
- STORE CHECK 1 - 4
- TABLE 1 - 4
- ANALYSIS 2
- TAX EXEMPT
- TAX SHIFT 1 - 6
- TIME IN/OUT (CLOCK IN/OUT)
- TIP 1 - 3
- TRAY SUBTOTAL (TICKET ISSUANCE)
- TRANSFER CHECK 1 - 4
- VALIDATE
- WASTE
- WLU #
- X/TIME
- YES/NO
- NEW CHECK 1 – 4
- NOFOUND PLU (NOT FOUND PLU)
- PRICE CHANGE
- MANAGER CONTROL IN X-MODE
- ENFORCE ANALYSIS 1,2,3:
- DEFAULT DESTINATION
- ROUNDING ON %
- ROUNDING ON SPLIT PRICE / DECIMAL MULTIPLICATION.
- CONSOLIDATE LIKE ITEMS
- HASH OPTIONS
- ACTIVATE ROUNDING ON CASH
- ACTIVATE ROUNDING ON SUBTOTAL
- GLOBAL ENTRY LIMIT
- DIRECT MULTIPLICATION
- ALLOW PLU PRESET/HALO OVERRIDE
- SILENT KEY DEPRESSION
- ALPHA CODE ENTRY
- ALLOW OPEN ENTRY FOR SCALE PLUS
- DEACTIVATE VOID MODE
- DISABLE DATE/TIME PROGRAMMING
- ALLOW PLU COPY BY RANGE
- ALLOW POST TENDERING
- EMPLOYEE SIGN ON
- QTY LIMIT FOR X/TIME KEY
- EMPLOYEE # LINKED CODE (1- 10)
- AUTO CLEAR ERROR CONDITION
- GUEST CHECK BALANCE HALO (0=NO LIMIT)
- SET DEFAULT SEAT# TO 1
- CONTINUE MACRO WHEN MACRO IS LOOP
- ENTER TIME FOR TRANSACTION VOID
- START CURSOR AT PRICE 1 IN PLU PGM
- SCREEN SAVER (MINUTES)
- ALLOW THE PRESS (NEWSPAPER)CODE PLU
- ALLOW MULTIPLE MULTIPLICATION
- ALLOW TAX SHIFT BY ANLAYSIS 2
- TAX SHIFT ITEM POP UP/TRANS.POP UP
- BASE CURRENCY LOCAL/EURO
- ALLOW CLERK INTERRUPT
- ALLOW FLOATING CLERK
- GELDKARTE LOGIN PASSWORD
- SKIP IN NOT FOUND PLU REGISTRATION
- SUBTRACT CHANGE FROM FOREIGN1 TOTAL
- TAX ROUNDING FACTOR
- VAT SUBTRACTED FROM INDIVIDUAL PLU TTLS
- PRINT TAXABLE AMOUNTS ON R/J
- TAXABLE STATUS INDICATOR
- PRINT TAX AMOUNTS AT TENDER
- PRINT VAT AMOUNTS SEPARATELY
- TAX PRINT Y=COMBINED / N=ITEMIZED
- PRINT TAX EXEMPT DESCRIPTOR/TTLS.
- PRINT SUBTOTAL WITHOUT TAX
- DO NOT SHOW FOOD STAMP INDICATOR
- ALLOW SALES WITH DRAWER OPEN
- C-I-D AMOUNT LIMIT
- OPEN DRAWER DURING X / Z REPORTS
- ACTIVATE OPEN DRAWER ALARM
- OPEN DRAWER ALARM TIME
- TRAINING MODE PASSWORD
- OPEN DRAWER IN TRAINING MODE
- TRAINING EMPLOYEE FILE #
- ALLOW REAR DISPLAY IN TRAINING MODE
- SEND ORDERS TO KP/KV IN TRAINING
- PRINT JOURNALS IN TRAINING
- PRINT RECEIPTS IN TRAINING
- PRINT “TRAINING”
- DEFAULT KEYBOARD LEVEL
- KEYBOARD LEVEL Y=STAY DOWN / N=POP UP
- DEFAULT PRICE LEVEL
- PRICE LEVEL Y=STAY DOWN / N=POP UP
- PLU MOD KEYS Y=STAY DOWN / N=POP UP
- APPLY MODIFIER TO CODE ENTRY PLUS
- MODIFIER OVERWRITES PREVIOUS MODIFIER
- AUTOMATIC TRANSFER CHECK
- CHECKS PAID SLIP IS STUB
- PRINT GUEST CHECK
- SELECT HELD ITEMS ON RECALL
- WARN IF HELD ITEMS AT FINALIZE
- TRACK 2 HOLDS CLOSED CHKS FROM TRACK 1
- TRACK 4 HOLDS CLOSED CHKS FROM TRACK 3
- STARTING CHECK# 1 – 4
- CHECK# LIMIT 1 - 4
- RESET CHECK # 1- 4 AT (Z1 FINANCIAL, Z1 OPEN CHECK, NEVER)
- SHOW BACKUP MASTER DOWN INDICATOR
- PRINT AT KP:
- ENABLE SORT KP BY KP GROUP #
- # LINE FEED AT BEGIN OF KP PRINT
- # LINE FEED AT END OF KP PRINT
- SEND ORDERS TO KP ON SUBTOTAL
- COMBINE LIKE ITEMS ON KP OR KVS
- SEND ORDERS TO KVS ON SUBTOTAL
- PRINT VOIDED ORDERS AT KP OR KVS
- KP IS Y=REAL TIME / N=BATCH
- KVS IS Y=REAL TIME / N=BATCH
- USE KP ROUTER (THE SAME FOR ALL REG, SEPARATELY)
- KP ORDER# COMBINATION OF REG#&CONS# or GLOBAL
- DISPLAY KP TIME PERIOD#
- DISPLAY KP ORDER#
- SEPARATE KP BY KP GROUP#
- SEPARATE BY KP ITEM
- VALIDATION AMT: Y=TOTAL / N=TENDER
- CHK VALID AMT: Y=TOTAL / N=TENDER
- ACTIVATE VALIDATION SENSOR
- ALLOW MULTIPLE VALIDATIONS
- PRINT VALIDATION MESSAGE
- PRINT SUBTOTAL WHEN SUBTOTAL KEY IS PRESSED.
- VALIDATION PORT# (0 –7)
- PRINT ON RECEIPT:
- RECEIPT FEED LINES AFTER PRINT
- LINES AFTER PREAMBLE
- LINES BEFORE POSTAMBLE
- BUFFERED RECEIPT: Y=STUB / N=FULL
- PRINT RECEIPT WHEN SIGNING ON/OFF
- PRINT RECEIPT WHEN CLOCKING IN/OUT
- CONDENSE TRAY SUBTOTAL RECEIPTS
- JOURNAL Y=REAL TIME / N=BATCH
- PRINT PLU CODE WITH DESCRIPTOR
- TRANSACTION # IS RANDOM NUMBER
- HOME CURRENCY SYMBOL
- CONVERTED CURRENCY 1 SYMBOL
- CONVERTED CURRENCY 2 - 5 SYMBOL
- PRINT TENDER ON RECEIPT
- DISABLE LINE FEED ON SLIP PRINTER
- GUEST CHECK PREAMBLE/POSTAMBLE
- PRINT RECEIPT AUTOMATICALLY
- PRINT RECEIPT AFTER TIME CLOCK EDIT
- PRINT GROUP NAME WHEN PRINTING ITEMS BY GROUP
- PRINT GUEST CHECK PRINT COUNT ON GC
- PRINT AS FOREIGN CURRENCY 1
- DISABLE PRINTING IN CURRENCY CONV.
- PRINT ALL CURRENCY IN CONV2-5 OPERATION
- ZERO SKIP (ALL OPTIONS)
- PRINT % OF SALES ON PLU REPORT
- PRINT LINKED GROUPS ON PLU REPORT
- PROMO/WASTE TOTALS ON PLU REPORT
- INDIVIDUAL ITEM USAGE QTY ON PLU REPORT
- COUNT ON TIME REPORT IS CUSTOMER / GUEST
- USE FUNCTION KEY DESCRIPTOR IN RPT
- PRINT MINIMUM STOCK RPT AFTER FINANCIAL RPT
- ONLY TTL ON PRODUCT MIX GROUP RPT
- ONLY ITEMS WITH ACTUAL INV ENTRY
- CASH DECLARATION COMPULSORY
- SIGN ON EMPLOYEE BEFORE REPORTS
- ENFORCE ACTUAL INVENTORY BEFORE Z1
- RETAIN ACTUAL INV ENTRIES IN X1
- RESET PLU REPORT AT INVENTORY Z1
- RESET INVENTORY REPORT AT PLU Z1
- TIME KEEPING Y=MINUTES / N=100 UNITS
- OMIT TAX TOTALS FROM NET SALES GT
- ALLOW Z OF OPEN CHECKS REPORTS
- VOID MODE TOTALS ADD TO GRAND TOTALS
- ALLOW Z WITH OPEN ORDERS
- OVERTIME HOUR IS USED FOR DAY OR WEEK
- HOURS PER OVERTIME STARTS
- OVERTIME FACTOR
- ENFORCE (OUT FOR BREAK) OR (EXIT) ENTRY
- TIP REPORTING % OF SALES
- EMPLOYEE TIME IN/OUT – SECRET CODE
- ACTIVATE ELECTRONIC JOURNAL
- DISPLAY E.J. BUFFER FULL WARNING
- E.J. OVERRIDE WHEN BUFFER FULL
- SEND TO ELECTRONIC JOURNAL
- CASH TRANSACTIONS - All cash sales made during normal operation
- SEND TO DETAIL
- LOGO MESSAGES
- ERROR MESSAGES
- SYSTEM DESCRIPTORS
- REPORT DESCRIPTORS
- CHEQUE ENDORSEMENT MESSAGE
- WLU#
- TITLE
- ALLOW CONDIMENT
- ALLOW PLU
- ALLOW FUNCTIONS
- # OF ITEM CHOICES
- ALLOW EXIT FROM TABLE WITH DONE
- LINK TO WLU#
- # OF PERIODS SET IN MEMORY
- TIME PERIOD
- EMPLOYEE #
- NAME
- SOCIAL SEC #
- CLOCK IN CODE
- OPERATING CODE
- LINK TO AUTHORITY LEVEL
- JOB CODE 1 - 6
- PAY RATE 1 - 6
- OPEN DRAWER #
- TRAINING MODE?
- LEVEL 1 - 9 DESCRIPTORS
- CLOCK-IN/OUT ENTRY ONLY
- MUST CLOCK-IN BEFORE SALES
- CAN CLOCK-OUT IF OPEN CHKS
- GUEST CHECK ENTRIES ONLY
- GUEST# ENTRY ON NEW CHECKS
- PAYMENT OF OWN GUEST CHECK
- PAYMENT OF ANY GUEST CHECK
- TRANSFER OF GUEST CHECKS
- VOIDING OF SERVICED ITEMS
- ALLOW CANCEL AFTER RECALL
- CLOCK IN/OUT USING MCR
- SIGN IN/OUT USING MCR
- ALLOW EDIT ANY CHECKS
- ALLOW DESTINATION CHANGE
- CAN COMBINE OWN SOFT CHKS
- CAN COMBINE ANY SOFT CHKS
- TABLE # TRANSFER IN R-MODE
- CAN PLU PRC/HALO OVERRIDE
- ALLOW SET DATE AND TIME
- ALLOW TIME CLOCK EDIT
- ALLOW CASH DECLARATION
- ALLOW K/B AND PRICE LEVEL
- ALLOW EMPLOYEE FILE EDIT
- ALLOW PRINT & RESET OF E.J.
- ALLOW JOB CODE EDIT
- ALLOW PAY RATE EDIT
- COMP. SEAT# FOR EACH ENTRY
- ENABLE TRAINING MODE
- ALLOW WLU FILE EDIT
- ALLOW NO SALE
- PAID BREAKS
- MANAGER REQ. FOR CLOCK IN
- COMPULSORY TIP ENTRY
- JOB CODE CHANGE
- ALLOW PLU PRC CHANGE ONLY
- PRINTER NO.
- DESCRIPTOR
- REG#-PORT# MAIN
- REG#-PORT# BACKUP
- VIDEO #
- DESCRIPTOR
- REG#-PORT# MAIN
- PRINTER# BACKUP
- PERIOD#1
- PT #
- KP #
- REGISTER #
- PRINTER #
- REGISTER #
- PRINTER #
- INGREDIENT #
- DESCRIPTOR
- COST
- NUMBER
- ING/RECIPE
- #
- DESCRIPTOR
- QTY
- LEVEL #
- ACTIVATE AT (99:99 = DISABLED)
- WEEK : SUN ETC.
- LEVEL #
- ACTIVATE AT (99:99 = DISABLED)
- WEEK : SUN ETC.
- MACRO#
- ACTIVATE AT (99:99 = DISABLED)
- REPEAT EVERY MINUTES (0 = NO REPEAT)
- WEEK : SUN ETC.
- STRING REPORT#
- ACTIVATE AT (99:99 = DISABLED)
- REPEAT EVERY MINUTES (0 = NO REPEAT)
- WEEK : SUN ETC.,
- DESCRIPTOR
- START TIME FOR EACH OF THE FOUR PERIODS
- END TIME FOR EACH OF THE FOUR PERIODS
- START TIME FOR EACH OF THE FOUR PERIODS
- END TIME FOR EACH OF THE FOUR PERIODS
- ITEM#
- DESCRIPTOR
- PCS/UNIT
- UNIT DESC
- PIECE COUNT
- PRODUCT MIX#
- MIX & MATCH TABLE PROGRAM
- CUSTOM REPORT
- CUSTOM REPORT - DEFINITIONS
- CUSTOM REPORT – EDIT EXISTING REPORTS
- STRING REPORT
- STRING REPORT - DEFINITIONS
- PLU STOCK ENTRY
- PLU STOCK ENTRY - DEFINITIONS
- PLU MINIMUM STOCK PROGRAM
- COPY PROGRAM
- COPY PROGRAM - DEFINITIONS
- PROGRAM FILE DOWNLOAD
- PROGRAM FILE DOWNLOAD
- P-MODE PROGRAM SCANS
- NON PLU CODE PROGRAM
- NON PLU – DEFINITIONS
- PLU & WLU KEY RELOCATION
- BITMAP FILE DOWNLOAD
- X-MODE MANAGER MENU
- X-MODE REPORTS MENU
- TRAINING
- SET DATE & TIME
- CASH DECLARATION
- KEYBOARD & PRICE LEVEL
- TIME CLOCK EDIT
- EDIT INVENTORY ITEM
- EDIT PLU STOCK
- DRAWER ASSIGNMENT PROGRAMMING
- Z-MODE REPORTING
- REPORT LIST
- FINANCIAL
- SALES BY TIME PERIODS
- PLU
- PLU ZERO SALES
- PLU SALES BY PRICE LEVEL
- MIX AND MATCH
- NOT FOUND PLU
- EMPLOYEES
- GROUPS BY EMPLOYEE
- GROUP
- DRAWER TOTALS
- LABOUR GROUPS
- SALES AND LABOUR %
- DAILY SALES
- GROUPS BY TIME PERIOD
- ANALYSIS 1 BY TIME PERIODS
- ANALYSIS 2 BY TIME PERIODS
- ANALYSIS 3 BY TIME PERIODS
- TRACK BY TIME PERIODS
- OPEN CHECK
- PRODUCT MIX
- PRODUCT PROJECTIONS
- STATION TOTALS
- TIME KEEPING
- DAY SHIFT
- INVENTORY
- INVENTORY DEFINITIONS
- PLU STOCK
- PLU STOCK BY GROUP
- FOOD COST
- PLU MINIMUM STOCK
- ELECTRONIC JOURNAL
- BITMAP FILE DOWNLOAD
- BITMAP FILE DOWNLOAD
- PC- SETUP OF A BITMAP
- PC- FLASH ROM DOWNLOAD
- PC- FLASH ROM DOWNLOAD
- TO TRANSMIT FROM THE PC
- WIRING SPECIFICATIONS – SCANNERS
- WIRING SPECIFICATIONS – SCANNERS
- WIRING SPECIFICATIONS – PRINTERS
- WIRING SPECIFICATIONS – PC
- WIRING SPECIFICATIONS – PC RJ45
- WIRING SPECIFICATIONS – IRC
- WIRING SPECIFICATIONS – PERIPHERALS
- WIRING SPECIFICATIONS – PERIPHERALS