Specifications

114
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P-Mode Programming SER-7000 Program Manual
Tracking File Options
TRACKING FILE OPTIONS
1.AUTOMATIC TRANSFER CHECK N
2.CHECKS PAID SLIP IS STUB N
3.PRINT GUEST CHECK AT TENDER N
4.SELECT HELD ITEMS ON RECALL Y
5.WARN IF HELD ITEMS AT FINAL Y
6.TRK2 HOLD CLOSED CHK FM TRK1 N
ESC Y/N ENTER PAGE UP/DN
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TRACKING FILE OPTIONS
7.TRK4 HOLD CLOSED CHK FM TRK3 N
8.STARTING CHECK#:
CHECK #1 0000000001
CHECK #2 0000000001
CHECK #3 0000000001
CHECK #4 0000000001
! ESC Y/N ENTER PAGE UP/DN
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TRACKING FILE OPTIONS
9. CHECK# LIMIT (0=NO LIMIT):
CHECK#1 0000000000
CHECK#2 0000000000
CHECK#3 0000000000
CHECK#4 0000000000
! ESC Y/N ENTER PAGE UP/DN
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1. Select TRACKING
FILE OPTIONS from
the SYSTEM
OPTION
PROGRAMMING
screen. The tracking
file options display
with the first option
field selected. (There
are two pages of
tracking file options.)
2. Select fields and
change information in
the same manner as
described for general
options.
TRACKING FILE OPTIONS
10.RESET CHECK #1 Z1 FINANCIAL

11.RESET CHECK #2 Z1 FINANCIAL

12.RESET CHECK #3 Z1 FINANCIAL
13.RESET CHECK #4 Z1 FINANCIAL
14.DISABLE GC PRT ON RECEIPT N
15.GC PRINTER #(0-40) 00

ESC Y/N ENTER PAGE UP/DN
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