Specifications

SER-7000 Program Manual P-Mode Programming
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115
Tracking File Options Program Notes
# FIELD Notes
1 AUTOMATIC TRANSFER
CHECK
If Y, the check will be assigned to the last
person who posted to the check.
2 CHECKS PAID SLIP IS STUB
If Y, the PRINT CHECK function produces a
guest check with totals only, without item
detail.
3 PRINT GUEST CHECK AT
TENDER
When Y, the PRINT CHECK is active and
guest check will print.
4 SELECT HELD ITEMS ON
RECALL
Items may be "held" to temporarily postpone
kitchen printing (or display). If Y, held
items are automatically selected when a check
is recalled so they may be sent to the
appropriate printers/screens.
5 WARN IF HELD ITEMS AT
FINAL
If a check with held items is paid, a warning
will display.
6
7
TRK 2 HOLD CLOSED CHK FM
TRK 1
TRA 4 HOLD CLOSED CHK FM
TRK 3
The SER-7000 system does not feature a
standard closed check file. However, if you
do not require all four of the available check
files, unused tracking files can be utilized to
store closed checks as indicated in options #9
& #10. (See "Memory Allocation " in S-
Mode Programming.)
8 STARTING CHECK#:
For each tracking file that you are using, if
you are automatically assigning tracking
numbers, you can enter the first number of the
tracking file to be issued after the check
number is reset.
9 CHECK# LIMIT
Sets the upper limit for the check #. If set
to"10", once check #10 is used, the next
check will be the starting check number.
11
12
13
14
RESET CHECK #1
RESET CHECK #2
RESET CHECK #3
RESET CHECK #4
Select when you wish the check number to
reset: Z1 FINANCIAL, Z1 OPEN CHECK
or NEVER.