Specifications

- 109 - SER-7000
SYSTEM OPTION – DEFINITIONS
GENERAL PRINT OPTIONS
PRINT IN DOUBLE
This will print in double characters on then sales receipt the following
TOTAL This prints the subtotal of the sale in double size
TENDER This prints the monies given by the customer in double size
CHANGE This prints the change due in double size
ORDER# This prints the kitchen order number in double size
PRINT AS FOREIGN CURRENCY 1
Foreign Currency 1 is normally the Euro’s, this feature helps deal with the necessity of dual pricing in Euro’s.
Each of the following determines when the home currency rate is to be printed along with the EURO total.
TOTAL This prints the total of the sale in Euro’s as well as home currency
TENDER This prints the value of monies given in Euro’s as well as home currency.
CHANGE This prints the total of change given in Euro’s as well as home currency.
DISABLE PRN IN CURRENCY CONV
When converting a total from home currency to a foreign currency, there is standard information printed, the
following can be suppressed.
CHANGE RATE This is the current rate of exchange used for the conversion
FOREIGN AMOUNT This is the value entered for payment in the foreign currency.
HOME AMOUNT This is the value entered for payment in foreign currency converted to the equivalent
in home currency.
PRINT ALL OF CURR IN CONV2-5
This allows when using Euros dual pricing and payment in a further currency to print both the information in
Euros also in the currency by which the sale is to be paid.
TOTAL This prints the total of the sale in Euros as well as home currency
TENDER This prints the value of monies given in payment in Euros as well as home currency.
CHANGE This prints the total of change given in Euros as well as home currency.
PRINT NUMBER OF ITEMS ON RECEIPT
This will print the total number of items purchased for this sale on the sales receipt
ALLOW MULTIPLE RECEIPTS
The will allow/disallow multi copy receipts to be printed.
PRN GR TTL FOR ITEM BY GRP
When a receipt is set to sort by group and print group name, it is possible using this flag to print a gross
subtotal value for the group
NOT PRN PLU FOR ITEM BY GRP
This will suppress the printing of PLU’s and print only the group totals. This is used in-conjunction with the
PRINT GROUP TOTALS FOR ITEM BY GRP flag.