Specifications

- 49 - SER-7000

FUNCTION KEY - DEFINITIONS

RECALL CHECK 1 - 4

The Check Tracking System can maintain only balances (hard checks) or entire transactions (soft checks) in

the register memory. Four different tracking files can be separated to maintain different information e.g. bar

tabs, tables etc. The check number can be entered by the employee or be programmed to be an

automatically generated a number.

RECD ACCT 1 - 2

Press a RECD ACCT key to register monies added to cash, check or miscellaneous media to the drawer

RECEIPT ISSUE

Press this key to issue a copy receipt. This key can also be used with PAID RECALL to issue past receipts

REPEAT

Use the repeat key to quickly re-order a set of items, for a check tracking sale. This key repeats the last check

order which has previously been stored.

SCALE

Use the scale key to automatically display the weight from a scale connected to the register, or to manually

enter a weight for extension. (peripheral options dependant)

SEAT#

Used to identify a specific seat (or person) within a transaction. Facilitates separate payment by seat from a

single check and identifies to the food preparation staff how to assemble meals. This feature also provides

separate billing

To allocate items to a seat enter the seat number and press the seat key prior to selling the product or scroll

through the items on the display and allocate by pressing the seat key followed by the seat number then the

seat key again to accept. Payment is accepted by pressing subtotal then the seat key to display and pay the

balances due.

SPLIT ITEM

When like items are consolidated in a transaction. It is possible to split the items for separate seat allocation.

SHIFT

Used to, during the alpha programming, shift to capital letters

STOCK INQUIRE

Used to display the current stock situation for a PLU, this will display the total stock for all the registers in the

system. This can be programmed to display stock for one item then return to register mode or display stock

for each product pressed until clear is used to exit.

SPLIT PAYMENT

Use the split payment key to divide the amount of a guest check into equal segments for payment and issue

bills accordingly. To pay bills using the split payment method, recall the guest check, press the subtotal key

then enter the number of people by which the bill is to be split. Then press the split payment key to activate

the display of balances due for payment for each person.

STORE CHECK 1 - 4

The check tracking system can maintain only balances (hard check) or entire transactions (soft check) in the

operator to enter the check number manually using the RECALL CHECK key or to automatically generate a

check number.

SUBTOTAL

Used to display the balance due. This can be programmed to print on request