Specifications

- 86 - SER-7000
FUNCTION KEY - DEFINITIONS
SCALE Use the scale key to manually enter a weight for extension.
ACTIVE IN X ONLY This forces the use of X Manager Mode for this key
ALLOW MANUAL ENTRY OF WEIGHT Weight can either be entered manually or on a scale
INHIBIT TARE WEIGHT The system will allow the tare weight management
TARE ENTRY IN X This force the use of X Manager mode for this operation
TARE ENTRY IS COMPULSORY This forces the operator to use the tare weight method.
WEIGHT SYMBOL This allows for either pounds or kilo entry.
SET TARE WEIGHT This access a sub menu for tare weight programming
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 (through KPs and KVs) how to
assemble meals.
ACTIVE IN X ONLY This forces the use of X Manager Mode for this key
FUNCTION IS POP UP/STAY DOWN When enter seat numbers as the items are being sold this will allow
all items to be allocated to the seat selected until an alternative seat
number is entered. I.e. enter seat 2 and sell PLU 1,2,3 all will be
allocated to seat 2
STOCK INQUIRE Used to display the current stock situation for a PLU, this will display
the total for all the registers
ACTIVE IN X ONLY This forces the use of X Manager Mode for this key
Y=STAY DOWN/N=POP UP If set to stay down the terminal will stay in price inquire mode
SUBTOTAL Used to display the balance due.
TABLE 1 – 4 This is used for reference as to which table a check is related to,
there can be numerous checks per table, depending upon, the
programming of the store check key. Checks can also be recalled
using the table number.
STORE CHECK 1 – 4 The check tracking system can maintain only balances (hard check)
or entire transactions (soft check) in the register memory. Four
different tracking files can be separately maintained.
For example, restaurant checks, call-in orders, delivery orders,
and/or table balance. Press one of the four STORE CHECK # keys
to finalise a tracking transaction
HALO / RATE For open keys this is the maximum amount, for fixed percent items It
is the rate to be applied
EXEMPT by RATE 1 - 6 The tax rate will not be charge when the check is saved
COMPULSORY VALIDATION This forces validation if a cancel is carried out (only on a printer with
a validation sensor)
NON ADD COMPULSORY This forces the entry of a reference number using #/No sale
DO NOT PRINT ON RECEIPT This prevents the function description printing
DO NOT PRINT ON JOURNAL This prevents the function description printing
SERVICE OF NEGATIVE This forces the operator to use the X manager mode
BALANCE IN X ONLY storage of checks, which have a minus sale total.
HARD CHECK PRINTER # (0 - 40) This is printer number which the check will print to when using this
key for balance on tracking, when NON detailed / Hard check
tracking is used, the print check key will print the detailed bill. The
internal receipt printer is referred to as printer 41
AUTO CHECK MANAGEMENT This allows store of a sale onto a sequential check number without
having to initially open the check.