Specifications

- 87 - SER-7000
FUNCTION KEY - DEFINITIONS
ANALYSIS 2 This key is used to record sales totals providing analysis on the both
the financial report and special hourly sales analysis report.
HALO (0 NO LIMIT) This is the maximum sale amount for this key
EXEMPT TAX This allows each tax rate to be excluded from the sale calculation
COMPULSORY VALIDATION This forces validation if a cancel is carried out (only on printers with
validation)
KP PERIOD OVERRIDE This changes the area in which the item is printed from the normal
programmed route to one of the 4 pre-programmed printer periods
TAX EXEMPT The Tax Exempt can be programmed to exempt specific taxes from
a sale.
HALO (0 - NO LIMIT) This is the maximum sale amount for this key
EXEMPT TAX Each Tax rate can be excluded for the calculation
NON ADD COMPULSORY This forces the entry of a reference number using the #/No sale
function
COMPULSORY VALIDATION This forces validation if a cancel is carried out (only on printers with
validation)
TAX SHIFT 1 – 6 These are used to change temporarily the pre-programmed tax rate
of a product.
TIME IN/OUT (CLOCK IN/OUT) Enter the employee clock in code then press the key to record start
and end work times, breaks etc. Hours are maintained by the time
clock system. There are various analysis reports for labour costing to
assist with management of this feature.
ACTIVE IN X ONLY This forces the use of X Manager Mode for this key
COMPULSORY VALIDATION This forces validation if a cancel is carried out (only possible on a
validation printer)
TIP 1 - 3 Used to enter a tip amount on a check tracking bill
HALO (0 - NO LIMIT) This is the maximum sale amount for this key
TIP Y=PERCENT / N=AMOUNT This determines whether the value entered is to be applied as a
monetary amount or a percentage
Y=OPEN / N=PRESET The tip key can be either preset with a % or have the value entered
during the sale.
TAXABLE by RATE 1 - 6 The key can be included within the tax calculation
MUST BE PAID BY MISC TEND This forces finalisation on a miscellaneous tender key
AFTER TIP once a tip entry has been made.
TIP AMOUNTS ADD TO The tip amount can be added into the net financial total
NET & GROSS TOTALS and grand totals
CHARGE TIP IS DEDUCTED The tip can be applied as a cash financial total, the
FROM CASH value is then subtracted from the cash totalisers.