Specifications

- 60 - Sam4s SPS500 Programming Manual
Function Key Listing
LIST CHECK 1 – 4 Press the List Check key to display a list of open checks, for each of the four
tracking files.
Manager Required This forces sign on of a management user, or manager password entry
KEYBD LVL1
There are five keyboard level keys used for switch between different
keyboard designs.
Manager Required This forces sign on of a management user
GUEST #
Used to record the number of guests served by a transaction. The entry may
be compulsory; the entry set to print on orders, or receipts.
Comp After Beginning Of Check This forces guest entry when a check is opened
Compulsory For All Sales This forces guest entry at all times
Print On KP (Kitchen Printer) This prints the number of guests on kitchen order
Print On Receipt This prints the number of guests on the receipt
DELIVERY This opens a check file, and prompts for the customer details. How many
customers can be stored is set in memory, and which check file is used can
be set within the service system options menu.
DELIVERY LIST When pressed this shows open or closed delivery numbers in a window for
check recall.
MACRO # - CODE Used to execute one of forty possible macros by entering the macro number
and pressing the macro code entry key.
MDSE RETURN
Use to remove items from the sales totals within or outside of a transaction.
Halo (0 No Limit) This is the maximum sale amount for this key
Manager Required This forces sign on of a management user
Add To Net Grand Total This adds instead of subtracting to the NET grand totals
Skip Adjustment Of PLU Total The key, as standard, subtracts the refunded items from the PLU totals this
prevents that happening
Compulsory Reason This forces a reason entry for reporting of the key usage.
MISC TEND # Used to access by code any one of the 16 MISC TEND keys used to finalise or
tender sales paid by various charges or other media. Tendering may or may
not be allowed depending upon programming
MISC TEND 1 – 16 Use a MISC TEND key to finalise or tender sales paid by various charges or
other media. Tendering may or may not be allowed depending upon
programming.
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
Open Drawer This controls whether the cash drawer will open.
Amount Tender Compulsory This forces the entry of monies given for change
Manager Required This forces a manager sign on or password entry for under tendering
For Under Tendering of the sale value.
Non Add# Entry Compulsory This forces the operator to enter a reference number
Allow Over Tender This allows an amount greater than the sales total to be entered for change
Disable under Tendering This prevents the entering of an amount less than the sale total