Specifications

- 64 - Sam4s SPS500 Programming Manual
Function Key Listing
STOCK INQUIRE
Used to display the current stock situation for a PLU. This will display the
total for all the registers
Manager Required This forces sign on of a management user
Function is: Pop Up/Stay Down If set to stay down the terminal will stay in inquire mode
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 on, 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 store a
tracking transaction.
Halo (0:No Limit) This is the maximum value which can be stored per transaction.
Exempt (Tax 1 – 6) The tax rate will not be charge when the check is saved
Non Add Compulsory? This forces the entry of a reference number using #/No sale
Print On Receipt? This prints the function description on the receipt
Print On Journal? This prints the function description on the journal
Manager Req. for Service This forces the management user to use the storage of checks,
Of Negative Balance which have a minus sale total.
Auto Check Management This allows storing of a sale onto a sequential check number without
having to initially open the check.
TAX EXEMPT
The Tax Exempt can be programmed to exempt 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 from the calculation
Non Add Compulsory This forces the entry of a reference number using the #/No sale
function
TAX SHIFT 1 – 6 These are used to temporarily change the pre-programmed tax rate
of a product.
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.
Manager Required This forces sign on of a management user, or password entry
CASH WITH DRAW
This deducts the monies entered from the cash in drawer total.
KP ROUTING
The kitchen printing can be re-routed to another printer either timed
or on request
Manager Required This forces sign on of a management user
Routing Period This determines if the change of printing routing stays until changed,
for one item or stays down for one transaction.