Specifications

- 76 - Sam4s SPS500 Programming Manual
System Flags
General Printing Options
Guest Check
Preamble/Postamble
There are two types of logo messages, the standard sales receipt message, or the
alternative guest bill check tracking message. This option decides which is to be
used. I.e. the same sales receipt logo message on all prints outs, or a specific guest
check message to be printed on bill. This may include messages like TIPS ARE AT
YOUR DISCRETION, PLEASE SIGN HERE etc… not normally required on a standard
sales receipt.
Print Receipt
Automatically
Irrespective of the receipt on / off settings, this flag will force the receipt on
continuously.
Print Rcpt After Time
Clock Edit
This is an optional receipt print when the time clock wages data is edited manually
in the X-mode
Print in Double Total
This prints the subtotal of the sale in double size
Print in Double Tender
This prints the monies given by the customer in double size
Print in Double Change
This prints the change due in double size
Print in Double Order# This prints the kitchen order number in double size
Print As Foreign
Currency 1
Foreign Currency 1 is normally the Euros, this feature helps deal with the necessity
of dual pricing. Each of the following determines when the home currency rate is to
be printed along with the EURO total
Total -This prints the total of the sale in Euros as well as home currency
Tender - This prints the value of monies given in Euros as well as home.
Change-This prints the total of change given in Euros as well as home
Print Guest Check Print
Count On GC
This will print the number of times the bill has been issued at the bottom of each
bill produced.
Print Number Of Items On
Receipt
This will print the number of items purchased for this sale on the receipt
Disable Printing In
Currency Conv
When converting a total from home currency to a foreign currency there is standard
information printed. It is possible to suppress the Change Rate, Foreign Amount,
Home Amount
Print All Currency In
Conv2-5 Op.
This allows when using Euros dual pricing and payment in a further currency to
print both the information in Euros also in the currency by which the sale is to be
paid, for Total, Tender and Change
Print Group Name When
Printing Items By Group
When the receipt is sorted by group it is possible to have the group name printed at
the top of each group section.
Allow Multiple Receipts The will allow/disallow multiple copy receipts to be printed.
Print Group Totals For
Item By Group
When a receipt is set to sort by group and print group name, it is possible using this
flag to print a gross subtotal value for the group
Do Not Print PLU For Item
By Group
This will suppress the printing of PLU’s and print only the group totals. This is used
in-conjunction with the Print group totals for item by grp, for option
Reset Previous Item
counter for Recall
When using the print item count and clerk interrupt this flags determines if the item
count reflects the whole count or just the current sale.
Print Promotion after
Trigger PLU
If an item triggers a mix and match discount, this flag determines if the discount is
printer after the item or at the end of the sale. This flag can not be used for group
sorted receipts as the offer always prints at the subtotal
Enable Barcode printing
Within the PLU edit screen it is possible to enable barcode printing of EAN 8 and 13
digit PLUs on the internal or external receipt.