Specifications

SPS-500 Program Manual v1.26 P Mode Programming  113
(4) SELECT HELD ITEMS ON RECALL
Items may be "held" to temporarily postpone kitchen printing (or display). If Yes, held items are
automatically selected when a check is recalled so they may be sent to the appropriate printers/screens.
(5) WARN IF HELD ITEMS AT FINALIZE
If a check with held items is paid, a warning will display.
(6) TRACK 2 HOLD CLOSED CHKS FM TRK 1
(7) TRACK 4 HOLD CLOSED CHKS FM TRK 3
The SPS-500 system does not feature a standard closed check file. However, if you do not require all
four of the available check files, unused tracking files can be utilized to store closed checks as indicated
in options #9 & #10. (See "Memory Allocation " in S Mode Programming.)
(8) STARTING CHECK#
For each tracking file that you are using, if you are automatically assigning tracking numbers, you can
enter the first number of the tracking file to be issued after the check number is reset.
(9) CHECK# LIMIT (0=NO LIMIT)
Sets the upper limit for the check #. If set to"10", once check #10 is used, the next check will be the
starting check number.
(10) RESET CHECK #1)
(11) RESET CHECK #1)
(12) RESET CHECK #1)
(13) RESET CHECK #1)
Select when you wish the check number to reset: Z1 FINANCIAL, Z1 OPEN CHECK or NEVER.
(14) DISABLE CHECK PRINT ON RECEIPT
If Yes, at tender the guest check will not print on the receipt printer.
(15) CHECK PRINTER # (0-40)
Identify the printer number of the guest check printer.
(16) PRINT BARCODE ON CHECK
If yes, automatically generates barcode based upon the check number. The check can be recalled by
scanning the barcode. The barcode type printed is type 128.
(17) USE ALPHA CHECK NUMBER
If yes, a customer name can be associated with the order. A keyboard automatically displays for input.
The check can be recalled by name or from the check list. Note: this selection applies to all tracking files.
(18) CHECK OPEN WITH MCR
Allows opening of tracking file by MCR. Select the tracking file to be used.
(19) READ
If opening check by MCR, select TRACK 1 or TRACK 2.
(20) COLUMN OF NUMBER/START/DIGIT
If opening check by MCR, Enter the number of the column that the Card number starts and enter the
number of digits to be read for the Card number.