SAMSUNG SPS 1000 PROGRAM MANUAL 1 SAMSUNG SPS1000
SAMSUNG SPS1000
CONTENTS 3 SAMSUNG SPS1000
GETTING STARTED REGISTER CONTROLS – DISPLAY ............................................................................ 13 FRONT VIEW .......................................................................................................................................... 13 DISPLAY ADJUSTMENTS ...................................................................................................................... 13 REAR VIEW....................................................................................
FUNCTION KEY - DEFINITIONS .................................................................................. 62 FUNCTION KEY - DEFINITIONS .................................................................................. 63 FUNCTION KEY - DEFINITIONS .................................................................................. 64 FUNCTION KEY - DEFINITIONS .................................................................................. 65 FUNCTION KEY - DEFINITIONS .................................
FUNCTION KEY - DEFINITIONS ................................................................................ 111 FUNCTION KEY - DEFINITIONS ................................................................................ 112 FUNCTION KEY - DEFINITIONS ................................................................................ 113 FUNCTION KEY - DEFINITIONS ................................................................................ 115 FUNCTION KEY - DEFINITIONS .....................................
REPORT PRINTING OPTIONS ............................................................................................................ 144 SYSTEM OPTION – DEFINITIONS............................................................................. 145 REPORT OPTIONS............................................................................................................................... 145 SYSTEM OPTION – DEFINITIONS.............................................................................
PRODUCT MIX GROUPS– DEFINITIONS.................................................................. 184 PRODUCT MIX GROUPS ..................................................................................................................... 184 PRODUCT MIX TIME PERIOD ............................................................................................................. 184 MIX & MATCH TABLE PROGRAM ............................................................................. 185 CUSTOM REPORT ........
PLU.............................................................................................................................. 223 PLU ZERO SALES .......................................................................................................... 224 PLU SALES BY PRICE LEVEL .......................................................................................... 225 MIX AND MATCH ............................................................................................................
WIRING SPECIFICATIONS – SCANNERS................................................................. 255 METROLOGIC MS700 Scanner ............................................................................................................ 255 METROLogIC MS951 Scanner.............................................................................................................. 255 WIRING SPECIFICATIONS – PRINTERS .................................................................. 256 PRINTER all samsung models .
SAMSUNG SPS1000
GETTING STARTED 12 SAMSUNG SPS1000
REGISTER CONTROLS – DISPLAY FRONT VIEW (Option) DISPLAY ADJUSTMENTS REAR VIEW 13 SAMSUNG SPS1000
REGISTER CONTROLS – MODE LOCK MODE LOCK OFF VOID VOID Use to void (correct) items outside of a sale. Note the void mode can be deactivated using a system flag. OFF The register is inoperable. REG Use for normal registrations. X Use to read register reports and perform other manager functions. Z Use to read register reports and reset totals to zero. REG X Z PGM S MODE PGM Use to program the register. Use for tests and special settings. S MODE This position is not marked on the key lock.
SAMSUNG SPS1000
DEFAULT KEYBOARD ESSENTIAL FUNCTION KEYS The SPS 1000 keyboard is programmable; you can design a keyboard that fits your exact needs. The Samsung SPS 1000 requires you to place the following keys on every keyboard Numeric Keys 0-9 CL/ESC YES/NO DONE Cursor Control Keys UP/DOWN/LEFT/RIGHT PAGE UP/PAGE DOWN ENTER X/TIME The factory default keyboard is shown below.
ALPHA OVERLAY KEYBOARD ALPHA CHARACTERS You have the option of using the Alpha Keyboard Overlay to enter descriptors (the default method) or you can enter descriptors by entering a three-digit character code for each character. (See System options-General Function Options in P-Mode Programming to select the method you want to program descriptors. ) The key layout of the Alpha Keyboard Overlay is shown below: NOTE The DONE key acts as a backspace key when programming text.
ALPHA CODE PROGRAMMING ALPHA CODES You have the option of using the Alpha Keyboard Overlay to enter descriptors (the default method) or you can program descriptors by entering a three-digit character code for each character.
DISPLAY OPERATION – CURSOR CONTROL While you are programming the SPS-1000, the bottom line of the screen displays the keys that you are allowed to use next. (These prompts do not display while operating the Samsung SPS 1000 in the REG key lock position, or in manager operations.) For example, turn the key to the P position to view the P-MODE PROGRAMMING MENU: CURSOR CONTROL P-M O DE PRO G RAM M ING M ENU Function keys that you are allowed to use are displayed at the bottom of the screen. L1 1. PL U 2.
DISPLAY OPERATION – PAGE MOVEMENT PAGE UP AND DOWN The scroll indicators tell you if the area in which you are working (in this case General Printing Options Programming area) contains more information than can be displayed at one time. Arrow down indicates more information below. Press PAGE DOWN to view the information below that currently displayed. Arrow up and down indicates more information above and below. Press PAGE DOWN to view the information below that currently displayed.
DISPLAY OPERATION – FIELD SELECTION SELECTING FIELDS • Press the UP or DOWN key to select the field above or below the current cursor position. • With the field you wish to edit selected: • For yes/no fields, press the YES/NO key to toggle from yes to no. • For fields that accept numeric values, type the appropriate value using numeric keys. Values that are not allowed will not be accepted.
DISPLAY OPERATION – POP UP WINDOWS OPENING POP-UP SELECTION WINDOWS • • The arrow indicates the selections for this field are made from a pop-up window. With the field selected and the cursor on the arrow, press ENTER. A pop-up window displays with the selections for the field listed. GENERAL FUNCT ION OPT IONS 1. MANAGER CONT ROL (IN X - MODE): NEG AT IVE SALES N NEG AT IVE T ENDER N ZERO SALES N 2. ENF O RCE ANALYSIS1,2,3: AT BEG IN O F SALE N BEFO RE T ENDER N 3. DEFAULT DEST INAT IO N: NO NE # 4.
SAMSUNG SPS1000
DISPLAY MESSAGES 24 SAMSUNG SPS1000
DISPLAY MESSAGES AMOUNT REQUIRED This operation requires an amount entry. BAD VALUE The number entered isincorrect for the task being performed. BUFFER FULL The buffer for soft check, hard check, or buffered receipt has reached capacity. For hard checks, the operator must press the SERVICE key to print the items and clear the buffer. The operator must then pick up the previous balance again in order to continue with finalisation.
DISPLAY MESSAGES ANALYSIS 1/2/3 This operation is set for compluslory entry of one of the three analysis keys. ENTER EMPLOYEE CODE The employee is required to sign on before performing a task. ENTER EMPLOYEE # The employee is required to sign on before performing a task. ENTER GUEST COUNT The operator must enter the number of guests when opening a guest check, or beginning a sale. ENTER SEAT# Seat # entry required before operation can continue.
DISPLAY MESSAGES INACTIVE! The key pressed is inactive. This message also appears if VOID Mode has been disabled. INPUT QTY Quantity input is required for a condiment WLU KITCHEN PRINTER FAILURE The kitchen printer has failed to respond. Printing has been re-routed to the designated back-up printer is programed. MANAGER REQUIRED This operation requires the key to be turned to the X position.
DISPLAY MESSAGES NO PLU! The number entered is not a valid PLU. This message will also appear if a PLU number “built” using modifier keys recalls an invalid PLU number. NON ADD# REQUIRED This operation requires the entry of a Non-Add number to fulfill the compulsory requirements. NOT DISCOUNTABLE The preceding entry is not discountable, product is not available for discounting. NOT PROGRAMMED! This key has not been programmed NOT READY! Remote printer is not ready for printing tasks.
DISPLAY MESSAGES SCALE FAIL! The register is not able to find the scale. SCALE REQUIRED! This item requires a weight this may be entered either manually or automatically. SINGLE ITEM! This PLU has been programmed as a single item PLU and cannot be used within a sale. SUBTOTAL REQUIRED The SUBTOTAL key must be depressed before continuing. SYSTEM ERROR Normal Operation error. TARE# REQUIRED This PLU/scale item requires a tare weight entry.
DISPLAY MESSAGES PRICE LEVEL MISMATCH This PLU has no price that corresponds to the current price level. OVERRIDE NOT ALLOWED X-Mode override is not allowed for this operation. WRONG SEQUENCE The preceding key sequence is not allowed. WRONG FILE NO The file number do not match. WRONG ITEMMIZER Wrong itemmizer encountered. UNDER TEND NOT ALLOWED The under tendering is not allowed. OVER TEND NOT ALLOWED The over tendering is not allowed.
DISPLAY MESSAGES THIS KEY NOT ALLOWED This key is not allowed in this operation. NO FUNCTION KEY This key is not a function key. NO PROGRAMMABLE KEY This function key is not a programmable key. X/TIME REQUIRED This operation requires X/TIME. INVALID AUTHORITY LEVEL The authority level of the employee signed on does not allow this operation. TIME IN REQUIRED This operation requires TIME IN. SIGN ON REQUIRED This operation requires SIGN ON.
This employee is not acceptable. DISPLAY MESSAGES ERROR TABLE NO Wrong table number entered. SCALE MOTION The scale is not settled down. OVER WEIGHT Weight is over the weighing capacity of scale. UNDER WEIGHT Weight is under the weighing capacity of scale. PROMO NOT ALLOWED This PLU does not allow promo operation. Please check the programming of PLU status group linked to this PLU. WASTE NOT ALLOWED This PLU does not allow waste operation.
JOB CODE change is not allowed. Please check the programming of AUTHORITY LEVEL linked to the employee. DISPLAY MESSAGES PUSH BUTTON ENTRY REQUIRED Please use any of the 10 direct employee keys to sign on by direct key depression. EMPLOYEE CODE NOT LINKED The employee # is not linked this direct employee key. Please assign the employee # in GENERAL FUNCTION OPTIONS. TENDERING IS NOT ALLOWED This employee can do GUEST CHECK ENTRIES ONLY.
LOCAL PRINTER REQUIRED The local printer connected to this register is required. DISPLAY MESSAGES MODE ERROR The mode should not be changed because the current task is not completed. SET TIME&DATE IS DEACTIVATED The setting time & date is deactivated. Please check the GENERAL FUNCTION OPTIONS programming. EMPLOYEE SHOULD BE DIFFERENT The TO EMPLOYEE should be different from the FROM EMPLOYEE in transfer check. TRANSFER NOT ALLOWED TRANSFER CHECK is not allowed.
MULTIPLICATION LIMIT EXCEEDED The entered multiplier exceeds the direct multiplication maximum digit. Please check the GENERAL FUNCTION OPTIONS programming. DISPLAY MESSAGES TAB OF FIELD2 TOO BIG TAB OR DECIMAL POINT OF FIELD 2 should be less than or equal to LENGTH OF FIELD 2. NON-PLU CODE RANGE OVER The digit of PLU code according to programming exceeds the digit of real PLU code. TARE ENTRY NOT ALLOWED Tare weight entry is not allowed. Please check the SCALE key programming.
PRINT key is required for the task being performed. SURCHARGE NOT ALLOWED This PLU does not allow surcharge operation. Please check the programming of PLU STATUS GROUP linked to this PLU. DISPLAY MESSAGES DECIMAL ENTRY REQUIRED The weight entry using DECIMAL key is required. SYSTEM REG# REQUIRED Please assign the appropriate register # to IRC FROM and IRC TO REGISTER # in S-MODE SYSTEM OPTIONS.
NO RELOCATABLE KEY This key is no relocatable key. CLERK KEY ERROR Wrong operation with real clerk key. DISPLAY MESSAGES ENFORCE ACTUAL INVENTORY Please input ACTUAL INVENTORY at EDIT INVENTORY ITEM in X mode. AUTHORITY LEVEL NOT LINKED Authority Level should be linked to this employee. WEIGHT IS ZERO Weight on the scale is zero. STOCK IS NOT ZERO The STOCK of this PLU is not zero.
INACTIVE PLU This PLU is inactive PLU. MULTIPLE DISCOUNT NOT ALLOWED Multiple Discount is not allowed. DISPLAY MESSAGES NEW CHECK OPENED The requested check does not exist so a new check is opened. NO MORE SPLIT TENDER ALLOWED No more split tender is allowed. CHECK POLE DISPLAY Pole display is turned off or disconnected, check the pole display. MUST MAX.NONTAXABLE<=BRK PNT1 MAXIMUM NON-TAXABLE AMOUNT should be less than or equal to BREAK POINT 1.
RESET PROCEDURES 39 SAMSUNG SPS1000
ERROR CLEAR INIT PROCEDURE The initial clear function allows you to exit any register activity and return to a beginning or cleared state. any transaction in progress will be exited and totals for that transaction are not updated. Here are some reasons you may want to perform an initial clear: • The register is in an unknown state, and you wish to exit the current program or transaction without following normal procedures.
NOTE it may be required in some instances after a program init procedure to return to the REG position and press a tender key to complete the procedure KEYBOARD CLEAR PROCEDURE CAUTION: Distribute the S-Mode key only to those you may want to perform this function.
MISC TEND 1 7 8 9 4 5 6 CHEQUE 1 2 3 SUBTOTL 0 00 .
SAMSUNG SPS1000
S-MODE CAUTION: S-Mode functions are reserved for system providers who set-up and service your SPS1000 system. The user will normally perform no S-Mode functions. The procedures described in this area are security sensitive. Many S-Mode functions, including memory clearing and memory allocation, will cause significant damage or loss to the user if they are performed without first backing up register data.
PROGRAM RESET CAUTION: This will reset all programmed information, setting the machine back to factory default settings This procedure will reset the machine back to factory settings, ready to commence program. There a two options for resetting; the first will load the default settings into the terminal, ready to commence programming. The second will prompt for user input of the file sizes.
MEMORY ALLOCATION The Memory allocation is requested when the machine is program reset and default memory allocation is declined. The information can be displayed at any time by selection S-MODE option memory allocation. The following entries define the file sizes for the terminal; once they have been entered they are fixed and can not be changed without program resetting the machine. All terminals within an IRC (inter register communications) system should ideally have identical memory allocations.
MEMORY ALLOCATION - DEFINITIONS # OF DIGITS IN REPORT TOTALS (8 - 10) This is the length of the value field on read and reset reports # OF DIGITS IN REPORT COUNTERS (8 - 10) This is the length of the quantity field on read and reset reports # OF PLU This is the maximum number of PLUs (Price Look-Ups) you require in the system # OF PLU STATUS GROUPS This is the maximum number of Status Groups. These are used to program common system flags to a group of PLUs and are required by the system.
MEMORY ALLOCATION - DEFINITIONS # OF TRACKING FILES (0 - 4) The norm is to have one tracking file for table detail storage. This however can be increased to four, each running independently. This could be utilised to provide storage for Tables. Bar Check, Room Tabs, etc.
MEMORY ALLOCATION - DEFINITIONS # OF WLU (WINDOW LOOK UP UNITS) This is the maximum number of window look-up menus available for PLU, Condiment and Function keys grouped together for display/selection. # OF LINES PER WLU (WINDOW LOOK UP UNITS) This is the maximum number of items available for selection within one window.
ANALYSIS2 BY TIME PERIODS This allows analysis of a sale within a specific area, the sale total is stored under the analysis heading for reporting on the financial and appropriate time period report. The default text can be changed allowing monitoring of any area / category / department, The analysis keys can also be used to change the printer output for product orders.
SAMSUNG SPS1000
SELF TESTS The following procedures are used to perform diagnostic tests on the terminal. The integrity of peripherals are tested at this stage. S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8. DEFINE SERIAL PORT PARAMETERS 9. S-MODE PROGRAM SCAN PRINTING 10. SYSTEM PASSWORD 11. SUPER MACRO SCAN 12. ROM FILE DOWNLOAD ENTER PAGE UP/DN ↑↓ ! H/W TEST 1 9 9 9 .
SELF TESTS - DEFINITIONS SERIAL & IRC LOOP BACK This is a diagnostics test for the serial port. Special Loop back connections are required. DRAWER This will test the opening of the cash drawers, there are 3 drawers available RTC SETTING This is the real time clock setting for the service mode. DISPLAY This will test the integrity of the display, and all display segments. The display can also be programmed with a screen saver so that the display switches to stand by after a number of minutes.
MEMORY CLEAR This provides a way of resetting a sales activity back to zero without carrying out reset reports, also the ability to reset site unique date such as PLUs etc.. NOTE Option 14 will reset/remove all programmed saleable items from the system completely and is not referring to PLU sales data. S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8.
MEMORY CLEAR - DEFINITIONS RESET ALL TTLS, CNTS & GRAND TTLS This will remove any sales from the reporting memory, clearing all totals, including grand totals CLEAR TOTALS AND COUNTERS This will remove any sales from the terminals reporting memory, clearing all totals and counters. It will however leave the running grand totals in the system. CLEAR ORDER TRACKING#1 - 4 This will clear the open check, setting the balance to zero.
KEYBOARD KEY RELOCATION Each one of the five keyboards can be programmed completely independently of the other. Note: the following Essential Function Keys must be on each keyboard Cursor Control Keys UP/DOWN/LEFT/RIGHT PAGE UP/PAGE DOWN ENTER X/TIME Numeric Keys 0-9 CL/ESC YES/NO DONE S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8.
KEYBOARD KEY RELOCATION - DEFINITIONS PLU KEYS This allocates PLU product number keys to the keyboard. This will provided touch of the button entry for selling products. There are a maximum of five keyboards available each of which can have either the same product information or completely different product codes. WLU KEYS (WINDOW LOOK UPS) This allocates Window Look Up numbers to keys to the keyboard.
FUNCTION KEY – LISTING CODE NAME CODE NAME CODE NAME 1 NUMERIC 1 70 MACRO PAUSE 139 MODIFIER4 2 NUMERIC 2 71 MACRO R (REG) 140 MODIFIER5 3 NUMERIC 3 72 MACRO S (S-MODE) 141 MODIFIER6 4 NUMERIC 4 73 MACRO SET (RECORD) 142 MODIFIER7 5 NUMERIC 5 74 MACRO VOID 143 MODIFIER8 6 NUMERIC 6 75 MACRO X 144 MODIFIER9 7 NUMERIC 7 76 MACRO Z 145 MODIFIER10 8 NUMERIC 8 77 MACRO1 146 NEXT RECORD 9 NUMERIC 9 78 MACRO2 147 #/NOSALE 10 NUMERIC 0 79 MACRO3 148 P
FUNCTION KEY – LISTING 34 CUR UP 103 MACRO27 172 PRICE LVL3 35 DECIMAL 104 MACRO28 173 PRICE LVL4 36 DELETE 105 MACRO29 174 PRICE LVL5 37 DONE 106 MACRO30 175 PRICE LVL6 38 ANALYSIS3 107 MACRO31 176 PRICE LVL7 39 ANALYSIS1 108 MACRO32 177 PRICE LVL8 40 EMPLOYEE 109 MACRO33 178 PRICE LVL9 41 EMPLOYEE1 110 MACRO34 179 PRICE LVL10 42 EMPLOYEE2 111 MACRO35 180 PRICE LVL11 43 EMPLOYEE3 112 MACRO36 181 PRICE LVL12 44 EMPLOYEE4 113 MACRO37 182 PRICE
FUNCTION KEY – LISTING 68 MACRO OFF 137 MODIFIER2 206 RECEIPT 69 MACRO P 138 MODIFIER3 207 REPEAT 208 SCALE 231 TIME IN/OUT (CLOCK IN/OUT) 254 NOFOUND PLU 209 SEAT # 232 TIP1 255 PRICE CHG 210 SHIFT 233 TIP2 211 SPLIT ITEM 234 TIP3 212 SPLIT PAY 235 TRANS CHK1 213 STOCK INQ 236 TRANS CHK2 214 STORE CHK1 237 TRANS CHK3 215 STORE CHK2 238 TRANS CHK4 216 STORE CHK3 239 TRAY SUBTL (TICKET ISSUE) 217 STORE CHK4 240 VALID 218 SUBTOTAL 241 VOID ITEM 219
FUNCTION KEY - DEFINITIONS NUMERIC 1 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 2 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 3 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 4 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 5 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 6 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 7 Used to reposition the numeric
FUNCTION KEY - DEFINITIONS BOLD Used to program the alpha programming BOLD function key CANCEL Press the cancel to abort a transaction in progress. All current items are removed (voided) CAPS Used to reposition the alpha programming CAPTIAL Letters lock function key CASH Used to finalise or tender cash sales. Change is computed when the amount of the cash tender is greater than the amount of the sale.
FUNCTION KEY - DEFINITIONS CURSOR DOWN Use the cursor control keys to relocate the position of the cursor on the screen CURSOR LEFT Use the cursor control keys to relocate the position of the cursor on the screen CURSOR RIGHT Use the cursor control keys to relocate the position of the cursor on the screen CURSOR UP Use the cursor control keys to relocate the position of the cursor on the screen DECIMAL Use the decimal key to enter fractional rates or percentages. Do not use to enter amounts.
FUNCTION KEY - DEFINITIONS ENTER When programming press the ENTER key to place data into a field with the cursor remaining in the field. ERR CORRECT Press the error correct key to remove an item from the sale total. This also acts as delete when programming WLUs FD STAMP SHIFT Press FD STAMP SHIFT to shift the pre-programmed food stamp voucher status of an item prior to its registration.
FUNCTION KEY - DEFINITIONS MACRO OFF This switches the macro during the pre-programmed key sequence to the Off position. This key is not required on the keyboard as it is accessed during macro programming MACRO P This switches the macro during the pre-programmed key sequence to the P-MODE position.
Used to execute one of forty possible macros by entering the macro number and pressing the macro code entry key FUNCTION KEY - DEFINITIONS MDSE RETURN Used to remove items from the sales totals and return goods back into stock. This key can be used within or outside of a transaction MISC TEND 1 - 16 Use a MISC TEND key to finalise or tender sales paid by various charges or other media.
PAID OUT 1 - 5 Press a Paid Out key to register monies removed from the cash drawer FUNCTION KEY - DEFINITIONS PAID RECALL The paid recall key is used to recall the last xx number of transactions, where xx is defined in the memory. Pressing RECEIPT ISSUE key whilst a transaction is displayed will result in a copy receipt for the sale, being printed. %1 - %10 Ten discount/Premium keys are available to handle various types of discounts, mark downs and adjustments to items or transactions.
PRINT HOLD Used to remove the HOLD designation from an item or order, so that the items and their instructions are now sent to the kitchen printer/KVS at finalisation FUNCTION KEY - DEFINITIONS PROMO Press the PROMO key to void the price (the item remains). This can be used in 2 for 1 promotions etc. A promo count and value of discount given is shown on the financial reports.
FUNCTION KEY - DEFINITIONS SEAT# Used to identify a specific seat (or person) within a transaction. Facilitates separate payment by seat from a single check and identifies to the food preparation staff how to assemble meals.
FUNCTION KEY - DEFINITIONS ANLAYSIS 2 This key is used to record sales totals providing analysis on the both the financial report and special hourly sales, analysis reports. The default text can be changed providing sales analysis for any category. This key can also be used to change the print location of a kitchen order. TAX EXEMPT The Tax Exempt can be programmed to exempt specific taxes from a sale. TAX SHIFT 1 - 6 These are used to change temporarily the pre-programmed tax rate of a product.
FUNCTION KEY - DEFINITIONS X/TIME Used for multiplication and split pricing entries in the register position. PARK ORDER/SERVE ORDER Used with the kitchen video system to control order service KP ROUTING The system stores four periods of order printing sequences for example during the day the bar printer may print both food and drinks items whilst in the evening the bar prints drinks only and the restaurant printer issues food orders.
SAMSUNG SPS1000
S-MODE SYSTEM OPTIONS This section is used to define the most fundamental parameters of the whole system such as, how many machines are in the network, which machine number will store common data etc. S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8. DEFINE SERIAL PORT PARAMETERS 9. S-MODE PROGRAM SCAN PRINTING 10. SYSTEM PASSWORD 11. SUPER MACRO SCAN 12.
S-MODE SYSTEM OPTIONS – DEFINITIONS REGISTER # (1-32) This is the register number for this terminal. This is required to be a sequential number starting from 1 (the master) then in turn for each of the terminals in an inter-register communications system. STORE # This is used during communications to indicate which store sales are collected from. Defaults to 0s IRC : FROM REGISTER This is the number of the first terminal in an inter-register communications system.
PRINTER DRIVER SELECTIONS This is used to customise existing printer formats or to add generic printers to the system. There is normally no need to change this information. The only exception being, printing bitmap images where the initialisation code should be deleted for the appropriate printer. S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8.
PRINTER DRIVER DEFINITIONS PRINTER TYPE Common printer types have been defined, SAMSUNG, CITIZEN, EPSON etc, These need no modification. The system does have some custom printer types available for technicians to allocate their own settings. PRINTER TASK, INTIALISE COMPRESS This is the definition area of the tasks the printer can perform such as bold, underline etc. This is a fixed field and is used to label the start and cancel codes.
SERIAL PORT DEVICE SELECTIONS The serial ports are the physical connections on the terminal, three as standard with a maximum of seven available. The following section defines which type of peripheral will be attached to the port S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8. DEFINE SERIAL PORT PARAMETERS 9. S-MODE PROGRAM SCAN PRINTING 10.
SERIAL PORT SELECTIONS - DEFINITIONS PORT This is the number of the physical port located on the terminal. There are three as standard with a maximum of seven DEVICE This is the peripheral which will connected to the port. The following options can be chosen. Disable - The port is not active Printer - The port will be used to operate a printer, you are then presented With a list of Printer types, all of which are pre-programmed with Driver setting.
DEFINE SERIAL PORT PARAMETERS This is used to define the baud rate etc of a peripheral linked to the serial port, i.e. speed of scanning and other required settings S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8. DEFINE SERIAL PORT PARAMETERS 9. S-MODE PROGRAM SCAN PRINTING 10. SYSTEM PASSWORD 11. SUPER MACRO SCAN 12.
SERIAL PORT PARAMETERS - DEFINITIONS PORT DESCRIPTION This is an area in which you can type your own description of the task the port is carrying out, i.e. SHOP PRINTER, HAND SCANNER etc.. This description is for your own reference purposes.
S-MODE PROGRAM SCANS Programmed information can be sent to a printer so that a hard copy can be produced. This option is ideal for keeping records of your machines settings, these can then be stored for future reference. S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8. DEFINE SERIAL PORT PARAMETERS 9. S-MODE PROGRAM SCAN PRINTING 10. SYSTEM PASSWORD 11.
S-MODE PROGRAM SCANS MEMORY ALLOCATION Print the definitions of the systems features and file maximums SYSTEM OPTIONS This prints the most basic of features such as terminal number and IRC (inter register communications) settings PRINTER DRIVER SELECTIONS This print out shows how technicians have customised printers. SERIAL PORT DEVICE SELECTIONS This prints the function of each of the physical ports listing the peripheral type connected.
SYSTEM PASSWORD The terminal can be restricted to the most basic of register uses. Using the employee authority password restriction for manager functions. It is possible by mistake to restrict access for yourself to programming. To prevent this the system has an in-built master password.
SUPER MACRO SCAN The super macro file size is defined by the memory allocation sequence. This determes how many keystrokes can be stored in this section once the maximum limit has been stored wrap round reporting will begin i.e. line by line replacement of the oldest data The super macro file as acts the terminals log file recording all key pressing that are taking place. This section always that information to be printed. S-MODE PROGRAMMING MENU L1 1. SELF TESTS 2. MEMORY CLEAR 3.
ROM FILE DOWNLOAD This is used to transmit a PC downloaded flash ROM from the master terminal to the slaves within the system. (see the technical appendix for the PC ROM download procedure) CAUTION: After completing this section you must then reset all programmed information, back to the factory default settings using the program reset procedure This will erase the existing ROM and transmit a new flash ROM (which has been download from the P.C.
ROM FILE DOWNLOAD TO PREPARE DOWNLOADING TERMINAL This is used to transmit a PC downloaded flash ROM from the master terminal to the slaves within the system. (see the technical appendix for the PC ROM download procedure) This menu option is password protected with a default of 9999 the password can be change using S-MODE, SYSTEM OPTIONS settings. S-MODE PROGRAMMING MENU The password can be found in S-mode system options L1 1. SELF TESTS 2. MEMORY CLEAR 3. MEMORY ALLOCATION DISPLAY 4.
LOAD DEFAULT MESSAGES This will revert back to default text any messages which have been changed from their original settings S-MODE PROGRAMMING MENU L1 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8. DEFINE SERIAL PORT PARAMETERS 9. S-MODE PROGRAM SCAN PRINTING 10. SYSTEM PASSWORD 11. SUPER MACRO SCAN 12. ROM FILE DOWNLOAD 13. LOAD DEFAULT MESSAGES 14. CHECK UNLOCK 15.
DEFAULT ERROR MESSAGES NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 DESCRIPTION NO.
DEFAULT ERROR MESSAGES 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 SCALE REQUIRED! SINGLE ITEM! SUBTOTAL REQUIRED SYSTEM ERROR TARE# REQUIRED TRAY SUBTOTAL REQUIRED! VALIDATION REQUIRED WASTE REQUIRED! WRONG EMPLOYEE SIGN OFF REQUIRED ZERO AMOUNT PRICE LEVEL MISMATCH OVERRIDE NOT ALLOWED WRONG SEQUENCE WRONG COMMAND WRONG FILE NO WRONG ITEMMIZER UNDER TEND NOT ALLOWED OV
DEFAULT SYSTEM DESCRIPTORS NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 DESCRIPTION NO. DESCRIPTION SUN MON TUE WED THU FRI SAT MGR TAXES TOTAL FSTAX FSTTL FSCNG DATE TIME NO. CASH CHEQ MISC REG PLU# PBAL SEAT# ESC TBL GST EMPL.
UNLOCK PROCEDURES This will reset an locked operational checks or clerk interrupt details. This must be perfomed on the terminal set to store the data in the s-mode system option settings. S-MODE PROGRAMMING MENU L1 4. KEYBOARD KEY RELOCATION 5. SYSTEM OPTIONS 6. PRINTER DRIVER SELECTIONS 7. SERIAL PORT DEVICE SELECTIONS 8. DEFINE SERIAL PORT PARAMETERS 9. S-MODE PROGRAM SCAN PRINTING 10. SYSTEM PASSWORD 11. SUPER MACRO SCAN 12. ROM FILE DOWNLOAD 13. LOAD DEFAULT MESSAGES 14. CHECK UNLOCK 15.
SAMSUNG SPS1000
P-MODE 93 SAMSUNG SPS1000
PLU – PROGRAMMING During PLU Programming, each PLU is assigned a descriptor, price or prices and a few unique options. The remainder of the PLU options are determined by linking the individual PLU to a PLU Status Group. The PLU Status Group contains all of the detailed programming option selections that might be assigned to a product. Separate PLU Status Groups are defined to accommodate the needs of groups of PLUs. Like PLUs, the total number of PLU Status Groups is determined by memory allocation.
PLU – DEFINITIONS DESCRIPTOR This is the name of the saleable item, which will appear on receipts and reports. STOCK LINK PLU# It is possible when managing stock, the principle of buy one reduce one from stock that a number of items may need to reduce from the same stock item for example half pints of beer from a print.
PLU – DEFINITIONS PRODUCT MIX# This works inconjunction with the piece count to track the unit and case usage of an item, each product can be programmed with the number of pieces used from an outer, ie the number of bottles from a case. The piece count would control the number of bottles and the product mix group would control the description of the item and the number of units in case. In this field you would link the item to the product mix group.
PLU STATUS GROUP – PROGRAMMING PLU Status Groups allow memory to be used more efficiently. In most applications, large groups of PLUs are set with many identical options, while the PLU number, descriptor and price are unique. On the PLU Programming each PLU is assigned a descriptor, price or prices and a few unique options. The remainder, of the PLU options are determined by linking the individual PLU to a PLU Status Group.
PLU STATUS GROUP – DEFINITIONS TAXABLE BY RATES? This applies the selected pre-programmed tax rate to this item GROUP LINK #2 This field is used to provide the second sales analysis by category i.e. Draught Beers etc. GROUP LINK #3 This field is used to provide the third sales analysis by category i.e. Wet, Dry sales etc. ARE PLUS IN THIS GROUP INACTIVE? This will disable the sale of a product.
This is an American feature where payment can be received by government food vouchers This ensures products are available for sale with payment by voucher PLU STATUS GROUP – DEFINITIONS IS PLU MEMO? This enables all PLU information to be printed, but not calculated to totalisers, i.e. a description print IS PLU SCALEABLE? This allows the product to be a weighted item, and register the weight programmed.
This determines whether the product is printed on the Kitchen Video display PLU STATUS GROUP – DEFINITIONS COLOR TO DISPLAY ON KV (0-31) This is the colour in which the information is to be displayed on the Video System PRINT ON KP? If this is set to Y the item is available for print on upto 9 kitchen printer routes, required for use with the PRINT key.
AUTO GRILL KP GROUP # This is the print group to be allocated to the printer programming to control where the item is printed 101 SAMSUNG SPS1000
GROUP – PROGRAMMING Groups are designated to accumulate PLU sales for reporting analysis. A PLU can store sales information in up to 3 groups. Group Link #1 is set in PLU programming. Group Links #2 and #3 are set in PLU Status Group programming. This program allows you to set names to the groups that PLU sales will report to up to 99 groups are available. P-MODE PROGRAMMING MENU L1 1. PLU 2. PLU STATUS GROUP 3. GROUP 4. FUNCTION KEY 5. SYSTEM OPTION 6. TAXES 7. MESSAGES 8. WINDOW LOOK UP (WLU) 9.
GROUP – DEFINITIONS ADD TO GROUP TOTAL? This determines if the total sales for this category are to be included in the total of all group sales on the read and reset analysis reports. It requires that only one of the three group that an item is linked to is included in the group totals otherwise the figures will be inaccurate.
FUNCTION KEY – PROGRAMMING Function key options vary by key, each feature is explained in the following pages. Function keys may exist on different levels of the keyboard, or they may only be accessed through WLUs, they may also be addressed by directly pressing the key, or by entering the function key code number. P-MODE PROGRAMMING MENU L1 1. PLU 2. PLU STATUS GROUP 3. GROUP 4. FUNCTION KEY 5. SYSTEM OPTION 6. TAXES 7. MESSAGES 8. WINDOW LOOK UP (WLU) 9. TIME PERIOD 10. EMPLOYEE 11. AUTHORITY LEVEL 12.
FUNCTION KEY – LISTING CODE NAME CODE NAME CODE NAME 1 NUMERIC 1 70 MACRO PAUSE 139 MODIFIER4 2 NUMERIC 2 71 MACRO R (REG) 140 MODIFIER5 3 NUMERIC 3 72 MACRO S (S-MODE) 141 MODIFIER6 4 NUMERIC 4 73 MACRO SET (RECORD) 142 MODIFIER7 5 NUMERIC 5 74 MACRO VOID 143 MODIFIER8 6 NUMERIC 6 75 MACRO X 144 MODIFIER9 7 NUMERIC 7 76 MACRO Z 145 MODIFIER10 8 NUMERIC 8 77 MACRO1 146 NEXT RECORD 9 NUMERIC 9 78 MACRO2 147 #/NOSALE 10 NUMERIC 0 79 MACRO3 148
FUNCTION KEY – LISTING 33 CUR RIGHT 102 MACRO26 171 PRICE LVL2 34 CUR UP 103 MACRO27 172 PRICE LVL3 35 DECIMAL 104 MACRO28 173 PRICE LVL4 36 DELETE 105 MACRO29 174 PRICE LVL5 37 DONE 106 MACRO30 175 PRICE LVL6 38 ANALYSIS3 107 MACRO31 176 PRICE LVL7 39 ANALYSIS1 108 MACRO32 177 PRICE LVL8 40 EMPLOYEE 109 MACRO33 178 PRICE LVL9 41 EMPLOYEE1 110 MACRO34 179 PRICE LVL10 42 EMPLOYEE2 111 MACRO35 180 PRICE LVL11 43 EMPLOYEE3 112 MACRO36 181 PRICE L
FUNCTION KEY – LISTING 67 LIST CHECK4 136 MODIFIER1 205 RECD ACCT5 68 MACRO OFF 137 MODIFIER2 206 RECEIPT 69 MACRO P 138 MODIFIER3 207 REPEAT 208 SCALE 231 TIME IN/OUT (CLOCK IN/OUT) 254 NOFOUND PLU 209 SEAT # 232 TIP1 255 PRICE CHG 210 SHIFT 233 TIP2 211 SPLIT ITEM 234 TIP3 212 SPLIT PAY 235 TRANS CHK1 213 STOCK INQ 236 TRANS CHK2 214 STORE CHK1 237 TRANS CHK3 215 STORE CHK2 238 TRANS CHK4 216 STORE CHK3 239 TRAY SUBTL (TICKET ISSUE) 217 STORE CHK
FUNCTION KEY - DEFINITIONS NUMERIC 1 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 2 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 3 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 4 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 5 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 6 Used to reposition the numeric keypad anywhere on the keyboard NUMERIC 7 Used to reposition the numeric
FUNCTION KEY - DEFINITIONS BACK SPACE Used to program the alpha BACKSPACE function key CANCEL Press the cancel to abort a transaction in progress.
FUNCTION KEY - DEFINITIONS CHEQUE Use this key to finalise or tender cheque sales. Change is computed when the amount of the cheque tender is greater than the amount of the sale, for cash back etc… 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.
CURR.CONV 1 - 5 Used to convert and display the value of the transaction in foreign currency. This works also for Euro dual totalling in-conjunction with system printing flags. It is assumed currency rate one is the Euro rate RATE This is the current exchange rate CHANGE IN FOREIGN CURRENCY This determines whether change is given in the local currency or in the same currency by as the sale was paid.
ANALYSIS 1 This key is used to record sales totals providing analysis on the both the financial report and special hourly sales analysis report. The default text can be changed providing sales analysis for any category. This key can also be programmed to switch the printing area of kitchen orders.
Used to record the number of guests served by a transaction.
This switches the macro during the pre-programmed key sequence to the S-mode position. This key is not required on the keyboard as it is used only during macro programming MACRO SET This key is used in REG as a method of programming macros by recording the key strokes as they are entered. By pressing the MACRO SET key carrying out the require mode changes, key strokes etc then pressing the MACRO1-40 key to finalise the sequences to that key.
FUNCTION KEY - DEFINITIONS 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, over tendering is possible providing a credit card cash back feature. 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.
FUNCTION KEY - DEFINITIONS NEXT RECORD Used to program the next record key, used during programming to move through the program records. #/NOSALE Used to enter a non-adding memo number during a transaction, or used to open the cash drawer outside of a sale HALO DIGITS FOR NON-ADD ENTRY This is the maximum digits for the reference number.
%1 - %10 Ten discount/Premium keys are available to handle various types of discounts, mark-downs and adjustments to items or transactions.
FUNCTION KEY - DEFINITIONS PRICE LEVEL 1 - 20 Press a price level key prior to a PLU entry to shift the price of a PLU to a different ‘price set’ pre-programmed to the PLU. Each product has the ability to sell at five different prices. The prices are not fixed however at price levels 1 through to five. The Price level can be allocated from any of the twenty to provide detailed price reporting using the PLU by price level report (if set in memory allocation).
FUNCTION KEY - DEFINITIONS RECEIPT ON /OFF This is used to turn the receipt off, The receipt can be programmed using system flags to be a continuous receipt with post receipt, or to print only when the post receipt key is pressed. RECALL CHECK 1 - 4 The Check Tracking System can maintain only balances (hard checks) or entire transactions (soft checks) in the registers memory.
FUNCTION KEY - DEFINITIONS REPEAT Use the repeat key to quickly re-order a set of items. When a check is recalled ACTIVE IN X ONLY This forces the use of X Manager Mode for this key SCALE Use the scale key r to manually enter a weight for extension.
FUNCTION KEY - DEFINITIONS 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, callin orders, delivery orders, and/or table balance.
FUNCTION KEY - DEFINITIONS TAX EXEMPT The Tax Exempt can be programmed to exempt specific taxes from a sale.
FUNCTION KEY - DEFINITIONS TRANSFER CHECK 1 - 4 Used to transfer one or all open soft checks from one server to another. A transfer check receipt will print. ACTIVE IN X ONLY This forces the use of X Manager Mode for this key VALIDATE Use this key to initiate a single line validation (a printer with validation capability is required in the system) WASTE Used to start and end entries of items that are wasted. A waste count is maintained for each item and the inventory is adjusted.
SYSTEM OPTIONS Options are sorted by category to assist the programmer in finding a specific option. P-MODE PROGRAMMING MENU L1 1. PLU 2. PLU STATUS GROUP 3. GROUP 4. FUNCTION KEY 5. SYSTEM OPTION 6. TAXES 7. MESSAGES 8. WINDOW LOOK UP (WLU) 9. TIME PERIOD 10. EMPLOYEE 11. AUTHORITY LEVEL 12. PRINTER TABLES & KV ROUTING ! ENTER PAGE UP/DN ↑↓ SYSTEM OPTION PROGRAMMING L1 1. GENERAL FUNCTION OPTIONS 2. TAX OPTIONS 3. CASH DRAWER OPTIONS 4. TRAINING MODE OPTIONS 5. LEVEL/MODIFIER OPTIONS 6.
SYSTEM OPTION – DEFINITIONS GENERAL FUNCTION OPTIONS MANAGER CONTROL IN X-MODE Negative Sales This prevents minus priced products being sold in the register position. Manager access of the X mode is required to continue the sale. Negative Tender This prevents transaction which are a minus value being finalised in the register position. Manager access of the X mode is required to finalise the sale. Zero Sales This prevents zero priced products being sold in the register position.
Design for the European market used to activate total rounding SYSTEM OPTION – DEFINITIONS GENERAL FUNCTION OPTIONS ACTIVATE ROUNDING ON SUBTOTAL Design for the European market used to activate total rounding GLOBAL ENTRY LIMIT This forces the system to only accept the number of digits entered here i.e. 4 digit means only 99.99 can ever be made as a sale. However remember that if you require a maximum of 99.99 sale it would be better to Enter 5 digits as to tender would require 100.
SYSTEM OPTION – DEFINITIONS GENERAL FUNCTION OPTIONS ALLOW PLU COPY BY RANGE The program menu option copy program, allows various details to be copied from one to another such as keyboards, WLUs for PLUs the copy paramaters can be set so that a product is copied to another product or to a range or items.
allocated to items on a tracking bill. Normally seat numbers are entered when required, this option will automatically allocate each person seat number 1.
SYSTEM OPTION – DEFINITIONS GENERAL FUNCTION OPTIONS CONTINUE MACRO WHEN MACRO IS LOOP This prevents macros from running in a continueous sequence. ENTER TIME FOR TRANSACTION VOID The option to enter the time for voids, is used to ensure that reporting by time periods are correct this is an optional feature for those wishing to manage hourly sales for analysis purposes.
SYSTEM OPTION – DEFINITIONS GENERAL FUNCTION OPTIONS ALLOW CLERK INTERRUPT This when will allow employees to lay away a sale, this enables numerous staff to operate the terminal at once. ALLOW FLOATING CLERK This allows employees to use any terminal in a multi EPS site. Commencing a sale on one machine and moving the sale throughout the system for additions etc as they sign onto different terminals.
SYSTEM OPTION – DEFINITIONS TAX OPTIONS TAX ROUNDING FACTOR It is assumed as standard that a tax calculation resulting in more than 3 decimal places will be rounded up/off. This can be changed to round either down or off at the 3rd decimal place. VAT SUBTRACTED FROM INDIVIDUAL PLU TTLS This system flag enables product values to be reported exclusive of the vat content. PRINT TAXABLE AMOUNTS ON R/J This prints the value of the goods to which tax is to be applied on both the receipts and journals.
SYSTEM OPTION – DEFINITIONS CASH DRAWER OPTIONS ALLOW SALES WITH DRAWER OPEN This enables sales to be made even when the drawer is open C-I-D AMOUNT LIMIT When the system reaches the programmed limit the machine will warn the operator to take action and perform a PAID OUT sequence to reduce the CASH IN DRAWER Totaliser.
SYSTEM OPTION – DEFINITIONS TRAINING MODE OPTIONS TRAINING MODE PASSWORD This is the password used to active and de-active the training feature. The training mode option can be found on the X-MODE Menu. Note if the X-mode is not to be used for activating the training for the whole machine then a training employee can be programmed to enable training to operate alongside normal sales. OPEN DRAWER IN TRAINING MODE The cash drawer is not normally required to open during staff training.
SYSTEM OPTION – DEFINITIONS LEVEL/MODIFIER OPTIONS DEFAULT KEYBOARD LEVEL The terminal has five completely independent keyboards programmed into the system. This option determines which keyboard will be loaded as standard when the machine is turned on. The LEVEL SHIFT keys will be required to switch from this level to an alternative. Levels can also be defined in X KEYBOARD LEVEL Y=STAY DOWN / N=POP UP The switch between keyboard levels can be used in three ways.
SYSTEM OPTION – DEFINITIONS TRACKING FILE OPTIONS AUTOMATIC TRANSFER CHECK This refers to re-assigning a check opened by one employee to another employee. This automation allows transfer when an employee opens a check, or changes the operator whilst a check is open. CHECKS PAID SLIP IS STUB This produce an abrievated bill, showing only financial information only.
SYSTEM OPTION – DEFINITIONS TRACKING FILE OPTIONS CHECK# LIMIT 1 - 4 This is the maximum number that can be automaticallty generated by the terminal, and works in-conjunction with the starting check number, when the limit is reached the message, buffer full will appear until one of the existing checks is finalised.
SYSTEM OPTION – DEFINITIONS KITCHEN PRINTING/VIDEO OPTIONS PRINT AT KP: TOTAL AMOUNT LINE The sale total can be printed on the kitchen printer showing the total value for the items printed. PRINT SEAT# This provides extra information for waitresses by printing the seat number of the food ordered. ORDER# This is especially useful when a check number is not used as the order number identifies what sale/customer the food produced is to be served to.
SYSTEM OPTION – DEFINITIONS KITCHEN PRINTING/VIDEO OPTIONS SEND ORDERS TO KVS ON SUBTOTAL This flag show items on the Kitchen Video System when the SUBTOTAL key is pressed. PRINT VOIDED ORDERS AT KP OR KVS When food is no longer required. This options means items, voided on the terminal, are printed. KP IS Y=REAL TIME / N=BATCH This flag controls when the items are printed to the kitchen printer.
SYSTEM OPTION – DEFINITIONS VALIDATION/SUBTOTAL OPTIONS VALIDATION AMT: Y=TOTAL / N=TENDER When a sale requires validation the information printed can be one of two things either the total value of the sale or the value of money received/tendered. CHK VALID AMT: Y=TOTAL / N=TENDER When a cheque requires validation the information printed can be one of two things either the total value of the sale or the value of money received/tendered.
SYSTEM OPTION – DEFINITIONS GENERAL PRINTING OPTIONS PRINT ON RECEIPT: This controls what will be printed on the receipt ticket. EMPLOYEE NAME This programs whether the employee name will be printed on the receipt CONSECUTIVE # This programs whether the consecutive transaction number will be printed on the receipt Items by Group The products can be printed on the receipt in the order they were entered or in the sorted into their group, i.e.
SYSTEM OPTION – DEFINITIONS GENERAL PRINTING OPTIONS PRINT RECEIPT WHEN SIGNING ON/OFF It is possible to issue a receipt for each employee that signs into the system for registration PRINT RECEIPT WHEN CLOCKING IN/OUT It is possible to issue a receipt for each employee that clocks into the system for time clocking CONDENSE TRAY SUBTOTAL RECEIPTS The system has a function called tray subtotals.
SYSTEM OPTION – DEFINITIONS GENERAL PRINTING OPTIONS PRINT TENDER ON RECEIPT This controls whether the amount given by the customer for payment is printed on the receipt or whether the sales total only is displayed. DISABLE LINE FEED ON SLIP PRINTER The slip printer is especially design to take loose-leaf paper, and automatically print in the appropriate position for a check on the paper. The position can be manually modified using a LINE FEED key. This option prohibits manual override.
SYSTEM OPTION – DEFINITIONS GENERAL PRINTING OPTIONS DISABLE PRINTING IN CURRENCY CONV. When converting a total from home currency to a foreign currency, there is standard information printed, the following can be suppressed. CHANGE RATE This is the current rate of exchange used for the conversion FOREIGN AMOUNT This is the value entered for payment in the foreign currency. HOME AMOUNT This is the value entered for payment in foreign currency converted to the equivalent in home currency.
SYSTEM OPTION – DEFINITIONS REPORT PRINTING OPTIONS ZERO SKIP (ALL OPTIONS) This prevents unused items for printing on the report, it is advisable these features are turned on, as the reports will increase dramatically in length if no zero skip is performed. PRINT % OF SALES ON PLU REPORT The product report prints as standard the quantity and value sold per product this can than be used to calculate the percent value of total sales that item has achieved.
SYSTEM OPTION – DEFINITIONS REPORT OPTIONS ONLY TTL ON PRODUCT MIX GROUP RPT The product mix groups are used to identify item usage and sales of selected products by time range. This flag changes the format of the report for a time period analysis per product group to a total analysis per group, reducing the length of the report.
SYSTEM OPTION – DEFINITIONS REPORT OPTIONS ALLOW Z OF OPEN CHECKS REPORTS The system assumes that all checks opened will be paid it is possible to allow or disallow clearing of these. CONFIRM BEFORE TOTALS RESET ON Z If this flag is set the system will request a key press once a Z report is run to active clearing of the totals. It is a security measure to ensure the operator is aware of their actions.
SYSTEM OPTION – DEFINITIONS TIME KEEPING OPTIONS OVERTIME HOUR IS USED FOR DAY OR WEEK Overtime can be paid on the number of hours worked per day or week. I.e. 8 hours a day or 37 hours per week. HOURS PER OVERTIME STARTS Once an employee’s total hours worked have reached this point then an overtime rate will be paid. OVERTIME FACTOR This is the ratio of the pay rate for overtime for example 1.5 will indicate time and a half.
SYSTEM OPTION – DEFINITIONS E.J. & DETAIL PRINTING OPTIONS ACTIVATE ELECTRONIC JOURNAL This enables the electronic journal, storing all actions made on the terminal can be stored to the memory for reporting. DISPLAY E.J. BUFFER FULL WARNING The terminal has a maximum number of lines which is allocated in the initial memory allocation. When this is reached the terminal can display a warning indicating it is time to take a reset report E.J.
TAX Tax can be programmed as; addition where the value of tax is added to each products retail price or extraction where the system calculates the amount of VAT included within a sale P-MODE PROGRAMMING MENU L1 1. PLU 2. PLU STATUS GROUP 3. GROUP 4. FUNCTION KEY 5. SYSTEM OPTION 6. TAXES 7. MESSAGES 8. WINDOW LOOK UP (WLU) 9. TIME PERIOD 10. EMPLOYEE 11. AUTHORITY LEVEL 12. PRINTER TABLES & KV ROUTING ENTER PAGE UP/DN ↑↓ ! TAX PROGRAMMING 1. 2. 3. 4. 5. 6.
MESSAGES Various text can be reprogrammed changing the default settings. It is also possible to program receipt and bill header/footer messages in this section P-MODE PROGRAMMING MENU L1 1. 2. 3. 4. 5. 6. 7. 1. PLU 2. PLU STATUS GROUP 3. GROUP 4. FUNCTION KEY 5. SYSTEM OPTION 6. TAXES 7. MESSAGES 8. WINDOW LOOK UP (WLU) 9. TIME PERIOD 10. EMPLOYEE 11. AUTHORITY LEVEL 12.
DEFAULT ERROR MESSAGES NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 DESCRIPTION NO.
DEFAULT ERROR MESSAGES 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 SCALE REQUIRED! SINGLE ITEM! SUBTOTAL REQUIRED SYSTEM ERROR TARE# REQUIRED TRAY SUBTOTAL REQUIRED! VALIDATION REQUIRED WASTE REQUIRED! WRONG EMPLOYEE SIGN OFF REQUIRED ZERO AMOUNT PRICE LEVEL MISMATCH OVERRIDE NOT ALLOWED WRONG SEQUENCE WRONG COMMAND WRONG FILE NO WRONG ITEMMIZER UNDER TEND NOT ALLOWED OV
DEFAULT SYSTEM DESCRIPTORS NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 DESCRIPTION NO. DESCRIPTION SUN MON TUE WED THU FRI SAT MGR TAXES TOTAL FSTAX FSTTL FSCNG DATE TIME NO. CASH CHEQ MISC REG PLU# PBAL SEAT# ESC TBL GST EMPL.
SAMSUNG SPS1000
WLU – WINDOW LOOK UP There are three types of items that can be found on a Window Look-Up (WLU): condiments, functions, and PLUs. The same WLU can contain any combination of condiments, functions, and PLUs. Specific features and rules for WLUs are summarised below: • A specific WLU can be activated automatically after a PLU is entered. • A specific WLU ,can be activated by pressing a WLU key on the keyboard.
WLU – WINDOW LOOK UP DEFINITIONS WLU# This is the sequential window number, used to program the WLU key to the keyboard, or to allocate to a PLU for pop up windows, or for reigistration by code using the WLU key.
TIME PERIOD Memory allocation determines whether there are 24, 48, or 96 time periods. Time periods will default to hourly periods if 24 periods are selected in memory allocation; 30 minute periods if 48 periods are selected; 15 minute periods if 96 periods are selected. Periods can be set to custom lengths using this program. If fewer periods are needed than are available, unneeded periods can be made inactive so that they will not appear on reports.
Each Time period can be alterated from the defined time ranges providing now two time periods overlap, time periods can also be suppressed from printing.
SAMSUNG SPS1000
EMPLOYEE The employee file contains information for register operators as well as employees who use the register only to clock in or out (employee time keeping.). Specific functions that are allowed or disallowed for each employee are determined by assigning the employee to an authority level. Two 10 digit code numbers may be assigned for each employee. A time keeping code is used to clock in or out and a separate sign on code used to operate the register.
EMPLOYEE - DEFINITIONS EMPLOYEE # This is the sequential program code held by the system NAME This is the clerk name entry field SOCIAL SEC # This is a reference field for storing the employees official reference number CLOCK IN CODE This is the code used for time in/out wages calculations OPERATING CODE This is the code used for registration procedures.
AUTHORITY Each employee must be assigned to one of nine authority levels. The selections made here for each authority level determine the operations that are allowed for each employee. For example, in a restaurant an authority level with the descriptor kitchen help could be set to allow only clocking in/out, or an authority level with the descriptor owner could be set up to allow all functions.
AUTHORITY – DEFINITIONS LEVEL 1 - 9 DESCRIPTORS Each of the authority levels can be given a description for reference purposes. CLOCK-IN/OUT ENTRY ONLY This allows an employee solely to use the time clock feature MUST CLOCK-IN BEFORE SALES This forces an employee to clock in before any register sales can be made. CAN CLOCK-OUT IF OPEN CHKS This controls whether an employee can close a session with outstanding balances allocated to themselves still on a check.
AUTHORITY – DEFINITIONS ALLOW EDIT ANY CHECKS This allows the employee access to any open checks with no restriction to just those opened exclusively by that employee ALLOW DESTINATION CHANGE This allows the transfer of checks, movement of check numbers CAN COMBINE OWN SOFT CHKS This controls the add check feature, allowing the operator to add their own checks for payment CAN COMBINE ANY SOFT CHKS This controls access to the add check feature, allowing the operator to add any checks for payment TABLE #
SAMSUNG SPS1000
AUTHORITY – DEFINITIONS ALLOW JOB CODE EDIT This provides control over employee labour job description programming and amendments ALLOW PAY RATE EDIT This provides control over employee labour hourly pay rate programming and amendments CAN INVENTORY EDIT X MODE This provides control over as to where the inventory stock can be accessed for amendments CAN INVENTORY EDIT P MODE This provides control over as to where the inventory stock can be accessed for amendments COMP.
PRINTER TABLES AND KV ROUTING The printing system of an SPS 1000 register or system of registers is completely flexible. Up to 40 printers can be defined and connected to any available serial port on any register within a system. Multiple printer functions can be assigned to the same printer, giving added flexibility.
SYSTEM PRINTER CONFIGURATION Used to assign a port for each printer. Then assign printer number (1-40), give it a 10 character descriptor (i.e. salad prep, receipt, or detail) and identify the port # and the register # to which it is attached. In addition, you can identify a back-up location for information designated to go to the printer. (For example, if the salad printer is not functioning, then could be sent to a different printer.
KITCHEN VIDEO ROUTING Use Kitchen Video Routing to define the location of the video controller. If you wish to designate a backup printer, in the event that the video system in not operational, enter the location of the back-up here.
KITCHEN PRINTER ROUTING The kitchen printing can be controlled in various ways, There are four pages of printing which can be allocated, each page can be changed, allowing products to print in different areas, depeding on certain criteria. The four pages can be changed automatically as a time functions, sale type related using the three analysis keys, or operator definable using the KP routing key. The current page/period for printing can optionally be displayed in register.
RECEIPT PRINTER ROUTING This controls the routing of the receipt printer, defining which terminal the printer is connected to, this is master list for the whole of the network.
DETAIL PRINTER ROUTING This controls the routing of the journal printer defining which terminal the printer is connected to. This is a master list for the whole of the network.
INGREDIENT INVENTORY A menu-explosion type inventory system is set up when PLUs are linked to a Recipe# and recipes are then programmed with a list of ingredients. Use X-MODE MANAGER MENU to receive, transfer in/out, or enter raw waste for ingredients in this system.
INGREDIENT – DEFINITIONS It is possible to program a list of ingredients, which can then be linked to create a recipe. This recipe is then allocated to a PLU number. This ensures that when the PLU is sold, the stock is deducted from the relevant ingredients by the appropriate quantities EDIT INGREDIENT This is where all the ingredients are allocated.
TIME ACTIVATED PROGRAM It is possible to automate a number of functions in order to provide a complete system management, levels can be changed, reports run, printer re-routed etc.. P-MODE PROGRAMMING MENU L1 13. INGREDIENT INVENTORY 14. TIME ACTIVATED FUNCTIONS 15. PRODUCT MIX GROUPS 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20. PLU MINIMUM STOCK 21. COPY PROGRAM 22. PROGRAM FILE DOWNLOAD 23. P-MODE PROGRAM SCAN PRINTING 24.
TIME ACTIVATED – KEYBOARD LEVELS This automates the change of menu level keys at specific times, on specific days, reverting back when the next keyboard level is timed to commence.
TIME ACTIVATED – PRICE LEVELS This automates the change to any of the twenty ‘price sets’ at specific times, on specific days, reverting back when the next price level is timed to commence.
TIME ACTIVATED – MACRO KEYS This automates, the macro keys which in turn run a sequence of function key presses. These run at specific times on specific days, reverting back when the next keyboard level is times to commence. NOTE: When using automated key macros it is advisable to ensure that the P-mode system flag which prevents macros running in a continuous loop is turned on.
TIME ACTIVATED – STRING REPORTS This automates the reporting, running a pre-designed collection of reports at specific times, on specific days.
TIME ACTIVATED – SHIFTS This automates the switch to the next shift reporting period, commencing a new report this happens at up to four specific times per day. SHIFT TIME PROGRAMMING SHIFT -------1 2 3 4 TTL ALPHA DESCRIPTOR START/END TIME ----------------------- ------------------------MORNING 09:00 – 10:59 LUNCH 11:00 – 12:59 AFTERNOON 13:00 – 15:59 EVENING 16:00 – 23:00 ESC Y/N ENTER PAGE UP/DN ↑↓←→ SHIFT The system has a shift report comprising of 4 shifts.
TIME ACTIVATED – KITCHEN PRINTING Because it is sometimes necessary to change kitchen printer routing depending upon the time of the day, (for example, separate hot and cold food kitchens may be active during lunch and a single kitchen active during dinner) you can make assignments for four different periods. The active routing period can be controlled automatically Routing can also be allocated to be activated centrally using one master terminal or each terminal independent.
SAMSUNG SPS1000
PRODUCT MIX GROUPS PROGRAM Product mix groups can be used to program each product with a piece cout usage of a case, with the product group defining how many units are in each outer.
PRODUCT MIX GROUPS– DEFINITIONS Product mix groups are used to track the usage of specific items in addition to the major groups. There is also reporting information provided by the product mix groups that is superior to other group reporting. With product mix groups, you can also assign a piece count / inventory usage values to each PLU. This ensures when a product is sold, the product mix group is updated with the appropriate quantity in the piece count.
MIX & MATCH TABLE PROGRAM This is used to automate promotional discounts, each table is linked to one or many PLU items activating such features as ‘buy one get one free’ etc… P-MODE PROGRAMMING MENU L1 13. INGREDIENT INVENTORY 14. TIME ACTIVATED FUNCTIONS 15. PRODUCT MIX GROUPS 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20. PLU MINIMUM STOCK 21. COPY PROGRAM 22. PROGRAM FILE DOWNLOAD 23. P-MODE PROGRAM SCAN PRINTING 24.
CUSTOM REPORT CUSTOM REPORTS PROGRAMMING One custom report can be created, with up to 50 totals and counters. The report is built by selecting totals that also appear on other register reports. When the custom report is created, totals and counters separate from the original report are also created (in other words, you can clear either the custom independently without affecting totals in any other report.
CUSTOM REPORT - DEFINITIONS RPT# This is the report number to be used. The report numbers can be found on the X/Z menus TTL# This is the totaliser from the report i.e. Report 1 financial total 1 (line 1) +PLU LVL 1 TTL 999 - Provides a custom subtotal line 998 - Prints a dashed line separator RED Print in RED providing the printer has red black capabilities +/This is used to indicate if the total on this line is to be added or subtracted to create a new subtotal. When the TTL# code i.e.
CUSTOM REPORT – EDIT EXISTING REPORTS EDIT EXISTING REPORTS It is possible to determine whether information is printed in black or printed in red on existing financial and employee reports. This works in-conjunction with the zero skip system flag. P-MODE PROGRAMMING MENU L1 13. INGREDIENT INVENTORY 14. TIME ACTIVATED FUNCTIONS 15. PRODUCT MIX GROUPS 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20. PLU MINIMUM STOCK 21. COPY PROGRAM 22. PROGRAM FILE DOWNLOAD 23.
STRING REPORT It is possible to group reports together so that all information is printed at once when the design report is selected from the reporting menu. P-MODE PROGRAMMING MENU L1 13. INGREDIENT INVENTORY 14. TIME ACTIVATED FUNCTIONS 15. PRODUCT MIX GROUPS 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20. PLU MINIMUM STOCK 21. COPY PROGRAM 22. PROGRAM FILE DOWNLOAD 23. P-MODE PROGRAM SCAN PRINTING 24.
STRING REPORT - DEFINITIONS STRING REPORT # This is the number of the report to be programmed X/Z This determines what type of report is to be printed X - Read, Z-Reset or current, depending on the position of the mode lock at that time.
PLU STOCK ENTRY PLU stock is a simple inventory system where each whole unit PLU activity subtracts a value of "1" from the stock counter. he quantity modifer and stock link PLU programming can be used to link together two products so stock is reduced from one item with decimal quantity reduction if requird. PLU stock applies only to PLUs that are assigned to a PLU status group with the Stock PLU? setting set to Y Select PLU STOCK to maintain stock levels on PLUs selected for stock unit inventory.
PLU STOCK ENTRY - DEFINITIONS PLU STOCK MENU ADD This adds to the existing stock figures. Used for deliveries transfers in etc.. SUBTRACT This subtracts for the existing stock figures, Used for Returns, transfers out etc. OVERRIDE This overrides the existing stock figures. Used for beginning inventory etc..
PLU MINIMUM STOCK PROGRAM Each product which is defined as a ‘Stock PLU’ can be allocated with a minimum stock figure once the products stock holding falls below this level, the item will then be available for print on the Minimum Stock report. This feature assists with the re-ordering of stock P-MODE PROGRAMMING MENU L1 13. INGREDIENT INVENTORY 14. TIME ACTIVATED FUNCTIONS 15. PRODUCT MIX GROUPS 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20. PLU MINIMUM STOCK 21.
This is quantity of units that are required as a minimum when the value falls below this level the item will be shown on a minimum stock report indicating re-order is required.
SAMSUNG SPS1000
COPY PROGRAM This function allows you to duplicate programs for : PLUs PLU Status Groups Keyboard Levels WLUs For example, all program options for one PLU can be duplicated on another PLU. NOTE: See “If General Function Option “ALLOW PLU COPY BY RANGE” is set to “Y”, then the options from one PLU or PLU Status Group can be copied to a range of PLUs or PLU Status Groups.
COPY PROGRAM - DEFINITIONS COPY PLU Used to copy the information held against an individual PLU to another saving time and energy on repetitive programming. This can be done singularly i.e. one PLU to another or by enabling the system flag PLU copy by range, from one PLU to a range of other PLUS COPY PLU STATUS GROUP Used to copy the information held against an individual PLU Program STATUS GROUP to another range of groups. This saves both time and energy on repetitive programming.
PROGRAM FILE DOWNLOAD This allows transfer of all of individual files to All, individual, or groups of terminals. P-MODE PROGRAMMING MENU L1 ENTER PAGE UP/DN ↑↓ DOWNLOADING REGISTER SELECTION 1. REGISTER : L1 1. ALL FILES 2. SELECT PROGRAM FILES 13. INGREDIENT INVENTORY 14. TIME ACTIVATED FUNCTIONS 15. PRODUCT MIX GROUPS 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20. PLU MINIMUM STOCK 21. COPY PROGRAM 22. PROGRAM FILE DOWNLOAD 23. P-MODE PROGRAM SCAN PRINTING 24.
PROGRAM FILE DOWNLOAD This allows transfer of all of individual files to All, individual, or groups of terminals. Following is the file selections available for download DOWNLOADING PROGRAM FILE SELECTION L1 1. REGISTER : ALL REGISTERS 2.
P-MODE PROGRAM SCANS This function allows you to print copies of the register’s P-Mode programming. P-MODE PROGRAMMING MENU L1 13. INGREDIENT INVENTORY 14. TIME ACTIVATED FUNCTIONS 15. PRODUCT MIX GROUPS 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20. PLU MINIMUM STOCK 21. COPY PROGRAM 22. PROGRAM FILE DOWNLOAD 23. P-MODE PROGRAM SCAN PRINTING 24. NON-PLU CODE ENTER PAGE UP/DN ↑↓ " P-MODE PROGRAM SCAN PRINTING L1 P-MODE PROGRAM SCAN PRINTING 1. PLU BY RANGE 2.
SAMSUNG SPS1000
NON PLU CODE PROGRAM The NON-PLU Code program must be set if you wish to scan UPCs (using the EAN 13 code) with embedded prices, weights or quantities. Within the EAN 13 code, the first two digits (part a) are used as an identifier and the last digit (part c) is used as a check digit. The remaining 10 digits (part b) contain the product code and the price (or weight or quantity).
NON PLU – DEFINITIONS Non PLU program is used to define the format of price inclusive weight item barcodes. PLU#02, PLU#20 ETC.. This is the format type of the barcode within this section the barcode layout is defined. The first two digits of the barcode define the barcode type LENGTH OF FIELD 1 (= PLU CODE) The digits immediately following the two digit barcode definition are the manufacturer s product code, this will be the PLU code for the item. This can change in length depending on the manufacturer.
PLU & WLU KEY RELOCATION PLU KEYS This allocates PLU product numbers to keys, which have been defined as PLU keys within the function key program. This will provide one touch button product selling. Each of the five levels can have either the same product information or completely different product codes, or even a mix of each. WLU KEYS (WINDOW LOOK UPS) This allocates Window Look Up numbers to keys which have been defined as WLU keys within the function key program.
BITMAP FILE DOWNLOAD The bitmap is designed on the PC and transmitted to the terminal using the required polling utility it can then be transmitted using program send to other terminals This procedure is used to transmit the bitmap image for the printer. The same menu option can be accessed for the P-MODE menu. Note: Ensure the printer is physically connected the terminal and in a ready state. P-MODE PROGRAMMING MENU L1 16. MIX & MATCH TABLE 17. CUSTOM REPORT 18. STRING REPORT 19. PLU STOCK 20.
X-MODE 206 SAMSUNG SPS1000
X-MODE MANAGER MENU X-M O DE M ANAG ER M ENU 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. L1 M ANAG ER O PERAT IO N X REPO RT S T RAINING SET DAT E & T IME CASH DECLARAT IO N KEYBO ARD & PRICE LEVEL T IME CLO CK EDIT EDIT INVENT O RY IT EM EDIT PLU ST O CK DRAW ER ASSIG NMENT ENT ER ↑↓ MANAGER OPERATION Some functions are programmable to only operate when the register is in Manager Operation mode.
X-MODE REPORTS MENU Using the reporting screen, reports can be displayed to the screen or printed out X-REPO RT S L1 REPO RT #: 00 • ENT ER REPO RT NUMBER AND PRESS ENT ER • PRESS ENT ER T O VIEW T HE REPO RT LIST • PRESS ESC T O RET URN T O T HE X - MO DE MANAGER MENU ESC ENT ER X-REPO RT LIST 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.
TRAINING The register has various programmable training mode options these included; the ability to activate training mode by programming a selected training employee which can operate alongside normal registrations opening checks etc.. The checks opened by a training employee will be printed on the open check report indicated by [T]. There is also the programmable option of a training mode financial report.
CASH DECLARATION When compulsory declaration is set in the program options, the count of monies in drawer must be entered here before reports can be taken CASH DECLARAT IO N L1 CASH 0.00 CHEQ UE 0.00 MISC T END# 0.00 T O T AL 0.00 CASH CHQ MISC DO NE ESC 0.00 KEYBOARD & PRICE LEVEL The terminal can be set to operate as default on any one of five keyboard levels and twenty price bands.
TIME CLOCK EDIT X/Z1(Daily), X/Z2, X/Z3, X/Z4 or X/Z5 time clock errors can be corrected with this function. X/Z1 (DAILY) TIME CLOCK EDIT X/Z1 (Daily) time entries can be amended for each operator T IM E CLO CK EDIT X/Z1(DAILY ) L1 #1 ANNIE W DAT E : MO N 07/12/1999 IN 12: 12 12:25 00:00 00:00 00:00 - O UT 12:20 12:30 00:00 00:00 00:00 T IPS : BRK J O B# 1 01 0 01 0 00 0 00 0 00 J O B NAME MANAG ER MANAG ER 00000011.
EDIT INVENTORY ITEM A menu-explosion type inventory system is set up when PLUs are linked to a recipe#) The X-MODE MANAGER MENU to receive, transfer in/out, or enter raw waste for ingredients in this system. EDIT INVENT O RY IT EM # 1 SO UP L1 0.500 ACT UAL INVENT O RY RECEIPT T RANSFER IN T RANSFER O UT RAW W AST E 00000.000 00000.000 00000.000 00000.000 00000.
EDIT PLU STOCK PLU stock is a simple inventory system where each whole unit PLU activity subtracts a value of "1" from the stock counter. he quantity modifer and stock link PLU programming can be used to link together two products so stock is reduced from one item with decimal quantity reduction if requird. PLU stock applies only to PLUs that are assigned to a PLU status group with the Stock PLU? setting set to Y Select PLU STOCK to maintain stock levels on PLUs selected for stock unit inventory.
DRAWER ASSIGNMENT PROGRAMMING Each employee can be allocated one of three drawer, this allocation can be set using the X-MODE menu or when defining employee program. When no drawer is allocated an employee is unable to accept payment for a sale. DRAWER ASSIGNEMENT PROGRAMMING EMPLOYEE# L1 1 CURRENT DRAWER ASSIGNMENT (0-3) 1 NOTE : IF ASSIGNMENT IS 0, THEN ONLY POSTING TO A TRACKING FILE IS ALLOWED. CHECKS PAID AND/OR CASH TRANSACTIONS ARE NOT ALLOWED.
SAMSUNG SPS1000
Z-MODE 216 SAMSUNG SPS1000
Z-MODE REPORTING The Z mode is used for display/printing of reports, all information can be reset at this stage. NOTE Any report which is displayed during Z-MODE reporting will also reset those figure which appear. It is also important to report that some feature reports such as FOOD COST have a direct relationship to other reports for example resetting the PLU sales will result in no usage imformation printed for products on the food cost summary.
SAMPLE REPORTS 218 SAMSUNG SPS1000
REPORT LIST NO.
59 Pre-Poll – Hard Copy Print Out 220 SAMSUNG SPS1000
FINANCIAL FINANCIAL REPORT X1 REPORT 0003 DESCRIPTOR COUNT TOTAL ---------------------------------------+PLU LVL1 TTL 0 0.00 -PLU LVL1 TTL 0 0.00 +PLU LVL2 TTL 0 0.00 -PLU LVL2 TTL 0 0.00 : +PLU LVL20 TTL 0 0.00 -PLU LVL20 TTL 0 0.00 ADJST TTL 0 0.00 ---------------------------------------NON-TAX 0.00 TAX1 SALES 0.00 TAX2 SALES 0.00 TAX3 SALES 0.00 TAX4 SALES 0.00 TAX5 SALES 0.00 TAX6 SALES 0.00 TAX1 TAX2 TAX3 TAX4 TAX5 TAX6 0.00 0.00 0.00 0.00 0.00 0.00 XMPTAX1 SALES 0.00 XMPTAX2 SALES 0.
CREDIT TAX4 CREDIT TAX5 CREDIT TAX6 0 0 0 FOOD STMP CREDIT 0.00 0.00 0.00 0.00 MDSE RETURN ERROR CORRECT PREVIOUS VOID TRANS VOID CANCEL 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 GROSS SALES 0.00 ---------------------------------------CASH SALES 0 0.00 CHEQUE SALES 0 0.00 R/A 1 0 0.00 R/A 2 0 0.00 R/A 3 0 0.00 R/A 4 0 0.00 R/A 5 0 0.00 P/O 1 0 0.00 P/O 2 0 0.00 P/O 3 0 0.00 P/O 4 0 0.00 P/O 5 0 0.00 HASH TOTAL 0 0.00 AUDACTION 0 0.
TRAINING TOTAL 0 0.00 BAL FORWARD GUESTS PREVIOUS BALANCE CHECKS PAID SERVICE 0 0 0 0 0 0.00 0.00 0.00 0.00 TIP TOTAL 0 0.00 ---------------------------------------CASH DEC AMT 0 0.00 CHEQUE DEC AMT 0 0.00 MISC1 DEC AMT 0 0.00 MISC2 DEC AMT 0 0.00 : MISC15 DEC AMT 0 0.00 MISC16 DEC AMT 0 0.00 COUPON SALES 0 0.00 ROUND TTL 0 0.00 M&M TTL 0 0.00 AVG. SALES 0.00 ---------------------------------------GRAND TOTAL(NEG) 0.00 GRAND TOTAL(NET) 0.00 GRAND TOTAL(GROSS) 0.00 NO.
X1 REPORT 0003 ITEM PROMO WASTE USAGE PLU#/% GROUP# COUNT TOTAL ---------------------------------------HAMBURGER 000000000000000001 1 2 6 50.00% 01 3 3.00 CHEESE BURGER 1 01 000000000000000002 4 8 50.00% 3 3.00 TOTAL 2 6 6 NO.000013 REG 01 ANNIE W 14 6.00 TIME 19:03 PLU ZERO SALES PLU Zero Sales PLU Zero Sales By Group PLU ZERO SALES REPORT X1 REPORT 0003 ITEM PLU# ---------------------------------------PLU3 000000000000000003 PLU4 000000000000000004 : NO.
PLU SALES BY PRICE LEVEL PLU SALES BY PRICE LEVEL REPORT X1 REPORT 0003 ITEM PROMO WASTE USAGE PLU#/% GROUP# COUNT TOTAL ---------------------------------------HAMBURGER 000000000000000001 1 2 6 50.00% 01 3 3.00 PRICE LVL1 3 3.00 PRICE LVL2 0 0.00 PRICE LVL3 0 0.00 PRICE LVL4 0 0.00 PRICE LVL5 0 0.00 : TOTAL 2 6 14 6 6.00 PRICE LVL1 6 6.00 PRICE LVL2 0 0.00 PRICE LVL3 0 0.00 PRICE LVL4 0 0.00 PRICE LVL5 0 0.00 PRICE PRICE PRICE PRICE PRICE LVL6 LVL7 LVL8 LVL9 LVL10 0 0 0 0 0 0.00 0.00 0.00 0.00 0.
MIX AND MATCH MIX AND MATCH REPORT X1 REPORT 0003 #/DESCRIPTION COUNT TOTAL % ---------------------------------------001 DISCOUNT#1 3 0.30 20.00 002 DISCOUNT#2 4 12.00 80.00 003 DISCOUNT#3 0 0.00 004 DISCOUNT#4 0 0.00 005 DISCOUNT#5 0 0.00 TOTAL 7 12.30 NO.000013 REG 01 ANNIE W TIME 19:03 NOT FOUND PLU NOT FOUND PLU REPORT X1 REPORT 0003 DESCRIPTOR NOT FOUND PLU# ---------------------------------------CHICKEN NUGGET 000000000000001000 FANTA 000000000000010104 NO.
EMPLOYEES Employees Individual Employee Employee Currently Signed On Active Employees INDIVIDUAL EMPLOYEE REPORT X1 REPORT EMPLOYEE #1 0003 ANNIE W DESCRIPTOR COUNT TOTAL ---------------------------------------NET SALES 0 0.00 NON-TAX 0.00 TAX1 SALES 0.00 TAX2 SALES 0.00 TAX3 SALES 0.00 TAX4 SALES 0.00 TAX5 SALES 0.00 TAX6 SALES 0.00 TAX1 TAX2 TAX3 TAX4 TAX5 TAX6 0.00 0.00 0.00 0.00 0.00 0.00 XMPTAX1 SALES 0.00 XMPTAX2 SALES 0.00 XMPTAX3 SALES 0.00 XMPTAX4 SALES 0.00 XMPTAX5 SALES 0.00 XMPTAX6 SALES 0.
CREDIT TAX6 0 FOOD STMP CREDIT 0.00 0.00 MDSE RETURN ERROR CORRECT PREVIOUS VOID TRANS VOID CANCEL 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 GROSS SALES 0.00 ---------------------------------------CASH SALES 0 0.00 CHEQUE SALES 0 0.00 R/A 1 0 0.00 R/A 2 0 0.00 R/A 3 0 0.00 R/A 4 0 0.00 R/A 5 0 0.00 P/O 1 0 0.00 P/O 2 0 0.00 P/O 3 0 0.00 P/O 4 0 0.00 P/O 5 0 0.00 HASH TOTAL 0 0.00 AUDACTION 0 0.00 NO SALE/NON-ADD# 0 0 ---------------------------------------CASH-IN-DRAWER 0 0.00 CHEQUE-IN-DRAWER 0 0.
BAL FORWARD GUESTS PREVIOUS BALANCE CHECKS PAID SERVICE 0 0 0 0 0 0.00 0.00 0.00 0.00 TIP TOTAL 0 0.00 ---------------------------------------ROUND TTL 0 0.00 M&M TTL 0 0.00 NO.000013 REG 01 ANNIE W TIME 19:03 GROUPS BY EMPLOYEE GROUPS BY EMPLOYEE REPORT X1 REPORT EMPLOYEE #1 0003 ANNIE W DESCRIPTOR COUNT TOTAL ---------------------------------------GROUP1 3 30.00 GROUP2 4 80.00 TOTAL 7 110.00 : NO.
GROUP Groups From/To Groups Selective Group GROUPS REPORT X1 REPORT 0003 # DESCRIPTOR COUNT TOTAL % ---------------------------------------01 GROUP1 3 30.00 27.27 02 GROUP2 4 80.00 72.72 GROUP TOTAL 7 NO.000013 REG 01 ANNIE W 110.00 TIME 19:03 DRAWER TOTALS DRAWER TOTALS REPORT X1 REPORT DESCRIPTOR COUNT TOTAL ---------------------------------------R/A 1 0 0.00 R/A 2 0 0.00 R/A 3 0 0.00 R/A 4 0 0.00 R/A 5 0 0.00 P/O 1 0 0.00 P/O 2 0 0.00 P/O 3 0 0.00 P/O 4 0 0.00 P/O 5 0 0.
CONV1 CHARGE CONV2 CHARGE CONV3 CHARGE CONV4 CHARGE CONV5 CHARGE COUPON SALES NO.000013 REG 01 ANNIE W 231 0 *0.00 @0.00 @0.00 @0.00 @0.00 0.
LABOUR GROUPS X1 REPORT LABOR GROUPS REPORT IRC REG#01 0003 DESCRIPTOR HOURS/MINUTES ---------------------------------------MANAGER 0.00 SERVER 0.00 HEAD SERVER 0.00 CASHIER 0.00 : JOB#20 0.00 TOTAL TIME WORKED AVG. DAILY LABOR COST NO.000013 REG 01 ANNIE W 0.00 0.00 TIME 19:03 SALES AND LABOUR % SALES AND LABOR % REPORT IRC REG#01 X1 REPORT 0001 TIME PERIOD / ITEM ---------------------------------------00:00 - 00:59 CUST: 0 NET SALES: 0.00 AVG/CUST: 0.00 HRS LBR: 0.00 LABOR COST: 0.
DAILY SALES DAILY SALES REPORT X2 REPORT 0001 DAY COUNT TOTAL ---------------------------------------1 3 11.54 2 15 186.82 3 6 7.99 13 1 2.40 17 13 146.82 TOTAL 38 NO.000013 REG 01 ANNIE W 355.57 TIME 19:03 GROUPS BY TIME PERIOD Reporting for each time period and each group. (Selected groups and periods shown here to provide format.) GROUPS BY TIME PERIODS REPORT X1 REPORT 0001 TIME PERIOD COUNT TOTAL AV/TRNS ---------------------------------------00:00-00:59 0 0.
ANALYSIS1 BY TIME PERIODS REPORT X1 REPORT 0001 TIME PERIOD #/CUSTOMERS TOTAL ---------------------------------------00:00 - 00:59 0 0.00 01:00 - 01:59 0 0.00 : 23:00 - 23:59 0 0.00 TOTAL NO.000013 REG 01 ANNIE W 0 0.00 TIME 19:03 ANALYSIS 2 BY TIME PERIODS ANALYSIS2 BY TIME PERIODS REPORT X1 REPORT 0001 TIME PERIOD #/CUSTOMERS TOTAL ---------------------------------------00:00 - 00:59 0 0.00 01:00 - 01:59 0 0.00 : 23:00 - 23:59 0 0.00 TOTAL NO.000013 REG 01 ANNIE W 0 0.
Track 1 By Time Periods Track 2 By Time Periods Track 3 By Time Periods Track 4 By Time Periods TRACK 1 BY TIME PERIODS REPORT X1 REPORT 0001 TIME PERIOD #/CUSTOMERS TOTAL ---------------------------------------00:00 - 00:59 0 0.00 01:00 - 01:59 0 0.00 : 23:00 - 23:59 0 0.00 TOTAL NO.000013 REG 01 ANNIE W 0 0.
PRODUCT MIX PRODUCT MIX REPORT X1 REPORT 0003 PRODUCT/TIME UNIT#PC COUNT TOTAL ---------------------------------------BOTTLE BECKS (CASE) ---------------------------------------09:00-09:59 0001#084 204 222.36 10:00-10:59 0001#033 153 166.77 13:00-13:59 0002#004 244 265.96 TOTAL 0005#001 601 NO.000013 REG 01 ANNIE W 655.
NO.000013 REG 01 ANNIE W TIME 19:03 TIME KEEPING Time Keeping X/Z1 X1 REPORT TIME KEEPING REPORT IRC REG#01 0003 EMP# SSN NAME TIPS ---------------------------------------001 NG 5861 34A ANNIE W 5.00 08:30 - 12:30 MANAGER 13:30 - 17:30 MANAGER 18:00 - 20:15 HEAD SERVER MANAGER 8.00 REG 0.00 OT HEAD SERVER 2.15 REG 0.00 OT TOTAL REG 10.15 HR 56.92 CST TOTAL OT 0.00 HR 0.00 CST TOTAL LBR 10.15 HR 56.92 CST ---------------------------------------MANAGER REG 8.00 HR 47.92 CST OT 0.00 HR 0.
EMP# SSN NAME TIPS ---------------------------------------001 NG 5861 34A ANNIE W 5.00 MANAGER 8.00 REG 0.00 OT HEAD SERVER 2.15 REG 0.00 OT TOTAL REG 10.15 HR 56.92 CST TOTAL OT 0.00 HR 0.00 CST TOTAL LBR 10.15 HR 56.92 CST ---------------------------------------MANAGER REG 8.00 HR 47.92 CST OT 0.00 HR 0.00 CST TOTAL LBR 8.00 HR 47.92 CST HEAD SERVER REG OT TOTAL LBR 2.15 HR 0.00 HR 2.15 HR 9.00 CST 0.00 CST 9.00 CST TOTAL REG OT TOTAL LABOR TOTAL TIPS 10.15 HR 0.00 HR 10.15 HR 5.00 56.92 CST 0.
DAY SHIFT Complete Financial Reporting is available for each of 4 possible shifts. Shifts can be changed automatically at a set time or manually. DAY SHIFT#1 REPORT X1 REPORT 0003 00:00-11:59 DESCRIPTOR COUNT TOTAL ---------------------------------------+PLU LVL1 TTL 0 0.00 -PLU LVL1 TTL 0 0.00 +PLU LVL2 TTL 0 0.00 -PLU LVL2 TTL 0 0.00 : +PLU LVL20 TTL 0 0.00 -PLU LVL20 TTL 0 0.00 ADJST TTL 0 0.00 ---------------------------------------NON-TAX 0.00 TAX1 SALES 0.00 TAX2 SALES 0.00 TAX3 SALES 0.
CREDIT CREDIT CREDIT CREDIT CREDIT TAX2 TAX3 TAX4 TAX5 TAX6 0 0 0 0 0 FOOD STMP CREDIT 0.00 0.00 0.00 0.00 0.00 0.00 MDSE RETURN ERROR CORRECT PREVIOUS VOID TRANS VOID CANCEL 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 GROSS SALES 0.00 ---------------------------------------CASH SALES 0 0.00 CHEQUE SALES 0 0.00 R/A 1 0 0.00 R/A 2 0 0.00 R/A 3 0 0.00 R/A 4 0 0.00 R/A 5 0 0.00 P/O 1 0 0.00 P/O 2 0 0.00 P/O 3 0 0.00 P/O 4 0 0.00 P/O 5 0 0.00 HASH TOTAL 0 0.00 AUDACTION 0 0.
PROMO WASTE 0 0 0.00 0.00 TRAINING TOTAL 0 0.00 BAL FORWARD GUESTS PREVIOUS BALANCE CHECKS PAID SERVICE 0 0 0 0 0 0.00 0.00 0.00 0.00 TIP TOTAL 0 0.00 ---------------------------------------CASH DEC AMT 0 0.00 CHEQUE DEC AMT 0 0.00 MISC1 DEC AMT 0 0.00 MISC2 DEC AMT 0 0.00 : MISC15 DEC AMT 0 0.00 MISC16 DEC AMT 0 0.00 COUPON SALES 0 0.00 ROUND TTL 0 0.00 NO.
INVENTORY CONSOLIDATED INVENTORY REPORT (01) X1 REPORT 0003 INV #001 PATTY ---------------------------------------BEGINING INVENTORY 00.000 RECEIPTS 00.000 TRANSFER INS 00.000 TRANSFER OUTS 00.000 RAW WASTE 00.000 THEORETICAL USAGE 00.000 ACTUAL INVENTORY 00.000 ACTUAL USAGE 00.000 ---------------------------------------VALUE OF INVENTORY VARIANCE +/VARIANCE COST FOOD COST 00.000 00.000 00.000 00.000 : INVENTORY TOTAL ---------------------------------------PLU RECIPE SALES 00.000 FOOD COST 00.
INVENTORY DEFINITIONS BEGINNING INVENTORY The Beginning Quantity as Receipt Quantity entered in X-mode (EDIT INVENTORY ITEM), for the first report. Additional reports will get the begin quantity from the END value from the last “Z” reset report. RECEIPTS The Receipt Quantity as entered in X-mode (EDIT INVENTORY ITEM).
PLU STOCK PLUs designated as stock PLUs (see PLU Status Group Programming) will appear on this report. PLU Stock Stock By PLU Range PLU STOCK REPORT X1 REPORT 0003 PLU# DESCRIPTOR COUNT ---------------------------------------000000000000000001 HAMBURGER 50 000000000000000002 CHEESE BURGER 24 NO.
FOOD COST REPORT CONSOLIDATED (01) X1 REPORT 0003 HAMBURGER PRICE 1.95 ---------------------------------------PLU#000000000000000001 USAGE COUNT 28 ITEM COST 1.200 USAGE COST 33.600 SALES COUNT 28 NET SALES 54.60 : PLU COST TOTAL ---------------------------------------TOTAL FOOD COST 269.850 TOTAL SALES COUNT 133 NET SALES TOTAL 1309.35 NO.
PLU MINIMUM STOCK This report shows PLUs theirs stock counter are less than or equal to minimum stock counter PLU MINIMUM STOCK REPORT X1 REPORT 0003 DESCRIPTOR/PLU# MIN.STK STK ---------------------------------------HAMBURGER 000000000000000001 100 50 COKE 000000000000000011 120 100 NO.000013 REG 01 ANNIE W TIME 19:03 ELECTRONIC JOURNAL This terminal has a very sophisticated analysis on journal reporting.
APPENDIX - TECHNICAL 247 SAMSUNG SPS1000
BITMAP FILE DOWNLOAD This provides a method of printing a graphics logo on the printer, please ensure the necessary memory allocation are set at the initial stages as these cannot be re-selected once programming of the terminal has commenced. PREPARE THE SPS1000 BITMAP DOWNLOAD • In the S-Mode MEMORY ALLOCATION, set to Y the STORE BITMAP item.. This setting must be carried during the initial program reset procedure.
BITMAP FILE DOWNLOAD DESIGN & SAVE A LOGO USING MICROSOFT PAINT Set the Bit Map size as required (A good size to use is 432 pixels wide by 144 pixels high.) • Select IMAGE • Select ATTRIBUTES • Set Units = PELS • Set Colors = Black and White • Enter the width and height of the bit map. Values must be in multiples of 8 • (or above for Bit Map file specifications). Design the Bit Map Image.
PC- SETUP OF A BITMAP CONVERTING THE BITMAP FOR THE SPS1000 • Run the CONV_BMP.EXE program • Enter the filename without the extension (.bmp). • Output filename is the same and the extension becomes DAT. DOWNLOADING THE BITMAP TO THE SPS1000 • Place the file in the appropriate directory. E.g. C:\SPS1000\_ _ 000000 • Rename the file with the extension .dat to BIT_MAP.PGM.
This is used to transmit a ROM from the PC to one terminal, the s-mode flash ROM download will transmit from one terminal to another. CAUTION: This will reset all programmed information, setting the machine back to the factory default settings This will reset the machine back to factory settings, ready to commence program. There a two options for resetting, the first will load default setting into the terminal, ready to commence programming. The second will prompt for user input of the file sizes.
PC- FLASH ROM DOWNLOAD TO TRANSMIT FROM THE PC PC ROM ERASE • Using the PC Flash ROM Directory • Type G_ERA then press ENTER • Enter the port number for the PC then press ENTER • Then Enter 5 (or given alternative) then Press ENTER The ROM is erased from the terminal this takes approximately 7 seconds PC ROM DOWNLOAD • Using the PC Flash ROM Directory • Type G-DOWN the press ENTER • Enter the port number for the PC then press ENTER • Enter the file name FROM.
APPENDIX - WIRING CAUTION: SAMSUNG WIRING SPECIFICATIONS MUST BE ADHERED TO AT ALL TIMES Always use ferrite cores supplied with register, these should be connected around the cable 250mm from the serial port on the register 253 SAMSUNG SPS1000
WIRING SPECIFICATIONS – SCANNERS ZEEBEK SCANNER ZEEBEK SCANNER SPS1000 Blue TXD Red CTS Yel/Blk GND White +5V 9 PIN ‘D’ Type (Female) 2 RXD 4 DTR 5 GND 9 +5V PROGRAMMING. SETTINGS Baud Rate Data Bits Stop Bits Parity 2400 8 1 ODD SYMBOL SCANNER SYMBOL 1720 SCANNER SPS1000 9 pin D type (female) RED TXD ORANGE CTS BLACK GND BROWN + 5v 2 RXD 4 DTR 5 GND 9 + 5v PROGRAMMING.
WIRING SPECIFICATIONS – SCANNERS METROLOGIC MS700 SCANNER Metrologic MS700 Scanner 25 Pin D Type (female) SPS1000 9 Pin D Type (Female) TXD 3 GND 7 2 RXD 5 GND PROGRAMMING. SETTINGS Baud Rate Data Bits Stop Bits Parity 9600 7 1 ODD METROLOGIC MS951 SCANNER METROLOGIC MS951 SPS1000 9 Pin D type (Female) GREEN TXD BROWN GND ORANGE + 5v Pin 2 Pin 5 Pin 9 PROGRAMMING.
WIRING SPECIFICATIONS – PRINTERS PRINTER ALL SAMSUNG MODELS SPS1000 9 Pin ‘D’ type PRINTER 25 Pin ‘D’ Type (male) (female) TXD 3 RXD 2 DSR 6 CTS 8 DTR 4 SG 5 3 RXD 2 TXD 20 DTR 6 DSR 7 SG RJ45- PRINTER ALL SAMSUNG MODELS SPS1000 8 Pin Modular PRINTER 25 Pin ‘D’ Type (male) TXD 3 RXD 4 DSR 2 CTS 6 DTR 8 SG 7 3 RXD 2 TXD 20 DTR 6 DSR 7 SG 256 SAMSUNG SPS1000
WIRING SPECIFICATIONS – PC TO P.
WIRING SPECIFICATIONS – PC RJ45 NOTE: PC RJ45 cable specification should only be used for distance less than 1m (RJ45) DIRECT CABLE TO PC SPS1000 PC 8 pin Modular 9 pin D type (female) RXD 4 TXD 3 GND 7 3 TXD 2 RXD 5 GND 258 25 pin 2 TXD 3 RXD 7 GND SAMSUNG SPS1000
WIRING SPECIFICATIONS – IRC TWO TERMINALS SPS1000 Ethernet Connector Frame Ground (Screen) TX+ TXRX+ RX- SPS1000 Ethernet Connector 1 2 3 6 3 6 1 2 TX+ TXRX+ RX- TO ETHERNET HUB SPS1000 Ethernet Connector Frame Ground (Screen) TX+ TXRX+ RX- SPS1000 Ethernet Connector 1 2 3 6 1 TX+ 2 TX3 RX+ 6 RX- LOOP BACK CONNECTOR If you want to test IRC, use the IRC test in self-test mode Loop Back connector TX+ 1 TX- 2 RX+ 3 RX- 6 259 SAMSUNG SPS1000
WIRING SPECIFICATIONS – PERIPHERALS SAMSUNG POLE DISPLAY SPS1000 POLE DISPLAY 3 RXD 5 CTS 9 RED BLUE WHITE 4 – 8 Shorted EPSON DP101 / DP102 POLE DISPLAY SPS1000 DP101/102 Pole Display 9 pin D type (female) TXD 3 GND 5 CTS 8 25 pin D type (male) 3 RXD 7 GND 20 DTR NOTE: the following dip switch setting for the pole display are required to be on the epsom switch 1,5, 8 260 SAMSUNG SPS1000
WIRING SPECIFICATIONS – PERIPHERALS PORT LOCATIONS DRAWER 3 2 1 SERIAL PORTS 3 2 1 IRC SERIAL 7 4-7 6 5 4 SOLDER SIDE TOP (EXPANSION RSC232C) MAIN PBA RS232,IRC AND CASH DRAWER PIN LOCATIONS SERIAL 1,2 (D-Sub Male) SERIAL 3-7, IRC (RJ45) 1 2 3 4 5 6 7 8 9 CASH DRAWER 1-3 (RJ11) 654321 87654321 PIN# SERIAL PORT 1 SERIAL PORT 2 SERIAL PORT 3 IRC PORT DRAWR PORT 1 DRAWR PORT 2 DRAWR PORT 3 Vcc /DSR SERIAL PORT 4-7 NC /DSR 1 2 /DCD RxD NC RxD TPTX+ TPTX- TxD /DTR GND TxD RxD NC T
USER NOTES 262 SAMSUNG SPS1000
