Specifications

SPS 1000 Operation Manual Operation Sequences  147
Combine Checks for Payment
1. Press the ADD
CHECK key.
2. Sign on an
employee.
ADD CHECKS FOR PAYMENT
TBL CHECK# GST EMPL.TIME BALANCE
L1P01 TAXES 0.00 TOTAL 0.00
2. Enter the table # or
check # of the first
check to be paid.
ADD CHECKS FOR PAYMENT
TBL CHECK# GST EMPL.TIME BALANCE
6 10 2 ETHAN12:01 $9.54
L1P01 TAXES 0.54 TOTAL 9.54
3. Enter the table # or
check # of the next
check to be paid. If
the next check is
assigned to a
different employee,
the appropriate
employee must be
signed on before the
check can be called
up for payment.
ADD CHECKS FOR PAYMENT
TBL CHECK# GST EMPL.TIME BALANCE
6 10 2 ETHAN12:01 $9.54
6 11 2 ETHAN12:30 $5.30
L1P01 TAXES 0.84 TOTAL 14.84
EMPLOYEE1