Specifications

252  Integrated Payment Appendix SPS 1000 Operation Manual
Local Total Report
Run an Issue Local Total report to confirm that credit totals match the financial report
before closing the batch. See “Issue Local Total” on page 255.
Gratuity Entry
EMPLOYEE1 – TIP_ENTRY
t ESC Y/N ENTER PAGE UP/DN 
1. Choose
DATATRAN
OPERATION from
the X-Mode menu.
2. Select #11
DATATRAN
OPERATION.
3. Select #11
GRATUITY
ENTRY from the
DATATRAN
OPERATON menu.
4. Follow the prompts
to enter the record
number, original
transaction amount
and tip amount.
5. If the record
number and
transaction number
are valid, the tip
amount is entered in
the batch and a tip
entry chit prints as
shown below.
Sample Tip Chit
DATE 09/27/2004 MON TIME 10:41
SALE AMOUNT: $426
TIP AMOUNT: $1.50
REF: *
REC: 2
EMPLOYEE1 NO.000023 REG 01
ENTER RECORD NO