Specifications

SPS 1000 Operation Manual Keyboard  3
Key Descriptions
Key Description
0 - 9, 00, 000
(Numeric Keys)
Used in all modes to enter numeric information such as prices or
quantities.
ADD CHECK
Use to add multiple guest checks (tracking balances or soft checks)
for payment together. See "TRAY SUBTL" on page 9 to add separate
transactions when you are not tracking balances.
ALPHA TEXT
Use to type a name or message that will be associated with a soft
check. Press the ALPHA TEXT key anytime after a check has been
opened, then type a message (up to 15 characters) using the alpha
keyboard overlay and press ENTER. The message is saved and
printed/displayed with the order.
CANCEL
Press CANCEL to abort a transaction in progress. All current items
are removed (voided).
CASH
Use CASH to finalize or tender cash sales. Change is computed
when the amount of cash tendered is greater than the amount of the
sale.
CHECK
Use CHECK to finalize or tender check sales. Change is computed
when the amount of the check tendered is greater than the amount of
the sale.
CHECK CASH
Use the CHECK CASH key to exchange a check for cash outside of
a sale.
CHECK ENDORSE
If compulsory check endorsement is set with the CHECK key, use
the CHECK ENDORSE key to print the endorsement message after
a check is inserted into the appropriate printer.
CLEAR/ESC
Use the CLEAR function to clear numeric entries or error conditions.
Use the ESC (escape) function to exit program screens and return to
the previous menu or screen.
CONTINUE
Use to override the pop-up employee function after a transaction.
Allows the employee to post an additional transaction without signing
on again.
CURR. CONV. 1-5
Use to convert and display the value of the transaction in foreign
currency. Only cash tender is allowed after pressing a CURR CONV
key. Change is calculated and issued in home currency.