Sam4s SAM4POS, Program Reference Manual

Page: 122 / 350

122
•
Program Mode Sam4POS 6600/4800II Program Manual v2.12
EJ REPORT PATH
Select the device PATH where the Electronic Journal will be saved; Choose from:
USB (default) or Internal Storage.
PREAMBLE/POSTAMBLE ON EJ
Select this option to print the Preamble/Postamble message on the Journal
(Detail)
print.
LOGO ON EJ
BARCODE ON EJ
QR CODE ON EJ
GRATUITY ON EJ
Time Keeping Option
Time Keeping
OVERTIME HOUR IS USED FOR
Select either “DAY” or “WEEK” for overtime hours.
HOURS PER OVERTIME STARTS
Enter the number of hours that must be worked per day or week before overtime starts. For example:
if field #1 is day, enter 8 hours, or if field #1 is week, enter 40 hours.
OVERTIME FACTOR
Enter the factor which the standard pay rate is multiplied to determine overtime pay,
i.e.
enter 1.5 if
rate is time and one half, or enter 2.0 if rate is double time.
TIP REPORTING % OF SALE
The percentage entered here is calculated and reported as ‘Estimated TIPS’ on the Financial/Employee
Report. Set to 0.000 to not show reports.
DISPLAY SIGN ON SCREEN
With this option checked, the sign on screen displays separate buttons for Sign-On and for Time
In/Out.
COMPULSORY CASH DECLARATION BRFORE ISSUING END OF DAY
If selected, you must declare the amount of cash before running the Time In Out Report. This
encourages accurate reporting and over/short amounts are calculated and printed.
Hash Options
Here you can define which report totals will be updated when HASH items are registered. See “PLU Status
Group” programming on page 81 to apply HASH status to PLUs assigned to the PLU Status Group.
HASH
UPDATES SALE (RECEIPT) TOTAL
ADDS TO GROSS SALE TOTAL
ADDS TO NET SALE TOTAL
UPDATES HASH TTL ON FINAN/SFT RPT
UPDATES TIME PERIOD REPORT
UPDATES GROUP REPORT
UPDATES INDIVIDUAL PLU TOTALS
ADDS TO OVERALL PLU TOTALS
UPDATES DRAWER TOTALS REPORT
UPDATES CALENAR REPORT