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Getting Started
Sam4POS Operators Manual v2.33
FUNCTION KEY
Description
EFT
OPERATION
When pressed (REGISTER Mode) a list of EFT functions displays: Close
Batch, Void Sales &/or Return by Record Number, Gratuity Entry, Get Gift
Card Balance, Get EBT Balance, EMV Voucher for EBT, Clear EMV File,
Zero Auth, Pin-Pad Reset, Reprint Batch.
EMPLOYEE
The EMPLOYEE # key is used to sign on a cashier, clerk, or server.
END OF DAY
Can be assigned to the screen or real-keyboard to Allow processing of the EOD
reports from the register mode.
FOOD STAMP
SHIFT
Touch FD STMP SHIFT to shift the pre-programmed food stamp status of an
item prior to its registration.
FOOD STAMP
SUBTOTAL
Touch FD STMP SUBTTL to display the total of food stamp eligible items
registered in the current transaction.
GUEST
Use to record the number of guests served by a transaction. The entry may be
compulsory. The entry appears on receipts and the kitchen printer/KVS.
HOLD
Use to identify an individual item, or an entire transaction so that the
designated items will not print/display at the kitchen printer/KVS at the current
finalization. Items designated as "hold" items will display on the screen with
an "H".
KP ROUTE
The KP ROUTING key is used to override KP Time Period control. For
example, a restaurant might normally operate two kitchens at one time and one
kitchen at other times. In case the volume of business changes, the manager
might want to control the KP routing manually. Also, a single item, or large
order might be required to be sent to a different printer than normal. Select
STAYDOWN or POP UP. To operate, before the transaction, touch [1] [KP
ROUTING] for period one or [2] [KP ROUTING] for period two.
LIST HELD
ITEMS
Use the LIST HELD ITEMS to display Items designated as "hold" items
(with
an "H")
.
LIST PAID
Allows the operator to view previously closed transactions for a specified day or
date range. A specific transaction can be selected from the list to preview and
reprint the receipt. The list can be filtered to view just specified transaction types
and/or tender types.
LIST SALE
INTERRUPT
Allows the operator to list previously interrupted transactions when the Clerk
Interrupt Feature is used. A specific transaction can be selected to preview. We
can filter the list to view just No Sale or Cancel transactions.
LIST TABLE
Touch LIST TABLE to display a list of all open soft checks in the file.
LOG BACKUP
Backs up the Log Data to a USB or SD Card or to an FTP site.
MODIFIER
Preceding a PLU entry, a modifier key changes a digit of the PLU number,
causing a different PLU to be registered. Modifier keys can be set to affect any
of the 18 PLU digit positions to any specified digit (0-9).
NO SALE
Use to open the drawer outside a transaction.
NOTE #
Use this key to add a Note (up to 30-characters) to the transaction, the note will
display at the top of the transaction detail in the register mode.
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Note # can be linked on Destination keys, R/A & P/O keys
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Notes may also be set to print on the receipt