Sam4s SAP-6600, Manual

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Sam4POS 6600/4800II Program Manual v2.1 Program Mode
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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 FOOD STAMP 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 appears on receipts and the kitchen
printer/KVS.
GUEST#
Compulsory For All Sales? – When checked, the number of guests must be entered for all sales.
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".
GENERAL
Manager Required? – Operation requires input of manager password to complete operation.
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 TRANS. POP UP. To operate, before the
transaction, touch [1] [KP ROUTING] for period one or [2] [KP ROUTING] for period two.
GENERAL
Manager Required? – Operation requires input of manager password to complete operation.
OPTION
POPUP: The selected KP Route remains active for the remainder of the transaction, and then returns
to the default when the transaction is finalized.
STAY DOWN: The selected KP Route will remain active until the next choice.
List Held Items
Use the LIST HELD ITEMS to display Items designated as "hold" items (with an "H") .
GENERAL
Manager Required? – Operation requires input of manager password to complete operation.
List Paid
Allows the operator to list previously closed transactions for a specified date range. A specific transaction can
be selected to preview and reprint the receipt. We can filter the list to view just No Sale or Cancel transactions.
GENERAL
Manager Required? – Operation requires input of manager password to complete operation.
OPTION
Paid Type – Select the Filter Type for this key from the list of available filters: NOT USED,
TENDER, NO SALE, CANCEL, VOID MODE, VOID ITEM, RETURN, WASTE and PROMO.
Tender Category: Additional settings when the Paid Type = Tender; Selections include: