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P Mode Programming
SPS-500 Program Manual v1.31
(18) CHECK OPEN WITH MCR
Allows opening of tracking file by MCR. Select the tracking file to be used.
(19) READ
If opening check by MCR, select TRACK 1 or TRACK 2.
(20) COLUMN OF NUMBER/START/DIGIT
If opening check by MCR, Enter the number of the column that the Card number starts and enter the
number of digits to be read for the Card number.
(21-24) CHECK TRACKING TYPE FOR TRACK (1-4)
Choose NORMAL for restaurant-style check tracking or DEPOSIT or charge posting where partial
payment and credit balances are allowed (Use Received on Account key to post payments.)
(25) SEPARATE CHECK DETAILS BY DATE
If check tracking type is “DEPOSIT”, setting to yes will list items sorted by sale date.
(26) PRINT CHECK BEFORE TENDER COMPULSORY
If yes, a check must be printed before payment is tendered.
(27) PRINT DELIVERY INFO ON GUEST CHECK
If yes, delivery information (name, address, etc., from the customer delivery record) will print on the
check.
(28) PREVENT SALE OVER DEPOSIT AMOUNT
If check tracking type is “DEPOSIT”, a credit balance must be maintained. Items cannot be sold that
would cause the check balance to exceed zero.
(29) PRINT BALANCE ON CHECK TABLES
(30) WAITING TIME FOR ORDER
You can set an alarm to warn that a check is open but not serviced. Set the time in minutes that a check
can be open before the alarm sounds. Set to zero for no alarm.
Kitchen Printing/Video Option Definitions
(1) PRINT AT KP:
TOTAL AMOUNT LINE
PRINT SEAT #
ORDER
#
TRANSACTION VOID ITEMS
PLU
CODE
PLU PRICE
BITMAT
NUMBER OF ITEMS
LOGO
MESSAGE
NUMBER OF TOTAL ITEMS
PLU DESCRIPTOR IN KOREAN
You can determine the content of each kitchen printer chit. For each item listed, select No to remove
print from the kitchen printer.
Note: the TOTAL AMOUNT line includes a line for TOTAL and TAX.
