Casio V-R100, Руководство по программированию и справочник

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19.2.2
About check management and table management
Normally, check tracking is done by check number. But by setting, you can track
checks by table number (table tracking).
※
For table tracking, <Table> key cannot be used.
19.2.3
Add Check
Add check feature gathers checks issued by check tracking system in one check.
Procedures of add check is as follows
First, open destination check using check start function or New/Call keys.
Then, select source check from table list or check list displayed by Add check
key.
If selected check is addable, details of selected check are added on target check.
If you hold or finalize the target check, source checks are deleted.
If you delete target check, both source and target checks are deleted.
Source check becomes held check if add check operation is voided or target
check is deleted
but, once target check is held, it cannot restored.
Pressing add check key after inputting check number of source check, you can
assign source check directly.
Under the following conditions, checks cannot be gathered.
・ Target and source checks are created by different mode.
・
Source check has discount or premium settings on whole check.
・
Source check has whole check tax exemption setting.
・ Source or target check has eat-in/take-out setting.
・
A clerk who has no authorization to operate other clerk’s check assigned other
clerk’s check as source check.
By add check operation, number of customers of source check is added to
target check. Customer type of source check is not reflected to target check.
House bon of source check is not reflected to target check.
19.2.4
Separate check
Separate check is a feature that moves a part or all of items registered by
check tracking system to other check.
Separate check procedure is as follows
Separate check can be done only when item shifting is newly made, immediate
after calling held check, or the system is not registering items.
To call source check, tap <Separate check> and select from table list or check
list. If it is standard style, you can input check number of source check and tap
<Separate check>.
Operations after Separate check are as follows.
In case of new Separate check or Separate check immediate after calling held
check, holding a check or finalization of transaction is possible.
If Separate check is done while the system is not registering items, only
finalization operation is possible.
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