Sam4s SAP-630FT, Руководство пользователя

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Program Mode Sam4POS 6600/4800II Program Manual v2.1
KP Period Override – The default setting is NONE. Alternately, you can select a defined KP Period
to be associated with this destination.
Inverse Print – Check this option if you wish this destination to print in reverse.
Display Subtotal on KV –
MLU Link – The default setting is NONE. Alternately, you can select a defined MLU Link to be
associated with this destination.
Kitchen Video – Select the KVS routing from the available list: UNSPECIFIED, EAT IN, TAKE
OUT, TRACK 1, TRACK 2.
Discount
Used to discount an item or a sale by an amount or percentage, same as the % keys.
GENERAL
HALO Amount – High Amount Lock-Out ; This is the maximum amount accepted when this Discount
key is used.
Manager Required? – Operation requires input of manager password to complete operation.
TAXABLE
Check the Tax Rates (1-10) you wish to exempt when this destination is used.
DISCOUNT
Is Sale Discount? – Select Sale Discount (applies to entire sale) or Item Discount (applied to single item
in transaction).
Is Amount Discount? – Selections are Amount Discount or Percent Discount.
Is Open Discount? – Selections are Preset Discount or Open Discount.
Is Surcharge Discount? – Choose Discount or Surcharge.
Net Item Total? – Check this option if you want the discounted amount to report to the PLU totals on
reports.
Food Stamp Eligible – Check this option to apply discount to Food Stamp subtotal.
Subtotal – Select to: Allow Only One Discount Per Transaction or Allow Multiple Discount Preset
Override – Default section = NONE; alternately, you can choose Allow Preset Override for
Everyone or for Manager Only.
Enable Do It Function – When checked, if a tender is short the amount due, this discount can be used
to accept the amount tendered as total payment for the transaction. The ‘short amount’ is discounted.
Done
Can be used to exit an operation or MLU screen.
GENERAL
Manager Required? – Operation requires input of manager password to complete operation.
EFT Operation
When pressed (in REGISTER Mode) a list of EFT functions displays: Close Batch, Void Sales by Record
Number, Void Return by Record Number, Gratuity Entry, Get Gift Card Balance, Get EBT Balance, EMV
Voucher for EBT.
GENERAL
Manager Required? – Operation requires input of manager password to complete operation.
Employee
The EMPLOYEE key is used to sign off a cashier, clerk, or server. Enter the employee number or
enter [0] and press the [Employee] key.