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Getting Started
Sam4POS 6600/4800II Operators Manual v2.9
FUNCTION KEY
Description
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 TRANS. 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 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.
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).
NOSALE
Use to open the drawer outside a transaction.
PLU INFO
If an Employee has authority to Edit PLU’s and Edit PLU from PLU Info:
They can view, edit and sell PLU’s from the PLU Info function.
If the Employee does not have the authority to Edit PLU’s and Edit PLU from
PLU Info: They can only view and sell PLU’s from the PLU Info function.
PO
Paid Out, used to remove cash, check or miscellaneous media from the drawer.
PRICE CHECK
Use to check the price of a PLU; Edit the PLU or print a barcode.
PRICE LEVEL
Touch a LEVEL key prior to a PLU entry to shift the price of a PLU to a
different price set in PLU programming.
PRINT GUEST CHECK
Prints the soft guest check (tracking file) that is currently displayed. The
PRINT CHECK key may be programmed to store (service) the check
automatically.
PRINT HOLD
Use to remove the "Hold" designation from an item or order, so that the items
and their instructions are now sent to the kitchen printer/KVS at finalization.
PROMO
Touch the PROMO key to void the price (the item remains) of an item. Can be
used for 2 for 1 promotion. A PROMO count is available for each menu item.
PROMOTION
The Promotion key is used with the Coupon Search feature with the Mix &
Match, Multi-Buy or Combo Discount promotions when the Coupon option
“Manually Apply Discount” is selected.
QUANTITY CHANGE
Allows you change the quantity of a registered item in the current transaction.
RA
Received on Account is used to add cash, check or miscellaneous media into
the drawer.
