Operation Manual

5
Price level shift ...............................................................................................................................46
Condiment entries (for PLU) ...........................................................................................................48
Display of Subtotals .................................................................................................................................50
Subtotal ..........................................................................................................................................50
Difference subtotal (Differ ST) ........................................................................................................50
Finalization of Transaction .......................................................................................................................51
Cash tendering ...............................................................................................................................51
Cash sale that does not need any tender entry ..............................................................................51
Check tendering .............................................................................................................................52
Check sale that does not need any tender entry ............................................................................52
Mixed tendering (check + cash) ......................................................................................................53
Credit sale ......................................................................................................................................53
Mixed-tender sale (cash or check tendering + credit tendering).....................................................54
Computation of VAT (Value Added Tax)/Tax ............................................................................................55
VAT/tax system ...............................................................................................................................55
VAT shift entries ..............................................................................................................................57
Guest Check (GLU) .................................................................................................................................58
Guest look up (GLU) system ..........................................................................................................58
Deposit entries ................................................................................................................................60
Bill printing ......................................................................................................................................61
Transferring guest checks out or in (Transfer-in/out) ......................................................................61
Intermediate GLU reading ..............................................................................................................62
Bill totalizing/bill transfer .................................................................................................................63
Bill separating .................................................................................................................................64
Tip-in entries ...................................................................................................................................67
Tip Paid Entries ..............................................................................................................................67
Auxiliary Entries .......................................................................................................................................68
Percent calculations (premium or discount) ..................................................................................68
Discount entries .............................................................................................................................69
Refund entries ................................................................................................................................70
Printing of non-add code numbers .................................................................................................70
Payment Treatment .................................................................................................................................71
Currency exchange ........................................................................................................................71
Received-on-account entries ..........................................................................................................72
Paid-out entries ..............................................................................................................................73
No-sale (exchange) ........................................................................................................................74
Cash payment transfer ...................................................................................................................75
Cashing a check .............................................................................................................................76
Age Verifi cation ........................................................................................................................................77
Electronic Journal View ...........................................................................................................................77
TRAINING Mode......................................................................................................................................78
Overlapped Clerk Entry ...........................................................................................................................79
5 Correction...............................................................................................................................................80
Correction of the Last Entry (Direct Void) ................................................................................................80
Correction of the Next-to-Last or Earlier Entries (Indirect Void)...............................................................81
Subtotal Void............................................................................................................................................82
Correction after Finalizing a Transaction .................................................................................................82
6 Special Printing Function .....................................................................................................................83
After Transaction Receipt / Copy Receipt Printing...................................................................................83
Guest Check Copy...................................................................................................................................84
Receipt for Remote Printers (KP#1 and KP#2) .......................................................................................85
Type of receipts ..............................................................................................................................85
Sorted Receipt Function .......................................................................................................
...................86