Instruction manual

3
Tray subtotal ................................................................................................................................29
Eat-in subtotal ..............................................................................................................................29
Finalization of Transaction ....................................................................................................................30
Cash or check tendering ..............................................................................................................30
Mixed tendering (check + cash) ...................................................................................................30
Cash or check sale that does not need any tender entry .............................................................30
Charge (credit) sale......................................................................................................................30
Mixed-tender sale (cash or check tendering + charge tendering) ................................................30
Tax Calculations....................................................................................................................................31
Automatic tax ...............................................................................................................................31
Manual tax....................................................................................................................................31
Tax deletion..................................................................................................................................31
Tax status shift .............................................................................................................................31
Guest Check (Table/PBLU)...................................................................................................................32
Table/PBLU system .....................................................................................................................32
Drive-through function ..................................................................................................................34
Deposit entries .............................................................................................................................35
Transferring guest checks out or in (Transfer-in/out) ...................................................................35
Bill totalizing/bill transfer...............................................................................................................36
Bill separating...............................................................................................................................37
Auxiliary Entries.....................................................................................................................................38
Percent calculations (premium or discount) .................................................................................38
Discount entries ...........................................................................................................................38
Refund entries ..............................................................................................................................38
Return entries...............................................................................................................................38
Printing of non-add code numbers ...............................................................................................38
Remote printer send function .......................................................................................................39
Gratuity.........................................................................................................................................39
Payment Treatment...............................................................................................................................39
Tip-in entries ................................................................................................................................39
Tip editing.....................................................................................................................................40
Tip paid entries.............................................................................................................................40
Currency conversion ....................................................................................................................40
Received-on-account entries .......................................................................................................41
Paid-out entries ............................................................................................................................41
No-sale (exchange) ......................................................................................................................42
Cashing a check...........................................................................................................................42
Employee Function................................................................................................................................43
Server/manager sign-on...............................................................................................................43
Employee’s working time recording .............................................................................................43
Sales entry for employees............................................................................................................44
WASTE mode........................................................................................................................................45
7. Correction ............................................................................................................................................46
Correction of the Last Entry (Direct Void)..............................................................................................46
Correction of the Next-to-Last or Earlier Entries (Indirect Void) ............................................................47
Subtotal Void .........................................................................................................................................48
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function ............................ 48
8. Special Printing Function ...................................................................................................................49
Printing Message Text or Chit Receipt..................................................................................................49
Copy Receipt Printing............................................................................................................................49
9. Manager Mode .....................................................................................................................................51
Entering the Manager Mode..................................................................................................................51
Override Entries ....................................................................................................................................51
10. Correction after Finalizing a Transaction .........................................................................................52
11. Reading (X) and Resetting (Z) of Sales Totals..................................................................................53
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