Enforced Seat # Entry Cont. .................................................................................................................... 106
Payment By Seat Number ....................................................................................................................... 108
Payment By Seat Number Cont............................................................................................................... 109
Hold/Print Hold .......................................................................................................................... 110
Print All Held Items................................................................................................................................... 113
Print An Individual Item ............................................................................................................................ 114
Display Warning To Operator .................................................................................................................. 115
List Check .................................................................................................................................. 116
Repeat ........................................................................................................................................ 117
Repeat Cont. ............................................................................................................................................ 118
Table Number Changes ............................................................................................................ 119
Employee Check Movements................................................................................................... 121
Employee Check Movement Cont. .......................................................................................................... 122
Tips Paid .................................................................................................................................... 123
Tips Paid Cont.......................................................................................................................................... 124
Cash Tip Declare ..................................................................................................................................... 125
Auto Check Number Store ....................................................................................................................... 126
Auto Check Number Recall...................................................................................................................... 127
# (Non-Add) Key ...................................................................................................................................... 129
Finalising Transactions ............................................................................................................ 130
Cash Tender ............................................................................................................................................ 130
Cheque Tender ........................................................................................................................................ 131
Cheque Cashing ...................................................................................................................................... 132
Misc (Charge) Tender .............................................................................................................................. 133
Preset Tender .......................................................................................................................................... 134
Split Tender.............................................................................................................................................. 134
Split Tender Cont. .................................................................................................................................... 135
Split Payment ........................................................................................................................................... 136
Split Payment Cont. ................................................................................................................................. 137
Post-Finalization Procedures ................................................................................................................... 140
Paid Order Recall..................................................................................................................................... 140
Receipt Issue ........................................................................................................................................... 140
Validate .................................................................................................................................................... 140
Corrections ................................................................................................................................ 143
- 6 -
SPS-500