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Changing The Seat # On A Previously Entered Item ............................................................................119
Optional Seat # Entry ..........................................................................................................................120
Enforced Seat # Entry cont. .................................................................................................................121
Splitting Consolidate Items for Seat Assignment ..................................................................................122
Payment by Seat Number ....................................................................................................................123
Payment by Seat Number cont. ...........................................................................................................124
HOLD/PRINT HOLD ................................................................................................................. 125
Register And Hold An Individual Item ...................................................................................................126
Register And Hold Multiple Items .........................................................................................................127
Register And Hold Multiple Items cont. ................................................................................................128
Print All Held Items ..............................................................................................................................128
Print An Individual Item ........................................................................................................................129
Display Warning to Operator ................................................................................................................130
LIST CHECK ............................................................................................................................ 131
REPEAT ................................................................................................................................... 132
Repeat cont. ........................................................................................................................................133
TABLE NUMBER CHANGES ................................................................................................... 134
COMBINE CHECKS / TRANSFER CHECKS ........................................................................... 135
EMPLOYEE CHECK MOVEMENTS ......................................................................................... 136
Employee check movement cont. ........................................................................................................137
TIPS PAID ................................................................................................................................ 138
Tips Paid Cont. ....................................................................................................................................139
Cash Tip Declare.................................................................................................................................140
AUTO CHECK NUMBER GENERATION ................................................................................. 141
Auto check number store .....................................................................................................................141
Auto check number Recall ...................................................................................................................142
Function Key WLU ..............................................................................................................................144
Function Key WLU cont. ......................................................................................................................145
# (Non-Add) Key .................................................................................................................................146
FINALISING TRANSACTIONS ................................................................................................ 147
Cash Tender .......................................................................................................................................147
Cheque Tender ...................................................................................................................................148
Cheque Cashing .................................................................................................................................149
Misc (Charge) Tender ..........................................................................................................................150
Preset Tender .....................................................................................................................................151
Split Tender .........................................................................................................................................151
Split Tender cont. ................................................................................................................................152
EFT Terminal payment ........................................................................................................................152
Split Payment ......................................................................................................................................153
Split Payment cont. .............................................................................................................................154
Tray Subtotal / Ticket issuance ............................................................................................................154
Tray Subtotal / Ticket issuance cont. ...................................................................................................155
Foreign Currency Subtotal & Tender ....................................................................................................156
Post-Finalization Procedures ...............................................................................................................157
Paid Order Recall ................................................................................................................................157
Receipt Issue ......................................................................................................................................157
Validate ...............................................................................................................................................157
CORRECTIONS ....................................................................................................................... 160
Clear ...................................................................................................................................................160
Error Correct .......................................................................................................................................161
Void Previous Item ..............................................................................................................................162
Void One of Multiple Items ...................................................................................................................163
Void Item With Condiments .................................................................................................................164
Void Multiple Items with Different Condiments .....................................................................................165
Cursor Void (Using Cursor Up & Cursor Down) ....................................................................................166
Cancel .................................................................................................................................................167
Transaction Void .................................................................................................................................168
Transaction Void cont. .........................................................................................................................169
Merchandise Return ............................................................................................................................170
Add Balance / Subtract Balance ..........................................................................................................172
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SER-7000
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