Sam4s SER-7000 Manual page 121

Tracking File Options Program Notes
#
1
2
3
4
5
6
7
8
9
11
12
13
14
SER-7000 Program Manual
FIELD
AUTOMATIC TRANSFER
CHECK
CHECKS PAID SLIP IS STUB
PRINT GUEST CHECK AT
TENDER
SELECT HELD ITEMS ON
RECALL
WARN IF HELD ITEMS AT
FINAL
TRK 2 HOLD CLOSED CHK FM
TRK 1
TRA 4 HOLD CLOSED CHK FM
TRK 3
STARTING CHECK#:
CHECK# LIMIT
RESET CHECK #1
RESET CHECK #2
RESET CHECK #3
RESET CHECK #4
Notes
If Y, the check will be assigned to the last
person who posted to the check.
If Y, the PRINT CHECK function produces a
guest check with totals only, without item
detail.
When Y, the PRINT CHECK is active and
guest check will print.
Items may be "held" to temporarily postpone
kitchen printing (or display). If Y, held
items are automatically selected when a check
is recalled so they may be sent to the
appropriate printers/screens.
If a check with held items is paid, a warning
will display.
The SER-7000 system does not feature a
standard closed check file. However, if you
do not require all four of the available check
files, unused tracking files can be utilized to
store closed checks as indicated in options #9
& #10. (See "Memory Allocation " in S-
Mode Programming.)
For each tracking file that you are using, if
you are automatically assigning tracking
numbers, you can enter the first number of the
tracking file to be issued after the check
number is reset.
Sets the upper limit for the check #. If set
to"10", once check #10 is used, the next
check will be the starting check number.
Select when you wish the check number to
reset: Z1 FINANCIAL, Z1 OPEN CHECK
or NEVER.
P-Mode Programming 115