Sam4s SPS-300 Series Operator's And Programming Manual page 9

Sample Reports
Integrated Payment Appendix
SAM4s SPS-300 Operator's & Programming Manual v1.34
Postamble ................................................................................................................ 243
Endorsement Message ............................................................................................. 245
Financial Report ...................................................................................................... 246
Clerk Report ............................................................................................................ 247
Mix & Match Name................................................................................................. 248
DataTran .................................................................................................................. 249
NLU Code Number ................................................................................................................ 250
Download Programs .............................................................................................................. 251
Clerk In/Out ........................................................................................................................... 253
PLU Stock .............................................................................................................................. 254
Drawer Limit ......................................................................................................................... 255
Check Change Limit .............................................................................................................. 256
Time & Date .......................................................................................................................... 257
Tare Weight ........................................................................................................................... 258
Macro ..................................................................................................................................... 259
Programming a New Macro .................................................................................... 260
Editing an Existing Macro ....................................................................................... 261
Machine No. .......................................................................................................................... 262
Training Mode Password ....................................................................................................... 262
Level Activate Time .............................................................................................................. 263
Program Scans ....................................................................................................................... 264
Financial ................................................................................................................................ 267
Time ....................................................................................................................................... 271
PLU ........................................................................................................................................ 272
Clerk ...................................................................................................................................... 273
Individual Clerk ..................................................................................................................... 274
Groups ................................................................................................................................... 274
Day ........................................................................................................................................ 275
Stock ...................................................................................................................................... 275
Clerk Time Report ................................................................................................................. 276
Check File .............................................................................................................................. 277
PLU Zero Sale ....................................................................................................................... 277
Balancing Formulas ............................................................................................................... 278
Overview ............................................................................................................................... 279
Payment Application Best Practice Notes ............................................................................. 279
Configuration Information ..................................................................................................... 280
One Day Example of Credit Authorization............................................................................ 281
Open Batch .............................................................................................................. 281
Sample Transaction ................................................................................................. 283
Manual Card Entry .................................................................................................. 285
Merchandise Return................................................................................................. 287
Void Transaction ..................................................................................................... 288
Local Total Report ................................................................................................... 289
Tip (Gratuity) Entry ................................................................................................. 289
Close Batch.............................................................................................................. 290
Integrated Payment Program Requirements .......................................................................... 291
DataTran Operation Menu ..................................................................................................... 292
Initialize EFT ........................................................................................................... 292
Change Batch Number ............................................................................................ 293
Issue Local Total ..................................................................................................... 293
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