Sam4s SPS-500 Spécifications Page 144
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144 P Mode Programming SPS-500 Program Manual v1.26
148 FSCRT
149 FS EXMT
150 SCALE CANCEL
151 ITEMS
152 TIP DECLARED
153 TAXABLE 1
154 TAXABLE 2
155 TAXABLE 3
156 TAXABLE 4
157 TAXABLE 5
158 TAXABLE 6
159 TAX1 AMT
160 TAX2 AMT
161 TAX3 AMT
162 TAX4 AMT
163 TAX5 AMT
164 TAX6 AMT
165 VAT1 AMT
166 VAT2 AMT
167 VAT3 AMT
168 VAT4 AMT
169 VAT5 AMT
170 VAT6 AMT
171 EXEMPT TAX1
172 EXEMPT TAX2
173 EXEMPT TAX3
174 EXEMPT TAX4
175 EXEMPT TAX5
176 EXEMPT TAX6
177 TAX TOTAL
178 NO SEAT
179 POST TENDER
180 SYSTEM
181 BALANCE
182 CHECK#
183 CLOCK OUT
184 CLOSED
185 PRICE/HALO
186 DESCRIPTOR
187 LINK GROUP
188 LINK STATUS
189 CHANGE RATE
190 FOREIGN AMT
191 REG MODE
192 VD MODE
193 MGR MODE
194 CONV
195 GAS CNT
196 GAS AMT
197 ORDER#
198 REPRINT
199 GROUP0
200 DELETED PLU
201 PREPAID TTL
202 ENTER AUTH CODE
203 ENTER REF CODE
204 SLIDE CARD
205 ENTER ACCT NO
206 ENTER EXP DATE
207 ENTER PHONE#
208 ENTER ID
209 ENTER BATCH NO
210 ENTER EXP DATE
211 ENTER ORIG. TRAN
AMT
212 ENTER TIP AMT
213 GETTING PIN
214 SLIDE CARD
215 CHANGE SLIP
216 NOTIFICATION
217 SERVED
218 SINGLE CHECK-ALL
SEATS
219 SEPARATE CHECK-ALL
SEATS
220 SINGLE CHECK-ONE
SEAT
221 STORE CHECK
222 RESERVED
223 RESERVED
224 RESERVED
225 RESERVED
226 ACCOUNT NO
227 TITLE
228 FIRST NAME
229 LAST NAME
230 ADDRESS
231 ADDRESS2
232 CITY
233 ZIP CODE
234 TELEPHONE
235 LOYALTY POINTS
236 EMAIL
237 LAST
VISIT(MMDDYYYY)
238 PRICE LEVEL(0-20)
239 CRITERIA
Message Definitions
AMOUNT REQUIRED
This operation requires an amount entry.
BAD VALUE
The number entered is incorrect for the task being performed.
BUFFER FULL
A buffer (i.e. or soft check, hard check, time clock, buffered receipt) has reached capacity. For hard
checks, the operator must press the SERVICE key to print the items and clear the buffer. The operator
must then pick up the previous balance again in order to continue with finalization. In a soft check
environment, this message will appear when the check has reached capacity (maximum lines stored). The
register will require the sale to be finalized with the option of printing a bill if required
BUSY
Destination register is busy (i.e. polling or processing credit).
- Program Reference Manual 1
- CRS, Inc 2
- Precaution Statements 3
- 1-2 Servicing Precautions 4
- Contents 5
- Introduction 9
- Safe Operation 10
- SAM4s SPS-500 Configurations 10
- Standard Hardware 10
- Standard Connectivity 11
- Software 11
- Controls & Connections 12
- Rear Customer Display 13
- SD Memory Card Slot 13
- Connection Panel 14
- Control Lock 15
- Keyboards 16
- Default Screen Layout 18
- X Mode Main Menu 19
- Z Mode Main Menu 19
- P Mode Main Menu 20
- S Mode Main Menu 20
- Keylinks 21
- Custom Screen Layouts 22
- Initialize 23
- Memory All Clear 23
- Utilities 25
- Required Support Resources 26
- SPS-500 Program Components 26
- How to Access System Menu 27
- Capturing SPS-500 Screens 32
- Image Downloads 33
- Touch Here 34
- Screen Saver Logo 35
- S Mode Programming 37
- Self Tests 38
- Memory Clearing 39
- Memory Allocation 41
- Touch to select 45
- Function Key Code List 48
- Function Key Definitions 50
- Printer Driver Selections 61
- Define Port 62
- S Mode Program Scan Printing 64
- Password Notes 65
- Load Default Messages 65
- Check Unlock/Clerk Unlock 65
- SRAM Backup 66
- Restore End User Program 67
- Save Reports 68
- Restore Reports 68
- P Mode Programming 71
- PLU Add & Change 73
- PLU Option Definitions 74
- PLU Delete 76
- PLU Status Group 77
- PLU Stock 81
- PLU Minimum Stock 82
- Non-PLU Code 82
- 021234500250 82
- Age Verification 84
- PLU Quick Registration 86
- PLU Selection 87
- Check Box 87
- PLU Integrity Check 92
- PLU Group 93
- Function Key 94
- Function Key Program Summary 95
- Cash Key Program Note 99
- Check Key Program Note 100
- KP Routing Key Program Note 100
- Price Inquiry Program Note 101
- Modifier Key Program Notes 101
- "%” Key Program Note 101
- Print Key Program Note 101
- Store Check Key Program Note 102
- Waste Key Program Note 102
- Alpha Text Key Program Notes 102
- System Options 103
- Tax Option Definitions 109
- Report Options 121
- Employee 125
- Employee Field Definitions 126
- Authority Level 128
- Groups By Employee 129
- Employee Card 129
- Determining MCR Settings 130
- Reports 131
- String Report 132
- Time Period 133
- Time Activated Functions 133
- Start/End Times 134
- Product & Ingredient 135
- Recipe Table 136
- Product Mix Items 136
- Add On Taxes Program Notes 138
- Tax Table Programming Notes 138
- # OF NON-REPEAT BREAKS 139
- # OF REPEAT BREAKS 139
- BREAK POINT (1-100) 139
- Messages 140
- Default System Descriptors 143
- Message Definitions 144
- Printer & KV Routing 149
- Promotion Table 152
- File Management 153
- P Mode PGM Scan 154
- Key Relocation 154
- Report Table 158
- Cash Declaration 161
- X Mode Program 162
- Edit Inventory Item 163
- Date Time Setting 163
- FTP Transmission 164
- Receipt Reprint 164
- DataTran Operation 165
- Report Samples 165
- Balancing Formulas 165
- Appendix 167
- Report Option Table 170
- Special Report Commands 170
- Glossary of Terms 171
- Tax Shift 178
- Transaction Number 178
- Manual Revision Record 182
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