Specifications

Sam4s SPS500 Programming Manual - 59 -
Function Key Listing
CLEAR Press CLEAR to clear numeric entries or error conditions
CHEQUE CASHING Use the Cheque Cashing key to exchange a cheque for cash.
Halo (0 No Limit) This is the maximum sale amount for this key
Manager Required This forces sign on of a management user
Manager Required for HALO Requires a Mana
g
er password or clerk for values over the HALO limit.
CURR CONV 1 - 5 Used to convert and display the value of the transaction in foreign currency.
This works also for Euro dual totals in-conjunction with system printing flags.
It is assumed currency one is the Euro rate
Rate This is the current exchange rate
Change In Foreign Currency This determines whether change is given in the local currency or in the same
currency by as the sale was paid.
Decimal Point This is the number of decimal places for the exchange rate
Change In Foreign Currency This determines whether change is given in the local currency or in the same
currency by which the sale was paid.
TABLE DSP This displays the table layout for opening and managing guest checks
DONE This closes the current screen display and returns to the main menu
DESTINATION 1 to 10 This key is used to record sales totals providing analysis on both the financial
report and special hourly sales analysis report
Exempt Tax This allows each tax rate to be excluded from the calculation
KP Period Override This changes the area in which the item is printed from the normal
programmed route to one of the 4 pre-programmed kitchen printer periods
Price Level 1 to 20 The destination key can switch to the selected price level when pressed.
EMPLOYEE # (CASHIER) The employee number key is used to sign on an employee who is starting
registration.
EMPLOYEE 1- 10 The employee key can be programmed to sign on a specific cashier when
pressed directly without entering a code, the employee 1 - 10 keys can be
used for this purpose. These keys are used for Push Button clerk entry. The
employee number to be allocated to this key is set in P-Mode, system options
programming
ERR CORRECT Press error correct immediately after an item to remove that item from the
sale total.
Manager Required This forces sign on of a management user, or manager password entry
Compulsory Reason This forces the entry of a reason for reporting of key usage.
FD/S Food Stamps are a USA method of Tendering via coupons, with F/S
determine if an item is food stampable. FD/S Subtotal, shows only the total
of food stamp items, and the FD/S Tender for taking monies in coupons.
INACTIVE
The inactive function key can be re-used as many times as necessary to
inactivate key locations