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SAM4s SPS-300 Operator's & Programming Manual v1.4 Contents • 9
Preamble..................................................................................................................223
Postamble ................................................................................................................224
Endorsement Message.............................................................................................226
Financial Report......................................................................................................227
Clerk Report............................................................................................................228
Mix & Match Name ................................................................................................229
DataTran..................................................................................................................230
NLU Code Number ...............................................................................................................231
Download Programs..............................................................................................................232
Clerk In/Out...........................................................................................................................234
PLU Stock .............................................................................................................................235
Drawer Limit .........................................................................................................................236
Check Change Limit..............................................................................................................237
Time & Date..........................................................................................................................238
Tare Weight...........................................................................................................................239
Macro.....................................................................................................................................240
Programming a New Macro ....................................................................................241
Editing an Existing Macro.......................................................................................242
Machine No. ..........................................................................................................................243
Training Mode Password.......................................................................................................243
Program Scans.......................................................................................................................244
Sample Reports 247
Financial ................................................................................................................................247
Time.......................................................................................................................................251
PLU........................................................................................................................................252
Clerk ......................................................................................................................................253
Individual Clerk.....................................................................................................................254
Groups ...................................................................................................................................254
Day ........................................................................................................................................255
Stock......................................................................................................................................255
Clerk Time Report.................................................................................................................256
Check File..............................................................................................................................257
PLU Zero Sale .......................................................................................................................257
Balancing Formulas...............................................................................................................258
Integrated Payment Appendix 259
One Day Example of Credit Authorization ...........................................................................259
Open Batch..............................................................................................................259
Sample Transaction.................................................................................................261
Manual Card Entry..................................................................................................263
Merchandise Return ................................................................................................264
Void Transaction.....................................................................................................265
Local Total Report...................................................................................................266
Tip (Gratuity) Entry.................................................................................................266
Close Batch .............................................................................................................267
Integrated Payment Program Requirements ..........................................................................268
DataTran Operation Menu.....................................................................................................269
Initialize EFT...........................................................................................................269
Change Batch Number ............................................................................................270
Issue Local Total.....................................................................................................270
Issue Transaction.....................................................................................................270
Issue Batch Status....................................................................................................270
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