CONTENTS
Refer to the separate User's manual for the specifications, installation, display and key layout.
I. KEY EXPLANATION ................................................................................................................ 1
II. OPERATION SEQUENCES..................................................................................................... 6
1. Clerk Time-in / Time-out .................................................................................................................. 6
2. Clerk Sign-on / Sign-off .................................................................................................................... 7
3. Clerk Interrupt System ...................................................................................................................... 8
4. Floating Clerk Interrupt................................................................................................................... 10
5. PLU................................................................................................................................................ 12
6. Kitchen Printer................................................................................................................................ 21
7. Media Closing................................................................................................................................. 23
8. Tray Subtotal .................................................................................................................................. 24
9. Foreign Currency / Euro Currency................................................................................................... 25
10. Cheque Cashing / Cheque Printing................................................................................................. 28
11. Tip Operation................................................................................................................................ 29
12. Mark-up / Mark-down ................................................................................................................... 30
13. Adjustment (Automatic % on Specific Items) ................................................................................ 31
14. Amount Plus / Amount Discount ................................................................................................... 32
15. Last Item Correction...................................................................................................................... 33
16. Void.............................................................................................................................................. 34
17. Scroll Display ............................................................................................................................... 35
18. Transaction Void........................................................................................................................... 37
19. Refund / Media Refund ................................................................................................................. 38
20. Tax ............................................................................................................................................... 40
21. R/A (Received on Account)........................................................................................................... 42
22. P/O (Paid Out) .............................................................................................................................. 42
23. No Sale......................................................................................................................................... 42
24. Off Compulsory............................................................................................................................ 43
25. Number of People.......................................................................................................................... 43
26. Message........................................................................................................................................ 44
27. Validation / Slip Validation ........................................................................................................... 45
28. Arrangement................................................................................................................................. 46
29. Recall ........................................................................................................................................... 47
30. Track System - Item Track / Amount Track ................................................................................... 48
31. Floating Item Track / Floating Amount Track ................................................................................ 70
32. Previous Balance Plus (PB+) / Previous Balance Minus (PB-)........................................................ 73
33. Ticket System ............................................................................................................................... 74
34. Customer File................................................................................................................................ 80
35. ESF Data Print .............................................................................................................................. 85
36. Cash Declaration........................................................................................................................... 87
III. TRAINING .............................................................................................................................. 88
IV. PRINT CONTENTS ................................................................................................................ 89
1. Journal Print Contents..................................................................................................................... 89
2. Receipt / Slip Print Contents............................................................................................................ 89
3. Post-Receipt.................................................................................................................................... 89
V. REPORTS ................................................................................................................................ 90
IRC REPORTS ...................................................................................................................... 93
FLASH IRC REPORTS......................................................................................................... 95
TRANSACTION REPORT SAMPLES.................................................................................. 96
VI. WARNING MESSAGES...................................................................................................... 109
IRC MESSAGES................................................................................................................. 113
