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b) Operation Sequence --- same for both bill and table number systems
1. Assigning a bill number to a track
Up to 6 digits of bill number can be assigned to a bill or table track. Then the track is retrieved by entering bill
number.
Manual Bill Number
At any time during the transaction,
- Press BILL # button on the left side screen.
- Enter a bill number (up to 6 digits).
- Press CREATE.
For Bill Number System:
When you press N.B. /STORAGE (STORE) button without assigning bill number, then "ENTER
BILL" is displayed on the screen. Enter a bill number and press ENTER.
When the numeric pad is assigned on the main screen, you can assign bill number by the sequences below:
- Enter new bill number (up to 6 digits) by using the numeric pad.
- "CREATE NEW BILL?" is displayed with CANCEL and ACCEPT buttons.
CREATE NEW BILL?
Std Prices
TABLE BILL
SERVER PERSON
×
LOCATION
Ø
CANCEL ACCEPT
- Press ACCEPT.
Automatic Bill Number [SF-37.G=YES]
A bill number is automatically assigned when the transaction is closed by N.B. /STORAGE (STORE).
This flag is used to skip the confirmation/warning message "CREATE NEW BILL? ARE YOU SURE?" when
creating a new track.
[SF-105 - OPERATIONS <2>]
B - SKIP C-MSG IF TRK CREATE
YES = Skip confirm display if new track create under [SF-37.B=YES]. Also set "AUTO ASSIGN BILL NUMBER" [SF-
37.G=NO] for bill number system.
NO = not skip
Note: Confirmation display is always skipped for Automatic Bill Number [SF-37.G,H=NO,NO].
CLERK 001
Std Prices
TABLE
BILL
123456
SERVER PERSON
93


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