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Sam4s 650 pgm/user - SALOP CASH REGISTERS WEBSITE

Sam4s 650 pgm/user - SALOP CASH REGISTERS WEBSITE

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Option Entry Description<br />

BUFFER RECEIPT<br />

ISSUE WHEN REC IN<br />

ON<br />

PRIORITY PRINT BY<br />

GROUP ON KP/KV<br />

PRINT PLU # ON<br />

RECEIPT<br />

PRINT PREAMBLE<br />

PRINT POSTAMBLE<br />

ON KP<br />

CLEAR E.J. WITHOUT<br />

PRINT<br />

PRINT DATE LAST<br />

PRINTED ON Z RPT<br />

PRINT PLUs BY GROUP<br />

IN GROUP RPT<br />

PRINT RECEIPT AT<br />

FINALISATION<br />

NOT PRINT WHEN<br />

POLLING REPORTS<br />

Y or N<br />

Y or N<br />

Y or N<br />

Y or N<br />

Y or N<br />

Determine whether you can issue a second receipt for the<br />

same transaction with the <strong>CASH</strong> key<br />

If Y, the order in which items appear on a kitchen requisition<br />

is determined by the group to which the item is assigned, i.e.<br />

items reported to group 1 will print before items reported to<br />

group 2.<br />

If Y, the PLU number and descriptor will print. If N, only the<br />

PLU number will print.<br />

The will determine if the logo header and footer information<br />

is printed on the remote kitchen printer ticket.<br />

If Y then the electronic journal Z reset can be achieved<br />

without the necessity to print<br />

Y or N If Y the date the Z report was last issued is shown at the top<br />

of the report.<br />

Y or N<br />

Y or N<br />

Y or N<br />

If Y when the group report is printed, the PLU’s sold within<br />

that group are also shon.<br />

If Y even when receipt is turned of a ticket is issued for sales<br />

finalised, when the sale is a non guest check sale. For check<br />

number sales, the payment receipt is issued irrespective and<br />

this flag will issue a copy receipt.<br />

If Y when the information is collected to the computer no<br />

reports of the sales data which is collected are printed.<br />

YCR 74 ER-<strong>650</strong>

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