SAM4s SPS-300 Series Operators Manual.pdf

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Load the Images by SD Card1. Insert the SD card in the register’s SD slot.2. Turn the control lock to the S position.3. From the second page of the Service Mode menu, select “9 SD Card Operation”.4. From the SD Card Operation menu select “4 PRE_IMAGE LOGO LOAD”.5. The message “PREAMBLE LOGO LOADED!” will print on the receipt printer.Saving Images from an SPS-300 to an SD Card1. Insert the SD card in the register’s SD slot.2. Turn the control lock to the S position.3. From the second page of the Service Mode menu, select “9 SD Card Operation”.4. From the SD Card Operation menu select “5 PRE_IMAGE LOGO BACKUP”.5. The message “PREAMBLE LOGO BACKUP!” will print on the receipt printer.132 • S-Mode Programming SAM4s SPS-300 Operator's & Programming Manual v1.2
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1-2 Servicing PrecautionsWARNING: F
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Modifier Key ......................
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Preamble...........................
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IntroductionAbout the SPS-300 Serie
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Identifying Components & Connection
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DisplayThe SPS-300 features an eigh
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Press PAGE DOWN to view the remaind
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Printer/PrintersThe SPS-320 feature
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KeyboardsSPS-320/SPS-340 Flat Keybo
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Initial ClearCAUTION: Do not share
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Installing the Paper1. Remove the p
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7. If you wish to use the printer t
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8. The display now reads: “Press
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34 • Getting Started SAM4s SPS-30
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Operator Display ExampleUp to six i
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Clerk Sign On InstructionsWhen a cl
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4. Enter the secret code of the cle
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Open Keyboard PLU Entry1. Enter an
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Keyboard PLU Multiplication with De
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Preset Price Code Entry PLU1. Enter
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Modifier KeyPressing a modifier key
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PromoThe PROMO key allows you to ac
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Exempting TaxOccasionally, you may
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Percent Key OperationsA total of fi
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Coupon on Item (Store Coupon)When p
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Voids and CorrectionsError Correcti
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No Sale OperationsOpen DrawerThe #/
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Paid Out OperationsYou can use the
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Tendering a Cash Sale1. Register th
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Tendering a Charge SaleTendering a
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Post TenderPost tendering means com
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Currency ConversionIf you normally
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Function KeysAlthough none of the f
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Paying a Manual Balance1. Enter the
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Adding to a Soft Check1. Enter the
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Hard CheckOpening a Hard Check1. En
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Fast Food Drive ThruFor fast food d
Page 82 and 83: Charge Posting Function KeysCHECK #
Page 84 and 85: Scale OperationsThe SPS-300 can be
Page 86 and 87: Tare Weight Entry1. Place an item o
Page 88 and 89: Manual Weight EntryNote: Manual wei
Page 90 and 91: Detail Entry Method1. Scan an item
Page 92 and 93: 92 • Operations SAM4s SPS-300 Ope
Page 94 and 95: Manager OperationChoose Manager Ope
Page 96 and 97: 5. If IRC is SELECT, then the regis
Page 98 and 99: Register Print FormatYou can design
Page 100 and 101: Electronic Journal 0perationAn elec
Page 102 and 103: 102 • Management Functions SAM4s
Page 104 and 105: Z Reports1. From the RESET REPORT M
Page 106 and 107: Reset Electronic JournalAn electron
Page 108 and 109: PLU Lookup ProgramYou can assign up
Page 110 and 111: DataTran Operation Menus1. From the
Page 112 and 113: Turn the key to the S position (one
Page 114 and 115: TESTRS-232MCRDALLASSDPRINTINGPATTER
Page 116 and 117: Flash ROM InformationThis selection
Page 118 and 119: Function Key AssignmentAny programm
Page 120 and 121: Function Key CodesCode Function Cod
Page 122 and 123: RS232C Port Options1. At the S cont
Page 124 and 125: 9. Press PAGE DOWN to view page 7 o
Page 126 and 127: SD Card OperationUtilities in this
Page 128 and 129: Program Backup and LoadYou can use
Page 130 and 131: Load/Save Receipt ImagesYou can loa
Page 134 and 135: apid beep-beep-beep will be heard a
Page 136 and 137: 10. Press OK Button. The download t
Page 140: Program Mode Menu Turn the control
Page 143 and 144: DescriptorType the descriptorusing
Page 145: Option Entry DescriptionPRICE/HALO1
Page 148 and 149: Delete PLU RangeNote: To delete PLU
Page 150 and 151: Group ProgrammingUp to 99 groups (t
Page 152 and 153: Option Entry DescriptionGIFT CARD 0
Page 154 and 155: 4. Enter 0 for an ADD-ON tax with a
Page 156 and 157: 7. Because this tax table has more
Page 158 and 159: Programming a VAT (Value Added Tax)
Page 160 and 161: System Option ProgrammingThe 1st Sy
Page 162 and 163: PressPAGE DOWNto view the 10 thSyst
Page 164 and 165: PressPAGE DOWNto view the 20 thSyst
Page 166 and 167: Option Entry DescriptionMODIFIER:0:
Page 168 and 169: Option Entry DescriptionDIRECT MULT
Page 170 and 171: Print Option ProgrammingThe 1st Pri
Page 172 and 173: PressPAGE DOWNto view the 9 thPrint
Page 174 and 175: Print Options - Reference Informati
Page 176 and 177: Option Entry DescriptionCURRENCY SY
Page 178 and 179: Clerk Programming1. At the PGM cont
Page 180 and 181: #/NS1. Press the #/NS key to view t
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%1 -%51. Press the one of the % key
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POS.:Y NEG.:N Y or N Select Y if yo
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CANCEL1. Press the CANCEL key to vi
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CHARGE 1-81. Press one of the CHARG
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CHECK CASHING1. Press the CHECK CAS
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CHECK1. Press the CHECK key to view
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CHECK #1. Press the CHECK TRACK # k
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CURRENCY CONVERSION 1-41. Press one
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ERROR CORRECT1. Press the ERROR COR
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F/S TEND1. Press the F/S TEND key t
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3. Enter the number of the menu pos
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LEVEL 1-5 (Price Level 1-5)1. Press
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MODIFIER 1-51. Press one of the MOD
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PBAL1. Press the PBAL key to view t
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PRINT CHECK1. Press the PRINT CHECK
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RECD ON ACCT 1-31. Press one of the
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SERVICE1. Press the SERVICE key to
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TARE1. Press the TARE key to view t
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TIME IN/OUT1. Press the TIME IN/OUT
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VALIDATE1. Press the VALIDATE key t
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WASTE1. Press the WASTE key to view
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3. Using the same procedure, contin
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Endorsement MessageThe Endorsement
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Clerk ReportThe Clerk Report select
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DataTranWhen a DataTran integrated
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Download ProgramsWhen multiple regi
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Clerk In/OutThe Clerk In/Out progra
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4. Type the new or additional stock
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Time & DateUse this program to set
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MacroMacro keys may be programmed t
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4. Continue to enter keystrokes unt
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Program ScansYou can make a printed
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246 • Program Mode Programming SA
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Total and count foreach % function
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Total for eachForeign currency indr
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PLUDATE 11/10/2011 WED TIME 15:33PL
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Individual ClerkDATE 11/10/2011 WED
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Clerk Time ReportDATE 11/10/2011 WE
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Balancing Formulas+/- Net Sales $ E
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3. If necessary, press PAGE DOWN to
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Sample Draft - With GratuityTo prin
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Merchandise ReturnComplete the merc
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Local Total ReportRun an Issue Loca
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Close BatchSee ExplanationsDATE 5/2
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Change Batch NumberThe change batch
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Local Transaction Report KeyA B C D
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X. Authorization Response Code: Whe
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IRC FunctionsReportsUsing IRC, you
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The communications cable contractor
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Ethernet Cable Termination Instruct
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GlossaryActivity CountCancelCash De
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Electronic JournalError ConditionEr
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Mix & MatchMultiple ReceiptsNegativ
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Register NumberSingle ItemSplit Pri
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Manual Revision RecordEdition Date
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