SAM4s SPS-300 Series Operators Manual.pdf

Local Total ReportRun an Issue Local Total report to confirm that credit totals match the financial report beforeclosing the batch.Tip (Gratuity) EntryGratuities (tips) indicated by the customer on the payment draft must be entered into the ECRbefore the batch is closed.1. Turn the control lock to the Clear Totals position to display the RESETREPORT MODE menu.2. Press 00 to display the DataTran Operation menu.3. Press Page Down to view the second page of the DataTran Operation menu4. Press 00 (Tip Operation) to enter tips.TIP OPERATIONENTER REC NO.ORIG TRAN AMOUNTTIP AMOUNT5. Enter the record number of the transaction and press CASH.6. Enter the original transaction amount and press CASH.7. Enter the tip amount and press CASH.8. If the record number and transaction number are valid, the tip amount is enteredin the batch and a tip entry chit prints as shown below.Sample Tip ChitDATE 09/27/2011 MON TIME 10:41SALE AMOUNT: $426TIP AMOUNT: $1.50REF: *REC: 2EMPLOYEE1 NO.000023 REG 01266 • Integrated Payment Appendix SAM4s SPS-300 Operator's & Programming Manual v1.2