SAM4s SPS-300 Series Operators Manual.pdf

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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
Close BatchNOTE: To present things in a logical order, OPEN BATCH is shown at the beginning of theday, but in practical day-to-day operation it is recommended to open a new batch right afterclosing today’s batch, so it is ready to go for the next day.1. Turn the control lock to the Clear Totals position to display the RESETREPORT MODE menu:RESET REPORT MODE0.Z REPORTS1.RESET E.J.2.PC COMMUNICATION3.MIX & MATCH PROGRAM4.MIX & MATCH SCAN5.PLU LOOKKUP PROGRAM6.AGE VERIFICATION2. Press PAGE DOWN to view the next page of the RESET REPORT MENU.RESET REPORT MODE9.DATATRAN(DEBIT)00.DATATRAN3. Press 00 to display the DataTran Operation menu, or if the application is usingdebit, press 9.DATATRAN OPERATION0.INITIALIZE EFT1.OPEN BATCH2.CLOSE CURR. BATCH4.CHG. BATCH NUMBER5.ISSUE LOCAL TOTAL6.ISSUE TRANSACTION4. Press 2 to close the current batch. The message “WAITING RESP” displays.When communication is complete, the Local Batch Status prints and the batch isclosed.SAM4s SPS-300 Operator's & Programming Manual v1.2 Integrated Payment Appendix • 267
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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
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Charge Posting Function KeysCHECK #
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Scale OperationsThe SPS-300 can be
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Tare Weight Entry1. Place an item o
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Manual Weight EntryNote: Manual wei
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Detail Entry Method1. Scan an item
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92 • Operations SAM4s SPS-300 Ope
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Manager OperationChoose Manager Ope
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5. If IRC is SELECT, then the regis
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Register Print FormatYou can design
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Electronic Journal 0perationAn elec
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102 • Management Functions SAM4s
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Z Reports1. From the RESET REPORT M
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Reset Electronic JournalAn electron
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PLU Lookup ProgramYou can assign up
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DataTran Operation Menus1. From the
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Turn the key to the S position (one
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TESTRS-232MCRDALLASSDPRINTINGPATTER
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Flash ROM InformationThis selection
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Function Key AssignmentAny programm
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Function Key CodesCode Function Cod
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RS232C Port Options1. At the S cont
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9. Press PAGE DOWN to view page 7 o
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SD Card OperationUtilities in this
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Program Backup and LoadYou can use
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Load/Save Receipt ImagesYou can loa
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Load the Images by SD Card1. Insert
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uttons.8. Click SEL. find the folde
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Program Mode ProgrammingDescriptor
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PLU ProgrammingTo accommodate UPC s
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If you wish theregistration ofthis
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Delete PLUNote: To delete a PLU, al
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4. Enter the number of the last PLU
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3. Press PAGE DOWN to view the seco
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Sales Tax ProgrammingThe SPS-300 al
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3. When the arrow is pointed at the
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Tax Table Programming Example - Ill
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Programming a Canadian GSTTax 4 can
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PressPAGE DOWNto view the 5 thSyste
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PressPAGE DOWNto view the 15 thSyst
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Option Entry DescriptionCLERK IS Y:
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Option Entry DescriptionDEACTIVATE
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Option Entry DescriptionBACK LIGHT
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PressPAGE DOWNto view the 5 thPrint
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PressPAGE DOWNto view the 14 thPrin
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Option Entry DescriptionPRINT CLERK
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Option Entry DescriptionPRINT PLU #
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Function Key Programming1. From the
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#/NO SALE Function OptionsOption En
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4. Press CASH from the last field o
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ADD CHECK1. Press the ADD CHECK key
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CASH1. Press the CASH key to view t
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CHARGE 1-8 Key Program NotesOption
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CHECK ENDORSEMENT1. Press the CHECK
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CHECK Key Program NotesOption Entry
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CHECK # Key Program NotesOption Ent
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EAT-INTAKE OUTDRIVE THRU1. Press th
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FINALIZE1. Press the FINALIZE key t
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FUNCTION LOOK UP (1-2)Two function
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GUEST #1. Press the GUEST key to vi
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RETURN1. Press the RETURN key to vi
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MODIFIER 1-5 Key Program NotesOptio
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PAID OUT 1-31. Press one of the PAI
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PROMO1. Press the PROMO key to view
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SCALE1. Press the SCALE key to view
Page 215 and 216: TABLE1. Press the TABLE key to view
Page 217 and 218: TAX EXEMPT1. Press the TAX EXEMPT k
Page 219 and 220: TIP1. Press the TIP key to view the
Page 221 and 222: VOID ITEM1. Press the VOID ITEM key
Page 223 and 224: Logo DescriptorPreamble From the PG
Page 225 and 226: 3. Using the same procedure, contin
Page 227 and 228: Financial ReportThe Financial Repor
Page 229 and 230: Mix & Match NameEach Mix & Match di
Page 231 and 232: NLU Code NumberNLUs are fixed keys
Page 233 and 234: PROGRAM DOWN0.PLU1.GROUP2.SALES TAX
Page 235 and 236: PLU StockIf you designate a PLU as
Page 237 and 238: Check Change LimitUse this program
Page 239 and 240: Tare WeightA tare is the amount of
Page 241 and 242: Programming a New Macro1. After sel
Page 243 and 244: Machine No.The machine number is pr
Page 245 and 246: 5. Press 00 to view the PROGRAM SCA
Page 247 and 248: Sample ReportsFinancialDATE 11/10/2
Page 249 and 250: Total and count ofitems sold withHA
Page 251 and 252: TimeDATE 11/10/2011 WED TIME 15:48T
Page 253 and 254: ClerkNote: Media totals can be prin
Page 255 and 256: DayThe Day (Daily Sales) report lis
Page 257 and 258: Check FileDATE 11/10/2011 WED TIME
Page 259 and 260: Integrated Payment AppendixOne Day
Page 261 and 262: Sample Transaction1. Register a nor
Page 263 and 264: Manual Card Entry1. Register a norm
Page 265: Void TransactionTransaction Void al
Page 269 and 270: DataTran Operation Menu1. Turn the
Page 271 and 272: Local Batch Status Explanations:(Fr
Page 273 and 274: D. Credit Card Account Number: The
Page 275 and 276: IRC (Inter-RegisterCommunications)
Page 277 and 278: IRC Programming & SetupThe only IRC
Page 279 and 280: Crossover Cable - Color Coding and
Page 281: Plenum CeilingsThe Plenum rated Cat
Page 284 and 285: Compulsory DrawerWith compulsory dr
Page 286 and 287: GallonageTo simplify gasoline trans
Page 288 and 289: Over-Tendering/Under-TenderingPaid
Page 290 and 291: Tax ShiftTenderTraining OperationTr
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