- Page 4 and 5: 1-2 Servicing PrecautionsWARNING: F
- Page 6 and 7: Modifier Key ......................
- Page 9 and 10: Preamble...........................
- Page 11 and 12: IntroductionAbout the SPS-300 Serie
- Page 13 and 14: Identifying Components & Connection
- Page 15 and 16: DisplayThe SPS-300 features an eigh
- Page 17 and 18: Press PAGE DOWN to view the remaind
- Page 19 and 20: Printer/PrintersThe SPS-320 feature
- Page 21 and 22: KeyboardsSPS-320/SPS-340 Flat Keybo
- Page 24 and 25: Initial ClearCAUTION: Do not share
- Page 26 and 27: Installing the Paper1. Remove the p
- Page 29 and 30: 7. If you wish to use the printer t
- Page 31: 8. The display now reads: “Press
- Page 35 and 36: OperationsOperator Display ScreenTh
- Page 37 and 38: Clerk OperationsThe number of clerk
- Page 39 and 40: Clerk Time KeepingClerk time keepin
- Page 41 and 42: Item RegistrationsAll registrations
- Page 43 and 44: Keyboard PLU Repeat EntryOpen or pr
- Page 45 and 46: Single Item Keyboard PLUSingle item
- Page 47 and 48: Split Pricing Code Entry PLUWhen it
- Page 49 and 50: Price Level KeyIf you choose to use
- Page 51 and 52: Shifting or Exempting TaxShifting T
- Page 53 and 54: Exempting Tax with the Tax Exempt K
- Page 55 and 56: Percent on Sale TotalThe percent ca
- Page 57 and 58: Return Merchandise RegistrationsIf
- Page 59 and 60: CancelThe CANCEL key allows you to
- Page 61 and 62: Received On Account OperationsYou c
- Page 63 and 64: Eat In/Take Out/Drive Thru SalesDif
- Page 65 and 66: Totaling a Charge SaleUse the charg
- Page 67 and 68: Check CashingCheck cashing means ex
- Page 69 and 70: Food Stamp SalesThe SPS-300 is capa
- Page 71 and 72: Check Tracking OperationsImportant
- Page 73 and 74: Posting Balances ManuallyOpening a
- Page 75 and 76: Soft CheckOpening a Soft Check1. En
- Page 77 and 78: Paying a Soft Check1. Enter the num
- Page 79 and 80: Adding to a Hard Check1. Enter the
- Page 81 and 82: Charge Posting OperationsThe SPS-30
- Page 83 and 84:
Opening an Account1. Enter the numb
- Page 85 and 86:
Direct Scale EntryPlace a product o
- Page 87 and 88:
Manual Tare Weight Entry1. Place an
- Page 89 and 90:
Not Found PLUNote: The System Optio
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6. Press the YES/NO key to toggle t
- Page 93 and 94:
Management FunctionsIntroductionMan
- Page 95 and 96:
2. If you know the number of the re
- Page 97 and 98:
DeclarationCash declaration is the
- Page 99 and 100:
Training ModeA training mode is ava
- Page 101 and 102:
Open Check (IRC)CAUTION: SPS-300 Se
- Page 103 and 104:
Z ModeReset Report Mode1. Turn the
- Page 105 and 106:
3. When a report is selected, the Z
- Page 107 and 108:
Mix & Match Price & Quantity Settin
- Page 109 and 110:
Age Verification4. Continue to sele
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S-Mode ProgrammingOverviewThe follo
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Hardware TestVarious components of
- Page 115 and 116:
Clear Grand TotalThis selection cle
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2. The total available memory is di
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4. With the key code list displayed
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IRC Options1. At the S control lock
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5. Press PAGE DOWN to view page 3 o
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RS232C Settings Screen Program Note
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Note: If you are Using an SD Card f
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Saving Reports to an SD CardThe SD
- Page 131 and 132:
Use the PC Utility to Convert the I
- Page 134 and 135:
apid beep-beep-beep will be heard a
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10. Press OK Button. The download t
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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
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4. Enter 0 for an ADD-ON tax with a
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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
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PressPAGE DOWNto view the 10 thSyst
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PressPAGE DOWNto view the 20 thSyst
- Page 166 and 167:
Option Entry DescriptionMODIFIER:0:
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Option Entry DescriptionDIRECT MULT
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Print Option ProgrammingThe 1st Pri
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PressPAGE DOWNto view the 9 thPrint
- Page 174 and 175:
Print Options - Reference Informati
- Page 176 and 177:
Option Entry DescriptionCURRENCY SY
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Clerk Programming1. At the PGM cont
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#/NS1. Press the #/NS key to view t
- Page 182 and 183:
%1 -%51. Press the one of the % key
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POS.:Y NEG.:N Y or N Select Y if yo
- Page 186 and 187:
CANCEL1. Press the CANCEL key to vi
- Page 188 and 189:
CHARGE 1-81. Press one of the CHARG
- Page 190 and 191:
CHECK CASHING1. Press the CHECK CAS
- Page 192 and 193:
CHECK1. Press the CHECK key to view
- Page 194 and 195:
CHECK #1. Press the CHECK TRACK # k
- Page 196 and 197:
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
- Page 202 and 203:
3. Enter the number of the menu pos
- Page 204 and 205:
LEVEL 1-5 (Price Level 1-5)1. Press
- Page 206 and 207:
MODIFIER 1-51. Press one of the MOD
- Page 208 and 209:
PBAL1. Press the PBAL key to view t
- Page 210 and 211:
PRINT CHECK1. Press the PRINT CHECK
- Page 212 and 213:
RECD ON ACCT 1-31. Press one of the
- Page 214 and 215:
SERVICE1. Press the SERVICE key to
- Page 216 and 217:
TARE1. Press the TARE key to view t
- Page 218 and 219:
TIME IN/OUT1. Press the TIME IN/OUT
- Page 220 and 221:
VALIDATE1. Press the VALIDATE key t
- Page 222 and 223:
WASTE1. Press the WASTE key to view
- Page 224 and 225:
3. Using the same procedure, contin
- Page 226 and 227:
Endorsement MessageThe Endorsement
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Clerk ReportThe Clerk Report select
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DataTranWhen a DataTran integrated
- Page 232 and 233:
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
- Page 264 and 265:
Merchandise ReturnComplete the merc
- Page 266 and 267:
Local Total ReportRun an Issue Loca
- Page 268 and 269:
Close BatchSee ExplanationsDATE 5/2
- Page 270 and 271:
Change Batch NumberThe change batch
- Page 272 and 273:
Local Transaction Report KeyA B C D
- Page 274 and 275:
X. Authorization Response Code: Whe
- Page 276 and 277:
IRC FunctionsReportsUsing IRC, you
- Page 278 and 279:
The communications cable contractor
- Page 280 and 281:
Ethernet Cable Termination Instruct
- Page 283 and 284:
GlossaryActivity CountCancelCash De
- Page 285 and 286:
Electronic JournalError ConditionEr
- Page 287 and 288:
Mix & MatchMultiple ReceiptsNegativ
- Page 289 and 290:
Register NumberSingle ItemSplit Pri
- Page 291:
Manual Revision RecordEdition Date