SAM4s SPS-2000 Operators Manual.pdf - Parklandbm.com

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Balancing Formulas+/- NET SALES= PLU Sales Total+ Tax 1 Amount+ Tax 2 Amount+ Tax 3 Amount+ Tax 4 Amount+ Tax 5 Amount+ Tax 6 Amount+ Item Coupon Total (when NET=N)+ Item Percentage Discount (when NET=N)+ Sale Coupon Amounts+ Sale Percentage Discounts+ Sale Surcharge Amounts= Net Sales+/- GROSS SALES= Net Sales+ Negative PLU Total+ Item Coupon Total (when NET=Y)+ Item Percentage Discount (when NET=Y)+ Sale Coupon Amounts+ Sale Percentage Discounts+ Credit Tax 1+ Credit Tax 2+ Credit Tax 3+ Credit Tax 4+ Credit Tax 5+ Credit Tax 6+ Merchandise Return+ VOID Position Total= Gross Sales130 • Reports SAM4s SPS-2000 Operator Manual v1.13
Program MaintenancePLU MaintenanceChanging Item Prices1. From the PGM mode PROGRAMMING MENU touch PLU to view the PLUprogram selection window.2. Touch PLU ADD & CHANGE to view the SELECT PLU screen.SAM4s SPS-2000 Operator Manual v1.13 Program Maintenance • 131
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SAM4s SPS 2000Operator ManualAll sp
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Time Clock Edit ...................
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Daily Sales........................
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About Power Conditioning EquipmentS
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Terminal Controls & ConnectionsStan
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14 • Introduction SAM4s SPS-2000
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Custom Screen LayoutsAfter your aut
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Function Key DefinitionsNote that k
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PARK DELIVERY 070 The Park Delivery
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SEAT # 209 Use to identify a specif
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SPLIT CHECK 249 The Split Check fun
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PasswordsThe correct password is re
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ENTER EMPLOYEE CODEThe employee is
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OVERRIDE NOT ALLOWEDX-Mode override
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32 • Getting Started SAM4s SPS-20
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Sign On by the Employee KeyWhen the
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Clock in and outtimes for the dayar
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Outside of Sale FunctionsTime Displ
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Registering a Not Found PLUDesigned
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Auto Tare Weight1. Place the item o
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Food Stamp ShiftNote: Display (Yes
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Merchandise ReturnUse this function
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SurchargesTo add an open percentage
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Debit Transaction1. Enter items.2.
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To complete a food stamp transactio
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• After all options are selected,
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Drive Thru ParkEnter a number and p
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SPS-2000 Delivery SystemDelivery Sy
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4. If the number entered is a new a
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Parking an Order for Delivery at a
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Viewing/Re-Ordering from the Last P
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Note that the tracking file number
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Adding to a Check1. Enter amount, t
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Soft Check PostingIt is not necessa
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Adding to a Check1. If a table and
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3. If necessary, additional items c
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Changing the Seat # on a Previously
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Payment by Seat Number1. Open a che
Page 80 and 81: Hold/Print HoldThis feature is used
Page 82 and 83: List Check1. Sign on an employee.2.
Page 84 and 85: Transfer TableIf permitted by autho
Page 86 and 87: Transfer CheckChecks can be transfe
Page 88 and 89: Tip DeclareIf the employee time kee
Page 90 and 91: Using Graphical Table ManagementThe
Page 92 and 93: SPS-2000 Table ReservationA basic t
Page 94 and 95: 94 • Basic Operations SAM4s SPS-2
Page 96 and 97: Report TableThe following table sum
Page 98 and 99: Report Button Report Name Mode Avai
Page 100 and 101: X Mode ProgramBeginning at software
Page 102 and 103: Drawer AssignmentNote: This functio
Page 104 and 105: Initialize EFTSelect Initialize EFT
Page 106 and 107: Issue Local Batch Status ReportThe
Page 108 and 109: Credit Post AuthorizationIf electro
Page 110 and 111: FOOD STMP CREDIT 00.00 000.00MDSE R
Page 112 and 113: Employee ReportsIndividual Employee
Page 114 and 115: GroupGROUP REPORTX1 REPORT X1 0003
Page 116 and 117: can be calculated dividing the LABO
Page 118 and 119: Analysis 1 By Time PeriodsEAT-IN BY
Page 120 and 121: Open CheckOpen Check For Track 1Ope
Page 122 and 123: Daily Time KeepingDAILY TIME KEEPIN
Page 124 and 125: FOOD STMP CREDIT 00.00 000.00MDSE R
Page 126 and 127: Raw Waste Quantity as entered in X-
Page 128 and 129: Electronic JournalAll information c
Page 132 and 133: 3. Select a PLU to edit in one of t
Page 134 and 135: Employee File MaintenanceThe employ
Page 136 and 137: 4. Touch the page #2 tab to set the
Page 138 and 139: The job codes to be used by all emp
Page 140 and 141: 06 PLU’s by Group for Selected Gr
Page 142 and 143: 142 • Appendix SAM4s SPS-2000 Ope
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