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

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Transfer TableIf permitted by authority level programming, an employee is allowed to move a check to adifferent table by re-entering a different table number. This can be done multiple times, ifnecessary.1. Recall a check by entering a table or check number.2. Enter a new table number by entering the number and touching the TABLE # key.3. Continue with the transaction by adding items, accepting payment or servicingCurrent Tablenumber isdisplayed.84 • Basic Operations SAM4s SPS-2000 Operator Manual v1.13
Combine Checks for Payment1. Sign on an employee.2. Touch the ADD CHECK key.3. Enter the table # or check # of the first check to be paid. Touch the appropriateRecall Check or Table # key.4. Enter the table # or check # of the next check to be paid. Touch the appropriateRecall Check or Table # key.5. Pay the checks together using CASH, CHECK, and/or MISC TEND.Checks listed forpayment togetherSAM4s SPS-2000 Operator Manual v1.13 Basic Operations • 85
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SAM4s SPS 2000Operator ManualAll sp
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Time Clock Edit ...................
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Daily Sales........................
Page 9 and 10:
About Power Conditioning EquipmentS
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Terminal Controls & ConnectionsStan
Page 14 and 15:
14 • Introduction SAM4s SPS-2000
Page 16 and 17:
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
Page 34 and 35: Sign On by the Employee KeyWhen the
Page 36 and 37: Clock in and outtimes for the dayar
Page 38 and 39: Outside of Sale FunctionsTime Displ
Page 40 and 41: Registering a Not Found PLUDesigned
Page 42 and 43: Auto Tare Weight1. Place the item o
Page 44 and 45: Food Stamp ShiftNote: Display (Yes
Page 46 and 47: Merchandise ReturnUse this function
Page 48 and 49: SurchargesTo add an open percentage
Page 50 and 51: Debit Transaction1. Enter items.2.
Page 52 and 53: To complete a food stamp transactio
Page 54 and 55: • After all options are selected,
Page 56 and 57: Drive Thru ParkEnter a number and p
Page 58 and 59: SPS-2000 Delivery SystemDelivery Sy
Page 60 and 61: 4. If the number entered is a new a
Page 62 and 63: Parking an Order for Delivery at a
Page 64 and 65: Viewing/Re-Ordering from the Last P
Page 66 and 67: Note that the tracking file number
Page 68 and 69: Adding to a Check1. Enter amount, t
Page 70 and 71: Soft Check PostingIt is not necessa
Page 72 and 73: Adding to a Check1. If a table and
Page 74 and 75: 3. If necessary, additional items c
Page 76 and 77: Changing the Seat # on a Previously
Page 78 and 79: 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 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 130 and 131: Balancing Formulas+/- NET SALES= PL
Page 132 and 133: 3. Select a PLU to edit in one of t
Page 134 and 135:
Employee File MaintenanceThe employ
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4. Touch the page #2 tab to set the
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The job codes to be used by all emp
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06 PLU’s by Group for Selected Gr
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142 • Appendix SAM4s SPS-2000 Ope
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