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Eat-in subtotal ..............................................................................................................................
Finalization of Transaction ....................................................................................................................
Cash or check tendering ..............................................................................................................
Mixed tendering (check + cash) ...................................................................................................
Cash or check sale that does not need any tender entry .............................................................
Charge (credit) sale ......................................................................................................................
Mixed-tender sale (cash or check tendering + charge tendering) ................................................
Tax Calculations ....................................................................................................................................
Automatic tax ...............................................................................................................................
Manual tax ....................................................................................................................................
Tax deletion ..................................................................................................................................
Tax status shift .............................................................................................................................
Guest Check (Table/PBLU) ...................................................................................................................
Table/PBLU system .....................................................................................................................
Drive-through function ..................................................................................................................
Deposit entries .............................................................................................................................
Transferring guest checks out or in (Transfer-in/out) ...................................................................
Bill totalizing/bill transfer ...............................................................................................................
Bill separating ...............................................................................................................................
Auxiliary Entries .....................................................................................................................................
Percent calculations (premium or discount) .................................................................................
Discount entries ...........................................................................................................................
Refund entries ..............................................................................................................................
Return entries ...............................................................................................................................
Printing of non-add code numbers ...............................................................................................
Remote printer send function .......................................................................................................
Gratuity .........................................................................................................................................
Payment Treatment ...............................................................................................................................
Tip-in entries ................................................................................................................................
Tip editing .....................................................................................................................................
Tip paid entries .............................................................................................................................
Currency conversion ....................................................................................................................
Received-on-account entries .......................................................................................................
Paid-out entries ............................................................................................................................
No-sale (exchange) ......................................................................................................................
Cashing a check ...........................................................................................................................
Employee Function ................................................................................................................................
Server/manager sign-on ...............................................................................................................
Employee's working time recording .............................................................................................
Sales entry for employees ............................................................................................................
WASTE mode ........................................................................................................................................
7. Correction ............................................................................................................................................
Correction of the Last Entry (Direct Void) ..............................................................................................
Correction of the Next-to-Last or Earlier Entries (Indirect Void) ............................................................
Subtotal Void .........................................................................................................................................
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function ............................
8. Special Printing Function ...................................................................................................................
Copy Receipt Printing ............................................................................................................................
9. Manager Mode .....................................................................................................................................
Entering the Manager Mode ..................................................................................................................
Override Entries ....................................................................................................................................
10. Correction after Finalizing a Transaction .........................................................................................
11. Reading (X) and Resetting (Z) of Sales Totals ..................................................................................
How to take a reading (X1, X2) or resetting (Z1, Z2) report .........................................................
Daily Sales Totals ..................................................................................................................................
Receipts...................................................................49
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