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Tip editing
This function is used for entering tip amounts after finalizing a guest check transaction. This function is
available when the guest check transaction is finalized in charge tender, and also when the tip is paid in
charge tender. The bill number which is issued when the
must be used in order to identify the guest to edit or add tip amount. For the operation, press the
When the display prompt appears, enter the bill number and tip amount.
Tip paid entries
This operation is used when tips that guests have paid by using credit card are paid to respective servers in
cash. To perform a tip paid entry, enter the server code, then press the
You can prohibit the tip paid operation in the REG mode by the PGM2 programming.
When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is
NOTE
automatically executed and tip receipt is issued to the report printer prior to report printing.
Currency conversion
Your POS terminal allows payment entries in foreign currency. Pressing the
subtotal in foreign currency. Cash alone can be handled after currency conversion.
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
NOTE
• When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
• You can also enter a currency conversion tender from the conversion menu window. Press the
and select a pertinent conversion number.
• Change amount will be displayed and printed in domestic currency.
40
For direct finalization
*
Preset rate
CONV1
CONV2
CONV3
*
Rate
CONV4
Reentry
or
key is pressed in guest check entry
SRVC
FINAL
TIP
PAID
Amount
CA/AT
tendered
CA2
(max. 8 digits)
Next registration
or
CL
payment in
domestic currency
EDIT
TIP
Bill number
key.
thru
keys creates a
CONV1
CONV4
* Preset rate:
0.0000 to 9999.9999
CONV
#
key.
key
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