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Taxable subtotal ...........................................................................................................................36
Including-tax subtotal ...................................................................................................................36
Tray subtotal ................................................................................................................................36
Eat-in subtotal ..............................................................................................................................36
Food stamp-eligible subtotal ........................................................................................................36
Group discountable subtotal ........................................................................................................37
Gasoline discount subtotal ...........................................................................................................37
Finalization of Transaction ....................................................................................................................38
Cash or check tendering ..............................................................................................................38
Mixed tendering (check + cash) ...................................................................................................38
Cash or check sale that does not need any tender entry .............................................................38
Charge (credit) sale......................................................................................................................38
Mixed-tender sale (cash or check tendering + charge tendering) ................................................38
Food stamp tendering ..................................................................................................................39
Food stamp status shift ................................................................................................................39
Tax Calculations....................................................................................................................................40
Automatic tax ...............................................................................................................................40
Manual tax....................................................................................................................................40
Tax deletion..................................................................................................................................40
Tax status shift .............................................................................................................................40
Guest Check (GLU/PBLU) ....................................................................................................................41
GLU/PBLU system .......................................................................................................................41
Deposit entries .............................................................................................................................43
Transferring guest checks out or in (Transfer-out/in) ...................................................................43
Bill totalizing/bill transfer...............................................................................................................44
Bill separating...............................................................................................................................45
Bill printing....................................................................................................................................45
Auxiliary Entries.....................................................................................................................................46
Percent calculations (premium or discount) .................................................................................46
Discount entries ...........................................................................................................................46
Refund entries ..............................................................................................................................46
Return entries...............................................................................................................................46
Printing of non-add code numbers ...............................................................................................46
Refund sales mode ......................................................................................................................47
Group discount entries .................................................................................................................47
Remote printer send function .......................................................................................................48
Gratuity.........................................................................................................................................48
Payment Treatment...............................................................................................................................48
Tip-in entries ................................................................................................................................48
Tip editing.....................................................................................................................................49
Tip paid entries.............................................................................................................................49
Currency conversion ....................................................................................................................49
Received-on-account entries .......................................................................................................50
Paid-out entries ............................................................................................................................50
No-sale (exchange) ......................................................................................................................51
Cashing a check...........................................................................................................................51
Customer management................................................................................................................52
WASTE mode........................................................................................................................................53
6. Correction ............................................................................................................................................54
Correction of the Last Entry (Direct Void) .............................................................................................54
Correction of the Next-to-Last or Earlier Entries (Indirect Void) ............................................................55
Subtotal Void .........................................................................................................................................56
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function ............................ 56
7. Special Printing Functions .................................................................................................................57
Printing Message Text for Remote Printer or Chit Receipts ................................................................. 57
Copy Receipt Printing ...........................................................................................................................57
Validation Printing Function ..................................................................................................................58