Sam4s SER-7000 - Hard Check Posting

SER-7000 Operation Manual Operation Sequences
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Hard Check Posting
With "hard check" posting, only current balances are stored in memory.
Procedures and options relating to beginning, adding to and paying a check are the
same on "hard" and "soft" check posting, except it is necessary to print an update to
the check at each posting. Note that when a hard check is recalled, the previous
balance is displayed. (In soft check posting the previously registered items are
recalled.)
Recalling a Hard Check
CK 1/T0/G0/ANNIE
PBAL 5.00
L1P01 TAX 0.30TOTA 5.30
1. Depending on the
method used:
Enter check
number, press
CHECK #, or
Enter table number,
press TABLE #.
2. Note that the
previous balance is
displayed.
Sample Print of Hard Check
DATE 03/23/2000 THU
RECALL CHK1
#2
P/BAL 0.00
2 PLU1 $2.00
TOTAL $2.00
* ORDER# 0107 *
NO.000007 REG 01 EMPLOYEE1 TIME 08:10
P/BAL $2.00
1 PLU2 $2.00
1 PLU3 $3.00
TOTAL $7.00
* ORDER# 0107 *
NO.000008 REG 01 EMPLOYEE1 TIME 08:11
P/BAL $7.00
1 PLU3 $3.00
TOTAL $10.00
CASH $10.00
* ORDER# 0107 *
NO.000009 REG 01 EMPLOYEE1 TIME 08:11