Need help?Do you have a question about the Sam4s SPS-2000 and is the answer not in the manual?
General| Model | SPS-2000 |
|---|---|
| Number of Departments | 99 |
| Number of PLUs | up to 10, 000 |
| Printing Method | Thermal |
| Paper Width | 58mm |
| Power Supply | AC 100-240V, 50/60Hz |
| Type | Cash Register |
| Display | LCD |
| Printer | Thermal |
| Connectivity | Ethernet |
Warranty information and disclaimer from CRS, Inc. regarding the manual.
Warning regarding radio frequency energy and potential interference.
Notice regarding compliance with Canadian radio interference regulations.
Note about potential battery recyclability and proper disposal.
General safety guidelines for handling and operating the equipment to prevent hazards.
Guidelines for handling ESD-sensitive components to prevent damage from static electricity.
Overview of the SAM4s SPS-2000 system, including hardware and software.
Description of the SPS-2000's physical components and connectivity.
Details on the built-in SPS-2000 POS application and its configuration.
Information on standard and available options for the SPS-2000 ECR.
Guidelines for safe and proper operation of the SAM4s SPS-2000 terminal.
Details on power requirements and potential issues affecting the ECR.
Information on surge protectors, power conditioners, and UPS systems for the ECR.
Explanation of UPS devices for providing backup power to the POS system.
Description of terminal controls and connection ports for peripherals.
Explanation of the default layout of the SAM4s SPS-2000 terminal screen.
How to design and customize screen layouts and keylinks for the terminal.
Information on implementing and using the screen saver feature.
Procedure for initializing or rebooting the register system.
Detailed descriptions of various programmable function keys on the terminal.
Explanation of Keylinks and their multiple uses for organizing functions and items.
Information on default and user-defined passwords for accessing different modes.
List and explanation of common error messages displayed by the system.
Procedures for signing on and off the SAM4s SPS-2000 terminal.
Procedures for clocking in, out for break, in from break, and out for the day.
Steps for registering preset, open, and code entry PLUs/items.
Procedures for clearing entries, correcting errors, and voiding items or transactions.
Using percentage keys for discounts, coupons, and surcharges on sales or items.
Procedures for totaling sales and tendering payments via cash or check.
Procedures for credit, debit, and gift card transactions via integrated systems.
Managing guest checks using manual balance, hard check, or soft check systems.
Selecting items from one check and assigning them to another check.
Holding main course items to prevent immediate kitchen printing, then printing them later.
Designing and operating restaurant floor plans with tables and their status.
Accessing the report menu to view financial, PLU, employee, and other reports.
Summary of SPS-2000 reports, modes, and availability (individual/IRC).
How to print reports to a printer or save them to an SD card.
Displaying and entering cash declaration amounts on the Cash Declaration Screen.
Accessing programs like Time Clock Edit, Inventory, and Date/Time settings.
Editing inventory item details such as quantity, cost, and waste.
Setting the real-time clock (RTC) for the register system.
Assigning cashiers to specific drawers at terminals for enhanced drawer management.
Reserved for future use.
Reprinting transaction receipts from the electronic journal.
Performing operations related to DataTran, including EFT, batch management, and local transactions.
Verifying communications, software versions, and installed networks for EFT.
Opening a new batch, recommended after closing the current day's batch.
Closing the current batch, with options for debit transactions.
Assigning a new batch number to an existing batch for settlement issue resolution.
Generating a report of actual totals for customer balancing in Datatran.
Displaying details of each transaction in the current batch for terminal-based processing.
Printing the local batch status report when a batch is closed.
Updating DataTran software by allowing Datacap to call or connect to the terminal.
Adding a tip to a pre-authorized credit sale and updating employee/financial reports.
Initializes the Pin Pad device.
Retrieving and printing the balance of a gift card.
Entering transactions into the batch that received voice authorization.
Detailed financial report including sales, taxes, discounts, and credits.
Report showing sales figures broken down by specific time periods.
Reports related to Product Look-Up (PLU) data, including sales and stock.
Reports detailing individual employee performance, sales, and timekeeping.
Report showing inventory levels, usage, variances, and costs.
Report detailing food cost calculations based on usage, item cost, and sales.
Formulas used for balancing net sales and gross sales figures.
Procedures for maintaining PLU data, including changing item prices.
Managing employee records, including clock-in codes, operating codes, and authority levels.
Definitions for fields used in employee file maintenance.
Structure and usage of report codes for generating specific reports.
Table listing report numbers, names, modes, and availability (individual/IRC).
To Next Page
