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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 a charge tender, and also when the tip is to be
paid in charge tender. The bill number which is issued when the
SRVC
or
FINAL
key is pressed in guest check
entry must be used in order to identify the guest to edit or add tip amount. For the operation, press the
EDIT
TIP
key. 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
TIP
PAID
key.
You can prohibit the tip paid operation in the REG mode by the PGM2 programming.
NOTE
When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is
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
CONV1
thru
CONV4
keys creates a
subtotal in foreign currency. Cash alone can be handled after currency conversion.
* Preset rate:
0.0000 to 9999.9999
Reentry
Preset rate
*
Rate
*
Amount
tendered
(max. 8 digits)
For direct finalization
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
Next registration
or
payment in
domestic currency
CONV1
CL
CONV2
CONV3
CONV4
CA/AT
CA5
thru
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
CONV
key
and select a pertinent conversion number.
•
Change amount will be displayed and printed in domestic currency.
Bill number
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