User manual TOSHIBA FS-2700

[. . . ] FS-2700 Owners Manual TEC America, Inc. TEC Electronic Cash Register FS-2700 Series Document No. OM-2700 Original: October, 2003 (Revised: ) TEC America, Inc. FS-2700 and Accessories One Year Limited Warranty TEC America, Inc warrants this product to be free from defects in materials and workmanship for a period of one (1) year from the date of original purchase from TEC America, Inc. This warranty is limited to the original purchaser, and to FS-2700's and Accessories for the FS-2700 that are sold and used within the United States. A copy of a valid dated sales receipt must be submitted with the product for warranty service. [. . . ] {PgDn} to display more items. 3-14 FS-2700 Owner's Manual Guest Check Functions Enter Modifiers With Spell-It Instructions The server types Spell-It Instructions when a Menu Item needs a modifier that is not preprogrammed. · · Spell-It Instructions can only be entered on a check after a Menu Item has been entered. The modifier entered with Spell-It Instructions is not retained with the check so it does not print on the guest receipt. Procedure 1. · The QWERTY keyboard is active (see page 1-7 for the layout) 3. · The entry will print on remote printers following the Menu Item. 3-15 Guest Check Functions FS-2700 Owner's Manual 3. 3. 8 Enter Items by Seat Numbers Seat numbers enable items on the check to be sorted and printed on the remote printers by table position. To use Seat numbers for sorting on remote printers, the following options should be set: · · USE SEAT # in the System Config table. SORT ORDERS in the System Config table should be set to the Seat Number option. With +SEAT and ­SEAT Procedure 1. When using seat numbers, the system assigns the current seat number to 1. The next menu item entered will be assigned to the current seat number. · Use the {+~SEAT} to change the seat number from 1 if necessary. 2. Use the {+~SEAT} and {-~SEAT} keys to change the seat number as needed for the next menu item(s). Continue until all items are entered on the check. 3-16 FS-2700 Owner's Manual Guest Check Functions With Seat Select {SEAT~SELECT} presets seat numbers on the keyboard. Continue until all items are entered. 3-17 Guest Check Functions FS-2700 Owner's Manual 3. 3. 9 Enter by Menu Item Size Menu Item Size Levels are used for ordering Menu Items, such as soft drinks, which come in different sizes. Two ways to enter a different size menu item: · Press the {MENU~ITEM~SIZE~#} key prior to the first modifier item in order to change its size level. Press a preset menu item of a certain size, example {SM~F. FRIES} or {MED~F. FRIES}. · When ordering priced modifiers, an option STAYDOWN SIZE in the Menu table can be set so the size level remains the same until all modifiers are entered. Sample Procedure 1. A Forced Display gives choice of {MED~FRIES} (size 2 in this example) or {LGR~FRIES}(size 3). · · Enter MED FRIES The STAYDOWN SIZE is set to YES in the Menu table. 3. The next Forced Display shows choice of soft drinks and {MENU~ITEM~SIZE~#} keys for each price size. Or, to order a Size 3 soft drink, press the {MENU~ITEM~SIZE~#} key, then select the soft drink wanted. 3-18 FS-2700 Owner's Manual Guest Check Functions 3. 3. 10 Remove Items from Checks Remove Last Item 1. The last menu item entered on the check is removed. Remove One Item Before an item has been sent/stored, the security level in the Function Setup table only applies if the option SEC EC VOID in the System Config. After a menu item has been sent/stored and the check recalled, the {VOID} key can only be used according to the security level set in the Function Setup table. Use the up and down arrow keys to highlight the item to be removed from the check. [. . . ] This report is updated when a check is tendered with a media that is set with the CHARGE ACCT option in the Media Setup table. ---------------------------------------5:31 pm 7/14/03 Charge Acct SYSTEM REPORT Daily FROM 7/14/03 0:00 TO 7/14/03 17:31 TEC America - Atlanta, GA ---------------------------------------123 456 Total MgrVIP MgrVIP 9. 44 9. 82 19. 26 1 1 ACCOUNT - This is the account number of the person making the charge. The server enters this number in response to a prompt when the Charge Account media type is used. AMOUNT - This is the total amount of charges made to each charge account. # OF TRNS - This is the number of charge transactions posted to each account. 5-29 Reports FS-2700 Owner's Manual 5. 13 Discount Recipient Report System Revenue Center Station User The Discount Recipient Report details the use of discounts given to employees, managers, and corporate personnel. [. . . ]