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Tip editing
This function is used for entering tip amounts after finalizing a guest check with a charge tender. This is only
available when the guest check transaction is finalized through CAT authorization and the tip is to be paid in
charge tender. The bill number which is issued when the
S
or
f
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 key. When the
display prompt appears, enter the bill number and press the
u
key, then enter tip amount and press the
key again.
To use the tip editing function, please consult your authorized SHARP dealer.
Tip paid entries
This operation is used when tips that guests have paid by using credit card are paid to respective
cashiers/servers in cash. To perform a tip paid entry, enter the cashier/server code, then press the
†
key.
You can prohibit the tip paid operation in the REG mode by the PGM2 programming.
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.
Note
ED
TIP
ED
TIP