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Tip paid entries
This operation is used to distribute a tip paid by credit card to servers in cash. To perform a tip paid entry, enter the
server code, then press the
TIP
PAID
key or touch “TIP PAID” in the keyboard area.
You can prohibit the tip paid operation in the REG mode by PGM2 programming.
NOTE
When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is auto-
matically executed and a tip receipt is issued on the report printer prior to report printing.
Currency conversion
Your POS terminal allows payment entries in foreign currency. Pressing any of the
CONV1
thru
CONV4
keys creates a
subtotal in foreign currency. After currency conversion, finalization can be done only by cash.
Procedure
*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, the equivalent to the 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.
• The amount of change will be displayed and printed in domestic currency.
Received-on-account entries
Procedure
Direct key entries
Amount
(max. 8 digits)
thru
thru
For the next RA
To cancel
or
or
RA2
RA
RA2
RA
CH
9
CHK
9
CH
1
CHK
1
FS
TEND
thru
CA/AT
CA5
Menu-based entries
RA or RA2
from the window
RA or RA2
from the window
Amount
(max. 8 digits)
thru
thru
For the next RA
To cancel
CH
9
CHK
9
CH
1
CHK
1
FS
TEND
thru
CA/AT
CA5
FUNC
MENU