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127 SAMSUNG SPS1000
SYSTEM OPTION – DEFINITIONS
GENERAL FUNCTION OPTIONS
ALLOW PLU COPY BY RANGE
The program menu option copy program, allows various details to be copied from one to another such as
keyboards, WLUs for PLUs the copy paramaters can be set so that a product is copied to another product or to a
range or items.
ALLOW POST TENDERING
This allows the recalculation of change for the last sale, by entering the value and pressing Cash
EMPLOYEE POP UP/STAY DOWN
This determines whether an employee remains signed onto the terminal when a sale is completed, this is referred
to as stay down. The alternative is pop up which means as soon as a sale is finalised the employee is signed off
forcing an employee code to be entered every transaction.
EMPLOYEE SIGN ON
The employees can be signed onto the terminal in various ways. The most common method is to allocate
employee buttons these will sign on staff. Alternatively, they can use an employee code button. This allows you
to use either the EMPLOYEE number which is the default sequential code or the OPERATING CODE which is a
unique code programmed per employee.
QTY LIMIT FOR X/TIME KEY
No multiplication quantity will be accepted which exceeds the value entered here.
EMPLOYEE # LINKED CODE (1- 10)
Ten push button employee sign on keys can be programmed to the keyboard they can be used to sign on any
employee with the system. The employee’s sequential number is allocated here. This enables that employee to be
signed on at the press of a button.
AUTO CLEAR ERROR CONDITION
If set to Yes, error conditions will clear automatically after a momentary error tone displaying an error
GUEST CHECK BALANCE HALO (0=NO LIMIT)
The sales value which can be stored against a tracking value can be restricted to a maximum limit, this can be
programmed here for all tracking files 1 – 4 or against each individual store check key. The HALO message will
appear to warn the operator the maximum balance has been achieved.
SET DEFAULT SEAT# TO 1
The System can be programmed to enable individual seat allocation per guest for each tracking file.
This allows each person to pay, their share of the overall bill. A total will be calculated for each seat