Toshiba fds crystal point Manuel D’Utilisation
Pay Out Separate Check #’s
q If no separate check # number is given before indexing
a pay key, the whole table or check is closed at one time
so that access to any of the individual orders on that
check is no longer possible.
•
POS Option #71, Multiple Separate Check Payment,
can be used to prohibit closing an entire master
check.
q A separate check # with a discount/surcharge entry
must be tendered as a separate check # or the dis-
count/surcharge may be applied to the entire master
check.
1. Display the separate check # wanted on the screen:
By Separate Check #
By Master Check
1. Index Secret Code #, {ENTER}. 1. Index Secret Code #, {ENTER}.
2. Index separate check #.
2. Index separate check #.
2. Index Table/Check #, {ENTER}.
3. Press {SEPARATE~CHECK}.
3. Index separate check #.
4. Index Table/Check #, {ENTER}. 4. Press {SEPARATE~CHECK}.
2. Press {PRINT/RECALL}to print this separate check #, if
necessary, and recall it to the screen.
3. Follow the steps for {PAY} key to close this separate
check #.
4. Repeat steps #1-3 for each separate check #.
Sample Audit Trail Validation
12:15PM
12:15PM
12:15PM
CASH
CORP
CASH
7 TABLE 1001
7 TABLE 1001
7 TABLE 1001
Steve B.
Steve B.
Steve B.
1
1
1
15.25
10.03
30.50
2A
2A
2A
Time
MOP Name Check/
Server
assigned to
check
assigned to
check
Server
#
#
Check
Amount
Amount
Cash
Drw
Drw
Server Functions - Keyboards
FDS Crystal Point
5-68