-
Add Servers
NOTE:
Reprint
Totals Report Detail Report
Tip Adjustment
Batch Review Balance/Settle
› Press
› Select Search Method to
Retrieve Ticket
Then Press
› Follow Prompts After Above
Selection
Press
› Press
› Tip Amount +
› Press
/
Until You Reach
Option
Then Press
› OPTIONS:
› Open Tab: Follow prompts as
if it were a regular sale. When
tab amount displays, press
enter to accept or key in new
amount and press enter.
› Close or Delete Tab:
Select Transactions By
› Tab Reports: Open Tab Report
Prints When Option is Selected.
› Press
/
Until You Reach
Option
Then Press
- Password +
› Select Search Method to
Retrieve Ticket
Then Press
› Enter Data as Requested
Then Press
› Transaction Displays
Select Option
Press
› ADJUSTMENT OPTIONS:
Select Appropriate Edit
Function
Press
› Enter New Data as Requested
Then Press
› VOID OPTION:
Voids the Transaction
› Press
Until You Reach Option
- Password +
› If Totals Option is Set to
“Confirm” the Terminal Will
Display Totals
Press
to Confirm Totals
› Or: If Totals Option is Set to
“Enter”, You Must Manually
Enter Totals
Sales Totals +
› Refund Totals +
› Grand Totals +
› Press
- Password +
› To Print Totals by Card Type
Press
› Press
› To Print Last Transaction
Press
› Or to Print Any Trans. in Batch
Press
› Then Invoice +
› Press
- Password +
› To Print Detail Summary
Press
Reprint
Last
Receipt
Any
Receipt
Reports
Totals
Report
Reports
Detail
Report
Settle
Tip
Batch
Review
Clrk
Amt Acct
Inv
Adj
Void Prev Next
Amt
Tip Clrk Appv
-
Manual Shift Change
› Press
› To Increment Shift
Press
Yes
1
- Optional Prompts
- For Multi Merchant: Press next until proper merchant # displays, then press select, or enter
merchant # and press enter.
R
ESTAURANT
00-39-5023NSB Rev. 08-2007
Omni 33xx/37xx/Vx510LE/Vx570/Vx610
More
Serv
Amt Acct
Inv
Adj
Tabs
More
Ta b
Adj
Void Prev Next
Inv
Acct
› Press
/
Until You Reach
Option
Then Press
- Password +
› Press
› Enter a 1-4 Digit ID # +
› Enter a Password +
Server
Setup
More
Add
Server
Pressing the 3 key from the main menu will advance the paper.