Toshiba FS-2700 User Manual

FS-2700
Owners
Manual
TEC America, Inc.
TEC Electronic Cash Register
FS-2700 Series
Original: October, 2003 (Revised: )
TEC America, Inc.
FS-2700 and Accessories
One Year Limited Warranty
TEC America, Inc warrants this product to be free from defects in materials and workmanship for a period of one (1) year from the date of original purchase from TEC America, Inc. or an TEC America, Inc. authorized dealer or distributor. This warranty is limited to the original purchaser, and to FS-2700’s and Accessories for the FS-2700 that are sold and used within the United States. A copy of a valid dated sales receipt must be submitted with the product for warranty service.
This limited warranty applies only to FS-2700 units and Accessories for the FS-2700 which do not function properly under normal use, within the manufacturer’s specifications. It does not apply to products that, in the sole opinion of TEC America, Inc., have been damaged as a result of accident, misuse, neglect or improper packaging or shipping. This warranty is void if the TEC label or logo, or the rating label or serial number have been removed or defaced, or the product has been modified or serviced by other than TEC America, Inc. or an authorized TEC America, Inc. Service Center.
During the one-year warranty period, TEC America, Inc. will repair or replace, at TEC America, Inc.’s option, any defective product with no charge for parts or labor.
TEC America, Inc liability hereunder shall be limited to repair or replacement of the defective part or parts and such correction shall constitute a fulfillment of the warranty hereunder. TEC America, Inc. shall have no liability hereunder.
TEC AMERICA, INC. MAKES NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, EXCEPT AS EXPRESSLY STATED HEREIN. UNDER NO CIRCUMSTANCES SHALL TEC AMERICA, INC. BE LIABLE TO THE PURCHASER OR ANY USER FOR ANY DAMAGES, INCLUDING INCIDENTAL OR CONSEQUENTIAL DAMAGES, EXPENSES, LOST PROFITS, LOST SAVINGS, OR OTHER DAMAGES ARISING OUT OF THE USE OF OR THE INABILITY TO USE THIS PRODUCT, EVEN IF CAUSED BY TEC AMERICA’S SOLE NEGLIGENCE.
To obtain warranty service, contact your TEC AMERICA, INC. dealer. You may also write or phone:
TEC America, Inc., 4401-A Bankers Circle
Phone No.: (770) 449-3040 Fax: (770) 453-0909
If the problem cannot be remedied by telephone, TEC AMERICA, INC. will determine how service will be provided. Do not ship the equipment to TEC AMERICA, INC. without a return authorization number. The purchaser must prepay any shipping costs and insurance, and assume the risk of loss during shipping.
Atlanta, GA 30360
TEC America, Inc. provides this publication as is without warranty of any kind, either expressed or implied. This publication could include technical inaccuracies or typographical errors. Changes are periodically made to the information herein; these changes will be incorporated in new editions of the publication. TEC America, Inc. may make improvements and/or changes in the product(s) and/or program(s) described in this publication at any time.
FCC Notice
This equipment has been tested and has been found to comply with the limits for a Class A digital device, pursuant to Part 15 of the FCC rules. These limits are designed to provide reasonable protection against harmful interference when the equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at the users own expense.
Changes or modifications not expressly approved by manufacturer for compliance could void the user’s authority to operate the equipment.
This Class A digital apparatus complies with Canadian ICES-003
Cet appareil numérique de la classe A est conforme à la norme NMB-003 du Canada .
Copyright 2003 by TEC America, Inc.
4401-A Bankers Circle, Atlanta, GA 30360
All rights reserved.

Table of Contents

Overview 1-1
1.1 Introduction .............................................................................1-3
1.2 Order Entry Screen .................................................................1-4
1.3 Keyboard Layout.....................................................................1-6
1.3.1 POS Keyboard............................................................1-6
1.3.2 Manager Mode Keyboard ...........................................1-7
1.4 POS Key Functions – Summary .............................................1-8
1.4.1 Key Function Table.....................................................1-8
1.5 Function Number Look Up ....................................................1-19
1.5.1 Function Number Look Up Codes ............................1-20
Accessing the System 2-1
2.1 Manager Overrides .................................................................2-3
2.2 Clocking In/Out........................................................................2-4
2.2.1 Clock In .......................................................................2-4
2.2.2 Clock Out ....................................................................2-5
2.3 Login/Logout ...........................................................................2-6
2.3.1 Login ...........................................................................2-7
2.3.2 Logout .........................................................................2-7
Guest Check Functions 3-1
3.1 Guest Checks - Overview .......................................................3-3
3.2 New Check Prompts ...............................................................3-4
3.2.1 Table Number .............................................................3-4
3.2.2 Guest Count................................................................3-5
3.2.3 Order Type..................................................................3-6
3.2.4 Order Number.............................................................3-7
3.2.5 Override Meal Period..................................................3-8
3.2.6 Add Guest Information................................................3-9
3.3 Entering Menu Items.............................................................3-10
i
3.3.1 Preset Menu Item ..................................................... 3-10
3.3.2 More than One Preset Item...................................... 3-10
3.3.3 Enter Item by PLU #................................................. 3-10
3.3.4 Select from Category List......................................... 3-10
3.3.5 Open Priced Menu Item ...........................................3-11
3.3.6 Scaleable Menu Item................................................ 3-11
3.3.7 Entering Menu Item Modifiers ..................................3-12
3.3.8 Enter Items by Seat Numbers .................................. 3-16
3.3.9 Enter by Menu Item Size.......................................... 3-18
3.3.10 Remove Items from Checks ..................................... 3-19
3.4 Sending Items to Remote Printers ....................................... 3-21
3.4.1 Printer Mode Options ............................................... 3-21
3.4.2 With {HOLD~ORDER} .................................................. 3-22
3.4.3 Send Items on Demand............................................ 3-24
3.5 End Service Round............................................................... 3-25
3.6 Recall a Check ..................................................................... 3-26
3.6.1 By Check Number .................................................... 3-26
3.6.2 By Table Number ..................................................... 3-27
3.6.3 Recall Table with Separate Checks ......................... 3-27
3.6.4 Using a Bar Code Scanner....................................... 3-28
3.6.5 Recall with Dual Drive Thru...................................... 3-28
3.7 Splitting a Check................................................................... 3-29
3.7.1 Split By Item .............................................................3-29
3.7.2 Split By Amount........................................................ 3-30
3.8 Transferring a Guest Check ................................................. 3-31
3.8.1 Change a Check’s Table #....................................... 3-31
3.8.2 Transfer to a Server ................................................. 3-32
3.8.3 Transfer from a Server ............................................. 3-33
3.8.4 Transfer all Checks .................................................. 3-34
3.9 Combining Checks ............................................................... 3-35
3.9.1 Combine Stored Checks ..........................................3-35
3.9.2 Add New Check to Stored Check............................. 3-36
3.9.3 Add to Stored Check by Order Type ........................ 3-36
3.9.4 Add to Stored Check Using Table #......................... 3-37
3.9.5 Combining Checks to One Table # ..........................3-38
3.10 Check Adjustments............................................................... 3-39
3.10.1 Void Items on Stored Checks................................... 3-39
3.10.2 Add a Discount or Surcharge ................................... 3-40
3.10.3 Exempt Tax from a Check........................................ 3-44
3.10.4 Add a Tip .................................................................. 3-45
ii
3.11 Tender the Check..................................................................3-47
3.11.1 Tender with a Preset Key .........................................3-47
3.11.2 Tender with {MEDIA~NLU} .........................................3-48
3.11.3 Tender With Tip Entry...............................................3-49
3.11.4 Overtender to Tip......................................................3-49
3.11.5 Split Tender...............................................................3-50
3.11.6 Partial Tender ...........................................................3-51
3.11.7 Tender to Charge Account........................................3-52
3.12 Corrections to Closed Checks ..............................................3-53
3.12.1 Refund a Menu Item .................................................3-53
3.12.2 Change a Discount ...................................................3-54
3.12.3 Change Media Type .................................................3-55
3.12.4 Change a Credit Card Tip.........................................3-55
3.13 Enter a Refund Check...........................................................3-56
3.14 Review a Closed Check........................................................3-57
Functions Outside of a Sale 4-1
4.1 Finished Product Waste..........................................................4-3
4.2 Loan/Pickup ............................................................................4-4
4.2.1 Loan ............................................................................4-4
4.2.2 Pickup .........................................................................4-5
4.3 Transfer Media ........................................................................4-6
4.4 Price Changes.........................................................................4-7
4.5 Tip Payout ...............................................................................4-8
4.6 Cash Out/In of Drawer ............................................................4-9
4.6.1 Paid Out ......................................................................4-9
4.6.2 Paid In.......................................................................4-10
Reports 5-1
5.1 Reports Overview....................................................................5-3
5.1.1 Printing a Report From the POS Keyboard ................5-4
5.1.2 Report Types ..............................................................5-5
5.1.3 Report Balancing ........................................................5-7
5.1.4 Report Sample Formats..............................................5-9
5.2 Open Check Report ..............................................................5-10
iii
5.3 Hourly Productivity Report.................................................... 5-11
5.4 Sales Mix Report .................................................................. 5-13
5.4.1 Detail Report – Menu Item Sales ............................. 5-14
5.4.2 Departments – Menu Item Sales.............................. 5-15
5.4.3 Categories – Menu Item Sales................................. 5-16
5.5 Manager Voids Report.......................................................... 5-17
5.6 Refund Report ......................................................................5-18
5.7 Financial Report ................................................................... 5-19
5.8 Customer Summary Report.................................................. 5-25
5.9 Media Report ........................................................................ 5-26
5.10 Loan/Pickup Report .............................................................. 5-27
5.11 Sales Tax Report .................................................................. 5-28
5.12 Charge Account Report ........................................................ 5-29
5.13 Discount Recipient Report.................................................... 5-30
5.14 Deposit Entry ........................................................................ 5-31
5.15 X Report................................................................................ 5-33
5.16 Z Report................................................................................ 5-34
5.16.1 Programming Options for Z Reports ........................ 5-35
5.16.2 Reports Included in X and Z Reports....................... 5-36
iv
Chapter
1
Overview
Overview FS-2700 Owner’s Manual
1-2
FS-2700 Owner’s Manual Overview
1.1 Introduction
The FS-2700 is a keyboard entry POS workstation for use in the hospitality industry. It was developed as a companion workstation for TEC America, Inc.’s FS-3600 touch screen workstation. The FS­2700 and FS-3600 stations can be used interchangeably within the same system, even though not all touch features are available on the FS-2700.
The FS-2700 and FS-3600 workstations can be used in a system of up to twelve workstations operating off a network. A Backoffice PC running the Windows XP Professional operating system can be integrated in a system to run software for additional maintenance and reporting.
This manual describes guest check processing and adjustments. Details of programming and configuring the FS-2700 system are in the FS-3600/FS-2700 Programming Manual
The FS-2700 system offers a wide array of features that make it easily adaptable to all types of food service applications – including fine dine table service, dual drive-thru quick service, full-service bars, cafeterias, delis and school lunchrooms.
.
The FS-3600/FS-2700 system can be easily tailored for indi­vidual restaurant menus, personnel and operating procedures. Menus and prices can be changed to accommodate daily changes in meal period prices.
The FS-2700 keyboard workstation provides up to four keyboard levels that can be configured for specific needs of food servers, bartenders and cashiers. A wide selection of Key Functions are available to customize each application.
The FS-3600 touch workstation offers custom programming for any application through its unique system of soft-programmed POS touch screens. In addition to the Key Functions of the FS-2700, many touch specific features offer additional ease of operations.
A list summarizing POS Key Functions follows in this chapter. Detailed explanations of the more common functions are included in subsequent chapters of this manual.
1-3
Overview FS-2700 Owner’s Manual

1.2 Order Entry Screen

The order entry screen displays when the system is in POS mode. The left side of the screen displays guest check information as transactions are entered, adjusted and tendered. Each item is explained below using a sample screen.
Sample Order Entry Screen
Order Entry Screen Items
Message Window
Used for displaying items as they are entered on to a transaction, including menu items, media and functions.
System error messages are also displayed here.
Prompt Line
Used to guide the system operators through transactions.
Prompts are programmed in the Category table.
1-4
FS-2700 Owner’s Manual Overview
Check Detail
i
Th
When a menu item is entered that has a forced display
NOTE the word “More” at the bottom of the sample screen.
Check Information - shows the check number, the table or
s area displays the last 19 line items entered on a check.
Forced Display
assigned, the choices display on the right side of the screen.
It indicates that there are additional items on the forced display Category.
Use {PgDn} to scroll thru additional choices.
Check Summary
order number if assigned, the guests or meal count and the server who is assigned to the check.
Check Totals – shows the check subtotal, sales tax, gratuity and amount paid.
Status Line
Shows the current system date and time, the current Order
Type, the current Meal Period, the current Menu Size Level, the Station Name and the amount of free memory on the station.
1-5
Overview FS-2700 Owner’s Manual
1.3 Keyboard Layout
1.3.1 POS Keyboard
Up to four keyboard levels are available in a FS-2700 system. They can be used for meal periods such as breakfast and lunch, or for menu types, such as dining room and bar.
When a FS-2700 workstation is powered on keyboard #1 is active. The active keyboard can be changed by indexing the number of the keyboard wanted (1 through 4) and pressing {SELECT~KEYBOARD}.
Each keyboard consists of 14 rows of 10 columns (see next page).
During POS functions that require alphanumeric entries, a “QWERTY” keyboard becomes active (see the layout on the next page). An example is using {SPELL~IT} to enter a message for the kitchen.
It is recommended that the control keys (numeric keys, cursor keys, Exit and Enter/Total) of the QWERTY keyboard be programmed in the same key locations for all POS keyboard levels. The locations are fixed for the QWERTY keyboard while in Manager Mode but are programmable for the POS mode.
1-6
FS-2700 Owner’s Manual Overview
p
1.3.2 Manager Mode Keyboard
Manager Mode is accessed using the {MGR~MODE} key. While in Manager Mode, a “QWERTY” keyboard that represents a PC key­board is active and is used for input and for moving through the programming tables. A regular PC keyboard can be connected to the keyboard port if wanted.
The “QWERTY” keyboard also becomes active during POS functions that require alphanumeric entries.
QWERTY Keyboard Layout
` ; ‘ , . [ ] - +
Back
s
ace
~ : “ < > { } _ = |
! @ # $ % ^ & * ( )
Q W E R T Y U I O P
A S D F G H J K L
SHIFT
CAP
LOCK
Z X C V B N M \ /
TAB Space Space Space Space Space Space
?
Exit
PgUp
PgDn
½
» ¾ ¼
7 8 9
4 5 6
1 2 3
0 .
Clear
ENTER
1-7
Overview FS-2700 Owner’s Manual

1.4 POS Key Functions – Summary

The table below lists all functions, for both check handling and manager operations that can be done from the POS mode. Details of the major functions are in subsequent chapters of this manual.
1.4.1 Key Function Table
Key Function POS Function Description
Add Check
Add to Check
Add to Check – Order Type #1 - #4
Add to Table
Banner
Cancel
Used to combine two or more stored checks to
the current check.
Both the current check and the added check
must have already been stored (from a previous service round).
This function is used to add the current check
to a stored check.
This key function allows the current check to
be new (in the first service round).
These four function keys are used to add the
current check to a stored check of a specified Order Type.
These key functions allow the current check to
be new (in the first service round).
Used to add the current check to a stored
check that has a table number assignment.
This function allows the current check to be
new (in the first service round).
Not available on the FS-2700. On the FS-3600, this key type has no function
when placed on a screen but is used as a title to describe a group of other keys.
Cancels the current transaction. When a transaction is cancelled, any changes
done during the round will be reversed.
Any new Menu Items that have been added to
the check in this service round will be removed and any items that have been voided from the check in this round will be added back.
Cash Advance
Used to process a cash advance from a credit
card.
1-8
FS-2700 Owner’s Manual Overview
Key Function POS Function Description
Category
Change Seat
Clear Input
Clock In/Out
Cursor Keys
Discounts
Discount NLU (Number Look Up)
Used as a Menu Item look up key by displaying
a list of all items within the Category assigned to the key. Index the number from the list to add the item to the check.
Not available on the FS-2700. On the FS-3600, this key type is used to move
an item or items on a check to a different seat.
This key type functions as a backspace key – it
is used to clear input of a numeric entry. Example: clear an incorrect menu item quantity before pressing the menu item key.
Clocks employees in and out of the system for
time and attendance recording.
Use ½ and ¾ to highlight items for voiding
from a check.
Use » and ¼ to scroll thru checks when using
{REVIEW~CHECKS}
Use
{PgDn}
are more than one page, such as Category and modifier lists when entering items, and lists of Checks/Tables when recalling checks.
This key type is used to add a discount or
surcharge to the check.
Used to enter a discount on a check when the
specific discount is not preset on the keyboard. Index the record number of the discount (from the Discount Setup table), and press
{DISCOUNT~NLU}
.
to move thru selection lists that
.
Downline to OCB
Enter Bar Code
Enter PLU
This key is used to send the Menu Item table
to an order confirmation board.
This key type is used to enter a numeric bar
code for a product.
It is used when a product fails to scan properly.
Used to add a Menu Item to a check by
entering the PLU # rather than pressing a preset key.
1-9
Overview FS-2700 Owner’s Manual
Key Function POS Function Description
Exit
Finished Prod Waste
Foreign Currency
Function NLU (Number Look Up)
Guests
Inventory Report
Inventory Rpt NLU (Number Look Up)
In POS mode, this key can be used to clear out
of a modifier screen and remove the menu item.
NOTE: This key MUST be preset on each POS
keyboard. If it is not, it will not be possible to exit out of the Edit Keyboard table unless a PC keyboard is connected to the FS-2700.
This key type is used at the beginning of a
transaction to identify it as a waste ticket.
All items entered in the transaction will update
the waste totals.
This key type is used to calculate the amount
due on the check in a foreign currency.
Can be used for functions that are not preset
on the keyboards. Index the code for the function then press
See the table on page 1-20 for a list of oper-
ations that can be done with this key and codes used with each one.
This key type is used to enter or change the
number of guests on a check.
Assign one of the Inventory Reports to a key.
Used to print Inventory Reports from the
keyboard.
Select a report from a list that displays when
the key is pressed, or index the function number of the report then press
{INV.~REPORT~NLU}
{FUNCTION~NLU}
.
.
Labor Report
Labor Report NLU (Number Look Up)
Hold Order
Used to assign one of the Labor Reports to a
key.
Used to print Labor Reports from the keyboard. Select a report from a list that displays, or
index the function number of the report then press
{LABOR~REPORT~NLU}
Used to indicate that the current order should
be held from printing to the remote printers until the next order is entered.
.
1-10
FS-2700 Owner’s Manual Overview
Key Function POS Function Description
Last Item Void
Loan/Pickup
Login/Logout
Macro
Meal Period
Media
Media NLU (Number Look Up)
Menu Item
Menu Item Size
Voids the last item entered on a check. The
item being voided must be a new item in the service round.
This key type is used to track when funds are
added to a drawer or when excess funds are removed from a drawer.
This key type is used to sign a user into the
system for POS operations. It can also be used to log the current user out of a station.
Used to run a macro which was previously
recorded using a
This key is used to override the current Meal
Period assigned to a station for one order only.
Used to tender guest checks.
Used to tender a check with a media when the
specific media is not preset on the keyboard. Index the record number of the media (from the Media Setup table), and press
{MEDIA~NLU}
This key is used to preset menu items on the
keyboard. Press the key to enter the item to a check.
Entered before a menu item on a guest check
to set the item’s size level.
{RECORD~MACRO}
.
key.
Mgr Mode
No Sale
Numeric
Open Refund
This key type is used to access the Manager
Mode area of the system. Manager Mode contains the Database Setup, Reports, Utilities, Inventory and Timeclock Menus.
Used to open the cash drawer outside of a sale
transaction.
Used to enter a numeric value from 0 to 9.
This key type is used to create a refund check.
All items entered on the check will be part of the refund.
1-11
Overview FS-2700 Owner’s Manual
Key Function POS Function Description
Order Complete
Order Type
Paid In
Paid Outs #1 - #5
Price Change
Print Check
Print Journal
Print/Reset Journal
Recall Check
This key type is used to fire orders to the
remote printers when the ORDER CHECK ON DEMAND option in the Order Type Setup table is used. Any new items that have not yet been sent to the order printers will be printed when this key is pressed.
Used to override the Order Type setting of the
user’s Job Code for one order only.
This key type is used to add cash to the drawer
from sources of income other than a sale.
These five function keys are used to remove
cash from the drawer for purposes other than to give change for a sale.
This key is used to change a Menu Item’s
price.
This key type is used to print a copy of the
guest check to any On Demand printers, and ends the current service round.
Prints the station’s electronic journal.
This function is used to print and reset (clear)
the station’s electronic journal.
This key is used to recall checks being tracked
by the check number.
Recall Check Order Type #1- #4
Recall Table
Record Macro
Re-Order Item
These four function keys are used to recall
checks of only the specified Order Type.
This key is used to recall checks being tracked
by the table number.
This key type is used to record a sequence of
keys that can be played back by pressing a single button.
Macros recorded using this key are played
back by pressing the
This key type is used for all-you-can-eat items.
{MACRO}
key.
1-12
FS-2700 Owner’s Manual Overview
Key Function POS Function Description
Report
Reprint Voucher
Reset Journal
Revenue Center Report
Revenue Center Report NLU (Number Look Up)
Review Check
Screen Select
Seat Select
Not available on the FS-2700. On the FS-3600, this key type is used as a
banner key for one of the Report groups.
Used to print another copy of a credit card
voucher.
Used to reset (clear) the station’s electronic
journal, deleting all of the current data.
Used to assign one of the Revenue Center
Reports to the keyboard.
Used to print Revenue Center Reports from
the keyboard.
Select a report from a list that displays when
the key is pressed, or index the function number of the report then press
{REV.~CENTER~REPORT~NLU}
This key type is used to display checks that
have been closed out.
Not available on the FS-2700. On the FS-3600, this key is used to move the
display to another screen.
This key is used to preset seat numbers for
use when entering items on checks by seat numbers.
.
+Seat
-Seat
Used to increment the current seat number.
When a new transaction is started, or a check is recalled, the current seat number is 1.
Any Menu Items entered will be linked to the
current seat number selected.
This key type is only used if the Use Seat #'s
flag is set in the System Configuration table.
Used to decrement the current seat number.
When a new transaction is started, or a check is recalled, the current seat number is 1.
Any Menu Items entered will be linked to the
current seat number selected.
This key type is only used if the Use Seat #'s
flag is set in the System Configuration table.
1-13
Overview FS-2700 Owner’s Manual
Key Function POS Function Description
Select Keyboard
Sell Media
Spell-It Instr
Split by Amount
Split by Item
Split by Seat
Station Report
Station Report NLU (Number Look Up)
Changes the current keyboard level. Index the
number of the keyboard wanted (1-4) and press
{SELECT~KEYBOARD}
This key type is used to sell a form of media,
usually gift certificates, at the point of sale.
This key type is used when an instruction
needs to be printed with a check on the remote slip, and a pre-programmed instruction is not available.
Used to split a single check into multiple
checks by entering dollar amounts for each check.
Used to split a single check into multiple
checks by tagging items to be split.
Not available on the FS-2700. On the FS-3600, this key type is used to split a
single check into multiple checks by choosing a seat number.
Assigns one of the Station Reports to a key.
The report will apply to the station on which the key is pressed.
Used to print a Station Report from the
keyboard.
Select a report from a list that displays when
the key is pressed, or index the function number of the report then press
{STATION~REPORT~NLU}
The report will apply to the station on which the
key is pressed.
.
.
Stay Down
Used to set or change the default Menu Item
size level and/or Meal Period.
Press
The selection becomes the default Menu Size
{STAY~DOWN}
or
{MENU~ITEM~SIZE~#}
prompts to broadcast the selection to other stations.
or Meal Period for new checks until a System Z report is taken or another selection is made.
then the
{MEAL~PERIOD~#}
key wanted. Screen
1-14
FS-2700 Owner’s Manual Overview
Key Function POS Function Description
System Report
System Report NLU (Number Look Up)
Table Number
Table Select
Tare
Tax Exempt
Tax Exempt #1 - #8
This key type is used to assign one of the
System Reports to a key.
Used to print a System Report from the
keyboard.
Select a report from a list that displays when
the key is pressed, or index the function number of the report then press
{SYSTEM~REPORT~NLU}
.
This key is used to assign a table number to a
check, or change a table number of a check.
In order to use this key type, the Require Table # flag in the Order Type table must be set for the current Order Type.
This key is used to preset table numbers for
use when tracking checks by tables.
A numeric table number is assigned to each
key. Pressing the key assigns that table number to the check.
This key is used to enter a tare table for a
menu item.
This key type is used to remove all sales tax
from the check. All taxable totals are moved to non-taxable totals.
These eight function keys are used to remove
sales tax applied to the specified Tax Table.
Each Menu Item Category is linked to one of
the eight Tax Tables. When a specific Tax Table is exempt, only the sales tax for items in that Tax Table are removed.
The taxable totals for the Tax Table are moved
to non-taxable totals.
Tip
This key type is used to add a tip or gratuity to
a check.
To accept the default percentage programmed
in the System Config Table, press
{TOTAL}
.
To override the default, press
new $ amount, then press
{TOTAL}
{TIP}
then
{TIP}
, enter the
.
1-15
Overview FS-2700 Owner’s Manual
Key Function POS Function Description
Tip Payout
Total
Transfer Media
This key is used to transfer tips from one User
report as a TIPS PAID OUT to another User report as a TIPS PAID IN.
Index the amount of the Tips being paid out
and press
{TIP~PAYOUT}
. At the prompt, index the User ID of the employee receiving the payout.
This key is used for several purposes: End a service round, storing the check and
leaving it unpaid.
This is called "Service Totaling" the check.
The Order Type must be configured to allow unpaid checks to be stored in the system in order for this use to be applicable.
Finalize an input field, like an Enter key on a
keyboard.
For example, enter a number for an amount, and then press the
{TOTAL}
key to indicate
completion of the entry.
Accept allowable modifiers for a Menu Item.
An allowable modifier is one that has the required quantity set to zero.
When all modifiers from the Category screen are entered, press
{TOTAL}
to
indicate the entry is complete.
This key type is used to transfer media totals
from one Media Type to another.
This procedure is normally used when a user
tenders a transaction or transactions using the wrong payment type.
User Report
Assigns one of the User Reports to a key. The report will apply to the User logged into
the station on which the key is pressed.
User Report NLU (Number Look Up)
Used to print a User Report from the keyboard. Select a report from a list that displays when
the key is pressed, or index the function number of the report then press
{USER~REPORT~NLU}
.
The report will apply to the User logged into
the station on which the key is pressed.
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FS-2700 Owner’s Manual Overview
Key Function POS Function Description
Video Mode # 1 - # 8
Void
Void All Items
Xfer All Checks
These eight function keys are used to set the
current Kitchen Video System into the specified mode.
The KVS receives notification that the video
mode has been changed and must be capable of switching to a new routing system.
This key type has several purposes.
Void items from a check.
Any items that were added in the current service round may be removed using this key type without any reporting.
Items from a prior service round that are voided will be recorded in the Void file.
Items voided from a check that has already been paid are recorded in the Refund file.
Backspace key to erase numeric entries.
For example, when signing into the system, if an incorrect ID number is entered, press the VOID key one time for each incorrect digit entered.
Backup key when required modifiers are
being entered for a Menu Item.
Pressing the VOID key after a modifier entry will remove the modifiers and the primary Menu Item and allow the user to start over.
Using this key removes all items from a check.
Used to transfer ALL checks from one user to
another.
This key is used by the server who is taking
over the checks.
Xfer Chk From Svr
This key type is used to transfer a check from
one user to another.
This key type is used by the server who is
taking over the check.
When a user is giving a check to another
server, use the
{XFER~CHK~TO~SVR}
key type.
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Overview FS-2700 Owner’s Manual
Key Function POS Function Description
Xfer Chk To Svr
This key type is used to transfer a check to one
user from another.
This key type is used when the server who
created the check is giving the check to another server.
When a user is taking the check from another
server, use the type.
{XFER~CHK~FROM~SVR}
key
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FS-2700 Owner’s Manual Overview

1.5 Function Number Look Up

The {FUNCTION~NLU} can be used for completing many operations without having the actual function key for that operation programmed on a keyboard.
1. To perform an operation, press {FUNCTION~NLU}.
2. A list of function codes displays. Press {PgDn} to scroll through
the list.
3. Index the number of the function wanted and press {TOTAL}.
4. If applicable, the screen will prompt for further input necessary to complete the function.
OR
1. Index the number of the function wanted (see the list starting on page 1-8.
2. Press {FUNCTION~NLU}.
3. If applicable, the screen will prompt for further input necessary to complete the function.
Sample Procedures
When Function Code Is NOT Known
Press {FUNCTION~NLU}, then {PgDn}to look up the code for
Transfer Check to Server (Xfer Chk To Srv).
Index {37} {TOTAL}
Screen prompts: Enter ID
Continue with the procedure.
When Function Code Is Known
To enter Manager Mode, index {5}.
Press {FUNCTION~NLU}
The Manager Mode Menu displays.
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Overview FS-2700 Owner’s Manual
1.5.1 Function Number Look Up Codes
Function NLU
Code
34
182
184
185
186
187
183
27
97
157
85
99
38
188
154
156
26
144
91
189
29
45
197
196
98
3
42
190
5
Function Description
Add Check
Add to Check
Add to OT1
Add to OT2
Add to OT3
Add to OT4
Add to Table
Cancel
Cash Adjust Refund
Cash Advance
Change Seat
Clear Input
Clock In/Out
Discount Number Look Up
Downline to OCB
Enter Bar Code
Enter PLU
Finished Product Waste
Foreign Currency
Function Number Look Up
Guests
Hold Order
Inventory Report Number Look Up
Labor Report Number Look Up
Last Item Void
Loan/Pickup
Login/Logout
Media Number Look Up
Mgr Mode
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