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Toshiba
FS-3700 R4 Series, OM-3700
owner manual
Access System
Models:
OM-3700
FS-3700 R4 Series
1
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134 pages
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Login
Print/Reset Journal
Access System
Labor Rest Setup
Procedure
Credit Adjust Tip
End Service Round
Enable Auto Grat
Cancel
Using the Number Pad
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Chapter 2
Access
the System
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Contents
FS-3700 R4
Page
FS-3700 R4 Series
Bankers Circle Atlanta, GA Phone No 449-3040 Fax 404
Page
Page
Table of Contents
Page
Reports
Page
FS-3700 R4 Overview
Introduction FS-3700 R4 Overview
Introduction
Sample Order Entry Screen
Sample Screens
Sample Check Window
Sample Pay Screen
POS Key Functions Summary
Cash Adjust Refund Cash Adjust Void Cash Advance
Cancel
Cash Tip
Change Modifier
Clock
Credit Adjust Tip
Clock Out
Close Batch
Credit Voice Auth
Credit Sale
Customer Info
Discount NLU
Employee Deposits
Enable Auto Grat
Enter Limited QTY
Exempt Auto Grat
Gift Card Cash Out
Labor Rest Setup
Gift Card Reload
Group RKP Order
Last Item Void
Login
Loan
Logout
Print/Reset Journal
Operator Login
Order Type
Paid
Program Mode2
Program Mode1
Recall Check
Order Type #1- #8
Reorder Ayce Item
Reset Journal
Reorder Item
Report Launcher
Seat
+Seat
Seat Selector
Sell Media
Stay Down
Subtotal
System Deposits
Tare Override
Table Selector
Tax Exempt
Terminal Deposits
Trnsfer All Checks
Total
Trnsfer Chk From
Svr
Void All Items
Void
Page
Access System
Manager Overrides
Enter approval ID
Manager Overrides
Clocking In/Out
Procedure
Clock
Clock Out
Schedule Enforcement
Break Out
Press Clock OUT
Press Break OUT
Login/Logout
One Touch Login
Login
User Assigned Operator Keys
Logout
Login/Logout
Guest Check Functions
New Guest Checks
Guest Check Numbers
New Guest Checks
Start a New Check
Check Flow
Table Number
New Check Prompts
Order type set to require and prompt for Table #
Order Type set to require Table #
Order Type set to require and prompt for number of guest
Guest Count
Order Type set to require number of guest
With Guest
Select Customer
Order Type
Order Number
Enter order number
For One Check Only
Override Meal Period
For All Checks Today
Press Stay Down
Add Guest Information
More than One Preset Item
Preset Menu Item
Entering Menu Items
Menu by PLU #
Scalable Menu Item
Open Priced Menu Item
With Prefix Price to Yes
With Prefix Price to No
Enter Modifiers with Special Instructions
Enter Modifiers with Forced Display
Enter Items by Seat Numbers
Enter Modifiers with Spell-It Instructions
Press Change Seat
Press Seat Select #
Sample Procedure
Enter by Menu Item Size
Menu Item Size 2 then F.FRIES
Remove Items from Checks
Check Corrections before Sending
Press Last Item Void
Press Void ALL Items
Add a Modifier
Delete a Modifier
Press Change Modifier
Replace a Modifier
Total
End Service Round
Using List of Open Checks
Using the Number Pad
Recall a Check
By Check Number
By Table Number
Using a Table Selector Key
Recall by Order Type
Press Recall Table
Recall with a Bar Code Scanner
Recall Table with Separate Checks
Recall with Dual Drive Thru
Example
Split by Item
Split a Check
Press Split by Item
Enter number of checks
Split by Seat Number
Enter amount Check
Split by Amount
Transfer to a Server
Transfer a Guest Check
Press Trnsfr CHK to SVR
Enter table number
Transfer all Checks
Transfer from a Server
Press Trnsfr CHK from SVR
Enter check number
Combine Stored Checks
Combine Checks
Add New Check to Stored Check
Press Combine Check
Add New Check to Stored Check with Table #
Add to Stored Check by Order Type
Press ADD to CHK OT#
Press ADD to Table
ONE CHK PER TBL set to no
Combine Stored Checks to One Table
Press Table #
ONE CHK PER TBL set to YES
Void Items on Stored Checks
Check Adjustments
Remove Single Items
Remove All Items
Add a Discount or Surcharge
Enter a Discount
Automatic Discount
Enter recipient ID
Discount for Recipient
Exempt Tax from a Check
Enter Guests
Add a Tip
Press the Cash TIP or Charge TIP key
Enter tip
Press Cash TIP or Charge TIP
Tender the Check
Speed Tender Pay In Full Media Key Tenders for
Enter Amount?
Tender with Tip Entry
Tender a Check with Preset Key
Over Tender to Tip
Split Tender
Partial Tender
Tender to House Charge
Enter amount
Over Tender to Tip with Media NLU
Tender with Media NLU
Split Tender with Media NLU
Press Media NLU
Review a Closed Check
Enter a Refund Check
Press Refund
Press Review Check or Review Table
Functions Outside of a Sale
Finished Product Waste
Finished Product Waste
Loan
Loan and Pickup
Press Pickup
Pickup
Paid Out
Paid In / Paid Out
Paid
Index Paid OUT #
Press Change Prices
Price Changes
Tip Payout
Press TIP Payout
Select Employee
Edit Timecards
Timekeeping
Press Edit Timecards
Add a Shift
Change a Job Code Press JOB Code
Change a Clock In Date/Time Press Clock
Change a Clock Out Date/Time Press Clock OUT
Press Edit Payroll Totals
Edit Payroll Totals
Labor Schedule
Labor Schedule
Page
Reports
Reports Overview
Reports Overview
Report Class Descriptions
Reports Reports Overview
List of Reports
Report Class
Labor Setup Tables
Print or View Reports
Report Balancing Notes
Report Headers
Report Sample Formats
22/07 1120pm 001
SYS Financial
Open Check Report
Revenue System Center Terminal Employee
SYS Open CHK
SYS Closed CHK
Closed Check Report
Hour Productivity Report
25/07 1153am 001
Hourly Prod
Half Hour Prod
Half Hour Productivity Report
Quarter Hour Productivity Report
QTR
18.66 29.27 49.73 50.27
Sales Mix Report
SYS Sales MIX
#SOLD
95.67
Gross Rev
Discounts
Net Sales 86.14
SYS Dept
Department Sales
Department Report Items
Major Groups Menu Item Sales
Major
SYS Group
Major Group Report Items
SYS Voids
System Voids Report
Atlanta GA TEC Diner Manager #
Refund Report
Opening Closing 100.82
Financial Report
Trn Opening Trn Closing
Tax 44.03 Sales Gross 46.66 Net Sales
Eat-In
Tcks/Avg Tck Gsts/Avg Chk Avg Trn Time
Server1 15.58 Server3 25.48 Cashier Total 46.66
Cash Tips Charge Tips Declared Tips
Cash 55.25 72.50 Check 20.96 27.50 Total 76.21
Cash 30.00 Check 15.58 Total 45.58 Diff
Gross Sales 46.66 Total Due Check 20.96 Cash Due 25.70
50% Ticket Ticket Di Item Disc Total
Discounts
Open Checks 42.11 Discounts Total 46.03
Program Mode Void
Cust Summary
Customer Summary Report
SYS Media
Media Report
SYS LOAN/PICKUP
Loan/Pickup Report
SYS Sales TAX
Sales Tax Report
Chrg Acct Balance
Charge Account Balance Report
448pm 004
Discount Recipient Report
Discount Recipient
From 1/23/07 To 1/23/07 Atlanta GA TEC Diner Emp Disc Total
Report
TAB
Programming Options for Z Reports
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