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P Mode Programming
SPS-2000 Program Manual v1.30
(6) TRACK 2 HOLD CLOSED CHKS FM TRK 1
(7) TRACK 4 HOLD CLOSED CHKS FM TRK 3
The SPS-2000 system does not feature a standard closed check file. However, if you do not require all
four of the available check files, unused tracking files can be utilized to store closed checks as indicated
in options #9 & #10. (See "Memory Allocation " in S-Mode Programming.)
(8) STARTING CHECK#
For each tracking file that you are using, if you are automatically assigning tracking numbers, you can
enter the first number of the tracking file to be issued after the check number is reset.
(9) CHECK# LIMIT (0=NO LIMIT)
Sets the upper limit for the check #. If set to"10", once check #10 is used, the next check will be the
starting check number.
(10) RESET CHECK #1)
(11) RESET CHECK #1)
(12) RESET CHECK #1)
(13) RESET CHECK #1)
Select when you wish the check number to reset: Z1 FINANCIAL, Z1 OPEN CHECK or NEVER.
(14) DISABLE CHECK PRINT ON RECEIPT
If Yes, at tender the guest check will not print on the receipt printer.
(15) CHECK PRINTER # (0-40)
Identify the printer number of the guest check printer.
(16) PRINT BARCODE ON CHECK
If yes, automatically generates barcode based upon the check number. The check can be recalled by
scanning the barcode. The barcode type printed is type 128.
(17) USE ALPHA CHECK NUMBER
If yes, a customer name can be associated with the order. A keyboard automatically displays for input.
The check can be recalled by name or from the check list.
(18) CHECK OPEN WITH MCR (requires 2.00s or later)
Allows opening of tracking file by MCR. Select the tracking file to be used.
(19) READ (requires 2.00s or later)
If opening check by MCR, select TRACK 1 or TRACK 2.
(20) COLUMN OF NUMBER/START/DIGIT (requires 2.00s or later)
If opening check by MCR, Enter the number of the column that the Card number starts and enter the
number of digits to be read for the Card number.
(21-24) CHECK TRACKING TYPE FOR TRACK (1-4) (requires 2.01n or later)
Choose NORMAL for restaurant-style check tracking or DEPOSIT or charge posting where partial
payment and credit balances are allowed (Use Received on Account key to post payments.)
(25) SEPARATE CHECK DETAILS BY DATE (requires 2.01n or later)
If check tracking type is “DEPOSIT”, setting to yes will list items sorted by sale date.
(26) PRINT CHECK BEFORE TENDER COMPULSORY (requires 2.01n or later)
If yes, a check must be printed before payment is tendered.
