40Tip editingThis function is used for entering tip amounts after finalizing a guest check transaction. This function isavailable when the guest check transaction is finalized in charge tender, and also when the tip is paid incharge tender. The bill number which is issued when the SRVC or FINAL key is pressed in guest check entrymust be used in order to identify the guest to edit or add tip amount. For the operation, press the EDITTIP key.When the display prompt appears, enter the bill number and tip amount.Tip paid entriesThis operation is used when tips that guests have paid by using credit card are paid to respective servers incash. To perform a tip paid entry, enter the server code, then press the TIPPAID key.You can prohibit the tip paid operation in the REG mode by the PGM2 programming.NOTEWhen the tip amount remains unchanged in Individual Server Resetting, the tip paid function isautomatically executed and tip receipt is issued to the report printer prior to report printing.Currency conversionYour POS terminal allows payment entries in foreign currency. Pressing the CONV1 thru CONV4 keys creates asubtotal in foreign currency. Cash alone can be handled after currency conversion.* Preset rate:0.0000 to 9999.9999ReentryPreset rate*Rate*Amounttendered(max. 8 digits)For direct finalizationAfter an entryis completedorAfter the amounttendered is foundsmaller than thesales amount ina sales entryNext registrationorpayment indomestic currencyCONV1CLCONV2CONV3CONV4CA/ATCA2NOTE•When the amount tendered is short, its equivalent in deficit is shown in domestic currency.•You can also enter a currency conversion tender from the conversion menu window. Press the CONV#keyand select a pertinent conversion number.•Change amount will be displayed and printed in domestic currency.Bill number
