| Size: 2 MB SAM4s SPS-2000 Programming Manual V1.37

NETWORK PING TEST (v3.00y Feb. 27, 2009 or later)

This will test a specified network IP address.

AGING TEST

APPLICATION UPDATE

Touch APPLICATION UPDATE to initiate an update of the application program by SD card. The update application file SPS2000 must reside in the SPS2000 folder on the card. See Application Upgrade from SD/USB Card” on page 32 for details

Memory Clearing

The Memory Clear selection allows you to selectively clear various areas of the SPS-2000 memory.

► Touch MEMORY CLEAR from the

S

MODE MAIN MENU to display the

S

mode MEMORY CLEAR

Screen.

Memory Clear Options

(1) RESET ALL TTLS, CNTS & GRAND TTLS

This will remove any sales from the reporting memory, clearing all totals, including grand totals.

(2) CLEAR TOTALS AND COUNTERS

This will clear all sales totals from the reporting memory, excluding grand totals.

(3) CLEAR GRAND TOTALS ONLY

This will clear grand totals only, excluding all other sales totals.

(4-7) CLEAR ORDER TRACKING 1 - 4

This will clear the open checks, setting the balance to zero. The PLU sales are still retained for that check on the financial and product reports. This must be done on the ECR set by S-mode options.

(8) CLEAR PAID RECALL

This is reset the memory for displaying paid transactions, the information will begin storing again.

(9) CLEAR PRODUCT PROJECTIONS

This will reset any information held in the product mix, sales projection files, which store the product usage, period projection analysis.

(10) CLEAR TIME-KEEPING

This will reset employee time clock information, remove all hours worked totalizers and labor costing.

(11) CLEAR CLERK INTERRUPT

This will remove any sales currently open against an employee.

(12) CLEAR PRE-POLL STATUS FLAG

If an unsuccessful attempt has been made to consolidate ECRs sales data, the report is flagged as failed.

This will remove that flag allowing normal reporting consolidation again.

(13) CLEAR PLU FILE

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This will remove all programmed PLUs from the file, leaving on the basic program.

(14) CLEAR ELECTRONIC JOURNAL

This will reset all sales data held within the electronic journal without printing.

(15) CLEAR CONSECUTIVE#

This will reset the receipt consecutive number.

CLEAR ALL 1-11

This will clear all sales totals as shown above in options 1–11.

CLEAR BATCH

This will clear the current integrated payment batch.

CLEAR GLOBAL ORDER #

This will reset the global order number to zero.

CLEAR DELIVERY

Clears all deliver files. Requires v3.00a or later.

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S Mode Programming SPS-2000 Program Manual v1.37