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| Reader Response | Meaning of Response |
| 1 ADD A KEY MENU TABLE | This is an edit function found under 2 kKey menu table in program mode. It is available to a manager only. If you <SELECT> this function the program will prompt you for a KEY MENU Table name. The key menu table name is an 8 character filename used to identify when and where this file will be used. After you have named the Key table, press <ENTER>. You will be asked to "Press The Key To Be Assigned", and the program will expect you to identify each of the keys on your mechanical or membrane keyboard. If you do not wish to create key menu table, press: <EXIT> |
| 1 ADD A TENDER SUBTYPE | This is an edit function found under 4 Tender Table in Program Mode. It is available to a Manager only. If you <SELECT> this function the program will prompt you to "Select to Add". You will see the nameof a tender type already programmed. If you are at the begining it will read "CASH". If you press the down arrow, you will scroll through the tender types. When you see the name of the tpye of tender tjat you will to add, press: <SELECT>. The display will show the type of tender subtypes and will default to "N". When you see the type you want, type: <Y> and press <ENTER>. The display will prompt for the "Tender Subtype Name". Answer the remaining questions and press: <ENTER> after each one until you have identified all the types of tender you need. When you have finished, press: <EXIT> to leave this section (Don't forget to save all changes). |
| 1 ADD ITEMS | This is an edit function found under 1 Item Table in Program Mode. If you wish to add new items to the Item Table, press: <SELECT>. The display will then indicate the last item which has been added or modified. Press: <SELECT>. The display will ask you to "Enter Item No." Type the new item number and press: <ENTER> (remember to kepp "like products" in the same number range). Answer the remaining questions as they appear. Ifyou do not wish to add new items, press: <EXIT>. |
| 1 ALL CLERKS REPORT | This is found in Report Mode under 02 Daily Clerk Reports. The All Clerks Report will identify each clerks activities and the types of tender in the drawer. Press: <SELECT> if you want to generate the All Clerk's report. A manager may run reports in "Z" mode. A supervisor may run reports in "X" mode. If all clerks are not logged-out, the All Clerks Report will not "Z" and a message will appear at the bottom of the report indicating all Clerks are not logged-out. If you do not wish to print an All Clerks report, press the down arrow until you find the report that you want. |
| 6 ALL PERIOD SALES REPORT | This is found in Report Mode under 01 Period Sales Reports. It is a three part report containing totals and counters for three time periods. The time periods are identified by a manager in 5 PCX Setup Table in program mode. A manager may run reports in "Z" mode. A supervisor may run reports in "X" mode. If you do not wish to pull these reports, press the down arrow until you find the report that you want. |
| 1 APRODUCT REPORT | This report is found in Report Mode under 01 Period Sales Reports. It identifies the items sold since the last time this report was run in "Z" mode. All items will be identified by the meal period in which they were sold. A gross and a net sales figure will follow each item. If you do not wish to pull this report, press: <EXIT> until you are out of this section. If you do want this report, press: <SELECT>. The next message will ask you if you want to use "Z" mode? If you want to "Z" the totals, type: "Y" and press: <ENTER>. |
| 3 ALLOW CLERK TO ACCESS OFFMODE |
This is found under 5 PCX Setup Table in Program Mode under 09 Automatic Reports, Allow clerks to Access Off Mode. You may identify two clerks by their card nmber to access Off Mode. Tpye: <Y> and press <ENTER>. You will need to type an 8 digit number printed on the front of the clerk card. If you do not wish to allow clerks to access Off Mode press: <EXIT> |
| ALLOW ITEM TO BE DISCOUNTED? | This is an edit function found under 1 Item Table in Program Mode. If you wish to apply a discount at the time of purchase, you must identify this item as a discountable product. The discount is applied only at the time purchase. If you wish to discount this item, type: <Y> and press: <ENTER>. If you do not wish to discount this item, type <N> and press: <ENTER>. Each item may be identified indiviually as discountable or not. If you do not wish to be in the item Table press: <EXIT> until you are out of this section. |
| ALLWAYS PRINT RECEIPT? | This is and rdit function found under 5 PCX Setup Table in Progrma Mode under 08 Define Sales Mode. If you wish to print a receipt with every transaction, type: <Y> and press: <ENTER>. If you do not want a receipt with every transaction type: <N> anf press: <ENTER> Remember receipts and duplicate receipts are always available by pressing the "Feed Receipt Key". If you do not wish to be in the Setup Table press: <EXIT> until you are out of this section. |
| ARE YOU SURE? | This is an edit function found in each of the programmable tables in Program Mode. You will see this prompt anytime you have requested to delete part of your current data. If you are not sure or do not wish to delete, type: <N> and press: <ENTER>. If you wush to delete, type: <Y> and press: <ENTER>.The requested section of the program will be deleted. If you have made an error, press:<CLEAR> and retype your answer. If you do not wish to be in program mode press: <EXIT> |
| ASK S/x FOR TAX OR DISCOUNT? | This is found under 5 PCX Setup Table in Program Mode under 05 Define S/X Setup. This question determines how the Gold system and the PCX are to communicate for tax, discounts, and meal equivalency. If you do not wish to be in program mode, press: <EXIT> until you are out of this section. |
| Can't Format or Write Protected | This is found in Program Mode and Report Mode. If you are attempting to format a Diskette, you may see this message if the disk is write protected. |
| Can't Open Journal File | This message is found is Sales Mode. Contact Card Services |
| Card Read or Id No. | This message appears when a clerk is attempting to log-in or log-out of Sales Mode You must Read a valid clerk card. If your card does not work you need to bring the card to Card Services for re-incoding. |
Copyright Diebold
1994 - All rights reserved
Obtained fromPCX User Manual