@CashReg1A                                                           
In order to operate this program, you should label your function keys
                                                                     
You may do any one of the following operations at this time:         
1.      DELETE = Change clerk/waitress number                        
2.       ENTER = Access Customer Data Base                           
3.   PAGE DOWN = Guest check                                         
4.          F1 = No Sale                                             
5.          F7 = Paid Out                                            
6.          F8 = Merchandise Returned                                
7.          F9 = Invoice Void                                        
8.         F10 = Inventory Look-up                                   
9.         F11 = Customer check-in/timeclok.                         
@CashReg1B                                                           
10.        F12 = Print a copy of the last receipt/invoice.           
11. ARROW DOWN = Percent minus.                                      
12.Alt+ARRW DN = Over-ride the default preset sale price             
13.ARROW RIGHT = Toggle from receipt, invoice, monitor               
14.   ARROW UP = Select inventory menu                               
15.        END = Toggle inventory access from item to part number    
16.     INSERT = Back-up Data Files                                  
17.       HOME = Employee Time Clock                                 
18.   Ctrl+F10 = Pop-Up Utilities (calculator, calendar, note-pad)   
19.  Ctrl+Down = Tax Shift                                           
20. If the sale quantity is qreater than 1, type in the quantity,    
    then type + . Type-in, press touch keypad key, scan or select    
    from menu the inventory item to sell.                            
                                                                     
@CashReg2A                                                           
You may do any one of the following operations at this time:         
                                                                     
1.         F1 = Cash Sale                                            
2.         /  = Cash Sale with $5.00 cash tendered                   
3.         *  = Cash Sale with $10.00 cash tendered                  
4.         -  = Cash Sale with $20.00 cash tendered                  
5.         F2 = Check Sale                                           
6.         F3 = Credit Card Sale                                     
7.         F4 = Coupon Sale                                          
8.         F5 = Charge Sale                                          
9.         F6 = Food Stamp Sale                                      
@CashReg2B                                                           
10.         F9 = Item Void                                           
11.        F10 = Inventory Look-up                                   
12.        F12 = Print guest check,open invoice,price quote          
13. ARROW LEFT = Sub-Total                                           
14. ARROW DOWN = Percent minus.                                      
15.Alt+ARRW DN = Over-ride the default preset sale price             
16.   ARROW UP = Select inventory menu                               
17.        END = Toggle inventory access from item to part number    
18.  Ctrl+Down = Tax Shift                                           
19. If the sale quantity is qreater than 1, type in the quantity,    
    then type + . Type-in, press touch keypad key, scan or select    
    from menu the inventory item to sell.                            
                                                                     
@CashReg3                                                            
You may do any one of the following operations at this time:         
1.        Esc = Quit                                                 
2.        F10 = Inventory Look-up                                    
3. ARROW DOWN = Percent minus.                                       
4.Alt+ARRW DN = Over-ride the default preset sale price              
5.ARROW RIGHT = Toggle from receipt, invoice, monitor                
6.   ARROW UP = Select inventory menu                                
7.        END = Toggle inventory access from item to part number     
8.  Ctrl+Down = Tax Shift                                            
9. If the sale quantity is qreater than 1, type in the quantity,     
   then type + . Type-in, press touch keypad key, scan or select     
   from menu the inventory item to sell.                             
                                                                     
@CashReg4                                                            
You must enter the item or part number to void, or press Esc to quit.
                                                                     
@WSReg1                                                              
In order to operate this program, you should label your function keys
You may do any one of the following operations at this time:         
1.      DELETE = Change clerk/waitress number                        
2.       ENTER = Access Customer Data Base                           
3.   PAGE DOWN = Enter a Guest check                                 
4.         F10 = Inventory Look-up                                   
5.         F11 = Customer check-in/timeclok.                         
6.         F12 = Print guest check,open invoice,price quote          
7.  ARROW DOWN = Percent minus.                                      
8. Alt+ARRW DN = Over-ride the default preset sale price             
9. ARROW RIGHT = Toggle from receipt, invoice, monitor               
10.   ARROW UP = Select inventory menu                               
11.        END = Toggle inventory access from item to part number    
12.     INSERT = Back-up Data Files                                  
13.       HOME = Employee Time Clock                                 
14.   Ctrl+F10 = Pop-Up Utilities (calculator, calendar, note-pad)   
15.  Ctrl+Down = Tax Shift                                           
16. If the sale quantity is qreater than 1, type in the quantity,    
    then type + . Type-in, press touch keypad key, scan or select    
    from menu the inventory item to sell.                            
                                                                     
@WSReg2                                                              
You may do any one of the following operations at this time:         
1.         F9 = Item Void                                            
2.        F10 = Inventory Look-up                                    
3.        F12 = Print guest check,open invoice,price quote           
4. ARROW LEFT = Total Guest Check                                    
5. ARROW DOWN = Percent minus.                                       
6.Alt+ARRW DN = Over-ride the default preset sale price              
7.   ARROW UP = Select inventory menu                                
8.        END = Toggle inventory access from item to part number     
9.        Esc = Quit Guest Check /Open Invoice Entry                 
10. Ctrl+Down = Tax Shift                                            
11. If the sale quantity is qreater than 1, type in the quantity,    
    then type + . Type-in, press touch keypad key, scan or select    
    from menu the inventory item to sell.                            
                                                                     
@WSReg3                                                              
You may do any one of the following operations at this time:         
1.        F10 = Inventory Look-up                                    
2.        F12 = print guest check,open invoice,price quote           
3. ARROW DOWN = Percent minus.                                       
4.Alt+ARRW DN = Over-ride the default preset sale price              
5.   ARROW UP = Select inventory menu                                
6.        END = Toggle inventory access from item to part number     
7.        Esc = Quit Guest Check/Open Invoice Entry                  
8.  Ctrl+Down = Tax Shift                                            
9. If the sale quantity is qreater than 1, type in the quantity,     
   then type + . Type-in, press touch keypad key, scan or select     
   from menu the inventory item to sell.                             
                                                                     
@WSReg4                                                              
You must enter the item or part number to void.                      
                                                                     
@CusSearchKey                                                        
You may search the customer file by account number, customer name,   
badge number, or the rental number.                                  
press the arrow down or arrow up keys to change search method.       
                                                                     
@InvSearchKey                                                        
You may search the inventory file by item no., part no., description 
or vendor code. press the arrow down or  arrow  up  keys  to  change 
search method.                                                       
                                                                     
@EnterDate                                                           
DATE - Enter six digits, MM/DD/YY.                                   
                                                                     
@SelectSalePrice                                                     
You may select sale price #1, #2, #3, #4, or you may discount/markup 
sale price #1, by the percentage rate that you enter.                
                                                                     
@ARTranEntry                                                         
DAYS BETWEEN PAYMENTS - Enter the number of days between payments.   
This is the ageing period for this invoice.                          
NEXT PAYMENT DUE DAY - Enter the day of the  month  this  payment    
becomes due, and each payment thereafter. This is the ageing  day    
for this invoice.                                                    
NEXT PAYMENT DUE DATE - Enter the due date for the next payment, and 
each payment thereafter. This is the ageing date for this invoice.   
NEXT PAYMENT AMOUNT - Enter the amount you expect to collect for the 
next payment. This may be the  full  amount  of  the  invoice, or  a 
progress payment.                                                    
PAYMENT CODE (1=PERSONAL, 2=EFT) - If  payment  is  to  be  made     
personally enter 1, if payment is to be made by electronic funds     
transfer enter 2.                                                    
                                                                     
@ARTranEntry1                                                        
DEBIT TYPE - If payment is to be made by electronic funds transfer,  
enter the debit type  (A)mex,  (D)iscover,  (M)aster card,  (V)isa,  
(S)avings, (C)hecking.                                               
BANK/CREDIT CARD ACCOUNT NUMBER - If the debit type is a credit card 
enter the credit card number,if the debit type is savings or checking
enter the bank account number.                                       
BANK TRANSIT NUMBER - If the debit type is savings or checking enter 
the bank transit number. This is a nine digit number.                
CREDIT CARD EXPIRATION DATE - If the debit type  is  a  credit  card 
enter the credit card expiration date, six digits MM/DD/YY.          
                                                                     
@SelectCreditCard                                                    
You may select credit card #1, #2, #3, #4, #5, or #6.                
                                                                     
@SelTransType                                                        
You may select:                                                      
 1 - SALE INVOICE (to make a sale and rental)                        
 2 - OPEN INVOICE (to make a tab sale)                               
 3 - LAYAWAY (to make a layaway sale)                                
 4 - REPEATING TRANSACTION (recurring invoice to collect dues, rent, 
     & ect.)                                                         
 5 - PAYMENT (to receive a customer payment)                         
 6 - CREDIT MEMO (to credit a customer account)                      
 7 - DEBIT MEMO (to debit a customer account)                        
 8 - VOID (to void a previous invoice)                               
 9 - MERCHANDISE RETURN (to accept returned sold merchandise)        
10 - PRICE QUOTE (to make a price quote, press F12 to print)         
11 - VOID PAYMENT (to void a payment)                                
12 - RENTAL RETURN (to accept returned rental merchandise)           
                                                                     
@PaidOut                                                             
PURCHASE ORDER NUMBER: You may enter up to ten characters.           
TERMS: You may enter up to ten characters.                           
COMPANY NAME: You may enter up to twenty-four characters.            
ADDRESS: You may enter up to twenty-four characters.                 
CITY: You may enter up to seventeen characters.                      
STATE: You may enter up to two characters.                           
ZIP CODE: You may enter up to ten characters.                        
DESCRIPTION: You may enter up to thirty-four characters.             
                                                                     
@SelectGuestChk                                                      
You may select:                                                      
1 - NEW - to start a new guest check/open invoice, or to add a new   
    sub/tray number to a previous quest check/open invoice. You may  
    enter up to 99 sub/tray numbers per quest check/open invoice.    
2 - PREVIOUS - would be a guest check/open invoice  that  has  been  
    started, but has not been finialized.                            
3 - QUIT - to return to  the  previous  screen,  without  making  a  
    selection.                                                       
                                                                     
@GuestChkNo                                                          
GUEST CHECK NUMBER: You may enter up to six digits. If you enter  a  
wrong number, incorrect input, will  be  displayed  to  the  screen. 
You must enter a guest check number to access a previous guest check 
or to add a sub/tray number to a previous guest check.               
                                                                     
@TicketNo                                                            
TICKET NUMBER? You may enter up to six digits.This ticket number will
be print on the receipt, for reference only.                         
                                                                     
@TrayNo                                                              
You must enter a sub/tray number to access a previous guest  check/  
open invoice or to add a sub/tray number to a previous guest check/  
open invoice. You may enter up to 99  sub/tray  numbers  per  guest  
check/open invoice.                                                  
                                                                     
@SelectInvK                                                          
The user may view the entire menu file list by using the cursor keys,
the WordStar control keys, the mouse within the window, or the  mouse
on the scroll bar to scroll up and down through  the  menu  file. The
Home key will move to the top of the menu and the End key  will  move
to the bottom of the menu. The PgDn and PgUp keys will jump a  window
full at a time.                                                      
USING THE KEYBOARD KEYS:                                             
DOS          WS     MOVEMENT                                         
------------ --     -------------------                              
up arrow     ^E     move up one                                      
down arrow   ^X     move down one                                    
page up      ^R     move up one page                                 
page down    ^C     move down one page                               
home                move to top of menu                              
end                 move to bottom of menu                           
Enter               select menu item and exit                        
Esc                 exit without selection                           
The user may type in the item number and press enter to select  that 
menu item. Use the left or right arrow or spacebar to tag   multiple 
items in the same menu.If the quantity is more than one, type-in the 
quantity & press +, then press the space bar to tag the item to sell.
                                                                     
@SelectInvM                                                          
USING A MOUSE:                                                       
                                                                     
to scroll up place the mouse cursor on the scroll bar (right vertical
bar on the menu window frame) move the mouse cursor all the way up to
the arrow and press the left mouse button to move up  one. Place  the
mouse cursor below the arrow and above the scroll bar  highlight  and
press the left mouse button to move up one page.                     
to scroll down place the mouse cursor on the scroll bar (right verti-
cal bar on the menu window frame) move the mouse cursor all  the  way
down to the arrow and press the left mouse button to move  down  one.
Place the mouse cursor above the arrow and below the scroll bar high-
light and press the left mouse button to move down one page.         
                                                                     
To select a menu item place the mouse cursor inside  the  window  and
highlight the item, then press the right mouse button.               
Use the left mouse button to tag multiple items in the same menu.  If
the quantity is more than one, type-in the quantity &  press  +, then
press the left mouse button to tag the item to sell.                 
To exit without selection, press the esc key.                        
                                                                     
@Rental                                                              
ENTER THE NUMBER OF DAYS RENTED...: Enter the number of days  this   
item is being rented for.                                            
THE RETURN DUE DATE IS............: This items return due date  is   
automaticly set by the computer, or you may type-in the date. Enter  
six digits, MM/DD/YY.                                                
                                                                     
@RentDueDate                                                         
ENTER THE RETURN DUE DATE .........: In order to void This item you  
must enter the return due date that appears on the screen for  this  
item . Enter six digits, MM/DD/YY.                                   
                                                                     
@ExpDate                                                             
ENTER THIS MEMBERS EXPIRATION DATE .If this member is payiny  dues,  
and remains a member as long as the dues are paid, type-in six 9's.  
i.e. 99/99/99; otherwise, type-in the expiration date.               
Enter six digits, MM/DD/YY.                                          
                                                                     
@TableNo                                                             
TABLE NUMBER ?: You may enter up to 4 digits, and press <enter>, or  
just press <enter> for no table number.                              
                                                                     
@PartyNo                                                             
TOTAL PARTY NUMBER ?: You may enter up to 4 digits, and press <enter>
to enter the total number of guests at the table.                    
                                                                     
@SelectIngrd                                                         
To select/deselect optional  ingrds/comps, highlite the  ingrd/comp  
using the up and down arrow keys, or a mouse and press the left  or  
right arrow or space bar or the left mouse button; or, press F10 to  
select/deselect all optional ingrd/comp at one time. A fat left ar-  
row on the end of the ingrd/comp indicates that this ingrd/comp has  
been  selected.  Press enter or the right mouse button when done.    
                                                                     
@EatWhere                                                            
You may select:                                                      
1 - EAT-IN                                                           
2 - TAKE-OUT                                                         
3 - DELIVER                                                          
    Your selection will be printed on the remote printer that you    
    select.                                                          
                                                                     
@The End                                                             
This is the end.                                                     
