@CashReg1A                                                           
In order to operate this program, you should label your function keys
You may print keytop label from Main Menu #1                         
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/timeclock.                        
10.        F12 = Print a copy of the last receipt/invoice.           
11. ARROW DOWN = Percent minus.                                      
@CashReg1B                                                           
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.   Shift+F9 = Pull tab report/start a new pull tab game.          
21.  Shift+F10 = Print Hourly Sales/Labor cost report.               
22.  Shift+F12 = Press before you start sale, to activate printer    
23. 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.
                                                                     
@WSReg1A                                                             
In order to operate this program, you should label your function keys
You may print keytop label from Main Menu #1                         
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/timeclock.                        
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             
@WSReg1B                                                             
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.   Shift+F9 = Pull tab report/start a new pull tab game.          
17.  Shift+F10 = Print Hourly Sales/Labor cost report.               
18. 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. If the payment code is 1,you may enter
a description here, this description will print on the statement.    
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.          
Press the Esc key when done.                                         
                                                                     
@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 (SINGLE CHECK) - to start a new guest check/open invoice, or 
    price quote or to add a new sub/tray number to a previous  quest 
    check/open invoice or price quote.You may enter up to 99 sub/tray
    numbers per quest check/open invoice or price quote.             
2 - NEW (SPLIT CHECK) - make this selection to start new split checks
3 - PREVIOUS (MENU SELECTION) - would be a guest  check/open  invoice
    or price quote that has been started, but has not been finialized
    This selection will display all the open guest checks, open invo-
    ices and price quotes in a menu, for selection.                  
4 - PREVIOUS (MANUAL ENTRY) - would be a guest check/open invoice or 
    price quote that has been started, but has not  been  finialized.
5 - EMPLOYEE TIME CLOCK - Make this selection to  clock-in/clock-out.
6 - PRINT HOURLY REPORT - Make this  selection  to  print  an  hourly
    sales/labor report.                                              
7 - TRANSFER CLERK/TABLE - Make this selection  to transfer  a  guest
    check from one table to another and, or to another clerk.        
8 - QUIT - to return to  the  previous  screen,  without  making  a  
    selection.                                                       
                                                                     
@TrnCrk                                                              
TRANSFER TO CLERK #.. Enter the clerk number that you want to trnsfer
this guest check to. If you do not want to transfer to another clerk,
press enter, without entering a clerk number.                        
                                                                     
@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                                                              
If this is a new guest check, enter 1. You  must  enter  a  sub/tray 
number 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, 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                           
Tab                 change column                                    
arrow right         tag/untag an item                                
arrow left          tag/untag an item                                
space bar           tag/untag an item                                
@SelectInvM                                                          
If the quantity is more than one, type-in the  quantity  &  press +, 
Then you may type in the item number and press enter to select  that 
menu item. If you want to sell more than one item in the  same  menu,
type in the item number then press the left or right arrow or  space-
bar to tag multiple items in the same menu. After you have tagged all
the items, then press enter. You may  highlite  an  item, then  press
enter to select it or you may highlite and item,then tag it and press
enter when you are done tagging items.                               
To exit without selection, press the esc key.                        
                                                                     
USING A MOUSE OR A TOUCH SCREEN MONITOR:                             
                                                                     
In the system setup type Y for touch screen monitor.                 
You will then have a keypad displayed on the screen. Use this  keypad
as you would use your keyboard.                                      
                                                                     
@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. Press the Esc key when done.                   
                                                                     
@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 click the left mouse button on enter.
                                                                     
@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.                                                     
