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Your POS terminal allows the entry of tips that your guests give to clerks in cash or other media (check or
credit). The tip in entry assumes that it is carried out in the following system:
• Tip paid by a guest to a clerk is entered in the POS terminal by tip entry, and the restaurant pays the tip

amount to the clerk later in cash.

• Tip amount entry to the POS terminal is normally performed by a clerk.

The entry is allowed before payment operation is performed. After the tip entry is performed, item entry is
not allowed. The transaction operation must be finalized by payment operation. Two types of tip, cash tip
and non-cash tip, are not allowed to be mixed in entry during one transaction operation. Tip entry only in
either of them is allowed.
Cash tip entry:

In a transaction in which cash tip entry is made, when payment operation is started,
the process is as follows:
Cash tender (which may be foreign money) is compulsory until total cash tender
exceeds or equals to cash tip amount. Then, check (or credit) tender operation is
allowed.

Non-cash tip entry:

In a transaction in which non-cash tip entry is made, when payment operation is
started, the process is as follows:
Check (or credit) tender is compulsory until total check (or credit) tender exceeds or
equals to non-cash tip amount. Then, cash tender operation is allowed.

Tip amount 

{

Tip amount 

}

1001 

g

300 

{

300 

c

1352 

h

Your POS terminal allows payment entries in foreign currency.  Pressing the 

,

through 

+

key creates a

subtotal in foreign currency. Cash alone can be handled after currency exchange.

*Preset rate: 0.0000 to 9999.9999

´

Case of opening foreign currency drawer:
• At the timing of issuing receipt after tendering exchange amount.
• At the timing of issuing X/Z report (included CCD)
• The Exchange drawer open function is executed.

Reentry

Preset rate

*

Amount 
tendered 
(max. 8 digits)

For exact amount payment

For additional payment in foreign currency

After an entry 
is completed 
         or
After the amount 
tendered is found 
smaller than the 
sales amount in 
a sales entry

Next registration 
or 
payment in 
domestic currency

,

c
Å

+

L

Currency descriptor

6

7
,

5000 

c

Currency
exchange

Amount
tendered in
foreign currency

,

+

Ó

Œ

e

e

Item selection 

from 

the window

M

or

¡

 through 

ª

v

h

 through 

Ò

Ó

 through 

Œ

c

 or 

Å

!

 through 

(

Discount rate

Discount amount

When split or mixed tendering is made

*

To correct (overwrite)
RA amount

To cancel
RA operation

RA amount

(max. 8 digits)

Amount

tendered

c

a

 or 

A

or

¡

 through 

ª

v

h

 through 

Ò

Ó

 through 

Œ

c

 or 

Å

!

 through 

(

Discount rate

Discount amount

When split or mixed tendering is made

*

To correct (overwrite)
RA amount

To cancel
RA operation

RA amount

(max. 8 digits)

Amount

tendered

c

12345 

=

4800 

a

4000 

h

800 

c

Ó

Œ

Item selection 

from the window

h

 through 

Ò

e

Ó

 through 

Œ

c

   or  

Å

Amount

 (max. 8 digits)

For the next PO

To cancel

M

M

*

Amount

 (max. 8 digits)

q

 or

Q

q

 or

Q

h

 through 

Ò

Ó

 through 

Œ

c

   or  

Å

For the next PO

To cancel

*

Item selection 

from the window

e

e

RA amount

 (max. 8 digits)

M

a

A

RA amount

(max. 8 digits)

or

6789 

=
q

3000 

h
q