Sharp UP-600 / UP-700 (serv.man23) Service Manual ▷ View online
[JOB#913] : UP-600/700 MRS=0002
913-A: 1. Printing of VAT3, 4, 5, 6 on receipt
2. Content of TOTAL VP amount
1. Printing of VAT3,
4, 5, 6 on receipt
2. Content of TOTAL
VP amount
Print
Total amount
0
★
★
Tendered amount
1
Skip
Total amount
4
Tendered amount
5
913-B: 1. Printing of [ST]
2. Escape the compulsion of VP/SLIP
NOTE: Must turn to MGR mode and depress
•
, PRINT keys to escape validation
1. ST Print
3. Escape the
compulsion of
VP/SLIP
VP/SLIP
No
Disable
0
★
★
Enable
1
Yes
Disable
4
Enable
5
913-C: 1. Lock error buzzer keeps sounding
2. Buffered keyboard
1. Lock error buzzer
keeps sounding
2. Buffered keyboard
For 2 sec.
Yes
0
★
★
No
1
Constant
Yes
2
No
3
913-D: 1. Drawer closing compulsory
2. Error system
3. Key touch sound
3. Key touch sound
1. Drawer closing
compulsory
2. Error
system
3. Key
touch
sound
sound
Non-compulsory
All lock error
Yes
0
No
1
Misoperation
(One shot
error)
Yes
2
★
★
No
3
Compulsory
All lock error
Yes
4
No
5
Misoperation
(One shot
error)
Yes
6
No
7
[JOB#914] : UP-600/700 MRS=2100
914-A: 1. Receipt issuing at no-sale
2. [NS] key separation from [TL] key for no sale function
1. Receipt issuing at
no-sale
2. [NS] key
separation
Enable
Yes
0
No
2
★
★
Disable
Yes
4
No
6
914-B: 1. No-sale after non-add code entry
1. No-sale after non-add code entry
Disable
0
Enable
1
★
★
#914-C 1. Void mode
1. Void mode
Enable
0
★
★
Disable
2
914-D: 1. CHECK CASHING
1. CHECK CASHING
Transfer of cash
0
★
★
CHECK CASHING
2
[JOB#915] : UP-600/700 MRS=0060
915-A: 1. Printing of total amount at Addition + Single item receipt
on KP
1. Printing of total amount at Addition +
Single item receipt
Yes
0
★
★
No
4
915-B: 1. PO system
1. PO system
Mixed entry
0
★
★
Cash only entry
1
915-C: 1. No. of times of ST(–) or ST(%) entry within one transac-
tion
2. RA system
1. No. of times of
ST(–) or ST(%)
entry within one
transaction
entry within one
transaction
2. RA system
Any No. of times
4
5
Only once
6
★
★
7
915-D: 1. Single/Double receipts are issued by the number of a
multiplier
1. S/D receipts are issued by the number of
a multiplier
No
0
★
★
Yes
4
[JOB#916] : UP-600/700 MRS=1000
916-A: 1. Printing of link PLU on Single/Double receipt on KP
2. Print format when text and amount overlaps each other
REG mode
1. Printing of link
PLU on
Single/Double
receipt
Single/Double
receipt
2. Print format when
text and amount
overlaps each
other REG mode
overlaps each
other REG mode
Each PLU
Truncate text
0
2 line print
1
★
★
Total
Truncate text
2
2 line print
3
916-B: 1. Finalization by charge (credit) when ST 0
2. Tendering which is smaller than the sales amount
1. Finalization by
charge (credit)
when ST 0
when ST 0
2. Tendering which
is smaller than the
sales amount
sales amount
Disable
Enable
0
★
★
Disable
2
Enable
Enable
4
Disable
6
916-C: 1. Negative merchandise subtotal
2. Subtotal entry before tender
3. Subtotal entry before direct non-tendering finalization
3. Subtotal entry before direct non-tendering finalization
1.
2.
3.
Enable
Non-
compulsory
Non-
compulsory
0
★
★
Compulsory
1
Compulsory
Non-
compulsory
2
Compulsory
3
Disable
Non-
compulsory
Non-
compulsory
4
Compulsory
5
Compulsory
Non-
compulsory
6
Compulsory
7
916-D: 1. Coupon PLU printing on X/Z report
2. Net sales subtotal(NET1) printing on X/Z report
3. Check change total printing on X/Z report
3. Check change total printing on X/Z report
1. Coupon
PLU
2. Net sales
subtotal
(NET1)
(NET1)
3. Check
change
total
total
Print
Print
Print
0
★
★
Skip
1
Skip
Print
2
Skip
3
Skip
Print
Print
4
Skip
5
Skip
Print
6
Skip
7
[JOB#917] NOT USED : UP-600/700 MRS=0000
[JOB#918] : UP-600/700 MRS=0010
918-A: 1. Printing of text for associated PLU in COMBO MEAL (Set
PLU/EAN).
2. Direct non-tendering finalization after previous tender en-
try.
3. COMBO MEAL (Set PLU/EAN) printing on KP.
1. Printing of
text for
associated
PLU in
COMBO
MEAL.
(Set PLU/
EAN)
associated
PLU in
COMBO
MEAL.
(Set PLU/
EAN)
2. Direct non-
tendering
finalization
after
previous
tender
entry.
finalization
after
previous
tender
entry.
3. COMBO
MEAL
(Set PLU/
EAN)
printing on
KP.
(Set PLU/
EAN)
printing on
KP.
Print
Disable
0
★
★
1
Enable
2
3
No
Disable
4
5
Enable
6
7
918-B: 1. Red color printing on KP when PLU’s unit price is zero
1. Red color printing on KP when PLU’s unit
price is zero
No
0
★
★
Yes
2
918-C: 1. Printing of Z1/Z2 counter in Z reports
2. Cumulating orders on KP
3. Printing the DEPT/PLU text on KP in double size character
3. Printing the DEPT/PLU text on KP in double size character
1. Printing
of Z1/Z2
counter in
Z reports
counter in
Z reports
2. Cumulating
orders on
KP
KP
3. Printing
the DEPT
/PLU/
text on KP
in double
size
character
/PLU/
text on KP
in double
size
character
Yes
No
0
Yes
1
★
★
No
2
Yes
3
No
No
4
Yes
5
No
6
Yes
7
918-D: 1. Tip paid includes cash tip
2. Clearing of tip totalizer at clerk Z1 report
3. Printing of tip totalizer on the clerk report
3. Printing of tip totalizer on the clerk report
1. Tip paid
includes
cash tip
cash tip
2. Clearing
of tip
totalizer at
clerk Z1
report
totalizer at
clerk Z1
report
3. Printing of
tip totalizer
on the
clerk report
on the
clerk report
Yes
No
No
0
★
★
Yes
1
Yes
No
2
Yes
3
No
No
No
4
Yes
5
Yes
No
6
Yes
7
[JOB#919] : UP-600/700 MRS=4000
919-A: Not used (Fixed at "4")
919-B: 1. Checking of clerk# on guest check when a reorder is
made
2. Entry of the number of guests
3. Guest check number
3. Guest check number
1. Checking
of clerk#
on guest
check
when a
reorder is
made
on guest
check
when a
reorder is
made
2. Entry of
the
number of
guests
number of
guests
3. Guest
check
number
number
Yes
Inhibit
Auto
generation
0
★
★
Manual
1
Compulsory
Auto
generation
2
Manual
3
No
Inhibit
Auto
generation
4
Manual
5
Compulsory
Auto
generation
6
Manual
7
919-C: 1. Change of entry amount by with / without
2. PB entry
3. Amount printing when PLU unit price is zero
3. Amount printing when PLU unit price is zero
1. Change of
entry
amount by
with /
without
amount by
with /
without
2. PB entry
3. Amount
printing
when PLU
unit price is
zero
when PLU
unit price is
zero
No
Non-
compulsory
No
0
★
★
Yes
1
Compulsory
No
2
Yes
3
Yes
Non-
compulsory
No
4
Yes
5
Compulsory
No
6
Yes
7
919-D: 1. Conversion ST printing of native ST
1. Conversion SBTL print of native SBTL
Yes
0
★
★
No
4
[JOB#920] : UP-600/700 MRS=0040 : INLINE
PROGRAMMING AREA
920-A: 1. Non add entry printing.
2. Back-up master function.
1. Non add entry
printing.
2. Back-up master
function.
Only last one before
item entry
Not
0
★
★
Exist
1
All
Not
2
Exist
3
920-B: 1. System report and down-load job is executed in the back-
up master.
2. The GLU finalization is executed in the satellite.
3. The clerk system
1. System
report and
down-load
job is
executed
in the
back-up
master.
down-load
job is
executed
in the
back-up
master.
2. The GLU
finalization
is
executed
in the
satellite.
is
executed
in the
satellite.
3.The clerk
system
Disable
Enable
Centralized
0
★
★
Individual
1
Disable
Centralized
2
Individual
3
Enable
Enable
Centralized
4
Individual
5
Disable
Centralized
6
Individual
7
920-C: 1. Automatic download machines in an inline system at EAN
programming and EAN delete.
2. PGM-mode programming at the satellite
1. Automatic
download
machines in an
inline system at
EAN programming
and EAN delete.
machines in an
inline system at
EAN programming
and EAN delete.
2. PGM-mode
programming at the
satellite
satellite
Yes
Disable
0
Enable
1
No
Disable
4
★
★
Enable
5
920-D: 1. The register is
1. The register is
Standard alone machine
0
★
★
Satellite
1
Master
2
Back up master
3
[JOB#921] : UP-600/700 MRS=0010
921-A: 1. Promotion ( M&M ) specification
1. Promotion ( M&M ) specification
Normal
0
★
★
Set selling ( SUK Spec. )
1
921-B: 1. GLU system
1. GLU system
Centralized
0
★
★
Individual
4
921-C: 1. VAT shift operation timing .
2. Bill printing method.
1. VAT shift
operation timing .
2. Bill printing
method.
Only at the start of
transaction
The item data is
deleted and each bill
continue to print in
the previous bill.
deleted and each bill
continue to print in
the previous bill.
0
The item data is not
deleted and each bill
prints all item.
deleted and each bill
prints all item.
1
★
★
Only at the end of
transaction
The item data is
deleted and each bill
continue to print in
the previous bill.
deleted and each bill
continue to print in
the previous bill.
2
The item data is not
deleted and each bill
prints all item.
deleted and each bill
prints all item.
3
921-D: Not used (Fixed at "0")
[JOB#922] : UP-600 MRS=0400
UP-700 MRS=0000
922-A: 1. Bill title is printed on bill
2. Past void can be done
3. Display of clerk/cashier code at option customer display
3. Display of clerk/cashier code at option customer display
1.
2.
3.
Not printed
No
0
★
★
Yes
1
No
2
Yes
3
Printed
No
4
Yes
5
No
6
Yes
7
922-B: 1. Void totalizer update
2. Print of the copy of bill contents on journal
1. Void totalizer
update
2. Print of the copy
of bill contents on
journal
journal
The all void of items
are reported in the
void totalizer
are reported in the
void totalizer
No
0
★
Yes
2
The void for items
which are printed on
the receipt printer or
kitchen printer are
only reported in the
void totalizer
which are printed on
the receipt printer or
kitchen printer are
only reported in the
void totalizer
No
4
★
Yes
6
922-C,D: 1. The record number for REQUEST of VMP polling
(X100) for satellite
1. The record number for REQUEST of
VMP polling (X100) for satellite
0000 ~ 9900
00-99
00
00
[JOB#923] : UP-600/700 MRS=0010 : INLINE
PROGRAMMING AREA
923-A,B: 1. The record number for REQUEST of T-LOG POLLING
(x100)
1. The record number for REQUEST of
T-LOG POLLING (x100)
0000 ~ 9900
00-99
00
00
Explanation for satellite:
Ex:
When AB=10 The satellite will request to the master to poll the T-log
when the T-log records exceed 1,000.
when the T-log records exceed 1,000.
923-C: 1. Bill number print
2. T-log function
1. Bill number print
2. T-log function
Yes
No
0
Yes
1
★
★
No
No
2
Yes
3
923-D: 1. Polling cycle (second)
1. Polling cycle (second)
0 ~ 9 Sec.
0 ~ 9
0
0
[JOB#924]: UP-600/700 MRS=0000 : INLINE
PROGRAMMING AREA
924-A: 1. Report printing when consolidation daily and periodic
cashier/clerk reading or resetting is taken.
1. Report printing when consolidation daily
and periodic cashier/clerk reading or
resetting is taken.
resetting is taken.
Printing of report on individual register
0
★
★
Printing of both (i.e. reports on individual
machines and consolidation report on the
entire system)
4
924-B: 1. Save file except for PLU/EAN.
Programming whether or not to lock REG-mode entries
after individual daily total resetting
after individual daily total resetting
1. Save file except for PLU.
Not
0
★
★
Exist
4
This programming is effective, when JOB#925-B is set to "Various
individual resetting = Enable ".
individual resetting = Enable ".
924-C, D: Not used (Fixed at "00")
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