DOWNLOAD Sharp UP-800 (serv.man30) Service Manual ↓ Size: 5.59 MB | Pages: 127 in PDF or view online for FREE

Model
UP-800 (serv.man30)
Pages
127
Size
5.59 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
ECR / UP-820F Operation Manual
File
up-800-sm30.pdf
Date

Sharp UP-800 (serv.man30) User Manual / Operation Manual ▷ View online

111
Barcode Printing
This function is used to print a barcode which encodes the total amount of the sales or the amounts of each
department sales. The transaction must be finalized with the 
Å
key. For details, please contact your
authorized SHARP dealer.
1
2
Å
Print
Key operation
Example
112
Entertainment Bill
This function is used to print sales data on guest checks (Entertainment bill) on a receipt printer.
Print sample
E.BILL
Procedure
113
Manager Mode
The manager mode is used when managerial decisions must be made concerning POS terminal
entries, for example, for overriding limitations and for other various non-programming managerial
tasks.
Normal POS terminal operations may also be performed in this mode.
Entering the Manager Mode
To enter the manager mode, use the following procedure in the REG mode:
The manager code is stored in the manager file in advance.
If the code is not found in this file, an error occurs.
If the code is correct, the POS terminal enters the manager
mode.
Override Entries
Programmed limits (such as maximum amounts) for functions can be overridden by placing the POS
terminal in the manager mode.
This example presumes that the POS terminal has been programmed not to allow coupon
entries over 2.00.
2
REG-mode entries
250 
@
 • • • • • •
Error
L
To enter the
1
µ
manager mode
1245 
e
250 
@
Return to the REG
c
mode.
Print
Key operation
Example
Display
Example
µ
e
The secret code entry box will appear.
XX
Manager code
XXXX
Secret code
When “0” is programmed for the secret code
Procedure
NOTE
8
MGR MODE
{
{
Tip Paid Entries
This operation is used when tips that guests have paid by using media other than cash (check or credit) are
paid to respective clerks in cash.
You can make tip paid entries in the MGR mode only. The tips are paid to corresponding clerks according to
their portions.
Bill Recording/Bill Void
This bill information have to be recorded when BILL REPORT FILE was created (Bill recording).  Each
record contains “bill consecutive number”, “clerk number”, “issued date”, and “amount”.
The bill record can be voided from BILL REPORT FILE (Bill void).  The voided bill number will be used on
newly issuing bill to filling bill report completely.
~
˝
Print on the journal
Key operation
Example
Bill number
˝
ß
~
Procedure
Print
Key operation
Example
Assignment of
a clerk
Procedure
114
(The clerk key for clerk#2 is inserted.) 
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