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

When you need to void incorrect entries that clerks cannot correct (incorrect entries that are found after
finalizing a transaction or cannot be corrected by direct, indirect or subtotal void), follow this procedure in the
MGR mode.

Enter the manager code and press the 

µ

key, then enter the secret code if applicable.

Press the 

~

key to put your POS terminal in the VOID mode. (Note the indication on the display.)

Repeat the entries that are recorded on an incorrect receipt. (All data in the incorrect receipt is removed
from POS terminal memory; the voided amounts are added to the void mode totalizer.)

• Use the reading function (X) when you need to take the reading of sales information entered

after the last resetting. You can take this reading any number of times.  It does not affect the
POS terminal’s memory.

• Use the resetting function (Z) when you need to clear the POS terminal’s memory. Resetting

prints all sales information and clears the entire memory except for the GT1 through GT3, reset
count, and consecutive number.

• X1 and Z1 reports show daily sales information.  You can take these reports in the X1/Z1

mode.

• X2 and Z2 reports show periodic (monthly) consolidation information. You can take these

reports in the X2/Z2 mode.

• In the OPXZ mode, a clerk and/or cashier can take his or her report.
• If you want to stop the printing report, press the 

C

key.  Even if the printing is stopped, the

consecutive number (and Z counter if you are printing a Z report) is increased by one.

■ How to take an X1/Z1 or X2/Z2 report

1. Select “1 READING” in the X1/Z1 or X2/Z2 mode menu window to display the items list.
2. Select a report title listed in the table shown later.  When you select an item with parentheses on the

opening screen, you can jump to the pertinent report title(s).

3. If needed, enter corresponding values described in the “Data to be entered” column on the table

shown later.

4. Select a device (“DISPLAY” or “REPORT PRINTER”) to receive the output.

1. Select “2 RESETTING” in the X1/Z1 or X2/Z2 mode menu window to display the items list.
2. Select a report title listed in the table shown later.
3. If needed, enter corresponding values described in the “Data to be entered” column on the table

shown later.

4. After the report has been taken, the message “RESET OK?” will appear.

Select one of the following actions:
• Select “YES” to reset the sales information.
• Select “NO” to save the sales information.

■ Flash report

You can take flash reports (display only) in the X1 mode for department sales, cash in drawer (CID) and
sales total at the point you take the report 

1. Select “3 FLASH MODE” in the X1/Z1 mode menu window to display the items list.
2. Select “DEPT. SALES” to take a flash report of department sales, “CID” to take a flash report of cash

in drawer, or “SALES TOTAL” to take a flash report of sales total.

X1/Z1 MODE

X2/Z2 MODE

9

OPXZ  MODE

General report

Department by group report

Individual department group report

Department group total report

PLU/EAN sales report by 

specified range

PLU/EAN pickup report

Combo sales report

Combo sales pickup report

PLU/EAN report by associated dept.

PLU/EAN individual group report

PLU/EAN group total report

PLU/EAN stock report

PLU/EAN stock pickup report

PLU/EAN top 20 sales report by 

sales amount

PLU/EAN top 20 sales report by 

sales quantity

PLU/EAN zero sales report

PLU/EAN zero sales report by 

associated dept.

PLU/EAN minimum stock report

PLU/EAN sales report by price 

category

PLU/EAN hourly group report

Transaction report

Total-in-drawer report

Commission sales report

Tax report

Chief report

Department code

(The range can be specified by 

entering start and end codes.)

Department group no. (1 to 17)

PLU/EAN code

(The range can be specified by 

entering start and end codes.)

*1

PLU code

(The range can be specified by 

entering start and end codes.)

*1

Department code

PLU/EAN group no.

PLU/EAN code

(The range can be specified by 

entering start and end codes.)

*1

All PLU/EAN codes

Department code

PLU/EAN code

(The range can be specified by 

entering start and end codes.)

PLU/EAN price category

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

X1,Z1

X1

X1

X1

X1,Z1

X1,Z1

X1

X1

X1,Z1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1

X1,Z1

X1

X1

X1

X1

X1

X2,Z2

X2

X2

X2

X2,Z2

X2,Z2

X2

X2

X2,Z2

X2

X2

-

-

X2

X2

X2

X2

-

X2

-

X2

X2

X2

X2

-

GENERAL

<DEPARTMENT>

DEPT. /GROUP

DEPT. IND. GROUP

DEPT. GROUP TOTAL

<PLU>

PLU

PLU PICKUP

COMBO SALES

COMBO PICKUP

PLU BY DEPT.

PLU IND. GROUP

PLU GROUP TOTAL

PLU STOCK

PLU STOCK PICKUP

PLU TOP 20

PLU ZERO SALES

PLU MINIMUM STOCK

PLU PRICE CATEGORY

PLU HOURLY GROUP

<TRANSACTION>

TRANSACTION

TL-ID

COMMISSION SALES

TAX

CHIEF

All clerk report

Individual clerk report

All cashier report

Individual cashier report

Employee report

Employee time adjustment report

Employee active status report

Employee over time report

Hourly report (by specified range)

Hourly report (all)

Daily net report

Labor cost % report

GLU report

GLU report by clerk

Balance report

Bill report

Customer sales report

Customer sales report 1

(Only details)

Customer sales report 2

(Detail/amount & total)

Customer sales report by 

specified sales range

Customer charge account report

(Customer no payment report)

Customer ordering report

Stacked report 1

Stacked report 2

Electronic journal

Only for the clerk + cashier system

Only for the clerk + cashier system

Employee code

(The range can be specified by 

entering start and end codes.)

Employee code

(The range can be specified by 

entering start and end codes.)

Employee code

(The range can be specified by 

entering start and end codes.)

Employee code

(The range can be specified by 

entering start and end codes.)

For an individual time range

GLU code

(The range can be specified by 

entering start and end codes.) 

Customer code

(The range can be specified by 

entering start and end codes.)

Customer code

(The range can be specified by 

entering start and end codes.)

Customer code

(The range can be specified by 

entering start and end codes.)

Customer sales range

Customer ordering code

(The range can be specified by 

entering start and end codes.)

-

X,Z

-

X,Z

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

X,Z

X1,Z1

X1,Z1

X1,Z1

X1,Z1

-

-

-

-

X1

X1,Z1

-

X1

X1,Z1

X1,Z1

X1

X1,Z1

-

-

-

-

-

-

X1,Z1

X1,Z1

X2,Z2

X2,Z2

X2,Z2

X2,Z2

X2,Z2

X2

X2

X2,Z2

-

-

X2,Z2

-

-

-

X2

-

X2

Z2

Z2

X2

X2

X2,Z2

X2,Z2

-

<PERSONNEL>

ALL CLERK

IND. CLERK

ALL CASHIER

IND. CASHIER

EMPLOYEE

EMP. ADJUSTMENT

EMP. ACTIVE STATUS

EMP. OVER TIME

<OTHERS>

HOURLY

DAILY NET

LABOR COST%

GLU

GLU BY CLERK

BALANCE

BILL

CUSTOMER SALES

CUSTOMER SALES 1

CUSTOMER SALES 2

CUSTOMER BY AMT

CHARGE ACCOUNT

CUSTOMER 

ORDERING

STACKED REPORT

E. JOURNAL