Sharp UP-800 (serv.man30) User Manual / Operation Manual ▷ View online
91
■ Basic operations
• To enter a new customer code in the REG/MGR-mode
• When you allow the customer to defer the payment;
• When the customer settles his/her charge account or partial payment is done;
ˆ
0800000000075
e
3000
a
c
c
Print
Key operation
ˆ
0800000000075
e
5370
6
Î
Î
Print
Key operation
680
1
ˆ
ˆ
0800000001232
e
n a m e 5 e
a d d r 5 e
a d d r 5 e
c
Print
Key operation
ˆ
0800000000075
e
2
c
c
Display
Key operation
Example
The remainder of the charge account
92
■ Customer record search by name
This function allows you to search the customer file by name for customer records. This function is available
prior to/during a transaction.
prior to/during a transaction.
*1: To search by code, enter a customer code.
*2: You don’t need to enter the whole name. The POS terminal searches for the names that partially match the
*2: You don’t need to enter the whole name. The POS terminal searches for the names that partially match the
inputted character(s).
• When a wrong code is registered, take the following procedure to cancel it.
If no item has been entered, press the
c
key.
If the item entry has been made, perform the subtotal void operation.
Select “NAME3”.
2500
1
Î
Î
▼
Enter “N”.
(Names beginning with “N” are
listed on the screen.)
▼
ˆ
G
G
Display
Key operation
Example
NOTE
ˆ
e
or
c
C
G
The customer code
input box is displayed.
input box is displayed.
The name input box is displayed.
*1
Name entry
(max. 16 characters)
Select a name by
cursor or touching.
cursor or touching.
*2
To cancel the operation
C
The search results
are listed in the alphabetical order.
are listed in the alphabetical order.
To cancel the operation
Sales registration
Procedure
93
■ Name and address printing on receipt/bill
To use this function, please consult your SHARP authorized dealer.
This function allows you to print on the receipt or bill a name and address saved in the name and address
file. The data of the name and address file can be created on your computer and transferred to the POS
terminal via online communications or optional SD card.
This function is available in the following situations:
file. The data of the name and address file can be created on your computer and transferred to the POS
terminal via online communications or optional SD card.
This function is available in the following situations:
• Press the
H
key during a transaction.
• Press the
H
key in the name input box for a new customer entry.
• After the press of a media key programmed to make name and address entries compulsory
*1: You don’t have to enter the whole name. The POS terminal searches for the names that partially match the
inputted character(s).
*2: If the name and address file is not installed in the POS terminal, only “--- ENTRY ---” is displayed.
▼
Enter a name.
(In this example, “E” is entered.)
e
▼
3800
1
H
H
Display
Key operation
Example
e
or
c
e
or
c
The name input box is displayed.
H
After the press of a
media key programmed to
require name and
address entries
media key programmed to
require name and
address entries
C
Name entry
(max. 16 characters)
*1
*2
To cancel the operation
The search results are listed in the alphabetical order.
C
Select a name by
cursor or touching.
cursor or touching.
To cancel the operation
Sales registration
Select “--- ENTRY ---”.
To enter a new
name and address
name and address
Name entry
(max. 16 characters)
e
or
c
Address entry
(max. 40 characters)
Sales registration
Procedure
NOTE
94
■ Customer bill printing
This function prints the data of customer transactions finalized with the
Î
key.
Enter a customer code for which you want to print the transaction data. The range of data to be printed can
be specified by date. You can also choose to clear or keep the printed data.
be specified by date. You can also choose to clear or keep the printed data.
e
or
c
e
or
c
e
or
c
The customer code
input box is displayed.
input box is displayed.
Customer code
(max. 13 digits)
(max. 13 digits)
Enter the start date.
Enter “0” to print
the end date only.
the end date only.
I
Ä
Bill is printed.
Select “1 YES” or “2 NO”.
Scan customer code
Enter the
end date.
end date.
Select the output.
If “DISABLE” is programmed
for customer bill deletion
for customer bill deletion
Procedure
The selected name and address
are printed on the receipt.
are printed on the receipt.
▼
200
2
c
c
▼
(Names are listed.)
Select a name.
e
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