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If your customer wants a receipt after you have finalized a transaction with the receipt ON-OFF function in
the “OFF” status (no receipting), press the 

r

key for receipting.  Your POS terminal can also print a copy

receipt when the receipt ON-OFF function is in the “ON” status.

M

‰

Printing a receipt after making the entries shown below with the receipt ON-OFF function “OFF” status

“COPY” is printed on the copy receipt.

2

3 

x
1
c

For receipting

→

r

REG MODE

8

Print on the 
journal

Print on the 
receipt

You can use this function when you want to take a copy of guest check. 
Press the 

y

key and make a desired entry.

The POS terminal can perform validation printing when it is connected with the slip printer. For the details of
slip printer, contact your authorized SHARP dealer.

Set a validation slip to the slip printer.

Press the 

√

key. The validation printing will start.

µ

√

.

ß

y

r

To print on 
the slip paper

When the receipt
“OFF” status

Item entries

Finalization

y

1
c

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.

To enter the manager mode, select the REG mode from the mode selection menu, then use the following
procedure:

The manager code is stored in the manager file in advance. 
If the code entered is not found in this file, an error occurs. 
If the code is correct, it is printed on the journal and the 
POS terminal enters the manager mode.

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.

 XX 

Manager code

µ

e

XXXX

Secret code

When “0” is programmed 
for the secret code

The display shown 

at right will appear.

9

2

REG-mode entries

250 

@

 • • • • • •

Error

L

To enter the 

1 

µ

manager mode

1245 

e

250 

@

Return to the REG

c

mode.

{

{

MGR MODE

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.

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.

Bill number

˝

ß

v

†

Assignment of

a clerk

(The clerk key is inserted.)

†

5 

v
˝