DOWNLOAD Sharp ER-A771 (serv.man7) Service Manual ↓ Size: 3.01 MB | Pages: 127 in PDF or view online for FREE

Model
ER-A771 (serv.man7)
Pages
127
Size
3.01 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
EPOS / ERA771 Operation Manual
File
er-a771-sm7.pdf
Date

Sharp ER-A771 (serv.man7) User Manual / Operation Manual ▷ View online

99
X1/Z1 X2/Z2
23 DD ERROR Drink dispenser error X1, Z1
reading
24 DD RESET Drink dispenser resetting Z1
25 EMPLOYEE Employee X2, Z2 Start employee code/
ending employee code
26 EMP. Employee time adjustment X2 Start employee code/
ADJUSTMENT ending employee code
27 EMP. ACTIVE Employee active status X2 Start employee code/
STS. ending employee code
28 HOURLY Hourly (full) X1, Z1
Hourly (by range) X1 Start time/ending time
29 LABOR COST% Labor cost % X1
30 OVER TIME Over time X2, Z2 Start employee code/
ending employee code
31 DAILY NET Daily net X2, Z2
32 INGREDIENT Ingredient stock X1 Ingredient no.
STOCK
33 GLU GLU/PBLU X1, Z1 Start GLU/PBLU code/
ending GLU/PBLU code
34 GLU BY CLERK GLU/PBLU by clerk X1, Z1
35 BILL Bill report X1, Z1
36 DRIVE THRU Drive-through X1, Z1 Start drive-through code/
ending drive-through code
37 D-THRU BY Drive-through by clerk X1, Z1
CLERK
38 SERVICE TIME Drive-through service time X1, Z1
39 BALANCE Balance X1 X2
40 STACKED Stacked report 1 X1, Z1 X2, Z2
REPORT
Stacked report 2 X1, Z1 X2, Z2
41 E.JOURNAL Electronic journal X1, Z1
(OP X/Z mode)   X, Z
Available report type
in each mode
Item Description Data to be entered
For details, please refer
to “15 Electronic Journal/
Data Clear” on page 
233
.
100
Daily Sales Totals
General report
•  Sample X report
•  Sample Z report
Read symbol
Report title
Dept. code
Sales q’ty
Ratio of dept. 1
sales amount
to “+” dept. total 
Sales amount
Dept. description
Ratio of dept. group
1 sales amount to
“+” dept. total
Group 1 total amount
Group 1 text
“+” dept. sales q’ty
and total
“–” dept. counter and total
“+” hash dept. counter and total
“–” hash dept. counter and total
Non-turnover 1 counter and total
Non-turnover 2 counter and total
Group 1 total q’ty
Reset counter
Net grand total 
(GT2-GT3)
Grand total of 
minus registration
Order - paid total
The subsequent printout occurs 
in the same format as in the 
sample X1 report.
Grand total of 
plus registration
Grand total of 
training-mode 
registrations
101
Report title
Non-turnover 3 counter and total
 
Subtotal % counter and total
Tax total
Net sales total
Taxable 1 total
VAT 1 total
Net sales total without VAT
VAT shift total
Tax delete total
Service charge total
Subtotal (–) counter and total
Item % counter and total
Item (–) counter and total
Coupon-like PLU counter and total
Refund counter and total
REG-mode item void counter and total
Void-mode transaction counter and total
Manager item void counter and total
Subtotal void counter and total
Waste mode transaction
Return counter and total
Hash item void counter and total 
Hash item refund counter and total
Hash item return counter and total 
Non-turnover item void counter and total
Non-turnover item refund counter and total
Non-turnover item return counter and total
Deposit (+) counter and total
Deposit (–) counter and total
Exchange 1 counter and total
Credit 1 sale and tendering counter and total
 
Trans out counter and total
Trans in counter and total
Bill balance (Trans out – trans in) counter and total
Starting cash memory (+)
Starting cash memory (–)
Starting cash memory total
Received-on-acount counter and total
Received-on-account (–) counter and total
Received-on-account % counter and total
Paid-out counter and total
Check cashing counter and total
Cash tip counter and total
Non-cash tip counter and total
Tip paid counter and total
Hotel transfer counter and total
Cash in drawer
Check in drawer
Cash+check in drawer
Cash counter and total
Cash 2 counter and total
Check sale counter and total
Validation print counter
Bill print counter
No-sale (exchange) counter
GLU/PBLU counter
Drive-through counter
NBAL counter (for GLU/PBLU)
NBAL counter (for drive-through)
Guest check copy counter
Guest counter
Order total
Paid total
Paid total average per guest
Order total – paid total
Vip 1 sale
Vip 2 sale
Vip 3 sale
Change total for check 
tendering
102
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