DOWNLOAD Sharp UP-3300 (serv.man19) Service Manual ↓ Size: 3.09 MB | Pages: 127 in PDF or view online for FREE

Model
UP-3300 (serv.man19)
Pages
127
Size
3.09 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
EPOS / Operation Manual
File
up-3300-sm19.pdf
Date

Sharp UP-3300 (serv.man19) User Manual / Operation Manual ▷ View online

14
4
Receipts
Type of Receipts
You can select one of the following 7 types of receipts.  These types of receipts are available in the REG,
MGR or VOID mode.  By default, the addition receipt type is selected.  If you want to change the type of
receipts, contact your authorized SHARP dealer.
• Addition receipt type
• Addition without payment receipt type
• Single/double receipt type
• Single/double + addition receipt type
• Addition + single receipt type
• Double addition receipt type
• Double (addition + single) receipt type
Addition receipt type
The addition receipt is a standard type.  Several items can be printed on one receipt.
Addition receipt
Addition without payment receipt type
Your POS terminal prints in the same manner as for the addition receipt type.  However, it does not print the
total part which shows payment methods such as “CASH” and “CHECK” with the total amount.
Addition without payment receipt
15
Single/double receipt type
When you select this type:
• One receipt is issued and the transaction is finalized each time you enter an item.
• A single receipt or a double receipt is issued depending on the PGM2 programming for the department.
• Each sales transaction is automatically handled as a cash deal.
• Items specified as SICS or SIF are treated as a single type.
• PBLU entry is allowed. (However, the receipt type is regarded as the single/double + addition mode
receipt type.)
• Only the top logo is printed on the first part of the double receipt and the single receipt.
No logo is printed on the second part of the double receipt.
Double receipt
Single receipt
Single/double + addition receipt type
When you select this type:
• Each item receipt is issued in series after you finalize the transaction.
• A single receipt or a double receipt is issued depending on the PGM2 programming for the department.
• PBAL receipts and a total part of receipt are not issued in a PBLU entry.
• Items specified as SICS or SIF are treated as single type.
• Only the top logo is printed on the first part of the double receipt and the single receipt.
No logo is printed on the second part of the double receipt.
Double receipt
Single receipt
Perforation
Perforation
16
Addition + single receipt type
When you select this type:
• An addition receipt and each single receipt are issued in series after you finalize the transaction.
• Footer logo message is printed at the end of the addition receipt part.
• PBAL receipts and a total part of receipt are not issued in a PBLU entry.
• The information on multiplication entry will be printed on a single receipt.
• Only the top logo is printed on each single receipt.
Double addition receipt type
The contents of this type of receipt is same as the addition receipt type.
However, the same receipt will be issued two times.
Double (addition + single) receipt type
The contents of this type of receipt is same as the (addition + single) receipt type.
However, the same receipt will be issued two times.
Single receipt
Single receipt
Addition receipt
Perforation
17
Sorted Receipt Function
When the sorted receipt function is programmed for your POS terminal, PLUs are printed in sorted form by
PLU group regardless of the order that you entered items.
If you want to use this function, contact your authorized SHARP dealer.
NOTE
This function is ineffective when the single/double receipt type is selected.
Example
It is assumed that you enter the items in the following order:
Key Operation
Group 0
Group 1
Group 2
Group 1
000001
2
000003
PLU
000004
CASH/TL
The print format differs depending on the programmed receipt type as follows:
• Addition receipt type
    LOGO
   Header
GROUP1 TEXT
PL000002
PL000004
    LOGO
   Header
PL000001
   LOGO
   Header
GROUP0 TEXT
PL000001
GROUP1 TEXT
PL000002
PL000004
GROUP2 TEXT
PL000003
CASH
    LOGO
   Header
GROUP2 TEXT
PL000003
This is printed 
immediately
after entering
the PLU of 
group 00 or 
department.
They are printed
when the 
transaction is 
finalized.
This is printed
when you touch
r
 or
key after the 
transaction.
(After transaction
receipt)
Single or double receipt
Footer
GUEST CHECK RCPT
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