Sharp UP-3500 (serv.man25) Service Manual ▷ View online
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4.
Employee password in case of Employee -Sales and -Consumption.
If a password has been set for an Employee, the entry of the password is also required for
every Employee –Sales or –Consumption registration. By setting the new Service Parameter
#987B +2 the request for the password is switched off and is only required for TimeIn and
TimeOut operation.
every Employee –Sales or –Consumption registration. By setting the new Service Parameter
#987B +2 the request for the password is switched off and is only required for TimeIn and
TimeOut operation.
5.
Enhancement of the Mail Interface.
At this version the Mail interface has been enhanced by the “Mail to Employee” feature.
In Filing, 3 different kind of files for receiving mails can be created. One is for clerk related
mails, the second one for mail to terminal and the third one (the new function) is for mails to
employees.
In Filing, 3 different kind of files for receiving mails can be created. One is for clerk related
mails, the second one for mail to terminal and the third one (the new function) is for mails to
employees.
If the ECR is setup to work with employees and the employee mail file exist, received mails will
be stored into this file. In this case, a mail to a specific clerk is not possible any more. A up to 10
digits long employee code will be accepted by sending the mail with the online command “92-
30”. Whenever an employee is signing on, a pop up window will appear, showing that there is a
mail for this employee. In addition, a “M” is light up in the Information Status Line 1 of the
display. Now, the employee can either directly display or print the mail. It is also possible, to
only confirm that he has recognized that there is a mail. In such a case, it is still possible to call
up the received mail later.
be stored into this file. In this case, a mail to a specific clerk is not possible any more. A up to 10
digits long employee code will be accepted by sending the mail with the online command “92-
30”. Whenever an employee is signing on, a pop up window will appear, showing that there is a
mail for this employee. In addition, a “M” is light up in the Information Status Line 1 of the
display. Now, the employee can either directly display or print the mail. It is also possible, to
only confirm that he has recognized that there is a mail. In such a case, it is still possible to call
up the received mail later.
In case no file exist or if there is no mail, the error message “You have no mail” will be shown in
the display upon pressing the “E-Mail” key.
the display upon pressing the “E-Mail” key.
After displaying or printing of a mail, a pop up window will appear allowing the operator to delete
or keep the mail.
or keep the mail.
A new online command (/31-00/5993/) has been introduced to delete all remaining mails from
the Employee mail file.
the Employee mail file.
To find the mail files, please see
“\SRV MODE\2 SETTING\10 FILE\8 OTHERS\[PAGE 2]”
“\SRV MODE\2 SETTING\10 FILE\8 OTHERS\[PAGE 2]”
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6.
Copy of Terminal-CCD-Report.
With the existing Service Parameter #988C, it is possible to set the number of copies for the
CCD entry report. In case of Terminal-CCD (SRV #988D = 2) is set, not only the CCD entry
data are printed but also the General Report according to the number of copies.
CCD entry report. In case of Terminal-CCD (SRV #988D = 2) is set, not only the CCD entry
data are printed but also the General Report according to the number of copies.
7.
VAT totalizer per department.
In order to get detailed TAX information per department, these totalizers have been added.
Beside of the print out in the report, it is possible to receive this data to a Back Office
application. This feature has been introduced since V1.22. Upon request, now also item
counters for each TAX rate have been added. In the below mentioned print sample the following
registration has been done:
Beside of the print out in the report, it is possible to receive this data to a Back Office
application. This feature has been introduced since V1.22. Upon request, now also item
counters for each TAX rate have been added. In the below mentioned print sample the following
registration has been done:
6 x PLU1 with TAX1
5 x PLU2 with TAX2
4 x PLU3 with TAX3
3 x PLU4 with TAX4
2 x PLU5 with TAX5
1 x PLU6 with TAX6
5 x PLU2 with TAX2
4 x PLU3 with TAX3
3 x PLU4 with TAX4
2 x PLU5 with TAX5
1 x PLU6 with TAX6
To get these totalizers together with the counters printed or not can be distinguished with
“\PGM 2 MODE\2 SETTING\11 REPORT\6 DEPT. RPT FORMAT\VAT TOTALIZER”
Default setting is “NOT SKIP”
“\PGM 2 MODE\2 SETTING\11 REPORT\6 DEPT. RPT FORMAT\VAT TOTALIZER”
Default setting is “NOT SKIP”
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8.
Happy Hour timing for GLU registrations.
At the former version, Happy Hour status has only been checked at the opening time of a GLU.
The Happy Hour status at that time was valid for all of registration for this GLU. Even at reopen
of the GLU, no further checking of the Happy Hour status was done.
The Happy Hour status at that time was valid for all of registration for this GLU. Even at reopen
of the GLU, no further checking of the Happy Hour status was done.
With this version, at every GLU registration (open a new GLU / reopen a GLU) the Happy Hour
status is checked and granted if active.
status is checked and granted if active.
Happy Hour is set from 10 to 11 o’clock.
10
11
Open GLU
Reopen GLU
Reopen GLU and finalize
HH is not granted
HH is granted
HH is not granted
9.
Setting of Auto-GLU-Number.
By each press of the New Check key (N.C. number 638) the next free GLU number, out of a
given range, will be taken for the GLU registration. This search will be start from the current
used number onwards, anytime. Even, if a GLU from a former registration will be finalized by a
Media key, this again free number will not be used for the next N.C. registration. With this
version, it is possible to set the start number for searching for the next free number by the key
sequence
given range, will be taken for the GLU registration. This search will be start from the current
used number onwards, anytime. Even, if a GLU from a former registration will be finalized by a
Media key, this again free number will not be used for the next N.C. registration. With this
version, it is possible to set the start number for searching for the next free number by the key
sequence
[start number] [.] [N.C]
Please see following example:
Auto Generate GLU range is set from 200 to 250.
GLU 200 to 210 have been opened and finalized with NBAL.
GLU 205 is reopened and finalized with Cash.
By the next press on N.C. the GLU with the number 211 will be opened, but not 205.
With the key sequence 200 [.] [N.C.] the start number for searching is set to 200.
By the next press on N.C. the GLU with the number 205 will be opened.
GLU 200 to 210 have been opened and finalized with NBAL.
GLU 205 is reopened and finalized with Cash.
By the next press on N.C. the GLU with the number 211 will be opened, but not 205.
With the key sequence 200 [.] [N.C.] the start number for searching is set to 200.
By the next press on N.C. the GLU with the number 205 will be opened.
The new start number must be a number out of the Auto Generate GLU range.
In Inline System, the setting of the new start number operation is allowed at Master only.
In Inline System, the setting of the new start number operation is allowed at Master only.
10.
Bill number in T-LOG.
Also the bill number is now stored into T-LOG. However, it is impossible to write the bill number
together with the registration into T-LOG, but since the bill print can be called only directly after
the registration, a second entry with the same CC# of the former registration together with the
generated bill number will be written into T-LOG. As for the identifier for the written item buffer,
the item code 0x00FF is used.
together with the registration into T-LOG, but since the bill print can be called only directly after
the registration, a second entry with the same CC# of the former registration together with the
generated bill number will be written into T-LOG. As for the identifier for the written item buffer,
the item code 0x00FF is used.
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11.
Length for Promotion text.
The maximum text length for Promotion text has been increased to 24 characters. In order to
get this text printed, the layout for Promotion text was adjusted. For the TM-T88 (42 characters)
the quantity field was moved to a more right position. At the ER-01PU (30 characters) the print
out must be changed to a 2 line print out.
get this text printed, the layout for Promotion text was adjusted. For the TM-T88 (42 characters)
the quantity field was moved to a more right position. At the ER-01PU (30 characters) the print
out must be changed to a 2 line print out.
12.
Solid line printing on Bill/Receipt and/or KP.
With this new version, it is possible to have a solid line printed on Bill/Receipt and/or KP
independently from each other. This is set able with SRV #929A.
independently from each other. This is set able with SRV #929A.
The solid line printing
under item printing on
Bill/Receipt
Sorted printing on Bill
The solid line
printing under item
printing on KP
929-A
Default
No
0
No
Yes
1
No
2
No
Yes
Yes
3
No
4
√
No
Yes
5
No
6
Yes
Yes
Yes
7
13.
New print layout for C.Bill after B.S. Person.
The print layout for the Cumulated Bill, after a bill separation by person has been carried out, is
changed. The print out of the number of person and the total invoice amount is suppressed.
Only the total by person is printed. This new feature is related to the C.Bill after B.S. by Person
function. All other bill print functions are keeping the current specification.
changed. The print out of the number of person and the total invoice amount is suppressed.
Only the total by person is printed. This new feature is related to the C.Bill after B.S. by Person
function. All other bill print functions are keeping the current specification.
old print layout
new print layout
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