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■  Basic operations

0800000000075 [ENTER]

• To enter a new customer code in the REG/MGR mode

0800000001232 [ENTER]

[EDIT] NAME_5 [OK]

[EDIT] ADDR_5 [OK]

• When you allow the customer to defer the payment;

0800000000075 [ENTER]

• When the customer settles his/her charge account or partial payment is done;

0800000000075 [ENTER]

3000 [RA]

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■  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:

• Touch the [NAME&ADD] key during a transaction.
• Touch the [NAME&ADD] key in the name input box for a new customer entry.
• After touching a media key programmed to make name and address entries compulsory.

1) Touch the [NAME&ADD] key (or after touching a media key programmed to make name and address

entries compulsory). The following window is displayed for “NAME” entry.

2) Enter a name and touch the [OK] key. The following window is displayed.

3) Select the customer record and touch the [OK] key. To cancel the operation, touch the [CANCEL] key.

To delete the customer record, select it and touch the [RECORD_DELETE] key.
If the customer name is not found in the list, the new record can be created by touching the [NEW] key,
then the window is displayed to enter a new customer record.

Enter a name (In this example, “N” is entered)

  [ OK ]

(The customer list is displayed.)

Select the customer  [ENTER]

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■  Customer bill printing

This function prints the data of customer transactions finalized with the [CUST_CHARGE] 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.

1) Touch the [CUST_BILL] key. The following window is displayed.

2) Enter the customer code (or scan the customer code by bar-code scanner).

Enter the start date (enter “0” to print the data of last date).
Enter the end date.
Select the printer type (“RECEIPT PRINTER/BILL PRINTER”) by using the [LIST] key.
Then touch the [CONTINUE] or [ENTER] key to print the bill.
To cancel the operation, touch the [CANCEL] key.
After the bill printing, the message “Delete ?” is displayed, to delete the printed bill data, select “1.YES”.

 [CUST_BILL]

0800000000075 [ENTER]

221208 [ENTER]

251208 [ENTER]

Select “Receipt PRINTER”

(The bill print processing)

To delete the data, select “1.YES”.

To keep the data, select “2.NO”.