Sharp UP-3500 (serv.man44) Driver / Update ▷ View online
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3.
The PLU key text is automatically filled in from the PLU description text.
It is possible to select if the programmed PLU TEXT1 is automatically copied to the corresponded
PLU KEY TEXT.
A programmed PLU TEXT1 will be copied at leaving the text programming window.
Because the PLU TEXT1 has a capacity of max 20 characters and the KEY TEXT has only 17
characters, a text with more than 17 characters will be simply truncated.
For PLU TEXT programming see:
\PGM2 MODE\2 SETTING\1 ARTICLE\2 PLU/EAN\[PLU]\[TEXTx]
To enable this feature,
the SRV parameter #991C (+4) must be set accordingly.
PLU KEY TEXT.
A programmed PLU TEXT1 will be copied at leaving the text programming window.
Because the PLU TEXT1 has a capacity of max 20 characters and the KEY TEXT has only 17
characters, a text with more than 17 characters will be simply truncated.
For PLU TEXT programming see:
\PGM2 MODE\2 SETTING\1 ARTICLE\2 PLU/EAN\[PLU]\[TEXTx]
To enable this feature,
the SRV parameter #991C (+4) must be set accordingly.
Copy PLU TEXT 1
to PLU KEY TEXT
Compulsory receipt print
for GLU registration with
for GLU registration with
FOOD items
Compulsory receipt print
for GLU registration
991"C Default
No
0
√
No
Yes
1
No
Yes
No
2
No
4
No
Yes
5
Yes
Yes
No
6
Remark: The PLU KEY TEXT can still be programmed individually. This feature will not copy the text
by using the PLU RANGE programming function.
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4.
Compulsory Receipt printing for GLU registration and for GLU Food item.
It can be selected, that all Items or only defined “Food items” registered within a GLU, are
automatically printed at a receipt upon finalizing. If selected, then at finalisation of such a GLU
registration with any MEDIA key (not by NBAL/FINAL key), receipt print is done automatically.
automatically printed at a receipt upon finalizing. If selected, then at finalisation of such a GLU
registration with any MEDIA key (not by NBAL/FINAL key), receipt print is done automatically.
Copy PLU TEXT 1
to PLU KEY TEXT
Compulsory receipt print
for GLU registration with
for GLU registration with
FOOD items
Compulsory receipt print
for GLU registration
991"C Default
No
0
√
No
Yes
1
No
Yes
No
2
No
4
No
Yes
5
Yes
Yes
No
6
This compulsory receipt printing is valid, even if receipt print selection is switched to off.
5.
Print weekday on Advance and Customer Advance Order.
For better identification of Advance Order and Credit Customer Order, the weekday will be printed
on the order receipt as well.
on the order receipt as well.
Advance Order
Credit Customer Order
6.
Limit Charge for individual customer.
With this version, the Limit Charge for customer can be set per
customer and not only globally anymore.
To set an individual Limit Charge per customer, refer to:
\PGM2 MODE\2 SETTING\17 CUSTOMER\1
CUSTOMER\[CUSTOMER]\LIMIT CHARGE
If no individual Limit Charge is set, a global Limit Charge will be
considered. A programmed individual Limit Charge has higher
priority than the global one. In case the registration amount is
getting higher than the limit, an error message will appear.
Limit charge has a capacity of 8 digits (6 digits pre"decimal position,
2 digits decimal position).
customer and not only globally anymore.
To set an individual Limit Charge per customer, refer to:
\PGM2 MODE\2 SETTING\17 CUSTOMER\1
CUSTOMER\[CUSTOMER]\LIMIT CHARGE
If no individual Limit Charge is set, a global Limit Charge will be
considered. A programmed individual Limit Charge has higher
priority than the global one. In case the registration amount is
getting higher than the limit, an error message will appear.
Limit charge has a capacity of 8 digits (6 digits pre"decimal position,
2 digits decimal position).
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7.
Change colour of Total line in the receipt window after payment.
Whenever a registration is finalized by i.e. NBAL, FINAL, or any Media key, the colour of the Total
Line in the Receipt window will change from the default colour to a programmed colour.
In \PGM2 MODE\2 SETTING\10 OPTIONAL\6 DISPLAY SELECT a new setting is added. There it is
possible to define the new fore" and back –colour which will be used for the total line in the
Receipt"Window.
Colour of Total Line dependent on the registration status:
Prior to a registration (New)
Line in the Receipt window will change from the default colour to a programmed colour.
In \PGM2 MODE\2 SETTING\10 OPTIONAL\6 DISPLAY SELECT a new setting is added. There it is
possible to define the new fore" and back –colour which will be used for the total line in the
Receipt"Window.
Colour of Total Line dependent on the registration status:
Prior to a registration (New)
During a registration
After a registration (New)
8.
Limitation of multiplication entry.
A value of max 9999 is possible to enter as a multiplier value. To avoid any wrong entry of the
multiplier value during a registration, the max value of the multiplier is settable.
In the new menu entry “MAX MULTIPL. VALUE” the max value for the multiplier can be set.
Refer to:
\PGM2\2 SETTING\3 FUNTIONS\5 MISC FUNCTIONS\11 MAX MULTIPL. VALUE
For the possible value a number between 1 and 9999 is valid. Default value is 9999.
During multiplication entry the multiplier value is checked against the setting.
If a multiplication value is used higher the defined value the error message “ENTRY OVERFLOW”
will be shown on the screen.
multiplier value during a registration, the max value of the multiplier is settable.
In the new menu entry “MAX MULTIPL. VALUE” the max value for the multiplier can be set.
Refer to:
\PGM2\2 SETTING\3 FUNTIONS\5 MISC FUNCTIONS\11 MAX MULTIPL. VALUE
For the possible value a number between 1 and 9999 is valid. Default value is 9999.
During multiplication entry the multiplier value is checked against the setting.
If a multiplication value is used higher the defined value the error message “ENTRY OVERFLOW”
will be shown on the screen.
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9.
Media transfer between all payment medias.
With this version, it is possible to make a media transfer between all
different media type, and not only from CASH to CHECK or CASH to
CREDIT.
In order to allow transfers between all payment media,
a new function key “MEDIA TRANSFER” is introduced.
With the new function key a new entry syntax becomes available.
[MEDIA TRANSFER]
different media type, and not only from CASH to CHECK or CASH to
CREDIT.
In order to allow transfers between all payment media,
a new function key “MEDIA TRANSFER” is introduced.
With the new function key a new entry syntax becomes available.
[MEDIA TRANSFER]
[MEDIA key]
amount
[MEDIA key]
(new function key)
(from media)
(amount to transfer)
(to media)
If [MEDIA TRANSFER] is pressed, the text “ENTER SOURCE MEDIA” is
displayed at the bottom of the Registration"Window.
Now the media key you want to transfer an amount from has to be
pressed. The selected media will be displayed at the bottom of the
Registration"Window.
Finally, the amount must be entered, followed by the media key where the amount shall be
transferred to.
The complete transfer can be seen in the Registration"Window and will be printed out as well.
Remark: The new media transfer operations will also be stored into the T"LOG.
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