Sharp UP-3515 Service Manual ▷ View online
UP-3500/3515
Manual – V1.6x
New functions
Doc: up35xx_pm_e_1v68.docx
Page 9 / 43
Parts & Technical Services
5. Save&Clear of the EJ onto SD Card after Gen. Z Report automatically
A new SRV parameter (#992B +1) is available now, in order to distinguish to make Save&Clear of
the EJ onto SD Card automatically or not after the General Z-Report has been carried out.
If the SRV parameter is set and the General Z-Report is selected,
the EJ onto SD Card automatically or not after the General Z-Report has been carried out.
If the SRV parameter is set and the General Z-Report is selected,
\2 X1/Z1 MODE\2 RESETTING\1 GENERAL
the ECR is proofing if an SD Card is inserted, if the SD card is writeable and if the selected folder is
available prior to the Z-Report.
If one of these conditions is not met, a popup window with two buttons will show a related
message. One button is for cancelling the report, while by pressing on the other button, the ECR
will carry out the General Z-Report without Save&Clear the EJ onto SD Card. If the proofing result is
positive, the Z-Report is carried out and the EJ will be erased after it has been written onto SD
Card. The EJ Save&Clear job will be written into the next EJ.
If any of the Fiscal Mode is selected, the SD Card jobs
available prior to the Z-Report.
If one of these conditions is not met, a popup window with two buttons will show a related
message. One button is for cancelling the report, while by pressing on the other button, the ECR
will carry out the General Z-Report without Save&Clear the EJ onto SD Card. If the proofing result is
positive, the Z-Report is carried out and the EJ will be erased after it has been written onto SD
Card. The EJ Save&Clear job will be written into the next EJ.
If any of the Fiscal Mode is selected, the SD Card jobs
SRV MODE \ 7 SD CARD MODE \ 1 SAVING \ 1 SAVE ONLY \ 2 EJ DATA
PGM MODE \ 8 SD CARD MODE \ 1 SAVING \ 1 SAVE ONLY \ 2 EJ DATA
are disabled. Background is, to avoid that multiple EJ sales data is available which makes an
integrity check of these sales data against the Z-Report very difficult.
Remark:
Using an Auto-Key for making the General Z-Report and Save&Clear of the EJ will not work in case
of CCD entry is set to compulsory for this report.
Also in an Inline-System, the individual General Z-Report must be carried out in order to get the
report and to write the data onto SD Card. After the individual General Z-Report has been carried
out, this individual machine locks until the consolidated report has been made at the Master.
integrity check of these sales data against the Z-Report very difficult.
Remark:
Using an Auto-Key for making the General Z-Report and Save&Clear of the EJ will not work in case
of CCD entry is set to compulsory for this report.
Also in an Inline-System, the individual General Z-Report must be carried out in order to get the
report and to write the data onto SD Card. After the individual General Z-Report has been carried
out, this individual machine locks until the consolidated report has been made at the Master.
Carry out of “Saved
Reports on SD Card”
manually
Register item with fractional
quantity if Mix&Match is set
quantity if Mix&Match is set
Save&Clear EJ on SD Card
after Gen. Z
#992-B
Default
No
No
No
0
√
Yes
1
Yes
No
2
Yes
3
Yes
No
No
4
Yes
5
Yes
No
6
Yes
7
UP-3500/3515
Manual – V1.6x
New functions
Doc: up35xx_pm_e_1v68.docx
Page 10 / 43
Parts & Technical Services
6. VAT ID program parameter
In certain countries, it is mandatory to program a unique VAT ID number at the ECR. To fulfil this
fiscal legislation, a new programming possibility is available at:
fiscal legislation, a new programming possibility is available at:
\6 PGM2 MODE\2 SETTING\8 TERMINAL.
Example according to Norwegian law: NO 123 456 789 MVA
The texts “NO” and “MVA” are fixed. For these texts, two new function texts are available and can
be translated by the Text Converter Tool.
The number is freely settable and is of 9 digits numeric type.
The text and the number will be concatenated and printed left aligned.
The texts “NO” and “MVA” are fixed. For these texts, two new function texts are available and can
be translated by the Text Converter Tool.
The number is freely settable and is of 9 digits numeric type.
The text and the number will be concatenated and printed left aligned.
Examples with 3 digits for VAT ID number:
NO 000 000 123 MVA
Examples with 9 digits for VAT ID number:
NO 123 456 789 MVA
The VAT ID number will be printed on every registration as well as on General Report.
Remark: The VAT ID is available in Norway and Netherland fiscal mode only.
Programming and Print samples
Remark: The VAT ID is available in Norway and Netherland fiscal mode only.
Programming and Print samples
Norway
Netherland
With other country-setting the bill-number can be set here.
UP-3500/3515
Manual – V1.6x
New functions
Doc: up35xx_pm_e_1v68.docx
Page 11 / 43
Parts & Technical Services
7. Carry out of “Saved Reports on SD Card” manually
At V1.50 the feature “Saved Reports on SD Card” has been introduced. With this feature it
becomes possible to save secure data files on the SD Card controlled by a scheduler.
Since this new version V1.60, it is also possible to start the saving of the secure data files manually.
To enable this functionality, the SRV parameter #992B +4 has to be set accordingly and the key
“EOD_READY_CHECK” must be available on a screen.
In order to start the saving, the code ‘4682’ must be entered prior to pressing of the
“EOD_READY_CHECK” key.
becomes possible to save secure data files on the SD Card controlled by a scheduler.
Since this new version V1.60, it is also possible to start the saving of the secure data files manually.
To enable this functionality, the SRV parameter #992B +4 has to be set accordingly and the key
“EOD_READY_CHECK” must be available on a screen.
In order to start the saving, the code ‘4682’ must be entered prior to pressing of the
“EOD_READY_CHECK” key.
Carry out of “Saved
Reports on SD Card”
manually
Register item with fractional
quantity if Mix&Match is set
quantity if Mix&Match is set
Save&Clear EJ on SD Card
after Gen. Z
#992-B
Default
No
No
No
0
√
Yes
1
Yes
No
2
Yes
3
Yes
No
No
4
Yes
5
Yes
No
6
Yes
7
8. Register item with fractional quantity if Mix&Match is set
If a Mix&Match condition has been set, a registration of an item with fractional quantity is
impossible. By setting the new SRV parameter #992B +2 it will be possible to make a registration of
such kind of item, but items with fractional quantity will not be considered for the Mix&Match
calculation.
impossible. By setting the new SRV parameter #992B +2 it will be possible to make a registration of
such kind of item, but items with fractional quantity will not be considered for the Mix&Match
calculation.
Carry out of “Saved
Reports on SD Card”
manually
Register item with fractional
quantity if Mix&Match is set
quantity if Mix&Match is set
Save&Clear EJ on SD Card
after Gen. Z
#992-B
Default
No
No
No
0
√
Yes
1
Yes
No
2
Yes
3
Yes
No
No
4
Yes
5
Yes
No
6
Yes
7
UP-3500/3515
Manual – V1.6x
New functions
Doc: up35xx_pm_e_1v68.docx
Page 12 / 43
Parts & Technical Services
9. 50 Øre Exists / Not exists for Norwegian rounding system
This is a special mode for the Norwegian rounding system. it is possible to set:
“50 Øre Exists / Not exists”
In:
”\6 PGM2 MODE\2 SETTING\10 OPTIONAL\2 FUNCTION SELECT1”
This new PGM parameter becomes valid if the already existing SRV parameter #901C is set to
“Sweden” (+1).
Please refer to below mentioned table in order to get an overview over the different rounding
systems:
“Sweden” (+1).
Please refer to below mentioned table in order to get an overview over the different rounding
systems:
SRV #901C +1 (50 ØRE rounding valid) and
PGM2 50 ØRE: EXISTS
PGM2 50 ØRE: EXISTS
SRV #901C +1 (50 ØRE rounding valid) and
PGM2 50 ØRE: NOT EXISTS
PGM2 50 ØRE: NOT EXISTS
1. Payment Amount rounding of the lowest 2 digits
00 – 24 = Rounding down
25 – 74 = 50
75 – 99 = Rounding up
Rounding is done for:
Subtotal
Differ-Subtotal
All payments
Domestic currency amount at Exchange function
Item amount in case of S/D receipt type
00 – 24 = Rounding down
25 – 74 = 50
75 – 99 = Rounding up
Rounding is done for:
Subtotal
Differ-Subtotal
All payments
Domestic currency amount at Exchange function
Item amount in case of S/D receipt type
1. Payment Amount rounding of the lowest 2 digits
00 – 49 = Rounding down
50 – 99 = Rounding up
Rounding is done for:
Subtotal
Differ-Subtotal
All payments
Domestic currency amount at Exchange function
Item amount in case of S/D receipt type
00 – 49 = Rounding down
50 – 99 = Rounding up
Rounding is done for:
Subtotal
Differ-Subtotal
All payments
Domestic currency amount at Exchange function
Item amount in case of S/D receipt type
2. Tender amount entry check
When the lowest 2 digits are not “00” or “50” an
error occurs at:
CASH payment
CHECK payment
CREDIT payment
RA entry
PO entry
SCM(+) / SCM(-) entry
CCD entry
When the lowest 2 digits are not “00” or “50” an
error occurs at:
CASH payment
CHECK payment
CREDIT payment
RA entry
PO entry
SCM(+) / SCM(-) entry
CCD entry
2. Tender amount entry check
When the lowest 2 digits are not “00” an error
occurs at:
CASH payment
CHECK payment
CREDIT payment
RA entry
PO entry
SCM(+) / SCM(-) entry
CCD entry
When the lowest 2 digits are not “00” an error
occurs at:
CASH payment
CHECK payment
CREDIT payment
RA entry
PO entry
SCM(+) / SCM(-) entry
CCD entry
3. Item price and amount are not rounded
3. Item price and amount are not rounded
4. A price entry for an item can be another one
than lowest 2 digits of “00 / 50”
than lowest 2 digits of “00 / 50”
4. A price entry for an item can be another one
than lowest 2 digits of “00”
than lowest 2 digits of “00”
5. Taxable Subtotal / VAT are not rounded
5. Taxable Subtotal / VAT are not rounded
6. ORDER Total – PAID Total
Order total is updated before amount rounding
Paid total is updated after amount rounding
O-P includes a difference amount
Order total is updated before amount rounding
Paid total is updated after amount rounding
O-P includes a difference amount
6. ORDER Total – PAID Total
Order total is updated before amount rounding
Paid total is updated after amount rounding
O-P includes a difference amount
Order total is updated before amount rounding
Paid total is updated after amount rounding
O-P includes a difference amount
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