DOWNLOAD Sharp UP-X200 (serv.man3) Service Manual ↓ Size: 2.56 MB | Pages: 23 in PDF or view online for FREE

Model
UP-X200 (serv.man3)
Pages
23
Size
2.56 MB
Type
PDF
Document
Handy Guide
Brand
Device
EPOS / X300 X200 Feature Enhancement-2 (Contains setup and operational details on the new enhancements released for 1.6.x.x 1.2.0.9
File
up-x200-sm3.pdf
Date

Sharp UP-X200 (serv.man3) Handy Guide ▷ View online

Enhancement-2 Release May 2007 (V1.6.x.x)
UP-X300 Enhancement 2 features
New parameter for each “Condiment list”
for accumulated condiment item printing.
Note:
The valid setting is judged by the first assigned
condiment list in case of sequential entry of
several condiment tables
Mandatory accumulated Bill print.
Method of Kitchen print accumulation:
• Item accumulation
• Total Qty. accumulation
Enhancement-2 Release May 2007 (V1.6.x.x)
5 x Rump steak 200gr.       *97.00
  3 x Baked Potato
  3 x Sweet Corn
  3 x Sweet Cake
  2 x Baked Potato
  2 x Sweet Corn
  2 x Vanila Ice Cream
3 x Rump steak 200gr.        *51.00
  3 x Baked Potato
  3 x Sweet Corn
  3 x Sweet Cake
2 x Rump steak 200gr.        *46.00
  2 x Baked Potato
  2 x Sweet Corn
  2 x Vanila Ice Cream
• Method of “Item accumulation” for KP
at the  Condiment list KP setting.
• Method of “Total Qty accumulation” for KP
at the Condiment list KP setting.
UP-X300 Enhancement 2 features
Examples of the different methods of Condiment item print at Kitchen Printers
according to the setting at the Condiment list.
Important note:
 If using the above methods “ Issue S/D receipts by number of the multiplication” must be set to NO.
If using the method of “Total Qty accumulation” for KP  the “Kitchen Printer Type” must not be set to
“Single/Double”
(Both settings can be found in: POS Device Programming\ Device Programming\KP)
Actual layout depends on the KP print layout setting. 
Enhancement-2 Release May 2007 (V1.6.x.x)
UP-X300 Enhancement 2 features
Improvements of
 Reporting and data access
Enhancement-2 Release May 2007 (V1.6.x.x)
Summary of improvements at reporting and data storage.
Individual terminal reports are introduced at the POS server and also
accessible via “Online function”.
If reporting of Group / Dept./ PLU data per Clerk is selected the reporting is
skipped for the training clerks in Period 1&2.
It is now possible to define by a system parameter if stock counting is done
or inhibited.
A new key “ Customer Bill 2” is introduced which will only delete at print 
Æ
Delete 
Æ the Customer item data and not the B.O balance amount.
At all relevant reports the VAT figures are calculated during reporting.
FIFO method is applied to the “Closed transaction and E/J file”
in case the system setting determines to continue operation if the memory is
full. New Mfull.in entry define percentage of data cleared:
EJDelPercentRecordnum=30 
Æ means that 30 % of EJ records are deleted at full condition.
CTDelPercentRecordnum=30 
Æ means that 30 % of CT records are deleted at full condition.
UP-X300 Enhancement 2 features
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