DOWNLOAD Sharp UP-X300 (serv.man49) Service Manual ↓ Size: 2.8 MB | Pages: 127 in PDF or view online for FREE

Model
UP-X300 (serv.man49)
Pages
127
Size
2.8 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
EPOS / Front End Operation Manual
File
up-x300-sm49.pdf
Date

Sharp UP-X300 (serv.man49) User Manual / Operation Manual ▷ View online

112
■ Transaction migration
Your POS terminal allows you to migrate transactions which are registered without opening tables to
transactions with tables opened for the guests.  For example, after a guest has a drink at a bar, he has
a meal at a table.  His transaction at the bar can be migrated into one of guest checks which are
controlled by opening tables.
1.
When necessary, change the room.
2.
Enter the table number and touch the table number area (top of registration window).  Or,
touch the table number area at the top of a receipt window, the window for selecting a table
number will appear.  Enter the target table number and touch [ENTER].
The items registered are migrated  to the receipt of the table.
NOTE
The transaction migration can be operated before payment operation was made.
113
Deposit entries
Deposit refers to a prepayment on a guest check.  It can be received in cash, by cheque or credit.
A received deposit can be refunded by touching the [DEPO RFND] key.  You cannot attempt to refund
an amount larger than deposit balance.
Deposit is available for regular customer accounts, and possible for normal tables.
Deposit
1.
Enter a deposit amount, and touch the [DEPO +] key.
2.
Touch a [CASH n], [CHECK n], or [CREDIT n] key, which is the deposit media.
Deposit refund
1.
Enter a deposit refund amount, and touch the [DEPO -] key.
2.
Touch a [CASH n], [CHECK n], or [CREDIT n] key, which is the media of the deposit refund.
NOTE
A deposit operation can be mixed with the sales (order) entry in a new check or reorder entry operation.
114
Bill totalizing/Bill transfer
The [B.T.] key is used to totalize multiple bills when, for example, a particular guest pays not only his or
her bill, but also the bills of other guests (bill totalizing), and also used to change a bill number to
another (bill transfer).
■ Bill totalizing/Bill transfer in the same room
 - Graphical layout screen
1.
Touch the [B.T. IN] key.
2.
Touch one or more source tables to be moved.  The tables will be highlighted.
3.
Touch the [B.T. IN] key again.
4.
Touch a destination table.  The registration screen will be shown.
 - Open table list
1.
Touch the [B.T. IN] key.
2.
Touch one or more source table to be moved.  The tables will be highlighted.
3.
Touch the [B.T. IN] key again.  The table # window will appear.
4.
Enter a destination table number, and touch [ENTER].  The registration screen will be shown.
 - Numeric table number entry
1.
Touch the [B.T. IN] key.
2.
Touch the [Table #] key.  The Table # window will open.
3.
Enter the source table number to be moved and touch [ENTER].
4.
Touch the [B.T. IN] key again.  The Table # window will appear.
5.
Enter a destination table number and touch [ENTER].  The registration screen will be shown.
115
 - Registration screen
1.
Open the source table to be moved.  The registration screen will appear.
2.
Touch the [B.T. IN] key.  The Table # window will appear.
3.
Enter a destination table number and touch [ENTER].  The registration screen will be shown.
■ Bill totalizing/Bill transfer over a room
 - Graphical layout screen
1.
Touch the [B.T. OVER] key.
2.
Touch one or more source tables to be moved.  The tables will be highlighted.
3.
Touch the [B.T. OVER] key again.  The room selection window will appear.
4.
Select a revenue center and a room.  The graphical table layout will be shown.
5.
Touch a destination table.  The registration screen will be shown.
Page of 127
Display

Click on the first or last page to see other UP-X300 (serv.man49) service manuals if exist.