Sharp UP-3500 Personnel ALL Clerk, IND. Clerk, ALL Cashier, IND. Cashier, Employee, Others Hourly

Report type

Description

Operating modes

OPXZ X1/Z1 X2/Z2

Required data/Remarks

<PERSONNEL>

	ALL CLERK		All clerk report	-	X1,Z1	X2,Z2
	*1 (Centralized) *2 (Individual)
	IND. CLERK		Individual clerk report	X,Z	X1,Z1	X2,Z2
	*1 (Centralized) *2 (Individual)
	ALL CASHIER	*2	All cashier report	-	X1,Z1	X2,Z2	Only for the clerk + cashier system
	IND. CASHIER	*2	Individual cashier report	X,Z	X1,Z1	X2,Z2	Only for the clerk + cashier system
	EMPLOYEE		Employee report	-	-	X2,Z2	Employee code
		*1					(Specify range by start and end codes.)
	EMP. ADJUSTMENT		Employee time adjustment report	-	-	X2	Employee code
		*1					(Specify range by start and end codes.)
	EMP. ACTIVE STATUS		Employee active status report	-	-	X2	Employee code
		*1					(Specify range by start and end codes.)
	EMP. OVER TIME		Employee over time report	-	-	X2,Z2	Employee code
		*1					(Specify range by start and end codes.)
<OTHERS>
	HOURLY		Hourly report (by specified range)	-	X1	-	Time range
		*2	Hourly report (all)	-	X1,Z1	-
	DAILY NET	*2	Daily net report	-	-	X2,Z2
	LABOR COST%	*2	Labor cost % report	-	X1	-
	GLU		GLU report	-	X1,Z1	-	GLU code
							(Specify range by start and end codes.)
	*1 (Centralized) *3 (Individual)						Only for the centralized GLU file system
	GLU BY CLERK		GLU report by clerk	-	X1,Z1	-	Only for the centralized GLU file system
	*1 (Centralized) *3 (Individual)
	ROOM GLU		ROOM GLU report	-	X1,Z1	-	ROOM GLU code
							(Specify range by start and end codes.)
	*1 (Centralized) *3 (Individual)						Only for the centralized GLU file system
	ROOM GLU BY CLERK		ROOM GLU report by clerk	-	X1,Z1	-	Only for the centralized GLU file system
	*1 (Centralized) *3 (Individual)
	BALANCE	*2	Balance report	-	X1	X2
	BILL	*1	Bill report	-	X1,Z1	-
	CUSTOMER SALES		Customer sales report	-	-	X2	Customer code
		*3					(Specify range by start and end codes.)
	CUSTOMER SALES 1		Customer sales report 1	-	-	Z2	Customer code
		*3	(Only charge details)				(Specify range by start and end codes.)
	CUSTOMER SALES 2		Customer sales report 2	-	-	Z2	Customer code
		*3	(Charge amount & details)				(Specify range by start and end codes.)
	CUSTOMER BY AMT		Customer sales report by	-	-	X2	Customer sales range
		*3	specified sales range
	CHARGE ACCOUNT		Customer charge account report	-	-	X2
		*3	(Customer no payment report)
	CUSTOMER		Customer ordering report by	-	-	X2,Z2	Customer ordering code
	ORDERING		code range				(Specify range by start and end codes.)
	*1 (Centralized) *3 (Individual)		Customer ordering report by date range	-	-	X2,Z2	Date range
	STACKED REPORT		Stacked report 1		X1,Z1	X2,Z2
			Stacked report 2

*1: Corresponding reports can be generated at the back-up master after master declaration.

*2: Corresponding reports can be generated at the back-up master after master declaration under certain condition. (Please consult your authorized SHARP dealer for the required condition setting.)

*3: Corresponding reports can not be generated at the back-up master.

26