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Sharp UP-700 instruction manual

Models: UP-700

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Page 96

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Service charge total

Cash tip counter and total

Non-cash tip counter and total

Tip-paid counter and total

Cash counter and total

Check 1 sale counter and total

Credit 1 sale and tendering and total

Exchange 1 counter and total

Cash in drawer

Cash + check in drawer

Change total for check tendering

Open GLU code

Free GLU code

*2 From here, the printing is selectable by programming; “PRINT ON CLK” in department and PLU/EAN programming in ARTICLE menu. When “YES” is selected, the printing of department report and/or PLU/EAN report will be done.

Page 96

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Contents

UP-700 Aviso Introduction Contents Page Page Page INTER-REGISTER Communication System Option Part Names and Functions External ViewFront view Rear viewPrinter Print head release leverKeyboard Inserting the keyboard sheetStandard keyboard layout Optional keys Standard keyboard layout. For details, consult your dealerAutomatic sequencing Keys and Switches Mode switch and mode keysClerk keys Drawer lock keyScreen example 1 REG mode Mode name Time Numeric entry DisplayOperator display Status areaScreen save mode Caps lock indicator A/aDouble-size character mode indicator W Tab Contrast controlReceipts Built-in Printer Sample ReceiptReceipt for Remote Printers KP#1-KP#9 Type of receiptsSingle/double receipt type When you select this type Double receipt Single receiptAddition + single receipt type When you select this type Double addition receipt typeDouble addition + single receipt type Sorted Receipt Function ExampleKey operation Addition + single receipt type Prior to Entries Preparations for EntriesReceipt and journal paper rolls Receipt ON/OFF functionError Warning Authorized Sharp dealerItem Selection from the Menu Procedure Starting Cash Memory EntryEntries Item Entries680 `5 à c Single item entriesEAN entries Procedure Example Key operation DisplayExample Key operation Repeat entries Multiplication entriesExample Key operation Print 165 250 ` 100 ` 60 P Normal methodProcedure FF method 600 35 PSplit-pricing entries 400 600 ` Successive multiplication entriesAuto scale entries Procedure FF method Single item cash sale SICS/single item finalize SIF entriesScale entries Sics entriesS 0 c Manual scale entries Procedure FF method 0 cSpecial Entries for PLU/EAN Non-turnover salesPromotion function 2700PLU/EAN link entries Set sellingEAN learning function Printing leading link PLU/EAN and total sales amountExample Case of link PLU Key operation Print Example Key operation Print 5099887654302 PPrice inquiry view function EAN price change function Changing price during a transactionExample Price change mode Key operation Print 600 ÊCombo meal PLU/EAN entries Changing a price during a transaction Key operation PrintWith/without entries PLU level shift for direct PLUsAutomatic return mode for PLU levels Lock shift mode for PLU levelsKey operation Print Automatic return mode for price shifts Price level shiftCondiment entries for PLU Select Rare from the list Select MASHED.P from the list Display of Subtotals P2 x1 p2 cPint entries SubtotalFinalization of Transaction Cash or check tenderingExample Normal method Key operation Print Check tendering Key operation Print500 c 10 P cMixed tendering check + cash Cash or check sale that does not need any tender entryComputation of VAT Value Added Tax/Tax 950 cVAT/tax system Z c VAT shift entriesAutomatic VAT 1 through 3 and tax 4 through 6 system New guest Procedure Guest Check GLU2ı √ Or aAdditional ordering Procedure Deposit entriesTransferring guest checks out or in Transfer-in/out Transferring guest checks outBill printing Transferring guest checksIntermediate GLU reading Bill totalizing/bill transferBill totalizing Bill separating Bill transfer1002 b Move the cursor to PL00001 √ f Transaction migrationRecall GLU Auxiliary Entries 70 P 100 @Percent calculations premium or discount Discount entries7 FP c 7 P cRefund entries Return entries1 c Printing of non-add code numbersPrinting of free text Entertainment bill Print samplePayment Treatment 300 300 cTip-in entries Currency exchange 12000 cMixed tendering system Procedure Direct key entries 800 cReceived-on-account entries Menu-based entriesCash only system Procedure Direct key entries Paid-out entriesProcedure Direct key entries Or QNo-sale exchange Transferring cashService charge Cashing a checkOr c VIP salesCustomer management 680 Name5e addr5e cTraining Mode 3 cSupervisor Clerk Overlapped Clerk Entry 2 cCorrection Correction of the Last Entry Direct Void600 328 10 P Indirect void by cursor operationIndirect void by key sequence operation Subtotal Void Special Printing Function Copy Receipt PrintingGuest Check Copy Validation Printing FunctionEmployees Arrival/Departure Time Printing Printing of arrival timeManager Mode Procedure ExampleOverride Entries Tip Paid EntriesIncorrect receipt Cancellation receipt Bill Recording/Bill VoidCorrection after Finalizing a Transaction Key operation Print on the journalReading X and Resetting Z Sales Totals How to take a X1/Z1 or X2/Z2 reportFlash report To take a X1 or X2 reportGeneral That were picked up last time, select 2 Last Picking Daily Sales Totals General reportSample X report Sample Z reportPage Page Department report Individual group total report on departments Full group total report on departmentsPLU/EAN report by designated range Combo sales report PLU/EAN report by associated Department Individual group report onPLU/EAN stock report PLU/EAN zero sales report by deptPLU/EAN price category report PLU/EAN minimum stock report Total in drawer reportTransaction report Commission sales reportTax report Chief reportFull clerk report Individual clerk report Case of clerk only systemPage Individual clerk report In case of cashier only system Individual clerk report In case of clerk + cashier system Full cashier report In case of clerk + cashier systemIndividual cashier report In case of clerk + cashier system Hourly report GLU reportGLU report by clerk Bill report Balance reportX1/Z1 stacked report Periodic Consolidation General informationDaily net report 100Customer sales report 1 101Customer sales report by sales range Customer charge account reportX2/Z2 stacked report 102Key operation Individual clerk/cashier Z report OP X/Z mode Full clerk Z report X1/Z1 modeCompulsory Cash/Check Declaration 103104 Case of clerk only system or cashier only systemNon-accessed EAN and Customer Deletion Non-accessed EAN deletionNon-accessed customer deletion 105Non-accessed EAN report Non-accessed customer report106 Customer delete report 107How to Use the Programming Keyboard Sheet Programming Keyboard Layout108 How to Program Alphanumeric Characters Using character keys on the keyboardEntering alphanumeric characters Editing textEntering character codes 110Programming Basic InstructionsProgramming screen 111Programming example 112113 Article Programming 114115 116 117 PLU/EAN NON-ACCESS Use the selective entry Dynamic EAN119 Output KP No.1 and No.2 Use the numeric entryPLU range PLU/EAN stock120 NEW Stock Use the numeric entryPLU menu key 121TXT Use the character entry Type Use the selective entry PLU Selects to program a PLUCombo meal Link PLU table for PLU/EAN link122 Combo Meal Use the numeric entryPLU condiment table 123Condiment table Promotion table normal selling 124Promotion table set selling Scale table125 Trip LEVEL#1 through #5 Use the numeric entryEAN Non-PLU code format 126Press code for EAN EAN delete127 Direct Key Programming Direct key128 Type Use the selective entryFunctional Programming Discount key ! through %129 Halo High Amount Lockout Use the numeric entryPercent key ¡ through ∞ Commission130 Entry Type Use the selective entryTip Deposit131 132 Media Key Programming Cash key133 Bill PR. Use the selective entryCheck key h through Ò 134Check key Credit key Ó through Œ135 Charge key Cash in drawer136 Currency Programming Check changeCheck cashing Currency exchange key , through +Text Programming Foreign currency drawer138 Foreign DRW# Use the selective entry DRAWER2/DRAWER1/NONEFunction text 139P Y 140Department group text PLU group text141 Personnel Programming Clerk142 143 Cashier 144Terminal Programming 145Date/Time Setting Optional Feature SelectionDate/time 146Function prohibition 147Function selection 148Refund VP Use the selective entry DBL RCP Head Double receipt headUse the selective entry149 Printing selection 150151 Intermed Rcpt Use the selective entrySeparator Line Use the selective entry Link PLU Use the selective entry152 Maximum Ticket Use the numeric entryPrice Convert Use the selective entry Euro JOB Use the selective entryReport Programming Zero skip153 General report format 154Stacked report 155156 Message Programming 157Receipt logo Free textValidation printing text 158Slip text Slip footerPayee name Entertainment bill messageDevice Configuration Programming 160Printer Built-in printer Slip printer161 Remote printer KP#1 through KP#9 162Paper Sheet Use the selective entry Select a paper type Second KP Use the numeric entryScale/On-line 163CHANNEL# Use the selective entry Channel number 0 through Baud Rate Use the selective entryTax Programming Customer Programming164 Customer code Customer programming165 NAM Use the character entryBackup Data Send Programming Backup Data Receive ProgrammingBackup data send Backup data receiveOn-line Configuration Programming CI Signal Use the selective entry Sensing of the CI signal167 Terminal No. Use the numeric entryAutomatic Sequencing Key Programming 700 1 c168 Description Available mode Reading of Stored ProgramsProgram reading sequence 169Departments PGM1 or PGM2 mode Sample printouts170 PLU/EAN PGM1 or PGM2 mode 171172 Scale table PGM2 mode Functions PGM1 or PGM2 mode PLU menu key PGM2 modeEAN functions PGM2 mode 173Media PGM2 mode 174Clerk PGM1 or PGM2 mode Cashier PGM2 mode175 Optional features PGM2 mode 176Optional features 177Function text PGM2 mode 178Function text Department group text PGM2 mode PLU group text PGM2 mode179 Message PGM2 mode Auto key PGM2 mode Tax rate PGM2 mode180 Device configuration PGM2 mode Direct key PGM2 mode 181Customer PGM2 mode On-line configuration PGM2 mode Customer control PGM2 mode ROM version PGM2 mode182 EAN or UPC code 183184 Add-on code EAN file185 Euro Migration Function 186Euro status Items Type B Type C Type D187 Automatic Euro modification operationImportant note Operator Maintenance Case of Power FailureCase of Printer Error Thermal Printing189 Installing and Removing the Paper Roll Recording paper specificationsInstalling the paper roll 190Installing the journal paper roll Removing the paper roll191 Removing the receipt paper roll192 Removing the journal paper rollRemoving a paper jam 193Cleaning the Print Head 194Removing the Till and the Drawer Operating the Drawer by Hand195 Before Calling for Service Fault CheckingOptions List of OptionsSpecifications 197BLUENeutral BROWNLive Environment ProtectionUmweltschutz Protection de l’environnementSharp Corporation