Sharp UP-820F Media Key Programming, Cash key, 152, Bill Print Use the selective entry

Media Key Programming

Use the following procedure to select any option included in the media group:

Procedure

1. From the SETTING menu, select “4 MEDIA.”

• The MEDIA menu will appear.

▼

2.

Select any option from the following options list:

1	CASH:	Cash key
2	CHECK:	Check key
3	CREDIT:	Credit key
4	CA/CHK:	Check cashing
5	CUSTOMER CHARGE:	Charge key

6FOREIGN CURRENCY: Foreign currency (currency exchange key and foreign currency drawer)

7CURRENCY MONEY: Currency money

The following illustration shows those options included in the media key programming group.

4 MEDIA	1 CASH		➡ See “Cash key” on page 152.
	2	CHECK	➡ See “Check key” on page 153.
	3	CREDIT	➡ See “Credit key” on page 154.
	4	CA/CHK	➡ See “Check cashing” on page 155.
	5	CUSTOMER CHARGE	➡ See “Charge key” on page 155.
	6	FOREIGN CURRENCY	➡ See “Foreign currency” on page 156.
	7	CURRENCY MONEY	➡ See “Currency money” on page 157.

■Cash key

Procedure

Select a pertinent cash key from the cash keys list.

▼

The screen continues.

152

Program each item as follows:

• TEXT (Use the character entry)

Description for the cash key. Up to 12 characters can be entered.

•HALO (High Amount Lockout) (Use the numeric entry) AB is the same as A x 10B.

A:Significant digit (1 through 9)

B:Number of zeros to follow the significant digit (0 through 8) You can set AB at 18 for no limitation.

•BILL PRINT (Use the selective entry)

COMPULSORY:	Makes bill printing compulsory.
NON-COMPULSORY:	Makes bill printing non-compulsory.

• FOOTER PRINT (Use the selective entry)

This item decides whether or not your POS terminal should print a message at the foot of a receipt when a specified cash key is used.

YES: Enables footer printing on the receipt.

NO: Disables footer printing on the receipt.