Sharp UP-820N manual Tip paid entries, Currency conversion, Received-on-account entries

Tip paid entries

This operation is used to distribute a tip paid by credit card to servers in cash. To perform a tip paid entry, enter the

server code, then press the PAIDTIP key or touch “TIP PAID” in the keyboard area. You can prohibit the tip paid operation in the REG mode by PGM2 programming.

NOTE	When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is auto-
	matically executed and a tip receipt is issued on the report printer prior to report printing.

Currency conversion

Your POS terminal allows payment entries in foreign currency. Pressing any of the CONV1 thru CONV4 keys creates a subtotal in foreign currency. After currency conversion, finalization can be done only by cash.

Procedure

After an entry is completed or

After the amount tendered is found smaller than the sales amount in a sales entry

For direct finalization

*Preset rate			CONV1	Amount		CA/AT thru CA5	* Preset rate:
			CONV2	tendered			0.0000 to 9999.9999
				(max. 8 digits)
			CONV3		Next registration
	*Rate		CONV4	CL	or
					payment in
					domestic currency
		Reentry

NOTE • When the amount tendered is short, the equivalent to the deficit is shown in domestic currency.

•You can also enter a currency conversion tender from the conversion menu window. Press the CONV key and select a pertinent conversion number.

•The amount of change will be displayed and printed in domestic currency.

Received-on-account entries

Procedure

Direct key entries

For the next RA

RA		CHK	thru	CHK	RA
	Amount	1		9
or		CA/AT	thru	CA5	or
	(max. 8 digits)
RA2			FS		RA2
			TEND
		CH	thru	CH
		1		9

To cancel

Menu-based entries

FUNC	RA or RA2
MENU	from the window

For the next RA

	CHK	thru	CHK
Amount	1		9
	CA/AT	thru	CA5
(max. 8 digits)
		FS
		TEND
	CH	thru	CH
	1		9

To cancel

RA or RA2

from the window

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