Sharp UP-3301 Instruction Manual - Page 26

Caption default, Function, CHK thru CHK4

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Caption (default) ST VD RFND RETURN %1 thru %9 (-)1 thru (-)9 TAX CV CNT AUTO to AUTO7 $5 $10 $20 AUTO11 to AUTO25 CA2 CHK thru CHK4 CH1 thru CH8 EMP CH CONV1 to CONV4 PBAL PBAL2 N.C. N.C.2 SRVC FINAL DEPO DEP.RF B.T. RA and RA2 PO and PO2 SRV# MGR# EMPL# EATIN1 thru EATIN3 RP SND GRT EX OPN TR BAL REPEAT TR.OUT TR.IN PERSN# I.PAY E.SALE Function Used to void an entire transaction (subtotal void). Used to enter the refund item. Used to enter the returned item Used to enter the percent calculation (percent 1 thru 9). Used to execute the discount entry (discount 1 thru 9). Used to enter the manual tax. Used to enter the cover count. Used to enter the automatic sequencing (auto 1 thru auto 7). Used to enter the speed tender ($5). Used to enter the speed tender ($10). Used to enter the speed tender ($20). Used to enter the automatic sequencing (auto 11 thru auto 25). Used to enter the cash 2 payment. Used to enter the check payment (check 1 thru 4). Used to enter the charge payment (charge 1 thru 8). Used to enter the employee charge payment. Used to creates a subtotal in foreign currency (conversion 1 thru 4). Used to lookup the guest check. Used to lookup the guest check (for drive-thru function). Used to open a new guest check. Used to open a new guest check (for drive-thru function). Used to finalize the guest check temporarily. Used to finalize the guest check temporarily (with the tax calculation). Used to enter the deposit. Used to refund the deposit. Used to enter the bill transfer/ bill totalizing. Used to enter the received-on-account (RA 1 and 2). Used to enter the paid-out (PO 1 and 2). Used to enter the server code. Used to enter the manager code. Used to enter the employee code. Used to display the eat-in subtotal (eat-in 1 thru 3). Used to send a partial order to the remote printer. Used to exempt a customer from the gratuity. Used to enter the open tare. Balance key Used to repeat a last item entry. Used to enter the transfer-out function. Used to enter the transfer-in function. Used to enter the person number. Individual payment key Used to enter the sales for employees. 24 www.cashregisters.net

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24
Caption (default)
Function
ST VD
Used to void an entire transaction (subtotal void).
RFND
Used to enter the refund item.
RETURN
Used to enter the returned item
%1 thru %9
Used to enter the percent calculation (percent 1 thru 9).
(-)1 thru (-)9
Used to execute the discount entry (discount 1 thru 9).
TAX
Used to enter the manual tax.
CV CNT
Used to enter the cover count.
AUTO to AUTO7
Used to enter the automatic sequencing (auto 1 thru auto 7).
$5
Used to enter the speed tender ($5).
$10
Used to enter the speed tender ($10).
$20
Used to enter the speed tender ($20).
AUTO11 to AUTO25
Used to enter the automatic sequencing (auto 11 thru auto 25).
CA2
Used to enter the cash 2 payment.
CHK thru CHK4
Used to enter the check payment (check 1 thru 4).
CH1 thru CH8
Used to enter the charge payment (charge 1 thru 8).
EMP CH
Used to enter the employee charge payment.
CONV1 to CONV4
Used to creates a subtotal in foreign currency (conversion 1 thru 4).
PBAL
Used to lookup the guest check.
PBAL2
Used to lookup the guest check (for drive-thru function).
N.C.
Used to open a new guest check.
N.C.2
Used to open a new guest check (for drive-thru function).
SRVC
Used to finalize the guest check temporarily.
FINAL
Used to finalize the guest check temporarily (with the tax calculation).
DEPO
Used to enter the deposit.
DEP.RF
Used to refund the deposit.
B.T.
Used to enter the bill transfer/ bill totalizing.
RA and RA2
Used to enter the received-on-account (RA 1 and 2).
PO and PO2
Used to enter the paid-out (PO 1 and 2).
SRV#
Used to enter the server code.
MGR#
Used
to enter the manager code.
EMPL#
Used to enter the employee code.
EATIN1 thru EATIN3
Used to display the eat-in subtotal (eat-in 1 thru 3).
RP SND
Used to send a partial order to the remote printer.
GRT EX
Used to exempt a customer from the gratuity.
OPN TR
Used to enter the open tare.
BAL
Balance key
REPEAT
Used to repeat a last item entry.
TR.OUT
Used to enter the transfer-out function.
TR.IN
Used to enter the transfer-in function.
PERSN#
Used to enter the person number.
I.PAY
Individual payment key
E.SALE
Used to enter the sales for employees.
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