Sharp UP-600 UP-600 Operation Manual - Page 51

Tip editing This function is used for entering tip amounts after finalizing a guest check transaction. This function is available when the guest check transaction is finalized in a charge tender, and also when the tip is to be paid in charge tender. The bill number which is issued when the SRVC or FINAL key is pressed in guest check entry must be used in order to identify the guest to edit or add tip amount. For the operation, press the EDIT TIP key. When the display prompt appears, enter the bill number and tip amount. Bill number Tip paid entries This operation is used when tips that guests have paid by using credit card are paid to respective servers in cash. To perform a tip paid entry, enter the server code, then press the TIP PAID key. You can prohibit the tip paid operation in the REG mode by the PGM2 programming. NOTE When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is automatically executed and tip receipt is issued to the report printer prior to report printing. Currency conversion Your POS terminal allows payment entries in foreign currency. Pressing the CONV1 thru CONV4 keys creates a subtotal in foreign currency. Cash alone can be handled after currency conversion. After an entry is completed or After the amount tendered is found smaller than the sales amount in a sales entry *Preset rate For direct finalization CONV1 Amount CA/AT thru CA5 tendered CONV2 (max. 8 digits) CONV3 Next registration *Rate CONV4 CL or payment in Reentry domestic currency * Preset rate: 0.0000 to 9999.9999 NOTE • When the amount tendered is short, its equivalent in 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. • Change amount will be displayed and printed in domestic currency. 49