Sharp UP-820N UP-820N Operation Manual - Page 185

Function text

Page 185 highlights

Function text You can program a maximum of eight characters for each function by using the following table: Procedure The screen continues. Function No. Function 001 Net sales total 002 Net taxable 1 subtotal 003 Gross tax 1 total 004 Tax 1 total of refund entries 005 Net tax 1 total 006 Exempt tax 1 007 Net taxable 2 subtotal 008 Gross tax 2 total 009 Tax 2 total of refund entries 010 Net tax 2 total 011 Exempt tax 2 012 Net taxable 3 subtotal 013 Gross tax 3 total 014 Tax 3 total of refund entries 015 Net tax 3 total 016 Exempt tax 3 017 Net taxable 4 subtotal 018 Gross tax 4 total 019 Tax 4 total of refund entries 020 Net tax 4 total 021 Exempt tax 4 022 Net taxable 5 subtotal 023 Gross tax 5 total 024 Tax 5 total of refund entries 025 Net tax 5 total 026 Exempt tax 5 027 Gross manual tax total 028 Refund manual tax total 029 Exempt total from GST 030 PST total 031 GST total 032 Tax total 033 Tax 1 forgiveness total 034 Tax 2 forgiveness total 035 Tax 3 forgiveness total 036 Cash benefit forgiveness1 037 Cash benefit forgiveness2 038 Cash benefit forgiveness3 039 Net 040 Sales total including tax total 041 Coupon PLU 042 Vender Coupon UPC Default text NET1 TAX1 ST GRS TAX1 RFD TAX1 TAX1 TX1 EXPT TAX2 ST GRS TAX2 RFD TAX2 TAX2 TX2 EXPT TAX3 ST GRS TAX3 RFD TAX3 TAX3 TX3 EXPT TAX4 ST GRS TAX4 RFD TAX4 TAX4 TX4 EXPT TAX5 ST GRS TAX5 RFD TAX5 TAX5 TAX5 EXPT GRS MTAX RFD MTAX GST EXPT PST TTL GST TTL TTL TAX FS TX1 FS TX2 FS TX3 CBNF TX1 CBNF TX2 CBNF TX3 NET NET2 CP PLU V. CP UPC Function No. Function 043 Mix&Match Discount 044 Manager Void 045 VOID MODE 046 Hash Direct Void 047 Hash Past Void 048 Hash Refund 049 Hash Return 050 Vp Counter 051 Bill Counter 052 Tray Counter 053 Guest Check Copy Counter 054 Drawer Counter 055 Drawer Alarm 056 Trans Out 057 Trans In 058 PBAL 059 Cover Count 060 Customer 061 Net3 (Sales) 062 Mash Net Total 063 Fs Change(Cash) 064 Cash Benefit Change(Cash) 065 Cash+Check In Drawer 066 Fs In Drawer 067 Deposit 068 Deposit Refund 069 Tip Paid 070 (+)Dept Total 071 (-)Dept Total 072 Hash (+)Dpt Total 073 Hash (-)Dpt Total 074 Bottle (+)Dpt Total 075 Bottle (-)Dpt Total 076 Gasoline (+)Dpt Total 077 Gasoline (-)Dpt Total 078 Subtotal 079 Merchandize Subtotal 080 Total 081 Change 082 Due 083 Tip Due 084 Tray Total - 183 - Default text DISCOUNT MGR VD VOID HASH VD HASH P.VD HASH RF HASH RT VP CNT BILL CNT TRAY CNT G.C. CNT DRW CNT DRAWER ALARM TRANS OUT TRANS IN ***PBAL COVER CT TRANS CT NET3 HASH TTL FS/CG CBNF/CG CA+CH ID FS ID DEPOSIT DPST RF TIP PAID *DEPT TL DEPT(-) *HASH TL *HASH(-) *BTTL TL *BTTL(-) *GAS TL GAS (-) SUBTOTAL MDSE ST ***TOTAL CHANGE DUE TIP DUE TRAY TL

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— 183 —
Function text
You can program a maximum of eight characters for each function by using the following table:
Procedure
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
Net sales total
Net taxable 1 subtotal
Gross tax 1 total
Tax 1 total of refund entries
Net tax 1 total
Exempt tax 1
Net taxable 2 subtotal
Gross tax 2 total
Tax 2 total of refund entries
Net tax 2 total
Exempt tax 2
Net taxable 3 subtotal
Gross tax 3 total
Tax 3 total of refund entries
Net tax 3 total
Exempt tax 3
Net taxable 4 subtotal
Gross tax 4 total
Tax 4 total of refund entries
Net tax 4 total
Exempt tax 4
Net taxable 5 subtotal
Gross tax 5 total
Tax 5 total of refund entries
Net tax 5 total
Exempt tax 5
Gross manual tax total
Refund manual tax total
Exempt total from GST
PST total
GST total
Tax total
Tax 1 forgiveness total
Tax 2 forgiveness total
Tax 3 forgiveness total
Cash benefit forgiveness1
Cash benefit forgiveness2
Cash benefit forgiveness3
Net
Sales total including tax total
Coupon PLU
Vender Coupon UPC
NET1
TAX1 ST
GRS TAX1
RFD TAX1
TAX1
TX1 EXPT
TAX2 ST
GRS TAX2
RFD TAX2
TAX2
TX2 EXPT
TAX3 ST
GRS TAX3
RFD TAX3
TAX3
TX3 EXPT
TAX4 ST
GRS TAX4
RFD TAX4
TAX4
TX4 EXPT
TAX5 ST
GRS TAX5
RFD TAX5
TAX5
TAX5 EXPT
GRS MTAX
RFD MTAX
GST EXPT
PST TTL
GST TTL
TTL TAX
FS TX1
FS TX2
FS TX3
CBNF TX1
CBNF TX2
CBNF TX3
NET
NET2
CP PLU
V. CP UPC
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
Mix&Match Discount
Manager Void
VOID MODE
Hash Direct Void
Hash Past Void
Hash Refund
Hash Return
Vp Counter
Bill Counter
Tray Counter
Guest Check Copy Counter
Drawer Counter
Drawer Alarm
Trans Out
Trans In
PBAL
Cover Count
Customer
Net3 (Sales)
Mash Net Total
Fs Change(Cash)
Cash Benefit Change(Cash)
Cash+Check In Drawer
Fs In Drawer
Deposit
Deposit Refund
Tip Paid
(+)Dept Total
(–)Dept Total
Hash (+)Dpt Total
Hash (–)Dpt Total
Bottle (+)Dpt Total
Bottle (–)Dpt Total
Gasoline (+)Dpt Total
Gasoline (–)Dpt Total
Subtotal
Merchandize Subtotal
Total
Change
Due
Tip Due
Tray Total
DISCOUNT
MGR VD
VOID
HASH VD
HASH P.VD
HASH RF
HASH RT
VP CNT
BILL CNT
TRAY CNT
G.C. CNT
DRW CNT
DRAWER ALARM
TRANS OUT
TRANS IN
***PBAL
COVER CT
TRANS CT
NET3
HASH TTL
FS/CG
CBNF/CG
CA+CH ID
FS ID
DEPOSIT
DPST RF
TIP PAID
*DEPT TL
DEPT(–)
*HASH TL
*HASH(–)
*BTTL TL
*BTTL(–)
*GAS TL
GAS (–)
SUBTOTAL
MDSE ST
***TOTAL
CHANGE
DUE
TIP DUE
TRAY TL
Function
No.
Function
Default text
Function
No.
Function
Default text
The screen continues.