Sharp ER-A530 ER-A520 ER-A530 Operation Manual - Page 5

Correction, Correction After Finalizing A Transaction After Generating A Receipt, Override Entries - for sale

Page 5 highlights

Taxable subtotal 40 Including-tax subtotal (full subtotal 40 Food stamp-eligible subtotal 40 Tray subtotal 40 Eat-in subtotal 40 Gasoline discount subtotal 40 3 Finalization of transaction 41 Cash or Check tendering 41 Mixed tendering (check + cash 41 Cash or Check sale that does not need any tender entry 42 Charge (credit) sale 42 Mixed-tender sale (cash or check tendering + charge tendering 42 4 Food stamp calculations 43 Food stamp tendering 43 Food stamp status shift 44 5 Tax calculations 45 Automatic tax 45 Manual tax 45 Automatic-tax delete 46 Tax status shift 47 6 Guest check (GLU/PBLU 48 GLU/PBLU system 48 Deposit entries 51 Transferring guest checks out or in (Transfer-out/in 52 Bill totalizing/bill transfer 53 Bill separating 54 Manual Previous Balance(PB) and Charge Balance(CB) entry 55 7 Auxiliary entries 57 Percent calculations (premium or discount 57 Discount entries 58 Refund entries 59 Return entries 59 Refund sales mode 60 Printing of non-add code numbers 60 Gratuity 61 8 Payment treatment 62 Tip-in entries 62 Tip editing 63 Tip paid entries 63 Currency conversion 64 Received on account entries 65 Paid out entries 65 No sale (exchange 65 Cashing a check 66 Bottle return 66 9 Automatic sequencing key entries 66 10 WASTE mode 67 CORRECTION 68 1 Correction of the last entry (direct void 68 2 Correction of the next-to-last or earlier entries (indirect void 68 3 Subtotal void 69 4 Correction of incorrect entries not handled by the direct or indirect void function 69 CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT 70 OVERRIDE ENTRIES 71 OVERLAPPED CASHIER/SERVER ENTRY 72 SPECIAL PRINTING FUNCTIONS 73 1 Copy receipt printing 73 3

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Taxable subtotal ···································································································································40
Including-tax subtotal (full subtotal) ······································································································40
Food stamp-eligible subtotal·················································································································40
Tray subtotal·········································································································································40
Eat-in subtotal·······································································································································40
Gasoline discount subtotal ···················································································································40
3
Finalization of transaction························································································································41
Cash or Check tendering······················································································································41
Mixed tendering (check + cash)············································································································41
Cash or Check sale that does not need any tender entry ····································································42
Charge (credit) sale ······························································································································42
Mixed-tender sale (cash or check tendering + charge tendering) ························································42
4
Food stamp calculations··························································································································43
Food stamp tendering···························································································································43
Food stamp status shift ························································································································44
5
Tax calculations·······································································································································45
Automatic tax········································································································································45
Manual tax ············································································································································45
Automatic-tax delete·····························································································································46
Tax status shift ·····································································································································47
6
Guest check (GLU/PBLU) ·······················································································································48
GLU/PBLU system ·······························································································································48
Deposit entries······································································································································51
Transferring guest checks out or in (Transfer-out/in) ···········································································52
Bill totalizing/bill transfer ·······················································································································53
Bill separating ·······································································································································54
Manual Previous Balance(PB) and Charge Balance(CB) entry ···························································55
7
Auxiliary entries ·······································································································································57
Percent calculations (premium or discount) ·························································································57
Discount entries····································································································································58
Refund entries ······································································································································59
Return entries ·······································································································································59
Refund sales mode·······························································································································60
Printing of non-add code numbers ·······································································································60
Gratuity ·················································································································································61
8
Payment treatment ··································································································································62
Tip-in entries·········································································································································62
Tip editing ·············································································································································63
Tip paid entries ·····································································································································63
Currency conversion·····························································································································64
Received on account entries ················································································································65
Paid out entries·····································································································································65
No sale (exchange) ······························································································································65
Cashing a check ···································································································································66
Bottle return ··········································································································································66
9
Automatic sequencing key entries···········································································································66
10
WASTE mode··········································································································································67
CORRECTION
·····················································································································································68
1
Correction of the last entry (direct void)···································································································68
2
Correction of the next-to-last or earlier entries (indirect void)··································································68
3
Subtotal void············································································································································69
4
Correction of incorrect entries not handled by the direct or indirect void function ···································69
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)
························70
OVERRIDE ENTRIES
··········································································································································71
OVERLAPPED CASHIER/SERVER ENTRY
······································································································72
SPECIAL PRINTING FUNCTIONS
······················································································································73
1
Copy receipt printing································································································································73
3