Sharp UP-600 UP-600 Operation Manual - Page 5

Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function - printer

Page 5 highlights

Taxable subtotal ...36 Including-tax subtotal ...36 Tray subtotal ...36 Eat-in subtotal ...36 Food stamp-eligible subtotal ...36 Group discountable subtotal ...37 Gasoline discount subtotal ...37 Finalization of Transaction ...38 Cash or check tendering ...38 Mixed tendering (check + cash 38 Cash or check sale that does not need any tender entry 38 Charge (credit) sale ...38 Mixed-tender sale (cash or check tendering + charge tendering 38 Food stamp tendering ...39 Food stamp status shift ...39 Tax Calculations ...40 Automatic tax ...40 Manual tax ...40 Tax deletion ...40 Tax status shift ...40 Guest Check (GLU/PBLU) ...41 GLU/PBLU system ...41 Deposit entries ...43 Transferring guest checks out or in (Transfer-out/in 43 Bill totalizing/bill transfer ...44 Bill separating ...45 Bill printing ...45 Auxiliary Entries...46 Percent calculations (premium or discount 46 Discount entries ...46 Refund entries ...46 Return entries ...46 Printing of non-add code numbers 46 Refund sales mode ...47 Group discount entries ...47 Remote printer send function ...48 Gratuity ...48 Payment Treatment ...48 Tip-in entries ...48 Tip editing ...49 Tip paid entries ...49 Currency conversion ...49 Received-on-account entries ...50 Paid-out entries ...50 No-sale (exchange) ...51 Cashing a check ...51 Customer management ...52 WASTE mode ...53 6. Correction ...54 Correction of the Last Entry (Direct Void 54 Correction of the Next-to-Last or Earlier Entries (Indirect Void 55 Subtotal Void ...56 Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function 56 7. Special Printing Functions ...57 Printing Message Text for Remote Printer or Chit Receipts 57 Copy Receipt Printing ...57 Validation Printing Function ...58 3

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3
Taxable subtotal
...........................................................................................................................
36
Including-tax subtotal
...................................................................................................................
36
Tray subtotal
................................................................................................................................
36
Eat-in subtotal
..............................................................................................................................
36
Food stamp-eligible subtotal
........................................................................................................
36
Group discountable subtotal
........................................................................................................
37
Gasoline discount subtotal
...........................................................................................................
37
Finalization of Transaction
....................................................................................................................
38
Cash or check tendering
..............................................................................................................
38
Mixed tendering (check + cash)
...................................................................................................
38
Cash or check sale that does not need any tender entry
.............................................................
38
Charge (credit) sale
......................................................................................................................
38
Mixed-tender sale (cash or check tendering + charge tendering)
................................................
38
Food stamp tendering
..................................................................................................................
39
Food stamp status shift
................................................................................................................
39
Tax Calculations
....................................................................................................................................
40
Automatic tax
...............................................................................................................................
40
Manual tax
....................................................................................................................................
40
Tax deletion
..................................................................................................................................
40
Tax status shift
.............................................................................................................................
40
Guest Check (GLU/PBLU)
....................................................................................................................
41
GLU/PBLU system
.......................................................................................................................
41
Deposit entries
.............................................................................................................................
43
Transferring guest checks out or in (Transfer-out/in)
...................................................................
43
Bill totalizing/bill transfer
...............................................................................................................
44
Bill separating
...............................................................................................................................
45
Bill printing
....................................................................................................................................
45
Auxiliary Entries
.....................................................................................................................................
46
Percent calculations (premium or discount)
.................................................................................
46
Discount entries
...........................................................................................................................
46
Refund entries
..............................................................................................................................
46
Return entries
...............................................................................................................................
46
Printing of non-add code numbers
...............................................................................................
46
Refund sales mode
......................................................................................................................
47
Group discount entries
.................................................................................................................
47
Remote printer send function
.......................................................................................................
48
Gratuity
.........................................................................................................................................
48
Payment Treatment
...............................................................................................................................
48
Tip-in entries
................................................................................................................................
48
Tip editing
.....................................................................................................................................
49
Tip paid entries
.............................................................................................................................
49
Currency conversion
....................................................................................................................
49
Received-on-account entries
.......................................................................................................
50
Paid-out entries
............................................................................................................................
50
No-sale (exchange)
......................................................................................................................
51
Cashing a check
...........................................................................................................................
51
Customer management
................................................................................................................
52
WASTE mode
........................................................................................................................................
53
6. Correction
............................................................................................................................................
54
Correction of the Last Entry (Direct Void)
.............................................................................................
54
Correction of the Next-to-Last or Earlier Entries (Indirect Void)
............................................................
55
Subtotal Void
.........................................................................................................................................
56
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function
............................
56
7. Special Printing Functions
.................................................................................................................
57
Printing Message Text for Remote Printer or Chit Receipts
.................................................................
57
Copy Receipt Printing
...........................................................................................................................
57
Validation Printing Function
..................................................................................................................
58