Sharp UP-820F UP-810F UP-820F Operation Manual - Page 6

Correction, Special Printing Functions, Manager's Override Entries and Correction after Finalization - reset

Page 6 highlights

Tip-in entries...75 Tip editing ...75 Tip paid entries ...76 Currency conversion ...76 Received-on-account entries ...76 Paid-out entries ...78 No-sale (exchange) ...79 Cashing a check ...79 Customer management ...80 WASTE mode ...81 7. Correction ...82 Correction of the Last Entry (Direct Void) ...82 Correction of the Next-to-Last or Earlier Entries (Indirect Void 83 Subtotal Void ...84 Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function 84 8. Special Printing Functions...85 Printing Message Text for Remote Printer or Chit Receipts 85 Copy Receipt Printing ...85 Validation Printing Function ...86 9. Manager's Override Entries and Correction after Finalization 87 Override Entries ...87 Correction after Finalization ...88 10. Reading (X) and Resetting (Z) of Sales Totals 89 How to take an OPXZ, X1/Z1 or X2/Z2 reports 89 Flash report ...89 Daily Sales Totals ...92 Transaction report ...92 Department report ...95 Individual group total report on departments 96 Full group total report on departments ...96 Department markdown report ...96 PLU/UPC report by designated range ...97 PLU/UPC pick up report ...98 PLU/UPC report by associated department 99 Individual group total report on PLUs/UPCs 100 Full group total report on PLUs/UPCs ...100 PLU/UPC stock report by designated range 100 PLU/UPC stock pick up report ...100 PLU/UPC zero sales report (full) ...101 PLU/UPC zero sales (by dept.) report ...101 PLU/UPC minimum stock report ...101 PLU/UPC price category report ...102 Cash in drawer report ...102 Positive check report ...102 Dynamic UPC report by designated range 103 Dynamic UPC pick up report ...103 Dynamic UPC report by associated department 104 Tax report ...105 Key capture report ...105 Individual server report ...106 - 4 -

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— 4 —
Tip-in entries
..............................................................................................................................................
75
Tip editing
.................................................................................................................................................
75
Tip paid entries
.........................................................................................................................................
76
Currency conversion
................................................................................................................................
76
Received-on-account entries
...................................................................................................................
76
Paid-out entries
........................................................................................................................................
78
No-sale (exchange)
..................................................................................................................................
79
Cashing a check
......................................................................................................................................
79
Customer management
...........................................................................................................................
80
WASTE mode
...................................................................................................................................................
81
7. Correction
........................................................................................................................................................
82
Correction of the Last Entry (Direct Void)
.........................................................................................................
82
Correction of the Next-to-Last or Earlier Entries (Indirect Void)
.......................................................................
83
Subtotal Void
....................................................................................................................................................
84
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function
........................................
84
8. Special Printing Functions
...............................................................................................................................
85
Printing Message Text for Remote Printer or Chit Receipts
.............................................................................
85
Copy Receipt Printing
.......................................................................................................................................
85
Validation Printing Function
..............................................................................................................................
86
9. Manager’s Override Entries and Correction after Finalization
................................................................
87
Override Entries
................................................................................................................................................
87
Correction after Finalization
............................................................................................................................
88
10. Reading (X) and Resetting (Z) of Sales Totals
..............................................................................................
89
How to take an OPXZ,
X1/Z1 or X2/Z2 reports
.......................................................................................
89
Flash report
...............................................................................................................................................
89
Daily Sales Totals
..............................................................................................................................................
92
Transaction report
.....................................................................................................................................
92
Department report
.....................................................................................................................................
95
Individual group total report on departments
............................................................................................
96
Full group total report on departments
......................................................................................................
96
Department markdown report
...................................................................................................................
96
PLU/UPC report by designated range
......................................................................................................
97
PLU/UPC pick up report
...........................................................................................................................
98
PLU/UPC report by associated department
..............................................................................................
99
Individual group total report on PLUs/UPCs
...........................................................................................
100
Full group total report on PLUs/UPCs
....................................................................................................
100
PLU/UPC stock report by designated range
...........................................................................................
100
PLU/UPC stock pick up report
................................................................................................................
100
PLU/UPC zero sales report (full)
............................................................................................................
101
PLU/UPC zero sales (by dept.) report
....................................................................................................
101
PLU/UPC minimum stock report
.............................................................................................................
101
PLU/UPC price category report
..............................................................................................................
102
Cash in drawer report
.............................................................................................................................
102
Positive check report
..............................................................................................................................
102
Dynamic UPC report by designated range
.............................................................................................
103
Dynamic UPC pick up report
..................................................................................................................
103
Dynamic UPC report by associated department
....................................................................................
104
Tax report
...............................................................................................................................................
105
Key capture report
..................................................................................................................................
105
Individual server report
............................................................................................................................
106