Sharp UP-820N UP-820N Operation Manual - Page 76

Tip paid entries This operation is used to distribute a tip paid by credit card to servers in cash. To perform a tip paid entry, enter the server code, then press the TIP PAID key or touch "TIP PAID" in the keyboard area. You can prohibit the tip paid operation in the REG mode by PGM2 programming. NOTE When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is automatically executed and a tip receipt is issued on the report printer prior to report printing. Currency conversion Your POS terminal allows payment entries in foreign currency. Pressing any of the CONV1 thru CONV4 keys creates a subtotal in foreign currency. After currency conversion, finalization can be done only by cash. Procedure 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, the equivalent to the 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. • The amount of change will be displayed and printed in domestic currency. Received-on-account entries Procedure Direct key entries For the next RA RA CHK 1 thru CHK 9 RA or Amount (max. 8 digits) CA/AT thru CA5 or RA2 FS RA2 TEND CH 1 thru CH 9 To cancel Menu-based entries FUNC RA or RA2 MENU from the window For the next RA Amount (max. 8 digits) CHK 1 thru CHK 9 CA/AT thru CA5 FS TEND CH 1 thru CH 9 To cancel - 74 - RA or RA2 from the window