User manual SHARP UP-3300

[. . . ] INTRODUCTION Thank you very much for your purchase of the SHARP POS Terminal Model UP-3300. Please read this Manual carefully before operating your machine in order to gain full understanding of functions and features. It will help you if you encounter any operational problems. IMPORTANT · Install your POS terminal in a location that is not subject to direct radiation, unusual temperature changes, high humidity or exposure to water sources. Installation in such locations could cause damage to the cabinet and the electrical components. [. . . ] SHIFT HAPPY HOUR See "s Department" on page 137. See "s Happy hour" on page 155. 136 UP33_07. p65 136 3/22/99, 11:52 AM s Department Your POS terminal is equipped with 10 standard departments. Program each item as follows: NOTE Procedure Select a pertinent dept. code from the departments list. For more information about the entry patterns, see the "Basic Instructions" section. · PRICE (Use the numeric entry) Unit price (max. (Use the numeric entry) 01-09: Plus department 10: Minus department 11: Plus hash department 12: Minus hash department 15-17: Non-turnover 1-3 · If the "Hash" and "non-turnover" functions are disabled, you are not allowed to select any hash or non-turnover department. · DESCRIPTION (Use the character entry) Description for a department. · KEY DESCRIPTION (Use the character entry) Description of the key label for a department. · KEY COLOR (Use the selective entry) Select a key color from the colors list (16 different colors). BLACK/BLUE/LIGHT BLUE/MAGENTA/LIGHT MAGENTA/ GREEN/LIGHT GREEN/RED/LIGHT RED/CYAN/LIGHT CYAN/GRAY/LIGHT GRAY/YELLOW/BROWN/WHITE · ITEM VP (Use the selective entry) COMPULSORY: Makes item validation printing compulsory. (Use the numeric entry) Scale table number associated with scale entry (1 through 9). · SCALE (Use the selective entry) COMPULSORY: Makes a scale entry compulsory. INHIBIT: Inhibits a scale entry. w w The screen continues. 137 UP33_07. p65 137 3/22/99, 11:52 AM s Department (continued) · SIF/SICS/NORMAL (Use the selective entry) Department type selection SIF: SIF department SICS: SICS department NORMAL: Department other than SIF or SICS department · RECEIPT TYPE (Use the selective entry) Receipt type selection (When the receipt type is "single/double" or "single/double + addition. ") DOUBLE: Double receipt type SINGLE: Single receipt type · AMT. ENTRY TYPE (Use the selective entry) Type of unit price entry for departments OPEN & PRESET: Open & preset PRESET: Preset only OPEN: Open only INHIBIT: Inhibited · TAXABLE 1 through 6 (Use the selective entry) Tax status YES : Taxable NO : Non-taxable NOTE · The tax system of your POS terminal has been factory-set to automatic VAT1 - 6. If you desire to select any of automatic tax 1 - 6, manual VAT1 - 6, manual VAT1, manual tax 1 - 6, and the combination of the automatic VAT 1 - 3 and the automatic tax 4 - 6, contact your authorized SHARP dealer. · When the combination of the automatic VAT1 - 3 and automatic tax 4 - 6 system is selected, one of the taxable 1 - 3 can be selected in combination with taxable 4 - 6. · HALO (Use the numeric entry) · You can set an upper limit amount (HALO) for each department. The limit is effective for the REGmode operations and can be overridden in the MGR mode. · AB is the same as A x 10B A: Significant digit for HALO (1 through 9) B: Number of zeros to follow the significant digit for HALO (0 through 8) · COMMIS. (Use the numeric entry) Commission group number (1 through 3) If the number "0" is entered, no commission group number will be assigned to a department. 2 (Use the numeric entry) ID number of the network remote printer 1 or 2 (1 through 9) If the number "0" is entered, no remote printer will operate. · RECEIPT PRINT (Use the selective entry) YES: Prints the department sales information on the receipt. · PRNT ON CLK REPO (Use the selective entry) YES: Prints the department sales information on the clerk report. NO: Skip the department sales information on the clerk report. 138 UP33_07. p65 138 3/22/99, 11:52 AM s PLU Procedure Program each item as follows: · ASSOCIATION DEPT. [. . . ] The filter function (consecutive no. /date/clerk code) can not be used (always "ALL"). s Data clear Use the following procedure to perform the data clear operation. Procedure 1. In the PGM2 MODE window, select "3 DATA CLEAR". · The DATA CLEAR window will appear. w 2. Select the pertinent operation. 239 UP33_10. p65 239 3/22/99, 12:05 PM 16 EURO Migration Function Basically your POS terminal can be automatically modified to correspond to the introduction of EURO by executing the operation "EURO STATUS" in X2/Z2 mode. However, there are several options you must set depending on your need. EURO status: You can select status from following 4 types ((A), (B), (C), or (D)). [. . . ]