Sharp ER-87SL Instrukcja Obsługi

POS TERMINALINSTRUCTION MANUALER-A750MODELPrinted in Korea/Imprimé en Corée/Gedruckt in Korea/Impreso en CoreaT (TINSE7377BHZZ)➀ER-A750SHARP CORPORATI

9Standard keyboard layoutIf you want to change the layout, contact your authorized SHARP dealer.NOTE12111098765432124232221201918171615141336353433323

96Item Description Data to be enteredAvailable report type in each modeX1/Z1(Job code)X1 (133)18 TAX Tax X2 (233)X1, Z1 (140)20 ALL CLERK Full clerk X

97Daily Sales TotalsGeneral report• Sample X report • Sample Z reportJob codeRead symbolReport titleDept. codeSales q’tyRatio of dept. 1sales amount

98Report titleNon-turnover 3 counter and totalSet PLU discount Subtotal % counter and totalTax totalNet sales totalTaxable 1 totalVAT 1 totalNet sales

99Exchange 1 counter and totalCredit 1 sale and tendering counter and totalBill print counterNo-sale (exchange) counterGLU/PBLU counterDrive-through c

100Department report• Sample X reportSales amount“+” dept. counter and totalRatio of dept. 2 sales amount to “+” dept. totalRatio of dept. group 1 sa

101PLU report by designated range• Sample X report • Sample Z reportPLU rangeTotal sales q’ty and total sales amount for price level 1Total sales q’

102PLU report by associated department• Sample X report • Sample Z reportAssociateddept. codeSales q’ty and totalfor price level 1Sales q’ty and tot

103Individual group report on PLUs PLU stock reportFull group total report on PLUsPLU codeSales q’ty and amount for price level 1DescriptionGroup 2 la

104PLU cost reportPLU cost% for price level 1 = Usage cost/Sales amount-VAT-Service chargeUsage cost for price level 1 = Item cost x Sales q’tySales q

105PLU top 20 report• By amount • By q’tySales amount for price level 1Sales q’ty for price level 1PLU codeRankingDescriptionTotal sales amount for

Optional keysMiscellaneous function keyMISCFUNCValue-added tax shift keyVATSHIFTEnter keyENTERMode menu keyMODEAutomatic sequencing 1 and 2 keysAUTO1A

106PLU zero sales report (full) PLU minimum stock reportPLU zero sales report (by dept.)DescriptionPLU codeDescription of dept.Associated dept. codePL

107Total in drawer report• Sample X reportExchange 1 counterTotal in drawerCheck in drawerCash + check in drawerCurrency exchang1 totalDomestic curre

108Commission sales reportTax reportChief reportCommission sale 1 totalCommission amount = Commission sale x Commission rateCommission amount total

109Full clerk report• Sample X report • Sample Z reportClerk codeClerk nameOrder totalCommission sale 1totalCash + check in drawerChange total for c

110Individual clerk report• Sample X report • Sample Z reportClerk nameOrder totalCommission sale 1 totalCommission amount 1Clerk codeCommission amo

111Cash tip counterand totalNon-cash tipcounter and totalTip paid counterand totalCash counterand totalCash 2 counterand totalCheck 1 salecounter and

112Drink dispenser error readingreportDrink dispenser resetting reportGLU code relating to misoperationContents of misoperationQ’ty total and amount f

113Employee active status report Hourly report• Sample X report• Sample Z reportIndicates that the employee is not timed in. indicates that the em

114Labor cost % report Ingredient stock reportSales totalTimeEmployee costLabor cost %Transaction counterStock q’tyIngredient no.Descriptionof ingred

115GLU/PBLU report by clerk• Sample X report • Sample Z reportDeposit (+) totalPBALDeposit (–) totalTotal“T”: This GLU/PBLU code has been used in th

11MGR#Manager code entry keyCLERK#Clerk code entry keyOPENTARETare entry keyPERSON#Person number entry keyIND.PAYMENTIndividual payment keySBTLVOIDSub

116Drive-through report by clerk• Sample X report • Sample Z reportX1/Z1 stacked reportsYou can print multiple X1/Z1 reports in sequence under a sin

117Periodic ConsolidationYour POS terminal allows you to take consolidation X and Z reports of a chosen period (the period is usuallyone week or month

118Employee report• Sample X report • Sample Z reportTotal labor costOvertimeTotal hourTotal working time per locationTotal break time per locationE

119Employee time adjustmentreportEdited timeOperation time before time editingOperationDateRangeDaily net report• Sample X report• Sample Z reportX2

120Compulsory Cash/Check DeclarationIf your POS terminal has been programmed for compulsory cash/check declaration, you mustdeclare cash/check in draw

121CCD entry amountClerk Z1/Z2 reset counterClerk code/clerk nameOrder totalCommission sale 1 totalCurrency exchange1 in drawer to beobtainedTotal of

122How to Use the ProgrammingKeyboard SheetThe programming keyboard sheet is used for programming in the PGM 1 or 2 mode.This sheet is transparent. Pl

123˜: Used to go to the next record, for example, in order to program unit prices for sequential departments.Î: Used to scroll the window to go to the

124Entering character codesNumerals, letters and symbols are programmable by entering the ºkey and character codes. Use thefollowing procedure with th

125ProgrammingThis chapter explains how to program various items.Before you start programming, select the PGM1 or PGM2 mode from the mode selection wi

12Clerk KeysThis POS terminal allows the operator to use the following four clerk identification systems:• Real clerk keys (standard 6 clerks/max. 12

1264.Select “01” to program for department 1.• The “01” window will appear.5.On the first page of the “01” window, program the unit priceand descripti

127E CArticle ProgrammingUse the following procedure to select any option included in the article programming group:Procedure1In the SETTING window, s

128DepartmentYour POS terminal is equipped with 10 standard departments.Use the following procedure to program for departments.ProcedureSelect a perti

129Department (continued)• RECEIPT TYPE (Use the selective entry)Receipt type selection (When the receipt type is “single/double” or “single/double +

130PLUProcedureProgram each item as follows:• ASSOCIATION DEPT. (Use the numeric entry)Department code to be associated with the entered PLU (01 throu

131PLU (continued)• PRICE SHIFT (Use the selective entry)COMPULSORY: Makes PLU price level shift compulsory.INHIBIT: Inhibits PLU price level shift.AL

132PLU (continued)• GROUP (Use the numeric entry)PLU group number (00 through 99)• COMMIS. Gr. No. (Use the numeric entry)You can assign a PLU to a co

133PLU rangeYou can program PLUs by range as follows:Enter a value or select an option for each item as follows:• START (Use the numeric entry)Startin

134PLU stockYou can assign a stock quantity to each PLU code.Shown below is an example of selecting “1 OVER WRITE.”After selecting “1 OVER WRITE,” sel

135IngredientYou can program an ingredient number, description and cost for the ingredients of each PLU.The ingredient numbers can be assigned to each

13DisplayThis POS terminal is provided with an LCD operator display and a 7-segment customer display.Operator displayThe display can be tilted to the

136Ingredient stockYou can assign a stock quantity to each ingredient.Shown below is an example of selecting “2 ADD.”Program each item as follows:• CU

137Set PLU tableWhen two or more menu items, consisting of PLUs related to a special offered, are to be programmedtogether, set PLUs should be specifi

138Link PLU tableIt is possible to link PLUs together so that all PLUs linked together are rung up upon a single keydepression. However, the number of

139Condiment tableThe “condiment entry” is intended to guide the operator in making menu entries which require specialcooking instructions. For exampl

140Promotion table (normal selling)There are two types of promotion tables: a normal selling type and a set selling type. If you want to changethe typ

141Promotion table (set selling)Program each item as follows:• PROMOTION TABLE (Use the numeric entry)Promotion table number (1 through 99)• TEXT (Use

142Recipe tableYou can make a recipe table which contains up to ten ingredients.Program each item as follows:• RECIPE TABLE (Use the numeric entry)Rec

143Scale tableYou can program up to nine scale tables and allows different tares to be assigned to them.Program each item as follows:• SCALE TABLE (Us

144Department shiftProgram the item as follows:• DEPT. SHIFT 1 through 4 (Use the numeric entry)Enter an associated department code for each departmen

145Direct Key ProgrammingUse the following procedure to select direct-key programming:Direct keyYou can assign departments and PLUs directly to the ke

14• Screen example 2 (PGM mode)Customer displayST: Lights up when a subtotal is displayed.: Lights up when the change due amount appears in the displa

146Functional ProgrammingUse the following procedure to select any option included in the functional programming group:1.In the SETTING window, select

147Discount key (!through ()Program each item as follows:• AMOUNT (Use the numeric entry)Discount amount (max. 6 digits)• TEXT (Use the character entr

148Percent key (¡through ª)Program each item as follows:• RATE (Use the numeric entry)Percent rate (0.00 to 100.00)• TEXT (Use the character entry)Des

149Service chargeProgram each item as follows:• RATE (Use the numeric entry)Percent rate (0.00 to 100.00)• TEXT (Use the character entry)Description f

150RAYou can program an upper limit amount and description for each received-on-account key.Program each item as follows:• HALO (High Amount Lockout)

151POYou can program an upper limit amount and description for each paid-out key.Program each item as follows:• HALO (High Amount Lockout) (Use the nu

152Media Key ProgrammingUse the following procedure to select any option included in the media group:1.In the SETTING window, select “4 MEDIA.”• The M

153Cash keyProcedureProgram each item as follows:• TEXT (Use the character entry)Description for the cash key. Up to 12 characters can beentered.• HAL

154Check key (hthrough Ò)ProcedureProgram each item as follows:• TEXT (Use the character entry)Description for the check key. Up to 12 characters can

155Credit key (Óthrough Œ)ProcedureProgram each item as follows:• TEXT (Use the character entry)Description for the credit key. Up to 12 characters ca

15Before Operating the POSTerminalThis chapter describes those steps required to take when you use the POS terminal for the first time.Display Adjustm

156Currency exchange key (,through +)Program each item as follows:• RATE (Use the numeric entry)Currency exchange rate (0.0000 to 9999.9999)• TEXT (U

157Hotel transfer keyProgram each item as follows:• TEXT (Use the character entry)Description for the hotel transfer key. Up to 12 characterscan be en

158Check changeYou can program the description and the upper limit amounts for check change.Program each item as follows:• TEXT (Use the character ent

159Check cashingYou can program the description and the upper limit amounts for check cashing.Program each item as follows:• TEXT (Use the character e

160Text ProgrammingUse the following procedure to select any option included in the text group:1. In the SETTING window, select “5 TEXT.”• The TEXT wi

161Function textYou can program a maximum of twelve characters for each function by using the following table:FunctionDefaultNo.text001 Promotion disc

Function text (continued)162FunctionDefaultNo.text034 VAT shift VAT SFT035 VAT/tax delete TAX DELE036 VP counter VP CNT037 Bill counter BILL CNT038 No

163Function text (continued)FunctionDefaultNo.text098 Sales q’ty ITEMS099 PLU subtotal PLU ST100 Copy receipt title COPY101 Guest check copy title G.C

164PLU group textYou can program a maximum of twelve characters for each PLU group.Program the item as follows:• TEXT (Use the character entry)Descrip

165PLU hourly group textYou can program a maximum of twelve characters for each PLU hourly group.Program the item as follows:• TEXT (Use the character

16REG modeOPXZ modeOFF modePGM1 modePGM2 modeX1/Z1 modeX2/Z2 modeAUTO KEY modeSelecting an Operating ModeWhen you turn the POS terminal on, the mode s

166Personnel ProgrammingUse the following procedure to select any option included in the personnel group:1. In the SETTING window, select “6 PERSONNEL

167ClerkProgram each item as follows:• SECRET CODE (Use the numeric entry)Secret code (max. 4 digits: 0001 to 9999/0000)• NAME (Use the character entr

168Clerk (continued)• DEPT SHIFT 1 through 4 (Use the selective entry)YES: Enables department shift entry.NO: Disables department shift entry.• PGM2 M

169ManagerYou can program a secret code for each manager.Program the item as follows:• SECRET CODE (Use the numeric entry)Secret code (max. 4 digits:

170EmployeeYou can program various items for each employee.Program each item as follows:• SECRET CODE (Use the numeric entry)Secret code (max. 4 digit

171Job location tableYou can program three functions for each job location table number which is assigned to employees.Program each item as follows:•

172Register ProgrammingUse the following procedure to select any option included in the register group:1.In the SETTING window, select “7 REGISTER.”•

173Machine numberWhen your store has two or more POS terminals, it is practical to assign them unique machine numbers fortheir identification.Program

174Date/Time SettingUse the following procedure to select the menu option “8 DATE/TIME”:Date/timeYou can set the date and time for the POS terminal.Se

175Optional Feature SelectionUse the following procedure to select any option included in the optional group:1.In the SETTING window, select “9 OPTION

17Mode SelectionSelecting a mode1.Use one of the following two ways:• Move the cursor to a desired option by using the ·or °key.• Enter the desired op

176• 1st LAST ITEM VD (Use the selective entry)DISABLE: Disables first-item direct void.ENABLE: Enables first-item direct void.• DIRECT VD IN REG (Use

177Function selectionYour POS terminal enables you to select various functional selections.Program each item as follows:• REFUND VP METHOD (Use the se

178Function selection (continued)• RETURN TO PRICE1 (Use the selective entry)When the PLU price level shift method is set to “AUTO,” the price level c

179Printing selectionYou can program various printing functions.Program each item as follows:• # OF PURCHASES (Use the selective entry)NOT PRINT: Does

180Printing selection (continued)• NET ON BILL (Use the selective entry)NOT PRINT: Does not print net amounts on the bill.PRINT: Prints net amounts on

181Report ProgrammingUse the following procedure to select any option included in the report group:1.In the SETTING window, select “10 REPORT.”• The R

182Zero skipYou can program whether or not to skip “0” in each report.Program each item as follows:• CLERK (Use the selective entry)SKIP: Skips those

183General report formatYou can program whether or not to skip the following items in the general report.Program each item as follows:• DEPARTMENT (Us

184Stacked reportYour POS terminal is equipped with the stacked report printing function that enables multiple X/Z reports tobe printed in sequence wi

185Stacked report (continued)• 13 PLU ZERO SALES (Use the selective/numeric entry)PLU zero sales reportParameter: 1 ALL/2 BY DEPT.When “2 BY DEPT.” is

ReceiptsType of ReceiptsYou can select one of the following 5 types of receipts. These types of receipts are available in the REG,MGR or VOID mode.

186Stacked report (continued)• 28 HOURLY (Use the numeric entry)Hourly reportParameter: Starting time/ending time (0 through 2345)To take the hourly Z

187Message ProgrammingUse the following procedure to select any option included in the message group:1.In the SETTING window, select “11 MESSAGE.”• Th

188Free textYour POS terminal can print programmed texts for departments and PLUs on every receipt.Program the item as follows:• FREE TEXT (Use the ch

189Validation printing textYour POS terminal can print programmed messages for customers on the validation slip.Program the item as follows:• VP TEXT

190Payee nameYour POS terminal can print programmed payee names for English checks.Program the item as follows:• PAYEE NAME (Use the character entry)N

191Printer ProgrammingUse the following procedure to select a printer programming:1.In the SETTING window, select “12 PRINTER.”• The PRINTER window wi

192Printer (journal printer, receipt printer, report printer and remote printer)You can program various printing functions for each printer.Program ea

193Printer (slip printer)Program each item as follows:• PRINTER NAME (Use the selective entry)Select the printer to be used.EPSON TM-295 (Slip printer

194Drive-through codeYou can program the range of available drive-through codes.Program each item as follows:• START CODE (Use the numeric entry)Start

195Tax ProgrammingUse the following procedure to select any option included in the tax group:1.In the SETTING window, select “14 TAX.”• The TAX window

1INTRODUCTIONThank you very much for your purchase of the SHARP POS Terminal Model ER-A750. Please read thisManual carefully before operating your ma

Single/double receipt typeWhen you select this type:• One receipt is issued and the transaction is finalized each time you enter an item.• A single re

196Rate (%) taxYou can program a tax rate for each tax rate number.Program each item as follows:• RATE SIGN (Use the selective entry)–: Minus rate+: P

197Organizer ProgrammingUse the following procedure to select the menu option “15 ORGANIZER RCV.”:Organizer receiveYour POS terminal can receive data

198IR Data Send ProgrammingUse the following procedure to select the menu option “16 IR DATA SEND”:IR data sendYour POS terminal can send data to anot

199IR Data Receive ProgrammingUse the following procedure to select the menu option “17 IR DATA RECEIVE”:IR data receiveYour POS terminal can receive

200Drink Dispenser ProgrammingUse the following procedure to select any option included in the drink dispenser programming group:1. In the PGM2 MODE w

201Drink dispenser presetProgram each item as follows:• VALUE NUMBER (Use the numeric entry)• You can set the link of sort number of drink dispenser a

202Drink dispenser operatorProgram each item as follows:• CLERK CODE (Use the numeric entry)Enter a clerk code to be assigned to a drink dispenseroper

203Automatic Sequencing Key ProgrammingIf you program frequently performed key operations for the AUTO keys, you can enter those key operationssimply

204Reading of Stored ProgramsYou can read programs stored in the PGM1 or PGM2 mode.Program reading sequenceTo read those programs stored in the PGM1 o

205Job code: Item: Description: Available mode:2450 15 MANAGER Manager PGM22550 16 EMPLOYEE* Employee PGM22555 17 JOB LOCATE TBL Job location table P

Addition + single receipt typeWhen you select this type:• An addition receipt and each single receipt are issued in series after you finalize the tran

206Tax statusUnit priceGroup no.Commission groupHALO limitPrint station (Remote printer 1/2/receipt)DateConsecutive numberOperating mode*Report typeDe

207Report typeAssociated dept. codePLU codeTax statusCondiment entry to menu item(compulsory/non-compulsory)Condiment type/non-condiment typeAmount en

208• PLUs (continued)PLU’s menu type Blank : Normal L : Link PLU S : Set PLUMinus PLUReport typeLink PLUtable no.Assigned PLU codes• Link PLU

209Report typeCondiment table no.Assigned PLU codesLinked condiment table no.• Condiment table (PGM2 mode)Report typePromotiontable no.TextDiscount am

210Report typeScale table no.Tare weight• Scale table (PGM2 mode)Report typeIngredient no.Ingredient descriptorStockCost• Ingredient (PGM1 or PGM2 mod

211Report typeSign (plus/minus)Function textAmountHALOType I=ItemS=Subtotal R=Received -on-accountRate• Functions (PGM1 or PGM2 mode)Repo

212Report typeJob locationtable no.TextOvertimepay rateSalary payamount• Job location table (PGM2 mode)Report typeClerk codeClerk nameLinked GLU codes

213Report typeSettingItemDrawer openalarm time• Optional features (PGM2 mode)~ER-A750(SEEG)-10 97.3.31 3:55 PM Page 213

214Report typeFunction text (default)Text (preset)• Function text (PGM2 mode)Stacked report 1Hourly reportStacked report 2• Optional features (continu

215Report typeFunction text (default)Text (preset)• Department group text (PGM2 mode)Report typeFunction text(default)Text (preset)• PLU group text (P

21Sorted Receipt FunctionWhen the sorted receipt function is programmed for your POS terminal, PLUs are printed in sorted form byPLU group regardless

216Report typeReceipt logo textVP textFree textSlip textPayee name for English check• Message (PGM2 mode)Report typeTax no.RateLowest taxableamount• T

217Report typeAUTO key no.Key operation• AUTO key (PGM2 mode)Report typeAuto cutterPaper typeModel no. of printerMinimum length for bill on the receip

218Your POS terminal can be connected with a drink dispenser.The summary of drink dispenser operations is shown below.When an entry error is found, pe

219Drink dispenser misoperation and misoperation fileThe error caused by misoperation during drink dispenser sales registration or missetting is recor

220Disposal of misoperationThe following two types of misoperation disposal are possible:Type 1: Misoperation in the case when there is established cl

221Correction of drink dispenser articles in a drink dispenser misoperation fileWhen a clerk recognizes that a drink dispenser misoperation file has a

222Replacing the Backup Battery PackThe memory backup battery pack has an expected life of approximately three years under normal conditions(temperatu

2234. Connect the connector of a new batterypack.5. Install the pack, placing the wires in theslit as shown in the figure at right.6. Replace the batt

224In Case of Power FailureWhen power is lost, the POS terminal retains its memory contents and all information on sales entries.• When power failure

225OptionsList of OptionsFor your ER-A750 POS terminal, the following options are available:For details, contact your authorized SHARP dealer. Do not

22• Addition without payment receipt type• Single/double + addition receipt type LOGO HeaderGROUP0 TEXTPL000001GROUP1 TEXTPL000002PL000004GROUP2

226SpecificationsModel: ER-A750External dimensions: 290(W) X 365(D) X 262(H) mmWeight: 5.1kgPower source: Official (nominal) voltage and frequencyPowe

227Error MessagesError message: State:MISOPERATION MisoperationENTRY ERROR Entry errorENTRY INHIBITED Entry is inhibited by PGM programming.ENTRY OVER

228Error message: State:DATA ERROR Organizer data errorCHECK RS-PORT Assigned serial port was not found.CHECK CONNECTION Printer connection errorCHECK

229AAutomatic return mode 43, 45Automatic sequencing key 80, 203BBase q’ty 34, 130Bill printing 64Bill separating 67Bill totalizing

230MMachine number 173Manager 81, 91, 169Menu 26Minimum stock 130Multiplication 33NName 123No-sale 77Non-add code 72Non-turnov

POS TERMINALINSTRUCTION MANUALER-A750MODELPrinted in Korea/Imprimé en Corée/Gedruckt in Korea/Impreso en CoreaT (TINSE7377BHZZ)➀ER-A750SHARP CORPORATI

23• Addition + single receipt type LOGO HeaderGROUP0 TEXTPL000001GROUP1 TEXTPL000002PL000004GROUP2 TEXTPL000003CASH LOGO HeaderThis is print

24Receipt ShiftYou can shift the printing mode of items for the receipt.Any receipt type selected can be shifted as follows by pressing the Rkey befor

25Prior to EntriesPreparations for Entries1. Select the REG mode from the mode selection menu by pressing the Ckey.2. Insure that all printers in your

26Clerk AssignmentClerks can be assigned on four systems: real clerk key, clerk code entry, clerk entry key and WMF clerk keysystems. Contact your aut

27• Check menu windowÇ• Credit menu windowç• Exchange menu window´Selling a PLU code 1 item and finalize through check 11.Press the Pkey.• The PLU men

28Starting Cash Memory EntryIf you enter the amount of the cash for the change due (starting cash) in the drawer before starting entryoperations, you

2CONTENTSINTRODUCTION·································································································································

EntriesItem EntriesSingle item entriesDepartment entriesEnter a unit price and press a department key. If you use a programmed unit price, press a de

30PLU entries (direct PLU entries)Follow this procedure:PLU entries (indirect PLU menu-based entries)Follow this procedure:ExampleItem selection from

31PLU entries (indirect PLU entries)Follow this procedure:When those PLUs for which the unit price has been programmed as zero (0) are entered, only t

32Subdepartment entries (open PLU menu-based entries)Follow this procedure:Repeat entriesYou can use this function for entering a sale of two or more

33Multiplication entriesUse this feature when you need to enter two or more the same items.This feature helps you when you sell a large quantity of it

34Split-pricing entriesYou will use this function when your customer wants to purchase more or less than the base quantity of aloose item.FF methodNor

35Single item cash sale (SICS)/single item finalize (SIF) entriesThe operation is the same as that for normal department/PLU entries. The SICS and SIF

36Scale entriesYou have a choice of either the manual or automatic method for scale entry.If the first method is chosen, the clerk needs to enter the

37Auto scale entriesFF methodNormal method• Tare weight: Up to 4 digits (integer + decimal)• Net weight: Up to 5 digits (integer + decimal)• Base wei

38Non-turnover salesThis function is used to perform transaction other than ordinary sales (turnover) as is the case when cigarettesor bouquets are or

3Promotion (normal selling) function ······························································································39Promotion (set se

39In the case of <Sale 1> aboveExampleSpecial Entries for PLUsPromotion (normal selling) functionThis function is convenient for matching severa

40In the case of <Sale 1> aboveExamplePromotiondiscountDisplayTreated as *3.00 itemTreated as *2.50 itemTreated as *2.10 itemTreated as *2.10 it

41Link PLU entriesOperation is the same as that for normal PLU entries. When a link PLU is entered, the linked PLU’s amountis included and the linked

42With/without entriesA maximum of 25 linked PLUs of the set PLU can be modified (added or deleted) temporarily by using Wand wkeys.With: To add a PLU

43PLU level shift (for direct PLUs)This shift can double or triple the code of direct PLUs on your POS terminal without adding additional directPLU ke

44Level 1 : PLU code 1, PLU code 2Level 2 : PLU code 81, PLU code 87• When your CODE terminal has been programmed for the automatic return mode:• When

45PLU price level shiftThree different price levels can be programmed for each PLU.The price levels can be changed for PLU registrations.These keys ha

• When your POS terminal has been programmed for the automatic return mode:• When your POS terminal has been programmed for the lock shift mode:Condim

47• Your POS terminal will continue to operate for the condiment entry until you finish the entire condimententry programmed for the PLU. During the

48Happy hourIf a time range is programmed for a price level, the price corresponding to the price level is automaticallyregistered within the time ran

4Correction of Incorrect Entries Not Handled by the Direct, Indirect or Subtotal Void Function··············888. Special Printing Function ···········

49Department shiftThis shift can change the preset department to which a PLU belongs temporarily. When the/through¿key is entered at the start of a tr

50Pint entriesUsing this function, you can sell an item with the desired quantity such as a half and a double.To perform this function, press thepkey

51Display of SubtotalsYour POS terminal provides the following types of subtotals:SubtotalPress the skey at any point during a transaction. The sales

52Finalization of TransactionCash or check tenderingPress the skey to get an including-tax subtotal, enter the amount tendered by your customer, then

53Mixed tendering (check + cash)Cash or check sale that does not need any tender entryEnter items and press the cor Åkey if it is a cash sale or press

54Credit saleEnter items and press the corresponding credit keys (ÓthroughŒ).• Amount tendering operations (i.e. change calculations) can be achieved

55Computation of VAT (Value Added Tax)/TaxVAT/tax systemThe POS terminal may be programmed for the following six tax systems by your authorized SHARP

56VAT shift entriesThis feature is intended to shift the tax status of a particular department (or PLU) programmed for taxable1 or taxable 1 and taxab

Guest Check (GLU/PBLU)Two different guest check entry systems are available: the guest lookup (GLU) and previous balance lookup(PBLU) systems. It dep

Additional orderingFor making additional guest check entries, enter the GLU/PBLU code first for automatic guest lookup.ExampleProcedureExample58Key op

512. How to Use the Programming Keyboard Sheet···············································································122Programming Keyboard L

SettlementUse the following procedure:ExampleProcedure59Key operation1001 g2000 h400 cDisplayg or u[Item entries]Payment for the next personPerson no.

60Drive-through functionThe GLU/PBLU function can be used as the drive-through function. This system looks up drive-throughcodes automatically (First

Key operation1001 d78ı61DisplayKey operation1001 d7000 h600 cDisplayd[Item entries]Drive-through code(1 to 99999999)ıf√˝ßd[Item entries]Çcç´√˝ßDrive-t

62Deposit entriesDeposit refers to a prepayment on a guest check. It can be received in cash, by check or credit. You can make a deposit entry only w

63Transferring guest checks out or in (Transfer-in/out)Transferring guest checks outAt the end of a clerk shift or whenever a clerk is relieved, one o

64Bill printingThis function is used for issuing the bill to the guest. Your POS terminal can print the bill (normal bill orcumulated bill) on the sli

65Intermediate GLU reading (only for GLU system)This function is used for temporary inspection of the guest check. The details of the guest check can

66Bill transferThis function is used to change the GLU/PBLU code of a particular bill.• This function requires that the current GLU/PBLU code be enter

67Bill separatingThis function is used when each guest of a group pays his or her own order. With this function, you canselect some items from a guest

68In this example, it is assumed that you transferred three “MEAT”s and five “EGG”s stored in a guest check(GLU code 2001) to a new guest check (GLU c

6Optional Feature Selection ··················································································································175Funct

69Auxiliary EntriesPercent calculations (premium or discount)• Your POS terminal provides percent calculations for a subtotal or each item entry. You

70Discount entriesYour POS terminal allows you to deduct a certain amount less than a programmed upper limit after the entryof an item or the computat

71Refund entriesIf a refunded item is to be entered into a department, enter the amount of the refund, then press the Fkeyand a corresponding departme

72Printing of non-add code numbersEnter a non-add code number such as a guest code number and credit card number within a maximum of16 digits and pres

73Payment TreatmentTip-in entriesYour POS terminal allows the entry of tips that your guests give to clerks in cash or other media (check orcredit). T

74Currency exchangeYour POS terminal allows payment entries in foreign currency. Pressing the ,through +key creates asubtotal in foreign currency. Ca

75Received-on-account entriesDirect key entriesMenu-based entries* Of theÓthroughŒkeys, you may use only the one that is programmed to be capable of e

76Direct key entriesMenu-based entriesPaid-out entriesDirect key entriesMenu-based entries* Of theÓthroughŒkeys, you may use only the one that is prog

77Direct key entriesMenu-based entriesNo-sale (exchange)Simply press the Nkey without any entry. The drawer will open and the printer will print the

78Cashing a checkEnter the check amount, then press the hthrough Òkeys. You cannot use this functionwhen your POS terminal is set for “cash transferr

Rear viewOperator displayAC cordPower switchInsure that the power switch is placed in the OFF position prior to connecting AC power.KeyboardLeft side

79Service chargeWhen the payment operation is made for sales registrations, the service charge amount is calculated andprinted. You can program a perc

80Automatic Sequencing Key EntriesYou can achieve a programmed transaction simply by pressing a previously programmed automaticsequencing key.(ˇ=5 c)E

81Employee FunctionYou can use the following functions by using employee codes:Clerk/manager sign-onClerks or managers can be signed on by entering em

82Time-edit operationA manager can edit employee’s time-in/out data to record his or her time correctly.eSelect the “OP X/Z” modeeEmployee code (max.

83TRAINING ModeThe training mode is used when the operator or the manager practices POS terminal operations.When a clerk set in training is selected,

84Supervisor ClerkThis function is used to substitute a supervisor clerk for an ordinary clerk. The supervisor clerk can makeentry as an ordinary cler

85Overlapped Clerk EntryThis function allows to switch from one clerk to another clerk and to interrupt the first clerk’s entry. So thesecond clerk ca

86CorrectionCorrection of the Last Entry (Direct Void)If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (¡through

87Correction of the Next-to-Last or Earlier Entries (Indirect Void)With the vkey you can void any incorrect plus department, plus PLU/subdepartment, o

88Subtotal VoidYou can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the POSterminal issues a receipt.Yo

Tilt control screws1. Loosen the outer screw.2. Adjust the height of the inner screw.3. Tighten the outer screw to fix it.KeyboardInserting the keyboa

Special Printing FunctionCopy Receipt PrintingIf your customer wants a receipt after you have finalized a transaction with the receipt ON-OFF function

90Guest Check CopyYou can use this function when you want to take a copy of guest check. Press the ykey and make a desired entry.• The guest check cop

91Manager ModeThe manager mode is used when managerial decisions must be made concerning POS terminalentries, for example, for overriding limitations

92Tip Paid EntriesThis operation is used when tips that guests have paid by using media other than cash (check or credit) arepaid to respective clerks

93Correction after Finalizing aTransactionWhen you need to void incorrect entries that clerks cannot correct (incorrect entries that arefound after fi

91Manager ModeThe manager mode is used when managerial decisions must be made concerning POS terminalentries, for example, for overriding limitations

92Tip Paid EntriesThis operation is used when tips that guests have paid by using media other than cash (check or credit) arepaid to respective clerks

93Correction after Finalizing aTransactionWhen you need to void incorrect entries that clerks cannot correct (incorrect entries that arefound after fi

94Reading (X) and Resetting (Z)of Sales Totals• Use the reading function (X) when you need to take the reading of sales information enteredafter the l

95By entering a job code1. Enter a job code listed in the table shown later and press the .and xkeys in the X1/Z1 or X2/Z2mode menu window.2. If nee