User manual SHARP UP-800

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Manual abstract: user guide SHARP UP-800

Detailed instructions for use are in the User's Guide.

[. . . ] POS TERMINAL INTER-REGISTER COMMUNICATION SYSTEM MODEL UP-800F UP-810F INSTRUCTION MANUAL TABLE OF CONTENTS Introduction ·············································································································································3 1 Inline Operation ·······································································································································4 1. Message display·····································································································································4 (1) Message displayed during inline communication··············································································4 (2) Error messages·································································································································5 2. Open store operation (OPXZ mode) ­ master and satellite ···································································6 3. Close store operation (OPXZ mode) ­ master and satellite ···································································7 4. [. . . ] ADJUSTMENT Employee time adjustment report - - X2 Employee code (The range can be specified by entering start and end codes. ) EMP. ACTIVE STATUS Employee active status report - - X2 Employee code (The range can be specified by entering start and end codes. ) EMP. OVER TIME Employee over time report - - X2, Z2 Employee code (The range can be specified by entering start and end codes. ) <OTHERS> HOURLY DAILY NET LABOR COST% GLU Hourly report (by specified range) Hourly report (all) Daily net report Labor cost % report GLU report X1 X1, Z1 X1 X1, Z1 X2, Z2 GLU code (The range can be specified by entering start and end codes. ) Only for the centralized GLU file system GLU BY CLERK BALANCE BILL CUSTOMER SALES GLU report by clerk Balance report Bill report Customer sales report X1, Z1 X1 X1, Z1 X2 X2 Customer code (The range can be specified by entering start and end codes. ) CUSTOMER SALES 1 Customer sales report 1 (Only details) CUSTOMER SALES 2 Customer sales report 2 (Detail/amount & total) CUSTOMER BY AMT CHARGE ACCOUNT CUSTOMER ORDERING STACKED REPORT Stacked report 1 Stacked report 2 X1, Z1 X2, Z2 Customer sales report by specified sales range Customer charge account report (Customer no payment report) Customer ordering report X2, Z2 Customer ordering code (The range can be specified by entering start and end codes. ) X2 X2 Z2 Z2 Customer code (The range can be specified by entering start and end codes. ) Customer code (The range can be specified by entering start and end codes. ) Customer sales range Only for the centralized GLU file system Time range 28 3. Individual reports ­ master/back-up master/satellite (1) Report generation procedure To generate various reports, use the following procedure, referring to the list of individual reports on the following pages. 1. Enter the required operating mode (OPXZ, X1/Z1 or X2/Z2) from the mode selection window. 2. Select "READING" or "RESETTING" depending on your need, and press the e key. 3. Select the type of report you wish to generate and press the e key or enter the corresponding report type No. (2-digit) shown on the display. By selecting item with parentheses on the opening screen and pressing the e key, you can jump to the pertinent report list. (If the desired type of report is not listed on the display, you can scroll up or down the screen with the scroll keys. ) 4. If you need to enter data to generate a report, follow the instructions given on the display for entry. Select "DISPLAY" or "REPORT PRINTER" and press the e key. NOTE Depending on your IRC settings for the items (clerk file system, etc) requiring the selection of centralized or individual, issuable report types vary. For further detail, consult your authorized SHARP dealer. 29 (2) List of individual reports (READING/RESETTING) Report type GENERAL <DEPARTMENT> DEPT. /GROUP Department by group report X1 X2 Department code (The range can be specified by entering start and end codes. ) DEPT. GROUP TOTAL <PLU> PLU PLU/EAN sales report by specified range PLU PICKUP COMBO SALES PLU/EAN pickup report Combo sales report X1, Z1 X2, Z2 PLU/EAN code (The range can be specified by entering start and end codes. ) X1, Z1 X2, Z2 PLU/EAN code pickup X1 X2 PLU code (The range can be specified by entering start and end codes. ) COMBO PICKUP PLU BY DEPT. GROUP PLU GROUP TOTAL PLU STOCK Combo sales pickup report PLU/EAN report by associated dept. PLU/EAN individual group report PLU/EAN group total report PLU/EAN stock report X1 X1 X1 X1 X2 X2 X2 PLU/EAN code (The range can be specified by entering start and end codes. ) PLU STOCK PICKUP PLU TOP 20 PLU/EAN stock pickup report PLU/EAN top 20 sales report by sales amount PLU/EAN top 20 sales report by sales quantity PLU ZERO SALES PLU/EAN zero sales report PLU/EAN zero sales report by associated dept. PLU MINIMUM STOCK PLU/EAN minimum stock report X1 PLU/EAN code (The range can be specified by entering start and end codes. ) PLU PRICE CATEGORY PLU/EAN sales report by price category PLU HOURLY GROUP <TRANSACTION> TRANSACTION TL-ID COMMISSION SALES TAX CHIEF Transaction report Total-in-drawer report Commission sales report Tax report Chief report X1 X1 X1 X1 X1 X2 X2 X2 X2 PLU/EAN hourly group report X1, Z1 Time range X1 X2 PLU/EAN price category X1 X1 X2 X2 Department code X1 X2 X1 X1 X2 PLU/EAN code pickup PLU/EAN code pickup PLU/EAN group no. X1, Z1 X2, Z2 Department code Individual department group report Department group total report X1 X1 X2 X2 Department group no. (1 to 17) Description General report Operating modes OPXZ X1/Z1 X2/Z2 X1, Z1 X2, Z2 Required data/Remarks 30 Report type <PERSONNEL> ALL CLERK IND. CASHIER <OTHERS> HOURLY DAILY NET GLU Description Operating modes OPXZ X1/Z1 X2/Z2 Required data/Remarks All clerk report Individual clerk report All cashier report Individual cashier report Hourly report (by specified range) Hourly report (all) Daily net report GLU report X, Z X, Z - X1, Z1 X2, Z2 Only for the individual clerk file system X1, Z1 X2, Z2 Only for the individual clerk file system X1, Z1 X2, Z2 Only for the clerk + cashier system X1, Z1 X2, Z2 Only for the clerk + cashier system X1 X1, Z1 X1, Z1 X2, Z2 GLU code (The range can be specified by entering start and end codes. ) Only for the individual GLU file system Time range GLU BY CLERK BALANCE CUSTOMER ORDERING STACKED REPORT E. JOURNAL GLU report by clerk Balance report Customer ordering report - X1, Z1 X1 - X2 Only for the individual GLU file system X2, Z2 Customer ordering code (The range can be specified by entering start and end codes. ) Stacked report 1 Stacked report 2 Electronic journal X, Z X1, Z1 X2, Z2 X1, Z1 - 31 4. Resetting reports in a system with no save file In a system which has no save file and has been programmed so as to automatically lock the satellites after resetting when general resetting, hourly resetting, cashier resetting or daily net resetting report is taken, the data in the satellites concerned is not cleared. [. . . ] JOURNAL Manual clearing of the hourly sales data memory Manual clearing of the clerk sales data memory Manual clearing of the cashier sales data memory Manual clearing of the daily net sales data memory Manual clearing of the T-LOG buffer Manual clearing of the electronic journal data *1 `M' denotes manual clearing functions available at the master while `S' denotes manual clearing functions available at satellites. *2 Clerk sales data for each satellite at which a clerk signs on is not collected by manual clearing of the sign-on state. Clerk sales data is collected only when sign-off operation is done correctly at satellites. M S M S M S M Terminal*1 Master(M) M Satellite(S) Effective only for clerks who is in the sign-on state at the master. [. . . ]

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