Product specifications

FILE ALLOCATION
Sharp Electronics Corporation
Customer Sales (File Group #58)
File Group No. 58: CUSTOMER SALES is the file allocated when the sales entries of
customers are to be tracked and reported. The detail or summary information of an
customer sale is tracked and may be and can be calculated as follows:
Examples: Detailed Summary
No. Terminals 5 5
No. Total Customers (System-wide) +
1
101 101
Avg. No. Items per Check 32 7
REG BUFFER setting 150 150
Calculation (101 x 32) + (5 x 150) (101 x 7) + (5 x 150)
No. Records Required 3232 + 750 700 + 750
Index = 101 Index = 101
Allocation Entry:
Records = 3982 Records = 1450
To change this file in memory you must modify the CUSTOMER as follows:
Procedure:
Enter the SRV-Mode as outlined in Section -1
① Select [2 SETTING]
② Select [08 FILE]
③ Select [06 OTHERS]
④ Select [58 CUSTOMER]
⑤ Enter “0” to delete (followed by “YES” at the prompt) or enter the Index (no. Customers)
and the Records (calculation) and follow each by depressing the [ENTER] key.
Allocation Method: File Group #58: CUSTOMER SALE is to be allocated at the Master
and Backup Master.
Hourly (File Group #54)
File Group No. 54: HOURLY is the file allocated when the restaurant owner wishes to
summarize “Net Sales” by specific ranges of time. This report is updated after individual
sales transactions are executed and stored by a pre-defined time interval. The allocation is
(no. Days +1). To change this file in memory you must modify the HOURLY as follows:
Procedure:
Enter the SRV-Mode as outlined in Section -1
① Select [2 SETTING]
② Select [08 FILE]
③ Select [06 OTHERS]
④ Select [54 HOURLY]
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