UP-600 Operation-Manual Instruction-Manual GB
Table Of Contents
- CONTENTS
- 1 Part Names and Functions
- 2 Before Operating the POS Terminal
- 3 Time Display and Automatic Updating of the Date
- 4 Prior to Entries
- 5 Entries
- Server Code Entries
- Item Selection from the Function Menu Windows
- Item Entries
- Single item entries
- Repeat entries
- Multiplication entries
- Split-pricing entries
- Successive multiplication entries
- Scale entries
- Single item cash sale (SICS) entries
- Age verification (Birthday entry)
- Link PLU/UPC entries
- Mix-and-match function
- Combo meal entries
- Condiment entries (for PLU)
- Repeat round entries
- Price inquiry (view) function (for PLU/UPC)
- UPC learning function
- Price change function (for UPCs)
- PLU level shift (for direct PLUs)
- PLU/UPC price level shift
- Display of Subtotals
- Finalization of Transaction
- Tax Calculations
- Guest Check (GLU/PBLU)
- Auxiliary Entries
- Payment Treatment
- WASTE mode
- 6 Correction
- 7 Special Printing Functions
- 8 Manager Mode
- 9 Correction after Finalizing a Transaction
- 10 Reading (X) and Resetting (Z) of Sales Totals
- How to take a X1/Z1 or X2/Z2 reports
- Flash report
- Daily Sales Totals
- Transaction report
- Department report
- Individual group total report on departments
- Full group total report on departments
- Department markdown report
- PLU/UPC report by designated range
- PLU/UPC pick up report
- PLU/UPC report by associated department
- Individual group report on PLUs/UPCs
- Full group total report on PLUs/UPCs
- PLU/UPC stock report by designated range
- PLU/UPC stock pick up report
- PLU/UPC zero sales report (full)
- PLU/UPC zero sales (by dept.) report
- PLU/UPC minimum stock report
- PLU/UPC price category report
- Cash in drawer report
- Positive check report
- Dynamic UPC report by designated range
- Dynamic UPC pick up report
- Dynamic UPC report by associated department
- Tax report
- Key capture report
- Individual server report
- Full server report
- Hourly report
- GLU/PBLU report
- GLU/PBLU report by server
- Closed GLU/PBLU report
- Closed GLU/PBLU report by server
- X1/Z1 stacked reports
- Periodic Consolidation
- 11 Non-accessed UPC, Dynamic UPC and Customer Deletion
- 12 How to Use the Programming Keyboard
- 13 Programming
- Basic Instructions
- Article Programming
- Direct Key Programming
- PLU Menu Key Programming
- Functional Programming
- Media Key Programming
- Text Programming
- Personnel Programming
- Terminal Programming
- Date/Time Setting
- Optional Feature Selection
- Secret Code Programming
- Report Programming
- Logo Text Programming
- Device Configuration Programming
- GLU Code Programming
- Customer Programming
- Negative Code File Programming
- Positive Code File Programming
- Macro Key Programming
- Function Menu Key Programming
- Capture Key Programming
- Key Data Entry Job Table Programming
- Tax Programming
- TRAINING Mode Selection
- Backup Data Send Programming
- Backup Data Receive Programming
- PLU Updating (in the PGM1 Mode)
- Automatic Sequencing Key Programming
- Loading Dynamic UPC to the Main UPC File
- Reading of Stored Programs
- Data Clear
- 14 Universal Product Code (UPC) or European Article Number (EAN)
- 15 Operator Maintenance
- 16 Options
41
Guest Check (GLU/PBLU)
Two different guest check entry systems are available: the GLU system and previous balance lookup
(PBLU) system. It depends on how your POS terminal has been programmed which of these is used.
(Contact your authorized SHARP dealer for this selection.)
GLU system: If this system is selected, the balance due and the details of the order are placed in the
guest check file. The information can be automatically recalled by pressing the
GLU
RECALL
key,
or entering a GLU code when additional ordering or finalization is required.
PBLU system: If this system is selected, the previous balance is stored in the previous balance lookup file
(PB lookup file). The information can be automatically recalled by entering a previous
balance lookup code (a PBLU code) when additional ordering occurs.
GLU/PBLU system
New guest
For a new guest;
For automatic GLU/PBLU
code generation
To end individual payment
Seat no. entry
(max. 2 digits)
Cover count
entry
[Item entries]
[Payment operations]
Individual
payment
operation
for table
system
To issue the bill
GLU or
PBLU code
*4
[Payment operations]
*2
*3
*1
*4
IND.
PAYMENT
BILL
ENTER
BILL
SRVC
NC
FINAL
Seat no. entry
NOTE
•
The GLU/PBLU code refers to a number/code that will be used whenever the guest check must be
accessed for re-ordering or final payment.
The range of GLU or PBLU codes that can be entered in each terminal can be programmed, and also can
be specified in OP X/Z mode for each server.
•
Your POS terminal can be programmed for table #/PBLU codes in a sequential fashion. If your POS
terminal has not been programmed to do so, each table #/PBLU code can be entered manually.
*1 GLU/PBLU code: 1 to 9999
When the range of GLU or PBLU codes is programmed in PGM2 mode and/or specified in OP X/Z
mode, the GLU that can be entered is limited to the range.
*2 The cover count refers to the number of people in the party. When the cover count entry is
compulsory, you must enter the cover count (max.2 digits). When cover count is not compulsory,
enter the cover count and press the
COVER
CNT
key, however, it is automatically calculated by the number of
times the
SEAT
#
key is pressed in table system. (When the cover count is not entered and the
SEAT
#
key is
not pressed, the cover count is counted as 1.)
*3 Seat # entry is only for the table system.
When the seat # entry is compulsory, you must enter a seat #. To enter the first person #, enter the
seat # (max. 2 digits) and press the
ENTER
key. To enter the second person# or later, enter the number
and press the
SEAT
#
key.
The number of times of the seat # entry must not exceed the previously entered cover count when it
entered.