FULL DETAILED INSTRUCTION MANUAL
Table Of Contents
- 1 Part Names and Functions
- 2 Selecting an Operating Mode
- 3 Prior to Making Entries
- 4 Entries
- 5 Correction
- 6 Special Printing Function
- 7 Manager Mode
- 8 Reading (X) and Resetting (Z) of Sales Totals
- How to take a report
- Daily Sales Totals
- General report
- Department report
- Individual group total report on departments
- Full group total report on departments
- PLU/EAN report (by specified range/pickup)
- PLU/EAN report by associated department
- Individual PLU/EAN group report
- PLU/EAN group total report
- PLU/EAN stock report (by specified range/pickup)
- PLU top 20 sales report (by sales amount/by sales quantity)
- PLU/EAN zero sales report (full)
- PLU/EAN zero sales report (by dept.)
- PLU/EAN category report
- Transaction report
- Total in drawer report
- Commission sales report
- Individual clerk report
- Individual cashier report
- All clerk report
- Hourly report
- All cashier report
- GLU report by specified range
- GLU report by clerk
- Balance report
- Periodic Report Sample
- Compulsory Cash/Check Declaration
- 9 Non-accessed EAN Deletion
- 10 Prior to Programming
- 11 Programming
- Basic Instructions
- Article Programming
- Direct Key Programming
- Functional Programming
- Media Key Programming
- Training Clerk/Cashier Programming
- Function Text Programming
- Personnel Programming
- Terminal Programming
- Date/Time Setting
- Optional Feature Selection
- Report Programming
- Message Programming
- Device Configuration Programming
- GLU Code Programming
- Tax Programming
- On-line Configuration Programming
- VMP Configuration Programming
- Automatic Sequencing Key Programming
- Reading of Stored Programs
- SD CARD Mode
- iSDC Mode
- 12 Electronic Journal
- 13 European Article Number (EAN) or Universal Product Code (UPC)
- 14 EURO Migration Function
- 15 Operator Maintenance
- In Case of Power Failure
- In Case of Printer Error
- Cautions in Handling the Printer and Recording Paper
- Replacing the Paper Rolls
- Cleaning the Printer (Printer Head/Sensor/Roller)
- Removing the Till and the Drawer
- Opening the Drawer by Hand
- Drawer Lock Key
- Installing the Fixing Angle Bracket
- Before Calling for Service
- 16 Specifications
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Bill separating
NOTE
Bill separating by amount and person is optional functions. To use these functions, consult your
authorized SHARP dealer.
This function is used when each guest of a group pays his or her own order. With this function, you can
select some items from a guest check and make an entry for the payment. Also, you can transfer the items
you have selected to other guest checks.
There are three types of the bill separating functions: bill separating by item, amount and person.
Bill separating by item
Procedure
[]
,
(
n
Payment
operation
[]
Select the item to
be separated.
,
()
)
GLU code
(Original GLU code)
(To return to the original window)
G
Es
Numeric entry
(Q’ty)
To end
To select another item
To enter total q’ty
P
Information registered for the
original GLU code is displayed.
The selected item is moved to
the receiving window.
*
*
* The payment operation or pressing the
s
key displays the receiving window.
Example
Key operation Display
102
G
,
[Select the item.]
E
A
Print