Read Sharp UP-600 / UP-700 (serv.man28) FAQ online
67. Reports
Q. The Void details are not appearing on the General X/Z report.
Q. The Void details are not appearing on the General X/Z report.
A. Please check that job code 922-B is set to 4, the explanation may not be clear,
but this is usually the solution.
but this is usually the solution.
68. Reports
Q. There are no VOID details appearing on the General X/Z report.
Q. There are no VOID details appearing on the General X/Z report.
A. Features such as RF, PO and VOIDS generally will not appear in reporting if
they are inhibited from the keyboard layout, in this case the VOID key was used
they are inhibited from the keyboard layout, in this case the VOID key was used
as an AUTO.
69. Reports
Q. The Commission sale is not being printed in the Clerk Report, as shown in
page 93.
page 93.
A. You will have to change your setting on Job Code 902-C for Clerk report
format.
70. Reports
Q. When taking a System X2/Z2 Clerk Report “LACKNIG MEMORY” is displayed?
Q. When taking a System X2/Z2 Clerk Report “LACKNIG MEMORY” is displayed?
A. The problem has been caused by the creation of the “ALL OF TERM” File
Group (72), if this group is created you must then create the DEPT CLERK Group
(5) separately.
Group (72), if this group is created you must then create the DEPT CLERK Group
(5) separately.
71. Reports
Q. Is it possible to have a Z counter printed on a Clerk Report?
Q. Is it possible to have a Z counter printed on a Clerk Report?
A. Yes, please change Job Code 907-D to = 0, 1 or 2.
72. Reports
Q. The individual PLU‟s sold by Clerk are not being printed on the Clerk report.
Q. The individual PLU‟s sold by Clerk are not being printed on the Clerk report.
A. You will have to change your setting on Job Code 902-C for Clerk report
format.
This is assuming you have created the Clerk PLU file and the PLU itself
format.
This is assuming you have created the Clerk PLU file and the PLU itself
is set to report in Clerk report.
74. Reports
Q. Is it possible to have a Z counter printed on a Clerk Report ?
A. Yes, please change Job Code 907-D to = 0, 1 or 2.
75. Reports
Q. When finalising through CR for an RA transaction, the CR amounts are not
updated, on the General Report.
updated, on the General Report.
A. You will have to change a setting in PGM, go to OPTIONS/FUNC SELECT1.and
select CR in RA/PO as UPDATE.
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