UP-800 (serv.man21). UP-800 Series Enhancement ROM (V1.6x) Program Operation Manual (This manual contains details on the enhanced features including some Orderman enhancements) - Sharp ECR Service Manual (repair manual). Page 10

Page 10 - 13

19.

New File.

(*1) Totalizers of each Employee Code are set by following order.

001:NONTURNOVER TTL1
002:NONTURNOVER TTL2
003:NONTURNOVER TTL3
004:%1
005:%2
006:%3
007:%4
008:%5
009:%6
010:%7
011:%8
012:%9
013:(-)1
014:(-)2
015:(-)3
016:(-)4
017:(-)5
018:(-)6
019:(-)7
020:(-)8
021:(-)9
022:GROUP DISCOUNT%1
023:GROUP DISCOUNT%2
024:GROUP DISCOUNT%3
025:GROUP DISCOUNT%4
026:GROUP DISCOUNT%5
027:GROUP DISCOUNT%6
028:GROUP DISCOUNT%7
029:GROUP DISCOUNT%8
030:GROUP DISCOUNT%9
031:GROUP DISCOUNT%10
032:ORDER TOTAL
033:PAID TOTAL
034:COMMISSION SALE1
035:COMMISSION SALE2
036:COMMISSION SALE3
037:COMMISSION SALE4
038:COMMISSION SALE5
039:COMMISSION SALE6
040:COMMISSION SALE7
041:COMMISSION SALE8
042:COMMISSION SALE9
043:NON COMMISSION SALE
044:VIP1 SALE

045:VIP2 SALE
046:VIP3 SALE
047:WASTE TL
048:REFUND
049:RETURN
050:VOID issued order-receipt
051:VOID MODE
052:MANAGER VOID
053:SUBTOTAL VOID
054:GUEST
055:NO SALE
056:GUEST CHECK COUNTER
057:PBAL(for GLU)
058:NBAL(for GLU)
059:TRANS OUT
060:TRANS IN
061:DEPOSIT
062:DEPOSIT REFUND
063:CASH TIP
064:NON CASH TIP
065:TIP PAID
066:CASH
067:CASH2
068:CASH3
069:CASH4
070:CASH5
071:CASH IN DRAWER
072:CASH/CHECK IN DRAWER
073:CASH IS
074:CHECK1
075:CHECK2
076:CHECK3
077:CHECK4
078:CHECK5
079:CHECK IN DRAWER
080:CHECK CHANGE
081:CHECK IS
082:CREDIT1
083:CREDIT2
084:CREDIT3
085:CREDIT4
086:CREDIT5
087:CREDIT6
088:CREDIT7

089:CREDIT8
090:CREDIT9
091:HOTEL TRANSFER
092:CHARGE
093:TICKET
094:EXCHANGE1
095:EXCHANGE2
096:EXCHANGE3
097:EXCHANGE4
098:EXCHANGE5
099:EXCHANGE6
100:EXCHANGE7
101:EXCHANGE8
102:EXCHANGE9
103:EXCHANGE1 IS
104:EXCHANGE2 IS
105:EXCHANGE3 IS
106:EXCHANGE4 IS
107:EXCHANGE5 IS
108:EXCHANGE6 IS
109:EXCHANGE7 IS
110:EXCHANGE8 IS
111:EXCHANGE9 IS
112:DOMESTIC CURRENCY 1
113:DOMESTIC CURRENCY 2
114:DOMESTIC CURRENCY 3
115:DOMESTIC CURRENCY 4
116:DOMESTIC CURRENCY 5
117:DOMESTIC CURRENCY 6
118:DOMESTIC CURRENCY 7
119:DOMESTIC CURRENCY 8
120:DOMESTIC CURRENCY 9
121:CHECK payment for exchange1
122:CREDIT payment for exchange1
123:DOMESTIC CURRENCY 1for CHECK
124:DOMESTIC CURRENCY 1for CREDIT
125:RA
126:RA2
127:PO
128:PO2
129:SCM(+)
130:SCM(-)
131:SERVICE CHARGE

File#58
Employee Transaction

Size

Field#

byte

Contents

Type

Size

Structure

Label

5

Employee Code

P

5

 

PS

5

Amount

1

8

Daily(*1)

PS

3

Q'ty