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9
(4) Hourly Sales
The number appearing in field three of the hourly sales records relates to the
'Memory Type'. This is the number of periods since Midnight. This period is 15
Minutes for a 12 Hour System and 30 Minutes for a 24 Hour System. e.g. 11 on
a 12 Hour System would be the period from 2:30am to 2:45am.
'Memory Type'. This is the number of periods since Midnight. This period is 15
Minutes for a 12 Hour System and 30 Minutes for a 24 Hour System. e.g. 11 on
a 12 Hour System would be the period from 2:30am to 2:45am.
(5) Clerks
Sales are by Clerk number and transaction number. See list below for
transaction types.
transaction types.
(6) Cashiers
Sales are by Cashier number and transaction number. See list below for
transaction types.
transaction types.
Transaction Types:
The following numbers, relating to the type of transaction, appear in field four of
Type 3 and Type 5 Sales. The list shown is not a complete list of all the
transaction types.
Type 3 and Type 5 Sales. The list shown is not a complete list of all the
transaction types.
1001 = %1
1002 = %2
1003 = %3
1004 = %4
1201 = (-)1
1202 = (-)2
1203 = (-)3
1204 = (-)4
2001 = TAXABLE SUB-TOTAL 1
3001 = NET 1
3002 = NET 2
3100 = ORDER TOTAL
3200 = PAID TOTAL
3600 = NON-COMMISSION SALE
4000 = REFUND
4001 = RETURN
4100 = VOID
4101 = VOID 2
4200 = VOID MODE
4300 = MANAGER VOID
4400 = SUB-TOTAL VOID
5000 = CUSTOMERS
5100 = NO SALE
6000 = PREVIOUS BALANCE
6001 = PREVIOUS BALANCE 2 (DRIVE THRU)
6100 = NEW BALANCE
6101 = NEW BALANCE 2 (DRIVE THRU)
7001 = CASH 1
7002 = CASH 2
7100 = CASH IN DRAWER
7200 = CASH/CHIT IN DRAWER
8001 = CHEQUE 1
1002 = %2
1003 = %3
1004 = %4
1201 = (-)1
1202 = (-)2
1203 = (-)3
1204 = (-)4
2001 = TAXABLE SUB-TOTAL 1
3001 = NET 1
3002 = NET 2
3100 = ORDER TOTAL
3200 = PAID TOTAL
3600 = NON-COMMISSION SALE
4000 = REFUND
4001 = RETURN
4100 = VOID
4101 = VOID 2
4200 = VOID MODE
4300 = MANAGER VOID
4400 = SUB-TOTAL VOID
5000 = CUSTOMERS
5100 = NO SALE
6000 = PREVIOUS BALANCE
6001 = PREVIOUS BALANCE 2 (DRIVE THRU)
6100 = NEW BALANCE
6101 = NEW BALANCE 2 (DRIVE THRU)
7001 = CASH 1
7002 = CASH 2
7100 = CASH IN DRAWER
7200 = CASH/CHIT IN DRAWER
8001 = CHEQUE 1
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