UP-3300 (serv.man18). Program Manual - Sharp EPOS Service Manual (repair manual). Page 20

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915-D:
1. Single/Double receipts are issued by the number of a
multiplier
2. Incrementing the concecutive number for each item in
Single/Double + Addition receipt
3. Printing on Single/Double receipt for multiplication entry
1. S/D receipts
are issued by
the number of
a multiplier
2. Incrementing
the concecutive
number for
each item in
S/D + Addition
receipt
3. Printing on
S/D receipt
for
multiplication
entry
915-D
No
No
One line
0
Normal
1
Yes
One line
2
Normal
3
Yes
No
One line
4
Normal
5
Yes
One line
6
Normal
7
[JOB#916] : MRS=1000
916-A: 1. Printing of link PLU on Single/Double receipt
2. Print format when text and amount overlaps each other
REG mode
1. Printing of link PLU on
Single/Double receipt
2. Print format when text
and amount overlaps
each other REG mode
916-A
Each PLU
Truncate text
0
2 line print
1
Total
Truncate text
2
2 line print
3
916-B: 1. Finalization by charge (credit) when ST 
t
 0
2. Tendering which is smaller than the sales amount
1. Finalization by charge
(credit) when ST 
t
 0
2. Tendering which is
smaller than the sales
amount
916-B
Disable
Enable
0
Disable
2
Enable
Enable
4
Disable
6
916-C: 1. Negative merchandise subtotal
2. Subtotal entry before tender
3. Subtotal entry before direct non-tendering finalization
1. Negative
merchandise
subtotal
2. Subtotal entry
before tender
3. Subtotal entry
before direct
non-tendering
finalization
916-C
Enable
Non-compulsory
Non-compulsory
0
Compulsory
1
Compulsory
Non-compulsory
2
Compulsory
3
Disable
Non-compulsory
Non-compulsory
4
Compulsory
5
Compulsory
Non-compulsory
6
Compulsory
7
916-D: 1. Coupon PLU printing on X/Z report
2. Net sales subtotal(NET1) printing on X/Z report
3. Check change total printing on X/Z report
1. Coupon PLU
2. Net sales
subtotal(NET1)
3. Check
change total
916-D
Print
Print
Print
0
Skip
1
Skip
Print
2
Skip
3
Skip
Print
Print
4
Skip
5
Skip
Print
6
Skip
7
[JOB#917] NOT USED : MRS=0000
[JOB#918] : MRS=0000
918-A: 1. Printing of text for associated PLU in COMBO MEAL.
2. Direct non-tendering finalization after previous tender
entry.
3. Set menu ("CONDIMENT" , "COMBO MEAL") printing on KP.
1. Printing of
text for
associated
PLU in
COMBO
MEAL.
2. Direct non-
tendering
finalization
after
previous
tender entry.
3. Set menu
("CONDIMENT"
, "COMBO
MEAL") printing
on KP.
918-A
Print
Disable
According to each
PLU
0
According to
MENU PLU
1
Enable
According to each
PLU
2
According to
MENU PLU
3
No
Disable
According to each
PLU
4
According to
MENU PLU
5
Enable
According to each
PLU
6
According to
MENU PLU
7
918-B: 1. Red color printing on KP when PLU’s unit price is zero
1. Red color printing on KP when PLU’s unit price is
zero
918-B
No
0
Yes
2
918-C: 1. Printing of Z1/Z2 counter in Z reports
2. Cumulating orders on KP
3. Printing the DEPT/PLU text on KP in double size charac-
ter
1. Printing of
Z1/Z2
counter in Z
reports
2. Cumulating
orders on KP
3. Printing the
DEPT/PLU
text on KP in
double size
character
918-C
Yes
No
(Recapitulation)
No
0
Yes
1
Yes
(Non Recapitulation)
No
2
Yes
3
No
No
(Recapitulation)
No
4
Yes
5
Yes
(Non Recapitulation)
No
6
Yes
7
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