View Sharp UP-3500 (serv.man25) Service Manual online
Text Resources) with this ROM version.
structure, it becomes necessary to carry out the Master Reset with the dealer password
(13974682) after making the ROM Version update.
order to work with Advance Order, Credit Customer Order beside of GLU and Room
registrations, the not needed “GLU (ALL)” has been removed from the filing and the file “GLU2
(ALL)” was renamed to “GLU (ALL)”.
been created. Like for the “GLU2 (ALL)” file, “CLOSE TRANS.2” has been renamed to “CLOSE
TRANS.” while “CLOSE TRANS.” has been removed from the filing.
preset able for each employee but not for a clerk. To meet this requirement, in the former ROM-
Version, the presets could be settable at each clerk respectively at each employee depending to
SRV #987A (flexible or fixed employee/clerk system). Unfortunately, after master reset, the
presets have to be set at employee because of the flexible system, but no employee was
created during master reset procedure. As a consequence, either employees have to be
created or the service parameter has to be changed. To avoid any additional programming due
to this default setting, we changed back to the former specification. At this version, the
employee related presets have to be set for each employee and the clerk related presets for
each clerk. The presets which have been set at the clerk become valid during TimeIn of the
employee when he assigned to that clerk.
every Employee –Sales or –Consumption registration. By setting the new Service Parameter
#987B +2 the request for the password is switched off and is only required for TimeIn and
In Filing, 3 different kind of files for receiving mails can be created. One is for clerk related
mails, the second one for mail to terminal and the third one (the new function) is for mails to
be stored into this file. In this case, a mail to a specific clerk is not possible any more. A up to 10
digits long employee code will be accepted by sending the mail with the online command “92-
30”. Whenever an employee is signing on, a pop up window will appear, showing that there is a
mail for this employee. In addition, a “M” is light up in the Information Status Line 1 of the
display. Now, the employee can either directly display or print the mail. It is also possible, to
only confirm that he has recognized that there is a mail. In such a case, it is still possible to call
up the received mail later.
the display upon pressing the “E-Mail” key.
or keep the mail.
the Employee mail file.
“\SRV MODE\2 SETTING\10 FILE\8 OTHERS\[PAGE 2]”
CCD entry report. In case of Terminal-CCD (SRV #988D = 2) is set, not only the CCD entry
data are printed but also the General Report according to the number of copies.
Beside of the print out in the report, it is possible to receive this data to a Back Office
application. This feature has been introduced since V1.22. Upon request, now also item
counters for each TAX rate have been added. In the below mentioned print sample the following
registration has been done:
5 x PLU2 with TAX2
4 x PLU3 with TAX3
3 x PLU4 with TAX4
2 x PLU5 with TAX5
1 x PLU6 with TAX6
“\PGM 2 MODE\2 SETTING\11 REPORT\6 DEPT. RPT FORMAT\VAT TOTALIZER”
Default setting is “NOT SKIP”
The Happy Hour status at that time was valid for all of registration for this GLU. Even at reopen
of the GLU, no further checking of the Happy Hour status was done.
status is checked and granted if active.
given range, will be taken for the GLU registration. This search will be start from the current
used number onwards, anytime. Even, if a GLU from a former registration will be finalized by a
Media key, this again free number will not be used for the next N.C. registration. With this
version, it is possible to set the start number for searching for the next free number by the key
GLU 200 to 210 have been opened and finalized with NBAL.
GLU 205 is reopened and finalized with Cash.
By the next press on N.C. the GLU with the number 211 will be opened, but not 205.
With the key sequence 200 [.] [N.C.] the start number for searching is set to 200.
By the next press on N.C. the GLU with the number 205 will be opened.
In Inline System, the setting of the new start number operation is allowed at Master only.
together with the registration into T-LOG, but since the bill print can be called only directly after
the registration, a second entry with the same CC# of the former registration together with the
generated bill number will be written into T-LOG. As for the identifier for the written item buffer,
the item code 0x00FF is used.
get this text printed, the layout for Promotion text was adjusted. For the TM-T88 (42 characters)
the quantity field was moved to a more right position. At the ER-01PU (30 characters) the print
out must be changed to a 2 line print out.
independently from each other. This is set able with SRV #929A.
changed. The print out of the number of person and the total invoice amount is suppressed.
Only the total by person is printed. This new feature is related to the C.Bill after B.S. by Person
function. All other bill print functions are keeping the current specification.
address fields has been expanded. In total 6 lines, each with a maximum of 40 characters is
information, the list is displayed with the following layout:
The second column is showing max. 39 characters with the content of “ADDRESS”. If the text
length of “ADDRESS” does not exceed 39 characters, the remaining space will filled with the
information of “ADDRESS2”, “ADDRESS3” and “ADDRESS4”.
10 characters of “VAT ID” will be used for the third column.
digit Customer number together with content of “NAME”.
are not editable on the UP-3500.
As for the reporting, the full address (6 lines) is printed on the Customer Sales Report, but for
the Customer Ordering Report, the Customer number is printed only.
registration. With this new version, the customer name, address and VAT ID are printed every
time at a Credit Customer Advance Order as well. This new specification is valid for receipt and
account, this new feature has been implemented.
New Advanced Orders must still be temporarily closed with the NBAL key. When the purchase
order date comes or before this date, it is possible to reopen the order and to finalize this Credit
Customer Advance Order with Customer Charge. Orders which are finalized with Customer
Charge will be stored into the Customer sales memory.