UP-X200 (serv.man11). FAQ Guide UP-X300 (last updated 25 02 08) - Sharp EPOS FAQ (repair manual). Page 18

A. The “CLOSE CHECK” is the total of transactions cashed off by clerks. To
reset this figure at EOD change the 

POS Programming/Report Formats/End Of

Day/

Q. Ho do I set up my machine to accept payment by EURO’s but give change
in my base currency which is £ Sterling.

A. Select 

POS Programming/Payment/Conversion and add a new entry and

set the following :-

text Euro

conversion rate i.e. 0.6666666 set the

currency descriptor to be Euro

Calculation method Multiplication
Foreign currency All
Tab = 2

Then add this button to the payment screen using key programming.

Operation for part paying in EURO’s
Sell Items
PLU 1  £1.00
PLU 1  £1.00
Payment Screen
Then press the EURO button
At the bottom the amount due in EURO’s is displayed EURO 1.34
Tender 1.00 cash this is (EURO’s)
You can now finalise the rest of the sale £0.50 in £ Sterling

Q. I have set my X300 for CCD compulsory but the machine still allows all
reports without prompting for CCD entry.

A. There is a setting in 

POS Programming/Employee/Employee Function—

“CCD Override”  

this allows the Server to override the CCD entry, please set

as Disallowed to make CCD compulsory

Q. I would like to make CCD compulsory for my EOD but want to take the FE
Transaction Report without entering the CCD.

Please set as follows:-

POSProgramming/Report Formats/Cash Declaration Setting:

CCD Compulsory = By Clerk (this means the E/User will have to take a Clerk Z

report from report screen to call up CCD screen)
Selection of Objects = Z Report

CCD report = With transaction details and the difference
In case of Terminal CCD, report before CCD entry = Enable

Also check setting as in Q3.31