Read Sharp UP-X200 (serv.man11) FAQ online
A.
Yes this is already available under the Payment stage, therefore if a bill is
printed the payment stage is displayed on the Table
4.14 Table List key causing Blue Blank Screen
Q. When I press the Table List Key the screen on my Hand held comes up
with a blank blue screen
A. There was no screen set up with a Table Area on it, the table area is also
required for table list feature. After creating a key screen an Area Layout was
then associated to it at AREA LAYOUT.
then associated to it at AREA LAYOUT.
4.15 Multiple Condiment Entries
Q. By mistake the operator selected a multiplier for a condiment chain
Q. By mistake the operator selected a multiplier for a condiment chain
selection, now they can not get out of the chain.
Example g. 5 x Steak stays in “How Cooked” condiment list
Example g. 5 x Steak stays in “How Cooked” condiment list
A. The CANCEL key will take you out of the condiment, please create a
Cancel Key on the relevant screen.
4.16 Cash Back with Credit
Q. Is it possible to have a cash back type feature, where the amount is
Q. Is it possible to have a cash back type feature, where the amount is
deducted from the cash in drawer and added to the credit or check key.
A. There is a CASH TRANSFER key that performs the above type function,
simply assign the key to one of the screens.
4.17 Service Charge
Q. The Service Charge is being calculated and shown in the display area but
is not being added to the bill.
is not being added to the bill.
A. There is a setting in the B/O: -
POS Programming/System Setting/Revenue Centre/Revenue Centre/Function
“Service Charge is contained in ST” was set to = NO
“Service Charge is contained in ST” was set to = NO
4.18 Discounts
Q. How do I set up ITEM DISCOUNT?
A. There is a setting in the B/O: -
POS Programming/Function/% Setting/Method…you must set up the entry
POS Programming/Function/% Setting/Method…you must set up the entry
type as MARKDOWN.
*MARKDOWN is used for ITEM DISCOUNT and DISCOUNT is used for ST
*MARKDOWN is used for ITEM DISCOUNT and DISCOUNT is used for ST
DISCOUNT
4.19 Multiple Discounts in one transaction
Q. Is it possible to carry out more than one discount in a transaction.
A. There is a setting in the B/O: -POS Programming/System Setting/Revenue
Centre/Revenue Centre/function…”Multiple-time discount entries within a
single transaction” = Yes
4.20 Discounts limited to specified PLU’s
Q. Is it possible to prevent item discount being carried out on certain
Q. Is it possible to prevent item discount being carried out on certain
Products.
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