Read Sharp UP-X300 (serv.man50) FAQ online
2.30 Unable to use Pre Printed stationary for Slip Printing
Q. We are using pre printed stationary and we would like the slip printing to
start printing immediately after the last.
Q. We are using pre printed stationary and we would like the slip printing to
start printing immediately after the last.
A. This print method is known as Progressive Bill, unfortunately this is not
possible on the UP-X300
possible on the UP-X300
2.31 Initial paper feed on Slip Printing.
Q. Is it possible to have an initial feed on the printer so we do not overprint.
Q. Is it possible to have an initial feed on the printer so we do not overprint.
A. Yes, this is possible there are two ways to achieve this
1.
1.
Setting in POS Device for initial feed.
2.
You can manually enter the number of feed lines followed by the SLIP key
Example: 7, Slip will feed the paper 7 lines before printing starts.
2.32 VAT showing in receipt window and on printout.
Q. Is it possible to have the VAT content and breakdown shown on the
display and printout automatically without pressing the VAT key?
Q. Is it possible to have the VAT content and breakdown shown on the
display and printout automatically without pressing the VAT key?
A. Yes, there are number of settings, using MRS data:-
1.
1.
Ensure your PLU are set to Taxable, 2. under PAYMENT settings ensure
TAX System Calculation timing is set to AUTO, 3. Create a TAX number
with relevant rates and ensure Tax System here is set to INCLUSIVE Tax
(VAT) 4. Under Sub Total Vat select NONE as this is for manual entry
with relevant rates and ensure Tax System here is set to INCLUSIVE Tax
(VAT) 4. Under Sub Total Vat select NONE as this is for manual entry
2.33 Unable to Finalise a Table.
Q. There s a table showing in the Table List Screen but I am unable to
Finalise it, the message “Enter guest” appears when the CASH key is pressed.
Q. There s a table showing in the Table List Screen but I am unable to
Finalise it, the message “Enter guest” appears when the CASH key is pressed.
A. The Table was in a SPLIT state please add the GUEST key to your key
screen then open the Table as the SPLIT (e.g. for Table 6 split 2) 6.2 Table
then proceed to finalise but enter a Guest amount before finalisation.
screen then open the Table as the SPLIT (e.g. for Table 6 split 2) 6.2 Table
then proceed to finalise but enter a Guest amount before finalisation.
3. Sales Reports Questions
3.1 Sales Reports
Q. How to set zero skip for sales reports
A. You can select zero skip, from the B/O: -
POS Programming/System Settings/Administrator/System Setting…
select the
Report Tab.
3.2 No data in PLU sales report
Q. When taking sales reports the PLU report does not contain any data
A. This was caused by double clicking on the PLU report in B/O and selecting
the range to be zero to Zero, similarly if an incorrect Revenue Centre was set
the same symptoms would result.
the range to be zero to Zero, similarly if an incorrect Revenue Centre was set
the same symptoms would result.
3.3 How can I stop the Grand totals printing on the EOD Sales
reports?
Q. How do I remove the GT’S from the reports?
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