Read Sharp UP-X300 (serv.man50) FAQ online
3.37 Resetting the Daily Summary report.
Q. Is it possible to reset the daily summary report
Q. Is it possible to reset the daily summary report
A. No, The Daily summary report will hold 31days information on day 32 the
1st entry on the daily summary report will be removed and the new entry will
be added at the bottom of the report.
1st entry on the daily summary report will be removed and the new entry will
be added at the bottom of the report.
4. Function and Features Questions
4.1 No Sale, NS
Q. The NOSALE key does not work
Q. The NOSALE key does not work
A. There is a setting in: -
POS Programming/System
Settings/Supervisor/Terminal---
Select the Drawer TAB and set
No Sale, EX drawer open = Allowed
.
4.2 No Sale, NS
Q.
I would like the No Sale key to be part of the Cash Key
NB there is 2 ways of the NS to operate.
1.
1.
By NS Key (Exclusive)
2.
By Cash key (Complex type)
4.3 No Sale, NS
Q.
Can I have a receipt issue at No Sale?
A.
Yes after setting change to:-
POS
Programming/SystemSettings/Administrator/Terminal—
select receipt and
from here you can choose for receipt issue at NS
4.4 Overlap Cashier
Q. How to set up Overlap Cashier?
A. From the B/Office select: -
POS Programming/System Settings/Revenue Centre/Revenue Centre Settings
,
Select Clerk, there are two settings required for Overlap to work.
1.
1.
Overlapped Clerk
When real clerk key is taken out set to: - Transaction in Progress
4.5 Customer Charge
Q. When I finalise a customer account using the Cust.Charge button I get the
message “Charge Limit Exceeded”
Q. When I finalise a customer account using the Cust.Charge button I get the
message “Charge Limit Exceeded”
A. You need to Select POS Programming – Customer – Customer – Set the
Charge Limitation to an amount greater than 0.00 i.e. 10000 which will allow
the customer £100 credit. If you add a customer account in the back office
the Charge limitation defaults to 0.00 but if you add a Customer account at
the front end the Charge limitation is set to 9999999.99
Charge Limitation to an amount greater than 0.00 i.e. 10000 which will allow
the customer £100 credit. If you add a customer account in the back office
the Charge limitation defaults to 0.00 but if you add a Customer account at
the front end the Charge limitation is set to 9999999.99
4.6 Customer Account
Q. If I open a customer account by mistake how to I close it without having
to add an item to it and then press the Customer Charge Key?
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