UP-600 Operation-Manual Instruction-Manual GB
Table Of Contents
- CONTENTS
- 1 Part Names and Functions
- 2 Before Operating the POS Terminal
- 3 Time Display and Automatic Updating of the Date
- 4 Prior to Entries
- 5 Entries
- Server Code Entries
- Item Selection from the Function Menu Windows
- Item Entries
- Single item entries
- Repeat entries
- Multiplication entries
- Split-pricing entries
- Successive multiplication entries
- Scale entries
- Single item cash sale (SICS) entries
- Age verification (Birthday entry)
- Link PLU/UPC entries
- Mix-and-match function
- Combo meal entries
- Condiment entries (for PLU)
- Repeat round entries
- Price inquiry (view) function (for PLU/UPC)
- UPC learning function
- Price change function (for UPCs)
- PLU level shift (for direct PLUs)
- PLU/UPC price level shift
- Display of Subtotals
- Finalization of Transaction
- Tax Calculations
- Guest Check (GLU/PBLU)
- Auxiliary Entries
- Payment Treatment
- WASTE mode
- 6 Correction
- 7 Special Printing Functions
- 8 Manager Mode
- 9 Correction after Finalizing a Transaction
- 10 Reading (X) and Resetting (Z) of Sales Totals
- How to take a X1/Z1 or X2/Z2 reports
- Flash report
- Daily Sales Totals
- Transaction report
- Department report
- Individual group total report on departments
- Full group total report on departments
- Department markdown report
- PLU/UPC report by designated range
- PLU/UPC pick up report
- PLU/UPC report by associated department
- Individual group report on PLUs/UPCs
- Full group total report on PLUs/UPCs
- PLU/UPC stock report by designated range
- PLU/UPC stock pick up report
- PLU/UPC zero sales report (full)
- PLU/UPC zero sales (by dept.) report
- PLU/UPC minimum stock report
- PLU/UPC price category report
- Cash in drawer report
- Positive check report
- Dynamic UPC report by designated range
- Dynamic UPC pick up report
- Dynamic UPC report by associated department
- Tax report
- Key capture report
- Individual server report
- Full server report
- Hourly report
- GLU/PBLU report
- GLU/PBLU report by server
- Closed GLU/PBLU report
- Closed GLU/PBLU report by server
- X1/Z1 stacked reports
- Periodic Consolidation
- 11 Non-accessed UPC, Dynamic UPC and Customer Deletion
- 12 How to Use the Programming Keyboard
- 13 Programming
- Basic Instructions
- Article Programming
- Direct Key Programming
- PLU Menu Key Programming
- Functional Programming
- Media Key Programming
- Text Programming
- Personnel Programming
- Terminal Programming
- Date/Time Setting
- Optional Feature Selection
- Secret Code Programming
- Report Programming
- Logo Text Programming
- Device Configuration Programming
- GLU Code Programming
- Customer Programming
- Negative Code File Programming
- Positive Code File Programming
- Macro Key Programming
- Function Menu Key Programming
- Capture Key Programming
- Key Data Entry Job Table Programming
- Tax Programming
- TRAINING Mode Selection
- Backup Data Send Programming
- Backup Data Receive Programming
- PLU Updating (in the PGM1 Mode)
- Automatic Sequencing Key Programming
- Loading Dynamic UPC to the Main UPC File
- Reading of Stored Programs
- Data Clear
- 14 Universal Product Code (UPC) or European Article Number (EAN)
- 15 Operator Maintenance
- 16 Options
49
Tip editing
This function is used for entering tip amounts after finalizing a guest check transaction. This function is
available when the guest check transaction is finalized in a charge tender, and also when the tip is to be
paid in charge tender. The bill number which is issued when the
SRVC
or
FINAL
key is pressed in guest check
entry must be used in order to identify the guest to edit or add tip amount. For the operation, press the
EDIT
TIP
key. When the display prompt appears, enter the bill number and tip amount.
Tip paid entries
This operation is used when tips that guests have paid by using credit card are paid to respective servers in
cash. To perform a tip paid entry, enter the server code, then press the
TIP
PAID
key.
You can prohibit the tip paid operation in the REG mode by the PGM2 programming.
NOTE
When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is
automatically executed and tip receipt is issued to the report printer prior to report printing.
Currency conversion
Your POS terminal allows payment entries in foreign currency. Pressing the
CONV1
thru
CONV4
keys creates a
subtotal in foreign currency. Cash alone can be handled after currency conversion.
* Preset rate:
0.0000 to 9999.9999
Reentry
Preset rate
*
Rate
*
Amount
tendered
(max. 8 digits)
For direct finalization
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
Next registration
or
payment in
domestic currency
CONV1
CL
CONV2
CONV3
CONV4
CA/AT
CA5
thru
NOTE
•
When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
•
You can also enter a currency conversion tender from the conversion menu window. Press the
CONV
key
and select a pertinent conversion number.
•
Change amount will be displayed and printed in domestic currency.
Bill number