User manual SHARP UP-3515 OPERATION MANUALCOMMUNICATION SYSTEM

[. . . ] POS TERMINAL MODEL UP-3515 INTER-REGISTER COMMUNICATION SYSTEM INSTRUCTION MANUAL TABLE OF CONTENTS Introduction ·············································································································································3 1 Inline Operation ·······································································································································4 1. Message display·····································································································································4 (1) Message displayed during inline communication··············································································4 (2) Error messages·································································································································5 2. Open store operation (OPXZ mode) – master and satellite ···································································6 3. Close store operation (OPXZ mode) – master and satellite ···································································6 4. [. . . ] Select “1. DISPLAY” or “2. PRINT. ” NOTE • If a receipt/report printer is not set up for the terminal, “1. DISPLAY” is the only valid choice. • Depending on your IRC settings for the items (clerk file system, etc) requiring the selection of centralized or individual, issuable report types vary. For further detail, consult your authorized SHARP dealer. 27 (2) List of individual reports (READING/RESETTING) Report type GENERAL <DEPARTMENT> DEPT. GROUP TOTAL PLU PLU PICK UP COMBO SALES COMBO PICK UP PLU BY DEPT. GROUP PLU GROUP TOTAL PLU STOCK Department by group report Individual department group report Department group total report PLU/EAN sales report by specified range PLU/EAN pickup report Combo sales report Combo sales pickup report PLU/EAN report by associated dept. PLU/EAN individual group report PLU/EAN group total report PLU/EAN stock report X1 X1 X1 X1 X1 X2 X2 X2 X2 PLU/EAN code (Specify range by start and end codes. ) Only for the individual PLU/EAN stock file system PLU STOCK PICK UP PLU/EAN stock pickup report X1 PLU/EAN code pickup Only for the individual PLU/EAN stock file system PLU TOP 20 PLU/EAN top 20 sales report by sales amount PLU/EAN top 20 sales report by sales quantity PLU ZERO SALES PLU/EAN zero sales report PLU/EAN zero sales report by associated dept. PLU MINIMUM STOCK PLU/EAN minimum stock report X1 PLU/EAN code (Specify range by start and end codes. ) Only for the individual PLU/EAN stock file system PLU PRICE CATEGORY PLU/EAN sales report by price category PLU HOURLY GROUP PROMOTION PLU PLU/EAN hourly group report Promotion PLU/EAN report X1, Z1 X1, Z1 Time range Promotion table no. (Specify range by start and end number. ) <TRANSACTION> TRANSACTION TL-ID COMMISSION SALES TAX CHIEF Transaction report Total-in-drawer report Commission sales report Tax report Chief report X1 X1 X1 X1 X1 X2 X2 X2 X2 X1 X2 PLU/EAN price category X1 X1 X2 X2 Department code X1 X2 X1 X2 X1 X1 X1 X2 X2 X2 Department code (Specify range by start and end codes. ) Department group no. (1 to 17) Description General report Operating modes OPXZ X1/Z1 X2/Z2 X1, Z1 X2, Z2 Required data/Remarks <PLU> (Only when the individual PLU/EAN totalizer system is applied) X1, Z1 X2, Z2 PLU/EAN code (Specify range by start and end codes. ) X1, Z1 X2, Z2 PLU/EAN code pickup PLU code (Specify range by start and end codes. ) PLU/EAN code pickup PLU/EAN group no. X1, Z1 X2, Z2 Department code 28 Report type <PERSONNEL> ALL CLERK IND. CASHIER <OTHERS> HOURLY DAILY NET GLU Description Operating modes OPXZ X1/Z1 X2/Z2 Required data/Remarks All clerk report Individual clerk report All cashier report Individual cashier report Hourly report (by specified range) Hourly report (all) Daily net report GLU report X, Z X, Z - X1, Z1 X2, Z2 Only for the individual clerk file system X1, Z1 X2, Z2 Only for the individual clerk file system X1, Z1 X2, Z2 Only for the clerk + cashier system X1, Z1 X2, Z2 Only for the clerk + cashier system X1 X1, Z1 X1, Z1 X2, Z2 GLU code (Specify range by start and end codes. ) Only for the individual GLU file system Time range GLU BY CLERK ROOM GLU GLU report by clerk ROOM GLU report - X1, Z1 X1, Z1 - Only for the individual GLU file system ROOM GLU code (Specify range by start and end codes. ) Only for the individual GLU file system ROOM GLU BY CLERK BALANCE CUSTOMER ORDERING STACKED REPORT E. JOURNAL ROOM GLU report by clerk Balance report Customer ordering report by code range Customer ordering report by date range Stacked report 1 Stacked report 2 Electronic journal X, Z X1, Z1 X1 - X2 Only for the individual GLU file system X2, Z2 Customer ordering code (Specify range by start and end codes. ) X2, Z2 Date range X1, Z1 X2, Z2 X1, Z1 Consecutive number range, Date range, time range and clerk code for X and X1 reports 29 4. Resetting reports in a system with no save file In a system which has no save file and has been programmed so as to automatically lock satellites after resetting when general resetting, hourly resetting, cashier resetting, clerk resetting (only the case of individual clerk file system) or daily net resetting report is taken, the data in the satellites concerned is not cleared. In this case, the satellites will be locked after resetting, and any entry will not be allowed in the REG/MGR mode there. Generation of the same resetting report in the locked state will print a copy symbol on the report. The satellites can be unlocked by generating a corresponding consolidated resetting report at the master, or by manual clearing of corresponding sales memories of the satellites. NOTE Your dealer can program whether or not to have save files, and whether or not to lock the satellites. For details, consult your authorized SHARP dealer. 30 5. Clerk report As stated earlier (see pages 7-8), there are two systems for collecting clerk sales data: a centralized system and an individual system. (1) Centralized clerk file system In this system, the transaction data on a clerk in each satellite will be transmitted to the master each time the clerk signs off. Individual reports on both individual clerk and full clerk are not available at any machine in the IRC system. At the master, you can generate consolidated full clerk and individual clerk reports. At each satellite, you can generate consolidated individual clerk reports. If a consolidated individual clerk report is taken at a satellite while a clerk is in sign-on state at the machine, the data on transactions being handled by the clerk or cashier is also added and printed out. [. . . ] (*2) This operation clears all GLU data that is currently in use. System retry function If a transmission job from the master to a satellite is not performed successfully, the master either terminates the job immediately or enters command entry awaiting state depending on whether the system retry function has been disabled or enabled. When the system retry function has been enabled, the master awaits entry of a command and retries access depending on the commands as explained on the following page. System retry function is also available at satellites depending on a type of transmission error. [. . . ]