Tip Paid Entries; Currency Conversion; Received-On-Account Entries - Sharp UP-820N Instruction Manual

Tip paid entries

This operation is used to distribute a tip paid by credit card to servers in cash. To perform a tip paid entry, enter the
server code, then press the
You can prohibit the tip paid operation in the REG mode by PGM2 programming.
When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is auto-
NOTE
matically executed and a tip receipt is issued on the report printer prior to report printing.

Currency conversion

Your POS terminal allows payment entries in foreign currency. Pressing any of the
subtotal in foreign currency. After currency conversion, finalization can be done only by cash.
Procedure
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
• When the amount tendered is short, the equivalent to the deficit is shown in domestic currency.
NOTE
• You can also enter a currency conversion tender from the conversion menu window. Press the CONV
key and select a pertinent conversion number.
• The amount of change will be displayed and printed in domestic currency.

Received-on-account entries

Procedure
Direct key entries
RA
Amount
or
(max. 8 digits)
RA2
Menu-based entries
RA or RA2
FUNC
MENU
from the window
key or touch "TIP PAID" in the keyboard area.
TIP
PAID
For direct finalization
*
Preset rate
CONV1
CONV2
CONV3
*
Rate
CONV4
Reentry
For the next RA
CHK CHK
thru
1 9
thru
CA/AT CA5
FS
TEND
CH CH
thru
1 9
To cancel
For the next RA
Amount
(max. 8 digits)
Amount thru
CA/AT
tendered
(max. 8 digits)
Next registration
or
CL
payment in
domestic currency
RA
or
RA2
CHK CHK
thru
1 9
thru
CA/AT CA5
FS
TEND
CH CH
thru
1 9
To cancel
— 74 —
thru
CONV4
CONV1
CA5
* Preset rate:
0.0000 to 9999.9999
RA or RA2
from the window
keys creates a