Received On Account (Ra) - Sharp UP-X300 Instruction Manual

■ Received on Account (RA)

The POS system provides two types of Received on Account (RA) operation; allowing RA in cash
payment or in mixed payment of cash, check and credit, which are selected in System Setting.
For detailed programming for RA operation, select Received on Account of Function module.
NOTE
You must also specify employees to whom RA operation is allowed.
Function / Received on Account (for each RA (1-n))
Category Authority Item
Number SPV
RA Text SPV
SPV
SPV
Amount SPV
Account SPV
Balance
SPV
SPV
SPV
SPV
SPV
RA Number
Normal Text (Max 30 Characters)
Display Text
(Max 20 Characters)
Key Text
HALO
Account Balance
Card Number Printing
Card Number Format
(Partial-1 : ************3456
Number is printed only last 4 digits.)
Account balance kind
NEGATIVE# Check
POSITIVE# Check
Parameter
1-99
30 characters text
20 characters text
16 characters text
(amount)
Compulsory / Noncompulsory
Yes / No
Full / Partial
Card Reader Compulsory
/ Offline Compulsory
/ Online Compulsory
Yes / No
Yes / No
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