Sharp UP-600 Instruction Manual page 5

Taxable subtotal ...........................................................................................................................
Including-tax subtotal ...................................................................................................................
Tray subtotal ................................................................................................................................
Eat-in subtotal ..............................................................................................................................
Food stamp-eligible subtotal ........................................................................................................
Group discountable subtotal ........................................................................................................
Gasoline discount subtotal ...........................................................................................................
Finalization of Transaction ....................................................................................................................
Cash or check tendering ..............................................................................................................
Mixed tendering (check + cash) ...................................................................................................
Cash or check sale that does not need any tender entry .............................................................
Charge (credit) sale ......................................................................................................................
Mixed-tender sale (cash or check tendering + charge tendering) ................................................
Food stamp tendering ..................................................................................................................
Food stamp status shift ................................................................................................................
Tax Calculations ....................................................................................................................................
Automatic tax ...............................................................................................................................
Manual tax ....................................................................................................................................
Tax deletion ..................................................................................................................................
Tax status shift .............................................................................................................................
Guest Check (GLU/PBLU) ....................................................................................................................
GLU/PBLU system .......................................................................................................................
Deposit entries .............................................................................................................................
Transferring guest checks out or in (Transfer-out/in) ...................................................................
Bill totalizing/bill transfer ...............................................................................................................
Bill separating ...............................................................................................................................
Bill printing ....................................................................................................................................
Auxiliary Entries.....................................................................................................................................
Percent calculations (premium or discount) .................................................................................
Discount entries ...........................................................................................................................
Refund entries ..............................................................................................................................
Return entries ...............................................................................................................................
Printing of non-add code numbers ...............................................................................................
Refund sales mode ......................................................................................................................
Group discount entries .................................................................................................................
Remote printer send function .......................................................................................................
Gratuity .........................................................................................................................................
Payment Treatment ...............................................................................................................................
Tip-in entries ................................................................................................................................
Tip editing .....................................................................................................................................
Tip paid entries .............................................................................................................................
Currency conversion ....................................................................................................................
Received-on-account entries .......................................................................................................
Paid-out entries ............................................................................................................................
No-sale (exchange) ......................................................................................................................
Cashing a check ...........................................................................................................................
Customer management ................................................................................................................
WASTE mode ........................................................................................................................................
6. Correction ............................................................................................................................................
Correction of the Last Entry (Direct Void) .............................................................................................
Correction of the Next-to-Last or Earlier Entries (Indirect Void) ............................................................
Subtotal Void .........................................................................................................................................
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function ............................
7. Special Printing Functions .................................................................................................................
Printing Message Text for Remote Printer or Chit Receipts .................................................................
Copy Receipt Printing ...........................................................................................................................
Validation Printing Function ..................................................................................................................
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