Sharp UP-3300 Service Manual page 7

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Function keys list (default keyboard and labels)
Caption (default)
HOME
Used to return to HOME keyboard.
CANCEL
Used to cancel your current operation or
menu or return to previous menu.
CLEAR
Used to clear the entered data
(amounts/rates/parameters, etc.) and the
error state.
MODE
Used to go to MODE selection window or
to return to HOME keyboard.
Used to control the cursor (up arrow).
Used to control the cursor (down arrow).
←MORE
Used to change the keyboard.
→MORE
Used to change the keyboard.
ENTER
Used to select item/menu or entered data.
SUB
Used to go to the sub-keyboard.
CASH
Used to enter the direct cash/amount
tendered operation, or to finalize the PGM
job.
0 thru 9
Used to enter a numeric data (0 thru 9).
00
Used to enter a numeric data (00).
000
Used to enter a numeric data (000).
Used to enter a fractional part, or to
toggle between two or more options.
X/TIMES
Used to enter a quantity or time.
SBTL
Used to display subtotals.
P UP
Used to scroll page up.
P DOWN
Used to scroll page down.
BKSPC
Used to backs up the cursor for deleting
the character or figure at the left of the
cursor.
DEL
Used to delete a character or figure in the
cursor position.
MDS ST
Used to display the merchandise subtotal.
TRY ST
Used to display the tray subtotal.
#
Used to enter a non-add code.
NS
Used to execute a no-sale function.
SCALE
Used to enter a weight for the item entry.
PLU/SB
Used to enter a PLU/subdepartment from
the list by using a code.
L1 thru L10
Used to shift the direct PLU key level
(level 1 thru 10).
P1 thru P5
Used to shift the PLU price level (level 1
thru 5).
TAX1SF
Used to shift the taxability 1.
TAX2SF
Used to shift the taxability 2.
TAX3SF
Used to shift the taxability 3.
TAX4SF
Used to shift the taxability 4.
BILL
Used to print the bill.
RCPT
Used to print the receipt after transaction.
CH TIP
Used to enter the charge tip.
CA TIP
Used to enter the cash tip.
TIP PD
Used to execute the tip paid function.
VOID
Used to void a last item, or used for the
cursor void function.
I.VOID
Used to void a past item, or used for the
cursor void function.
ST VD
Used to void an entire transaction
(subtotal void).
RFND
Used to enter the refund item.
RETURN
Used to enter the returned item.
Function
1 – 5
Caption (default)
%1 thru %9
Used to enter the percent calculation
(percent 1 thru 9).
(–)1 thru (–)9
Used to execute the discount entry
(discount 1 thru 9).
TAX
Used to enter the manual tax.
CV CNT
Used to enter the cover count.
AUTO to AUTO7
Used to enter the automatic sequencing
(auto 1 thru auto 7).
$5
Used to enter the speed tender ($5).
$10
Used to enter the speed tender ($10).
$20
Used to enter the speed tender ($20).
AUTO11 to AUTO25
Used to enter the automatic sequencing
(auto 11 thru auto 25).
CA2
Used to enter the cash 2 payment.
CHK thru CHK4
Used to enter the check payment (check
1 thru 4).
CH1 thru CH8
Used to enter the charge payment
(charge 1 thru 8).
EMP CH
Used to enter the employee charge
payment.
CONV1 to CONV4
Used to creates a subtotal in foreign
currency (conversion 1 thru 4).
PBAL
Used to lookup the guest check.
PBAL2
Used to lookup the guest check (for
drive-thru function).
N.C.
Used to open a new guest check.
N.C.2
Used to open a new guest check (for
drive-thru function).
SRVC
Used to finalize the guest check
temporarily.
FINAL
Used to finalize the guest check
temporarily (with the tax calculation).
DEPO
Used to enter the deposit.
DEP.RF
Used to return the deposit.
B.T.
Used to enter the bill transfer/bill totalizing.
RA and RA2
Used to enter the received-on-account
(RA 1 and 2).
PO and PO2
Used to enter the paid-out (PO 1 and 2).
SRV#
Used to enter the server code.
MGR#
Used to enter the manager code.
EMPL#
Used to enter the employee code.
EATIN1 thru EATIN3
Used to display the eat-in subtotal (eat-in
1 thru 3).
RP SND
Used to send a partial order to the remote
printer.
GRT EX
Used to exempt a customer from the
gratuity.
OPN TR
Used to enter the open tare.
BAL
Balance key
REPEAT
Used to repeat a last item entry.
TR.OUT
Used to enter the transfer-out function.
TR.IN
Used to enter the transfer-in function.
PERSN#
Used to enter the person number.
I.PAY
Individual payment key
E.SALE
Used to enter the sales for employees.
M.FUNC
Used to display the miscellaneous
function menu.
RCP.SW
Used to switch the receipt printing state
(ON/OFF).
Function

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