Check - Sharp UP-X300 Instruction Manual

■ Check

Selecting Check from Finalization of Payment module allows you to program cheque keys ([CHECK
n]).
Payment / Finalization / Check (for Check 1 - n)
Category Authority Item
Number SPV
Media Text SPV
SPV
SPV
Settings SPV
SPV
SPV
SPV
SPV
SPV
SPV
Discount SPV
Tax SPV
SPV
SPV
SPV
SPV
SPV
SPV
SPV
SPV
SPV
SPV
SPV
Drawer SPV
SPV
Printer SPV
SPV
SPV
SPV
SPV
SPV
SPV
Check Number
Normal Text
Display Text
Key Text
Compulsory tendering
HALO
HALO of the change due amount
Change due payment
Table entry
Short amount tender
Method of retention on Closed
transaction file
Automatic Group discount #
Taxable 1 Delete
Taxable 2 Delete
Taxable 3 Delete
Taxable 4 Delete
Taxable 5 Delete
Taxable 6 Delete
Taxable 7 Delete
Taxable 8 Delete
Taxable 9 Delete
Taxable 10 Delete
Taxable Shift No.
VAT / Tax
Drawer open
Drawer open at ST = 0
Compulsory validation printing
Footer printing
Compulsory Receipt issue
Compulsory Bill (slip) printing
Compulsory Bill on Receipt printing
Bill Header printing
Bill Footer printing
Parameter
1-99
30 characters text
20 characters text
16 characters text
Yes / No
(amount)
(amount)
Allowed / Disallowed
Compulsory / Inhibited /Allowed
Disable / Enable
Retained / No retained
Group discount #
(0 : not used)
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Taxable Shift #
(0 : not used)
Update / Not
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
Yes / No
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