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Tip editing, Tip paid entries – Sharp ER-A520 User Manual

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Tip editing

This function is used for entering tip amounts after finalizing a guest check with a charge tender. This is only

available when the guest check transaction is finalized through CAT authorization and the tip is to be paid in

charge tender. The bill number which is issued when the

S

or

f

key is pressed in guest check entry must be

used in order to identify the guest to edit or add tip amount. For the operation, press the

key. When the

display prompt appears, enter the bill number and press the

u

key, then enter tip amount and press the

key again.

To use the tip editing function, please consult your authorized SHARP dealer.

Tip paid entries

This operation is used when tips that guests have paid by using credit card are paid to respective

cashiers/servers in cash. To perform a tip paid entry, enter the cashier/server code, then press the

key.

You can prohibit the tip paid operation in the REG mode by the PGM2 programming.

When the tip amount remains unchanged in Individual Server Resetting, the tip paid function is
automatically executed and tip receipt is issued to the report printer prior to report printing.

Note

ED

TIP

ED

TIP

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