Tip editing, Tip paid entries, Currency conversion – Sharp UP-600 User Manual

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Tip editing

This function is used for entering tip amounts after finalizing a guest check transaction. This function is
available when the guest check transaction is finalized in a charge tender, and also when the tip is to be
paid in charge tender. The bill number which is issued when the

SRVC

FINAL

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

EDIT

TIP

key. When the display prompt appears, enter the bill number and tip amount.

Tip paid entries

This operation is used when tips that guests have paid by using credit card are paid to respective servers in
cash. To perform a tip paid entry, enter the server code, then press the

TIP

PAID

key.

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

NOTE

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.

Currency conversion

Your POS terminal allows payment entries in foreign currency. Pressing the

CONV1

thru

CONV4

keys creates a

subtotal in foreign currency. Cash alone can be handled after currency conversion.

* Preset rate:

0.0000 to 9999.9999

Reentry

Preset rate

Rate

Amount
tendered

(max. 8 digits)

For direct finalization

After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry

Next registration
or
payment in
domestic currency

CONV1

CONV2

CONV3

CONV4

CA/AT

CA5

thru

NOTE

•

When the amount tendered is short, its equivalent in deficit is shown in domestic currency.

•

You can also enter a currency conversion tender from the conversion menu window. Press the

CONV

key

and select a pertinent conversion number.

•

Change amount will be displayed and printed in domestic currency.

Bill number