ER-A Model - MS Cash Drawer

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Sentinel DOCUMENT POS/Glossary This is a function that has a programmable limit as to the maximum amount of money to be kept in the drawer. When this amount is reached, an indicator will light in the display. This signals the operator or manager to make a “Paid Out” or “Drop” to decrease the amount of “CASH” in the drawer. Service Reset This is a program reset. Single Item <strong>Cash</strong> Sale: This is a function that allows a single key SICS operation to ring in an amount to a department, add the tax if applicable, and open the drawer. SIF Slip SRN Standalone Stacked Report Sub-department Tare Weight Single Item finalize: This is a function that allows one key, no matter when it is depressed in a transaction, to total out (FINALIZE) the sale. This refers to a “Slip printer”. This is the printer used to print the information on the guest check, or “Slip.” Sharp Retail Network: Basically the same as IRC. The two terms are interchangeable. This unit will have the files needed to function independently. There is no IRC functionality. The Stack Report printing function allows for multiple X/Z reports to be printed in sequence by a single request. A sub-department is a PLU, without a preset price. If you enter a price, that price becomes the highest amount that can be entered, (HALO). The sub- department price will be entered through the keyboard during the sale. This is the weight of an empty container or item that will be used to hold goods that are being weighed to determine cost. Tax Percentage Rate This rate is applied to whole dollar amounts. This is a part of the memory programming used to calculate state and local taxes that apply to the sale of items. This is done by entering in Tax Table the “Breakpoints” of the table established by the state, county, and / or city. Term Totals (Periodic) Some of the registers made by Sharp have the option in programming to have “Term” totals. This is a summary of the daily “Z” reports. They can be cleared at the end of the week (WEEKLY) or at the end of the month (MONTHLY). Sharp Electronics Corporation Sharp Academy 4 OF 5 Page 106 of 108
DOCUMENT POS/Glossary Credit Card Term Definition Credit Card Authorization (CAT) Network Programming Initialization Batch Execution Reports Also known as EFT (Electronic Funds Transfer) and EPAY (Electronic Payment), Credit Card Authorization (CAT) involves processing and authorization of Credit Card, Debit Card, Check (w/o MICR), Gift Card and EBT (Electronic Benefits Transfer) transactions. Available processing and authorizations vary by ECR/POS model and Merchant Service Provider. Involves the Merchant Service Provider/Payment Processor set up information stored within the CAT, EFT or EPAY device. Used to synchronize/initialize the CAT, EFT or EPAY device upon installation, after setting changes at the ECR/POS system and for unexplained occurrences when the CAT, EFT, or EPAY device ceases to function normally. Depending on the type of network used for CAT, EFT or EPAY authorization (Host or Terminal Based), there are four (4) batch commands supported: (1) Open Batch is required to process CAT, EFT or EPAY transactions and should be a part of open store procedures. (2) Close Batch is used to settle the credit card transactions at the end of day. (3) Clear Batch is used to erase all current batch transactions when batch settlement can not be achieved. (4) Change Batch No. is used to change the existing batch number when replacement (loaner) units are installed and/ or when there is a conflict at the processor and network advises you to change the batch number. Depending on the type of network used for CAT, EFT or EPAY authorization (Host or Terminal Based), there are four (4) different reports supported: (1) Local Summary report is used to indicate the summary information pertaining to each applicable transaction processed. (2) Local Inquiry report retrieves each record from CAT, EFT or EPAY device in detail (ex: Date, time, etc.). (3) Local Total report summarizes the CAT, EFT or EPAY device’s totalizers by the type of credit card. (4) Batch Status report is used to determine the batch (Open or Close) status at that specific time the report is initiated. Sharp Electronics Corporation Sharp Academy 5 OF 5 Page 107 of 108
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Participant Guide ER-A Model Electr
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FREE KEY Reading ER-A Model SRV (Se
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ER-A Model - MS Cash Drawer

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