Sharp XE-A303 instruction manual Subtotal Void, 1310 1755 § 10 p 35 p

Page 34

Subtotal Void

You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register issues a receipt. This function does not work when more than 30 items have been entered.

Key operation example

1310 ™

™

1755 §

10 p

35 p

Subtotal void

Operator display

DEPT.02	01
	13.10

DEPT.02	01
2	13.10

DEPT.06	01
	17.55

PLU.0010	01
	7.15

PLU.0035	01
	10.00

SUBTOTAL	01
	60.90

	01
	0.00

***TOTAL	01
	0.00

Receipt print

Correction of Incorrect Entries not Handled by the Direct or Indirect Void Function

Any errors found after the entry of a transaction has been completed or during an amount tendered entry cannot be voided. These errors must be corrected by the manager.

The following steps should be taken:

1.If making the amount tendered entry, finalize the transaction.

2.Make correct entries from the beginning.

3.Hand the incorrect receipt to the manager for its cancellation.

Image 34

Contents Manual DE Instrucciones Avertissement WarnungAdvertencia U T I O N PrecautionIntroduction Never operate the register with wet handsContents Part2 for the Operator Part3 for the ManagerCorrection After Finalizing a Transaction Void mode CCD -Compulsory Cash/cheque DeclarationExternal View Front view Rear view PrinterX1/Z1 Mode Switch and Mode KeysKeyboard Keyboard layout Key names X2/Z2Displays Operator display Customer display Pop-up type Drawer Lock KeyHow to install the fixing angle bracket Installing the Cash RegisterHow to remove the register from the fixing angle bracket Initializing the Cash Register MRS PGMInstalling Paper Rolls Cut off the excess paper using the edge of the inner cover Abbreviations and Terminology Description of special keysGuidance for text programming Using character keys on the keyboardOperator display Example Time Language SelectionDate and Time Programming 1430Tax rate programming S9 @Tax Programming Key operation exampleHash department Department ProgrammingGroup no Dept. code VAT/tax status Group noSpecify the department code Text programming Press sto skip. / Press Ato terminateUnit price programming Press sto skip. / Press Ato terminate 300Select of TAX2 TAX2NO Enter a group no. for the department using numeric Keys Group No. programming Press sto skip. / Press Ato terminateTerminate programming Selection Print71 p PLU Price Look-Up and Subdepartment ProgrammingSpecify the PLU code Key operation Operator display500 Sign programming Press sto skip. / Press Ato terminateFunction programming Press sto skip. / Press Ato terminate SignText Programming S5 PClerk names 12 digits Ssssss s S4 PLogo message print format 6 types Programming Other Necessary Items Decimal point position tab setting for domestic currencyRounding system 1500 ¡ 2300 Basic Sales Entry ExampleReceipt print 141 p PLU Entry Operator display Receipt print Correction of the Last Entry direct void Cancellation of the Numeric Entry1250 § 600 250 f§ 1310 v§ 1310 § 1755 ¶ 10 p 12 p 250 f§250 fv§ Subtotal Void 1310 1755 § 10 p 35 pKey operationOperator display Full sales reportSample report Sales total including tax Full sales report Key operation Operator display Periodic consolidationDaily net report Key operation Operator display Other Basic Sales Entries Error WarningAdditional Information for Basic Sales Entry Department entries Item Entries Single item entriesPLU/subdepartment entries Repeat entries Multiplication entries Split pricing entries@12 35 p Single item cash sale Sics entryDisplaying Subtotals 250Cash or cheque sale that does not require tender entry 300 § 10 pFinalization of Transaction Cash or cheque tendering 1000 aMixed-tender sale 950 a bCredit sale Computation of VAT Value Added Tax/tax VAT/ tax system1000 ¡ Automatic VAT 1 and automatic tax 2-4 system800 § P5 % 15 p Optional Features140 ∞ 570 ¶ 10 % 575 § 10 p 10013 fp 675 ¶250 f§ Refund entriesAuxiliary Payment Treatment Currency exchange Applying preset exchange rateApplying manual exchange rate No sale exchange Received-on-account entriesPaid-out entries Cashing a chequeOverlappped Clerk Entries 100 ¡ 360 £ 150 50 ¡ 300 £Automatic Sequence Key key Entries Key operation example CommentsPrior to Programming Procedure for programmingGuidance messages 253 S1 @Entering character codes with numeric keys on the keyboard 065Alphanumeric character code table 231Programming for Auxiliary Function ProgrammingMiscellaneous Key Programming Specify the key to programAmount programming Press sto skip. / Press Ato terminate Press the Akey to terminate the -key Programming Rate programming Press sto skip. / Press Ato terminate Programming for %and15.00 90.00 Press the Akey to terminate the %key Programming EX SSS 939938Mms Programming for r, R, X, Y, cand b ChequeCompulsory Press the Akey to terminate the Xkey Programming Function parameters for a 018 @Domestic currency symbol 4 digits Foreign currency symbol 4 digitsOther Text Programming Sstraining SS Training mode text 12 digitsFunction text 12 digits 35 @ Card N1 sList of function texts NET1Register number S2 @Register Number and Consecutive Number Programming Consecutive numberFunction selection for miscellaneous keys S5 @Various Function Selection Programming 00000100 sAReceipt print format Print formatJournal print item selection Other programming Part3 for the Manager Rounding down of the unit digit of amount Applied to payment by cash and change amount Split pricing counting 10 @ 0060 sA Power save modeSelection Entry Clerk code assignment Logo message print formatEntry digit limit for cash in drawer CID sentinel Entry digit limit for cheque change Training clerk specification for training modeEntry digit limit for cheque cashing Thermal printer densityAuto key programming Automatic sequencing key Auto 2 p100 §01 s Euro system settingsAutomatic Euro modification operation settings Euro ProgrammingReading Stored Programs Date setting for Euro modification operationTime setting for Euro modification operation Key sequence for reading stored programSample printouts Programming reportPLU programming report Auto key programming report Programming report Department programming reportPrinter density programming report Training Mode 1000Reading X and Resetting Z of Sales Totals Summary of Reading X and Resetting Z ReportsPart2 Part3 for the Manager Daily Sales Totals Individual group total report on Department reportPLU report by associated department Full group total report on departmentPLU report by designated range Transaction reportIndividual clerk report Full clerk report Hourly reportFull clerk report X1/Z1 mode Type of compulsory cash/cheque declaration250 Incorrect receipt Cancellation receiptOverride Entries 1500Automatic Euro modification operation Euro Migration FunctionHow currencies are treated in your register PeriodItems Euro statusChecking the current Euro status Optional Programming for the Introduction of EuroProgramming for Exchange Key Case of Power Failure Operator MaintenanceCase of Printer Error Replacing the Paper Roll Removing the paper rollCleaning the Printer Print Head / Sensor / Roller Installing the paper rollRemoving a Paper Jam Removing the Till and the Drawer Opening the Drawer by HandBefore Calling for Service Error message tableSpecifications 100 Information on Disposal for Users private householdsInformation on Disposal for Business Users European UnionGeräuschpegel LpA 62,3 dB Gemessen nach EN ISO

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