Sharp XE-A303 300 § 10 p, Finalization of Transaction Cash or cheque tendering, 1000 a

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Part1 Part2 FOR THE OPERATOR

Part3

5Finalization of Transaction

Cash or cheque tendering

Press the skey to get a subtotal, enter the amount tendered by your customer, then press the Akey if it is a cash tender or press a cheque key (Xor Y) if it is a cheque tender. When the amount tendered is greater than the amount of the sale, the register will show the change due amount with the function message “CHANGE”. Otherwise the register will show a deficit with the function message “DUE”. You now must make a correct tender entry.

Cash tendering

Key operation example

Receipt print

s

1000 A

Cheque tendering

Key operation example

Receipt print

s

1000 X

Cash or cheque sale that does not require tender entry

Enter items and press the Akey if it is a cash sale or press a cheque key if it is a cheque sale. The register will display the total sale amount.

Key operation example

Receipt print

300§

10p

A

In the case of cheque 1 sale

When programmed not to allow “direct non-tender finalization after tendering” (Job code 63, refer to page 71), you must always enter a tender amount.

41

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Contents Manual DE Instrucciones Avertissement WarnungAdvertencia Never operate the register with wet hands PrecautionIntroduction U T I O NContents Part3 for the Manager Part2 for the OperatorCCD -Compulsory Cash/cheque Declaration Correction After Finalizing a Transaction Void modePrinter External View Front view Rear viewX2/Z2 Mode Switch and Mode KeysKeyboard Keyboard layout Key names X1/Z1Customer display Pop-up type Drawer Lock Key Displays Operator displayHow to install the fixing angle bracket Installing the Cash RegisterHow to remove the register from the fixing angle bracket MRS PGM Initializing the Cash RegisterInstalling Paper Rolls Cut off the excess paper using the edge of the inner cover Description of special keys Abbreviations and TerminologyGuidance for text programming Using character keys on the keyboardOperator display Example 1430 Language SelectionDate and Time Programming TimeKey operation example S9 @Tax Programming Tax rate programmingDept. code VAT/tax status Group no Department ProgrammingGroup no Hash departmentText programming Press sto skip. / Press Ato terminate Specify the department code300 Unit price programming Press sto skip. / Press Ato terminateSelect of TAX2 TAX2NO Group No. programming Press sto skip. / Press Ato terminate Enter a group no. for the department using numeric KeysSelection Print Terminate programmingKey operation Operator display PLU Price Look-Up and Subdepartment ProgrammingSpecify the PLU code 71 pSign programming Press sto skip. / Press Ato terminate 500Sign Function programming Press sto skip. / Press Ato terminateText 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 EntryOperator 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§ 1310 1755 § 10 p 35 p Subtotal VoidKey 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 Split pricing entries Multiplication entries250 Single item cash sale Sics entryDisplaying Subtotals @12 35 p1000 a 300 § 10 pFinalization of Transaction Cash or cheque tendering Cash or cheque sale that does not require tender entryComputation of VAT Value Added Tax/tax VAT/ tax system 950 a bCredit sale Mixed-tender saleAutomatic VAT 1 and automatic tax 2-4 system 1000 ¡575 § 10 p 100 Optional Features140 ∞ 570 ¶ 10 % 800 § P5 % 15 pRefund entries 675 ¶250 f§ 13 fpAuxiliary Payment Treatment Currency exchange Applying preset exchange rateApplying manual exchange rate Cashing a cheque Received-on-account entriesPaid-out entries No sale exchangeKey operation example Comments 100 ¡ 360 £ 150 50 ¡ 300 £Automatic Sequence Key key Entries Overlappped Clerk EntriesPrior to Programming Procedure for programmingGuidance messages 065 S1 @Entering character codes with numeric keys on the keyboard 253231 Alphanumeric character code tableSpecify the key to program Auxiliary Function ProgrammingMiscellaneous Key Programming Programming forAmount 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 939938 EX SSSMms Cheque Programming for r, R, X, Y, cand bCompulsory Press the Akey to terminate the Xkey Programming 018 @ Function parameters for aDomestic currency symbol 4 digits Foreign currency symbol 4 digitsOther Text Programming 35 @ Card N1 s Training mode text 12 digitsFunction text 12 digits Sstraining SSNET1 List of function textsConsecutive number S2 @Register Number and Consecutive Number Programming Register number00000100 sA S5 @Various Function Selection Programming Function selection for miscellaneous keysReceipt 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 Thermal printer density Training clerk specification for training modeEntry digit limit for cheque cashing Entry digit limit for cheque changeAuto 2 p100 § Auto key programming Automatic sequencing keyEuro Programming Euro system settingsAutomatic Euro modification operation settings 01 sKey sequence for reading stored program Date setting for Euro modification operationTime setting for Euro modification operation Reading Stored ProgramsProgramming report Sample printoutsPLU programming report Auto key programming report Programming report Department programming reportPrinter density programming report 1000 Training ModeSummary of Reading X and Resetting Z Reports Reading X and Resetting Z of Sales TotalsPart2 Part3 for the Manager Individual group total report on Department report Daily Sales TotalsTransaction report Full group total report on departmentPLU report by designated range PLU report by associated departmentFull clerk report Hourly report Individual clerk reportType of compulsory cash/cheque declaration Full clerk report X1/Z1 mode1500 Incorrect receipt Cancellation receiptOverride Entries 250Period Euro Migration FunctionHow currencies are treated in your register Automatic Euro modification operationEuro status ItemsChecking the current Euro status Optional Programming for the Introduction of EuroProgramming for Exchange Key Case of Power Failure Operator MaintenanceCase of Printer Error Removing the paper roll Replacing the Paper RollCleaning the Printer Print Head / Sensor / Roller Installing the paper rollRemoving a Paper Jam Opening the Drawer by Hand Removing the Till and the DrawerError message table Before Calling for ServiceSpecifications European Union Information on Disposal for Users private householdsInformation on Disposal for Business Users 100Geräuschpegel LpA 62,3 dB Gemessen nach EN ISO

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