Sharp XE-A303 instruction manual List of function texts, NET1

Page 68

List of function texts

	Function	Key or function	Default
	no.		setting

1	_	(–)
2	%1	%1
3	%2	%2
4	Net 1	NET1
5	Differ	DIFFER

6	Taxable 1 subtotal	TAX1 ST

7	Taxable 2 subtotal	TAX2 ST

8	Taxable 3 subtotal	TAX3 ST

9	Taxable 4 subtotal	TAX4 ST

10	VAT/tax 1	VAT 1

11	VAT/tax 2	VAT 2

12	VAT/tax 3	VAT 3

13	VAT/tax 4	VAT 4

14	Total tax	TTL TAX

15	Net without tax	NET
16	Net 2	NET2
17	Coupon PLU	CP PLU

18	Refund	REFUND

19	Void

20	Void mode total			MODE

21	Manager void	MGR

22	Subtotal void	SBTL

23	Hash void	HASH

24	Hash refund	HASH RF

25	No sale	NO SALE

26	RA			RA

27	PO			PO

28	Cheque cashing	CA/CHK

29	Customer	GUEST

30	Paid total	PAID TL

31	Average	AVE.

32	Cash	CASH
33	Cheque 1	CHECK1

34	Cheque 2	CHECK2

35	Credit 1	CREDIT1

36	Credit 2	CREDIT2

37	Exchange (Preset rate)	EXCH1

38	Exchange (Open rate)	EXCH2

39	Exchange is	EXCH1 IS

40	Exchange cheque	EX1 CHK

41	Exchange credit	EX1 CR

42	Cash in drawer			CID

43	Cash/cheque is	CA/CH IS

44	Cash/cheque in drawer	CA/CH ID

	Function	Key or function	Default
	no.	Key or function	setting
	no.		setting

	45	Change for cheque	CHK/CG

	46	Domestic currency 1	DOM.CUR1

	47	Domestic currency 2	DOM.CUR2

	48	Dom. currency for EX cheque	DOM.CUR1

	49	Dom. currency for EX credit	DOM.CUR1

	50	Cheque in drawer	CH ID

	51	Group 1	GROUP1

	52	Group 2	GROUP2

	53	Group 3	GROUP3

	54	Group 4	GROUP4

	55	Group 5	GROUP5

	56	Group 6	GROUP6

	57	Group 7	GROUP7

	58	Group 8	GROUP8

	59	Group 9	GROUP9

	60	(+) Dept total	DEPT TL

	61	(-) Dept total	DEPT (-)

	62	Hash (+) dept. total	HASH TL

	63	Hash (-) dept. total	HASH(-)

64Net 1 (Taxable 1 - VAT/tax 1) NET 1

65Net 2 (Taxable 2 - VAT/tax 2) NET 2

66Net 3 (Taxable 3 - VAT/tax 3) NET 3

67Net 4 (Taxable 4 - VAT/tax 4) NET 4

68	Subtotal	SUBTOTAL
69	Merchandise subtotal	MDSE ST

70	Total	TOTAL

71	Change	CHANGE

72	Sales q'ty	ITEMS

73	Due	DUE

74	CCD	CCD
75	CCD differ	CCD DIF.

76	CCD differ total	DIF. TL

77	Department report title	DEPT
78	Dept. group report title	GROUP
79	PLU report title	PLU
80	Transaction report title	TRANS.
81	Cash in drawer CID report title	TL– ID
82	Clerk report title	CLERK
83	Hourly report title	HOURLY
84	Daily net report title	DAILY
85	Non add symbol (8 chara.)	#

86	Copy receipt title	COPY
87	Exchange (Preset rate) change	EX1 CHG

88	Amount	AMOUNT

66

Image 68

Contents Manual DE Instrucciones Advertencia WarnungAvertissement Precaution IntroductionU T I O N 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 PrinterMode Switch and Mode Keys Keyboard Keyboard layout Key namesX1/Z1 X2/Z2Displays Operator display Customer display Pop-up type Drawer Lock KeyHow to remove the register from the fixing angle bracket Installing the Cash RegisterHow to install 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 keysOperator display Example Using character keys on the keyboardGuidance for text programming Language Selection Date and Time ProgrammingTime 1430S9 @ Tax ProgrammingTax rate programming Key operation exampleDepartment Programming Group noHash department 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 PrintPLU Price Look-Up and Subdepartment Programming Specify the PLU code71 p Key operation Operator display500 Sign programming Press sto skip. / Press Ato terminateFunction programming Press sto skip. / Press Ato terminate SignClerk names 12 digits S5 PText Programming Logo message print format 6 types S4 PSsssss s Rounding system Decimal point position tab setting for domestic currencyProgramming Other Necessary Items Receipt print Basic Sales Entry Example1500 ¡ 2300 Operator display Receipt print PLU Entry141 p 1250 § 600 250 f§ Cancellation of the Numeric EntryCorrection of the Last Entry direct void 250 fv§ 1310 § 1755 ¶ 10 p 12 p 250 f§1310 v§ Subtotal Void 1310 1755 § 10 p 35 pSample report Full sales reportKey operationOperator display Sales total including tax Daily net report Key operation Operator display Periodic consolidationFull sales report Key operation Operator display Additional Information for Basic Sales Entry Error WarningOther Basic Sales Entries PLU/subdepartment entries Item Entries Single item entriesDepartment entries Repeat entries Multiplication entries Split pricing entriesSingle item cash sale Sics entry Displaying Subtotals@12 35 p 250300 § 10 p Finalization of Transaction Cash or cheque tenderingCash or cheque sale that does not require tender entry 1000 a950 a b Credit saleMixed-tender sale Computation of VAT Value Added Tax/tax VAT/ tax system1000 ¡ Automatic VAT 1 and automatic tax 2-4 systemOptional Features 140 ∞ 570 ¶ 10 %800 § P5 % 15 p 575 § 10 p 100675 ¶ 250 f§13 fp Refund entriesApplying manual exchange rate Applying preset exchange rateAuxiliary Payment Treatment Currency exchange Received-on-account entries Paid-out entriesNo sale exchange Cashing a cheque100 ¡ 360 £ 150 50 ¡ 300 £ Automatic Sequence Key key EntriesOverlappped Clerk Entries Key operation example CommentsGuidance messages Procedure for programmingPrior to Programming S1 @ Entering character codes with numeric keys on the keyboard253 065Alphanumeric character code table 231Auxiliary Function Programming Miscellaneous Key ProgrammingProgramming for Specify the key to programAmount programming Press sto skip. / Press Ato terminate Press the Akey to terminate the -key Programming 15.00 Programming for %andRate programming Press sto skip. / Press Ato terminate 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 @Other Text Programming Foreign currency symbol 4 digitsDomestic currency symbol 4 digits Training mode text 12 digits Function text 12 digitsSstraining SS 35 @ Card N1 sList of function texts NET1S2 @ Register Number and Consecutive Number ProgrammingRegister number Consecutive numberS5 @ Various Function Selection ProgrammingFunction selection for miscellaneous keys 00000100 sAJournal print item selection Print formatReceipt print format 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 Selection Entry Power save mode10 @ 0060 sA Entry digit limit for cash in drawer CID sentinel Logo message print formatClerk code assignment Training clerk specification for training mode Entry digit limit for cheque cashingEntry digit limit for cheque change Thermal printer densityAuto key programming Automatic sequencing key Auto 2 p100 §Euro system settings Automatic Euro modification operation settings01 s Euro ProgrammingDate setting for Euro modification operation Time setting for Euro modification operationReading Stored Programs Key sequence for reading stored programSample printouts Programming reportPrinter density programming report Programming report Department programming reportPLU programming report Auto key 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 reportFull group total report on department PLU report by designated rangePLU report by associated department Transaction reportIndividual clerk report Full clerk report Hourly reportFull clerk report X1/Z1 mode Type of compulsory cash/cheque declarationIncorrect receipt Cancellation receipt Override Entries250 1500Euro Migration Function How currencies are treated in your registerAutomatic Euro modification operation PeriodItems Euro statusProgramming for Exchange Key Optional Programming for the Introduction of EuroChecking the current Euro status Case of Printer Error Operator MaintenanceCase of Power Failure Replacing the Paper Roll Removing the paper rollRemoving a Paper Jam Installing the paper rollCleaning the Printer Print Head / Sensor / Roller Removing the Till and the Drawer Opening the Drawer by HandBefore Calling for Service Error message tableSpecifications Information on Disposal for Users private households Information on Disposal for Business Users100 European UnionGeräuschpegel LpA 62,3 dB Gemessen nach EN ISO

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