Cash/credit operation for exchange | Sharp ER-A440S specification

Cash/credit operation for exchange 1

You can set whether you receive foreign currency (exchange 1) amount by cheque or credit or not.

Credit counting when received-on-account/paid out finalized with the credit key Separator line in the report

Link PLU printing on the receipt EAN learning function

Price change for EAN entry in REG-mode Treatment of EAN 8 code (200XXXXC/D) Treatment of EAN 13 code (2XXXXXXXXXXXC/D) Price entry after ISBN or ISSN

Entry of EAN with add-on code when the EAN ADD-ON file is full

Procedure

2616 . ≈

To keep the current setting

**

P ≈ *ABCDEFGH :

(1 to 14)

;

The current setting is displayed.

**P: 1

*

Item:		Selection:	Entry:
A	OP X/Z mode	Enable	0
		Disable	1
B	Paid-out in REG-mode	Enable	0
		Disable	1
C	Always enter 0.		0
D	Refund key entry in the REG-mode	Enable	0
		Disable	1
E	Direct void in the REG-mode	Enable	0
		Disable	1
F	Indirect void in the REG-mode	Enable	0
		Disable	1
G	Subtotal void in the REG-mode	Enable	0
		Disable	1
H	Refund validation printing	Non-compulsory	0
		Compulsory	1

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Image 77

Sharp ER-A440S instruction manual Cash/credit operation for exchange

Contents

ER-A440S Aviso Introduction Precaution Contents Page Page For the Operator Page Rear view External ViewFront view Paper release lever Printer Standard keyboard layout Keyboard Automatic sequencing 3 through 10 keys Standard key number layout Mode switch and mode keys Keys and SwitchesDrawer lock key Operative range Manager key MA Submanager key SM Displays Machine state symbolsOperator display Customer display Pop-up type Number of repeats for repetitive registrations Using character keys on the keyboard How to program alphanumeric charactersPrior to Programming General instructions Editing the characters Entering character codes Code Character Alphanumeric character code table Programming Setting the date and time Date PGMPreparations for Programming Key operation Print Unit price Time PGMProgramming for departments Selection Entry Functional selection Tax status Functional selection PGM Price lookup PLU programmingUnit price PGM PLU PLU assignment to departments PGM 1 PGM ß ß Scan EAN code To keep the current setting Unit price Sign Function of EAN Delete method EAN assignment to departments PGM 1 PGM Programming for discount keys Deduction amount PGM 1 PGM High amount lockout Halo and +/- sign PGM ≠ ≠ Programming for percent keys Percent rate % PGM 1 PGM ∞ ∞ 1 ≈Sign +/- % PGM Plus premium Minus discount Programming for exchange keys Currency exchange rate e Programming the tax rate Tax rate PGM Direct Setting the date and time Setting the date PGM 2Setting the time PGM 2 Setting the consecutive number PGM 2 2711 . ≈ Programming the tax rate Tax rate PGM 2 Compulsory item validation print Functional programming PGM 2Sics Single Item Cash Sale / SIF Single Item Finalization Type of unit price entry Tax status PGM 2 Limit amount Halo of entry PGM 2 Fruits Alphanumeric characters PGM 2 Commission group assignment PGM 2 ≈1 c5 ≈2 Group number PGM 2 Department key positioning PGM 2 Unit price max. six digits PLU code six digits Associated departmentBase quantity for split-pricing entries two digits Sign + For each PLU Department assignment PGM 1 PGM 2 1200For a range of PLUs For each PLU Key operation Base quantity PGM 1 PGM 2 Unit prices PGM 1 PGM 2 1210 Direct For each PLU Key operation Print PLU/subdepartment mode Direct For each PLU Sign +/- and tax status PGM 2 2211 2211 . ≈ 0000000 Assigning of PLUs to commission groups PGM 2 2215 Direct PLU key positioning PGM 2 Link PLU PGM 2 UPC-A United Kingdom German typeFrance Sweden EAN/UPC programming Add-on codeCode entry No add-on code Digit add-on code EAN code max digits Associated department Department assignment PGM 1 PGM 2 Unit prices PGM 1 PGM 2 1010 Direct 250 2010 . ≈ 5012345678900 ≈ Delete method PGM 2 Sign +/- and tax status PGM 2 Assigning of EANs to commission groups PGM 2 EAN link Delete period for non-accessed EAN codes PGM 2 Flag code 2, 02, 20 Programming Non-PLU code format PGM 2 Press code functional programming Programming the rate %, e, commission and the deduction PGM Programming for miscellaneous keys Currency description text programming PGM 2 52 ≈ Limit amount Halo of entry -, r, p PGM 2 +/- sign %, PGM 2 2311 Direct Percent rate limitation % PGM 2 Item % or subtotal % selection % PGM 2 Item â or subtotal â selection PGM 2 Footer printing Change enable over-tenderNon-add code compulsory Compulsory validation print 2320 . ≈ 50 ≈ Programming of function text Programming PGM 2 High amount lockout Halo of entry for media keys PGM 2 NET2 List of function texts Copy Cashier and clerk programming Cashier code PGM 1 PGM 2 Functional programming for cashiers PGM 2 Cashier name PGM 1 PGM 2 1414 . ≈ 11 ≈ Nils Validation printing of the exchange 1 total amount OP X/Z mode availability Cash/credit operation for exchange Selection Entry Abcdefgh Always enter 2616 . ≈ 2617 . ≈ Programming alarm length of time with drawer opening PGM 2 Programming of print messages PGM 2 ≈ / / / é= é= é== é= é= 2 ≈ / / /é= é= Selection of X1/Z1 and X2/Z2 reports BC Starting time hour = 00 to Setting the time range for hourly reports PGM 2RS-232C channel assignment PGM 2 Barcode reader programming PGM 2 Programming Operating 2900 . ≈ AUTO1 2 ß 100 Setting the Auto key Automatic sequencing key X2/Z2 Reading stored programs Program details and procedures for their reading Sample printouts EAN-8 EAN code Clerk no Linked PLU To be on the next Page Page Training mode X1/Z1 Reading X and Resetting Z of Sales Totals X2/Z2 Non-accessed EAN deleting Sample X report Sample Z report Page Page 100 Individual cashier reading and resetting Cashier reading and resetting Full cashier reading and resetting Full clerk reading and resetting Clerk reading and resettingIndividual clerk reading and resetting Reading and resetting of hourly sales information Full department reading Individual group reading Full group reading 107 108 Sample X report Reading and resetting of sales information for EANs 110 Transaction reading Sample X report Reading Sample Z report Deleting Reading and resetting of a stacked reportDeleting of non-accessed EANs Generality Periodic consolidation Reading and resetting of the daily net totals Types of compulsory cash/cheque declaration Compulsory CASH/CHEQUE DeclarationIndividual cashier report Full cashier report 116 Receipt samples Programming for EuroHow currencies are treated in your register Period When 2 is substituted to a When 1 is substituted to a Currency exchange rate Job #1310 When 3 is substituted to aOptional programming for the introduction of Euro PGM 1 PGM Override Entries Incorrect receipt Cancellation receipt Preparations for entries Prior to EntriesReceipt and journal paper rolls Receipt ON/OFF function Clerk assignment Error warningCashier assignment Item entries Single item entries Entries Repeat entries 680 å5 à Multiplication entries 25 ≈ Successive multiplication entries Split-pricing entries Link PLU/EAN link entries Single item cash sale SICS/single item finalize SIF entriesSics entries SIF entries Printing leading link PLU/EAN and total sales amount EAN learning function Price inquiry view function for EANs Changing price during a transaction Price change modePrice change function for EANs Changing a price during a transaction Key operation Print Price change mode Key operation Print 100 200 700 100 700Displaying subtotals Normal subtotal 300 500Finalization of transaction Cash or cheque tendering Mixed tendering cheque + cash Computation of VAT Value Added Tax/tax VAT/ tax system 950Credit sale Automatic VAT 1-3 and automatic tax 4-6 system Percent calculation for the subtotal VAT shift entriesAuxiliary entries Percent calculations premium or discount 100 575675 Deduction entries Payment treatment Currency exchange 250 300 å 5 à ≈ 13 ßPrinting of non-add code numbers Procedure Preset exchange rate 1.550220 EX1 Key operationReceived on account entries Paid out entries Automatic sequencing key ` key entries No sale exchangeCashing a cheque Correction of the last entry direct void Correction600 328 Subtotal void 825? ô 58 ? ß Copy receipt printing Special Printing Functions850 150 Validation printing function Validation slip setting and printingGuest check copy Validation printing of item entries Validation printing examples Validation printing of the training mode To ’key rkey Key pkey πkey Transaction symbol AmountValidation printing after the finalization of a transaction Cash or CASH2 Printing of the employee arrival and departure times Validation slip specification Key operation Comments Overlapped Cashier Entry360 Case of printers motor locking Operator MaintenanceCase of power failure Paper specification Installing the paper rollHow to set the paper roll How to cut the paper end Installing the receipt paper roll Removing the paper roll Installing the journal paper rollRemoving the receipt paper roll Removing the journal paper roll Removing a paper jam Installing the ink ribbon cassette Opening the drawer by hand Removing the till and the drawer How to remove the register from the fixing angle bracket Installing the fixing angle bracketHow to install the fixing angle bracket Error code table Before calling for service List of Options Specifications Environment Protection BLUENeutral BROWNLiveUmweltschutz Protection de l’environnement Sharp Corporation