500, 300, Mixed tendering cheque + cash

3Finalization of transaction

Cash or cheque tendering

Press the :key to get a subtotal, enter the amount tendered by your customer, then press the ;or •key if it is a cash tender or press one of the (through + key if it is a cheque tender. When the amount tendered is


greater than the amount of the sale, your register will show the change due amount and the symbol		” will light
up. Otherwise your register will show a deficit and the symbol	” will light up. Make a correct tender entry.

Example

Cash tendering

Key operation

1000 ;

Cheque tendering

Key operation

1000 (

Mixed tendering (cheque + cash)

Example	Key operation		Print
Example

1000 (

500;

Cash or cheque sale that does not need any tender entry

Enter items and press the ;or •key if it is a cash sale or press one of the (through +if it is a cheque sale. Your register will display the total sale amount.

Example

Key operation

3006

10 §

;

In the case of cheque sale

101

Page 103

Image 103

Sharp ER-A450 500, 300, Finalization of transaction Cash or cheque tendering, Mixed tendering cheque + cash

Contents

ER-A450 Aviso Introduction Precaution Contents Page For the Operator Page Front view External ViewRear view Print head release lever Printer Standard keyboard layout Keyboard 000 Standard key number layout Operative range Manager key MA Submanager key SM Keys and SwitchesMode switch and mode keys Drawer lock key Number of repeats for repetitive registrations Machine state symbolsDisplays Operator display Customer display Pop-up type General instructions How to program alphanumeric charactersUsing character keys on the keyboard Prior to Programming 253 ¼ 083 ¼ 072 ¼ 065 ¼ 082 ¼ 080 ¼ Entering character codesEditing the characters Alphanumeric character code table 231 X X X X = Setting the date and time Date PGMProgramming Preparations for Programming X X = Time PGMProgramming for departments Unit price Selection Entry Functional selection 0 0 0 0 0 0 1 0 0 0 0 1 0 9 Unit price PGM Price lookup PLU programming PLU § § § § §PLU assignment to departments PGM 1 PGM Programming for discount keys Deduction amount PGM 1 PGM High amount lockout Halo and +/- sign PGM Programming minus sign for the key Key operation Print Programming for percent keys Percent rate % PGM 1 PGMSign +/- % PGM Selection Entry Sign plus/minus Plus premium Minus discount 15 Å Programming the tax rate Tax rate PGM Direct Setting the date and time Setting the date PGM 2Setting the time PGM 2 2611 Direct 2610 . Å 260898 2611 . Å 1430 Setting the consecutive number PGM 22612 . Å 123456 2711 . Å Programming the tax rateTax rate PGM 2 2613 . Å 1000 Sics Single Item Cash Sale / SIF Single Item Finalization Functional programming PGM 2Type of unit price entry 2110 . Å Tax status PGM 2 2111 . Å 0000110 c 2 Å Limit amount Halo of entry PGM 2 2112 Direct2112 . Å 2114 . Å Alphanumeric characters PGM 21110 . Å 2115 . Å Å1 c5 Å2Commission group assignment PGM 2 Group number PGM 2 2116 . Å Department key positioning PGM 22119 . Å Sign + PLU code six digits Associated departmentUnit price max. six digits Base quantity for split-pricing entries two digits 11 Å Department assignment PGM 1 PGM 2 12001200 . Å 2230 . Å 1211 . Å Unit prices PGM 1 PGM 2 1210 DirectBase quantity PGM 1 PGM 2 1210 . Å 2231 . Å PLU/subdepartment modeProcedure For each PLU 2210 . Å Direct For each PLU Sign +/- and tax status PGM 2 2211 2214 . Å Milk 2211 . Å 00000002232 . Å 11 Å 0000001 12 Å Assigning of PLUs to commission groups PGM 2 22152215 . Å 2235 . Å 2219 . Å 16 Å Link PLU PGM 2Direct PLU key positioning PGM 2 2220 . Å 21 Å Programming the rate %, e, commission and the deduction PGM Programming for miscellaneous keys1310 . Å 52 Å 0 2312 . Å Limit amount Halo of entry -, r, p PGM 2 2311 . Å +/- sign %, PGM 2 Percent rate limitation % PGM 2 Item % or subtotal % selection % PGM 22315 . Å 2313 . Å Item ‰ or subtotal ‰ selection PGM 22316 . Å Non-add code compulsory Change enable over-tenderEFT Transaction Footer printing 2320 . Å 50 Å High amount lockout Halo of entry for media keys PGM 22321 . Å 41 Å 2322 . Å 50 Å Programming of function text Programming PGM 22314 . Å 48 Å Visa NET2 List of function texts 1500 . Å Cashier and clerk programming Cashier code PGM 1 PGM 2 2510 . Å 11 Å Cashier name PGM 1 PGM 2Functional programming for cashiers PGM 2 1514 . Å 11 Å Mayer 1414 . Å 11 Å Nils 1400 . Å OP X/Z mode availability Selection Entry Abcdefgh Always enter 2617 . Å Programming alarm length of time with drawer opening PGM 22616 . Å 2615 . Å = Ž= Ž= 2 Å / / /Ž= Ž= / ë S ë T ë O ë R ë E Ž= Ž= Ž=Programming of logo messages PGM 2 2620 . Å Selection of X1/Z1 and X2/Z2 reports 2690 . Å Setting the time range for hourly reports PGM 2RS-232C channel assignment PGM 2 2619 . Å 107 2334 . Å 52 ÅCurrency description text programming PGM 2 2631 . Å 1234 2990 . Å 1050 Functional programming for the printer PGM 22680 . Å 2900 . Å AUTO1 2 § 100 Setting the Auto key Automatic sequencing key X2/Z2 Reading stored programs Program details and procedures for their reading Sample printouts Key no. Dept. code Leading PLU code Range Linked PLU code To be on the next Page Page Training mode X1/Z1 Reading X and Resetting Z of Sales Totals Mode switch Job Position Key operation Code X1/Z1 X2/Z2 800 . Å Sample X report Sample Z report Page Page Individual cashier reading and resetting Cashier reading and resettingFull cashier reading and resetting Individual clerk reading and resetting Clerk reading and resettingFull clerk reading and resetting Reading and resetting of hourly sales information Full department reading Individual group reading Full group reading Sample X report Sample Z report Page Transaction reading Total in drawer reading Reading and resetting of a stacked report Generality Periodic consolidation Reading and resetting of the daily net totals Full cashier report Compulsory CASH/CHEQUE DeclarationTypes of compulsory cash/cheque declaration Individual cashier reportPage 250 Override Entries250 1500 Incorrect receipt Cancellation receipt Receipt ON/OFF function Prior to EntriesPreparations for entries Receipt and journal paper rolls Cashier assignment Error warningClerk assignment Item entries Single item entries Entries 165 15 Å 13 § 25 ÅRepeat entries Multiplication entries Successive multiplication entries 600 Split-pricing entries35 § SIF entries Single item cash sale SICS/single item finalize SIF entriesLink PLU entries Sics entries Normal subtotal 100 700100 200 700 Displaying subtotals Mixed tendering cheque + cash 500300 Finalization of transaction Cash or cheque tendering 2500 3250 950Credit sale Computation of VAT Value Added Tax/tax VAT/ tax system Automatic VAT 1-3 and automatic tax 4-6 system 550 225 VAT shift entriesAuxiliary entries Percent calculations premium or discount 140 Deduction entries 575100 Ð 675 Payment treatment Currency exchange 250 13 §Refund entries Printing of non-add code numbers Paid out entries Received on account entries 6789 = 3000 p No sale exchangeCashing a cheque Automatic sequencing key ` key entries Correction of the last entry direct void Correction600 328 58 ? § 1310 1755 10 § 35 § Subtotal void 850 150 Special Printing FunctionsCopy receipt printing Printing of header and footer graphic logos Guest check copy1480 150 Overlapped Cashier Entry100 360 1Ü 100 1 360 Thermal printing Operator MaintenanceCase of power failure Case of printer error 115 Installing the receipt paper roll Installing the paper rollPaper specification How to set the paper roll How to cut the paper end Installing the journal paper roll Removing the receipt paper roll Removing the paper rollRemoving the journal paper roll Removing a paper jam Print head Cleaning the print head Opening the drawer by hand Removing the till and the drawer How to install the fixing angle bracket Installing the fixing angle bracketHow to remove the register from the fixing angle bracket Error code table Before calling for service List of Options Specifications Protection de l’environnement BLUENeutral BROWNLiveEnvironment Protection Umweltschutz Sharp Corporation

Sharp ER-A450 instruction manual 500, 300, Finalization of transaction Cash or cheque tendering

Models: ER-A450

3Finalization of transaction

Cash or cheque tendering

Mixed tendering (cheque + cash)

Key operation

500;

Cash or cheque sale that does not need any tender entry

Key operation

3006