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

Models: ER-A450

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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

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Sharp ER-A450 Finalization of transaction Cash or cheque tendering, Mixed tendering cheque + cash, 10 §, Cash tendering

Contents

ELECTRONIC CASH REGISTER ER-A450MODEL VORSICHT VORSICHTAVISO VARNINGFor a complete electrical disconnection, pull out the mains plug PRECAUTIONINTRODUCTION The register should not be operated by an individual with wet handsCONTENTS Page FOR THE OPERATOR Page Front view EXTERNAL VIEWRear view Print head release lever PRINTER1 Standard keyboard layout KEYBOARDDIFFER 2 Standard key number layoutCLERK Operative range KEYS AND SWITCHES1 Mode switch and mode keys 2 Drawer lock keyCustomer display Pop-up type Machine state symbolsDISPLAYS Operator displaySample procedure 2 How to program alphanumeric charactersUsing character keys on the keyboard Simplified procedureEntering character codes ë S ë H ë A ë R ë PS î H A R P ë Ž = Ž A Ž ‘ ACode Character 231 ”Alphanumeric character code table 152 ¤Direct Programming 1 Setting the date and time Date PGMProcedure PROGRAMMINGX X X X = Time PGM2 Programming for departments Unit priceTax status Functional selectionSelection EntryExample 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 10 0 0 0 0 0 1 0 9 0 0 0 0 0 0 0 0 1 0 . 0 HALO High Amount LockoutProcedure 3 Price lookup PLU programmingUnit price PGM Proceduresubdepartment Sign plus/minusSign Function of PLU/subdepartmentP 0 0 0 0 0 0 0 P 0 0 0 0 0 0 1 P 0 0 0 0 0 0 0 0 . 0 1 § §1 § § § PLU assignment to departments PGM 1 PGMPrint 4 Programming for discount keys Deduction amount - PGM 1 PGMProcedure ExampleSelection High amount lockout HALO and +/- sign - PGMProcedure ExamplePlus premium 5 Programming for percent keys Percent rate % PGM 1 PGMSign +/- % PGM Sign plus/minus15 Å 6 Programming for exchange keys Currency exchange rate e PGM 1 PGM7 Programming for the , r , p , and ” keys High amount lockout HALO , r , p , and ” PGMExample 8 Programming the tax rate Tax rate PGM2 1 0 . 0 ProcedureJob-Code-Based Programming 1 Setting the date and timeSetting the date PGM 2 Setting the time PGM 2 2611 Direct2611 . Å 1430 2 Setting the register and consecutive numbersSetting the register number PGM Setting the consecutive number PGM 22711 . Å 2 Å 4 Å 3 Programming the tax rateThe tax rate PGM 2 2613 . Å 1000Type of unit price entry 4 Programming for departmentsFunctional programming PGM 2 SICS Single Item Cash Sale / SIF Single Item FinalizationExample Tax status PGM 22110 . Å 3 Å ProcedureProcedure A limit amount HALO of entry PGM 2 2112 Direct2111 . Å 4 Å 0000110 c 2 Å 2112 . ÅProcedure Alphanumeric characters PGM 22114 . Å 1 Å STEAK 1110 . Å 1 Å2115 . Å 1 Å1 c5 Å2Commission group assignment PGM 2 Group number PGM 2Procedure Department key positioning PGM 22116 . Å 1 Å 2119 . Å 1 ÅBase quantity for split-pricing entries - two digits 5 Price lookup PLU programmingPLU code six digits Associated department Unit price max. six digits11 Å Department assignment PGM 1 PGM 2 12001200 . Å 1 Å 2230 . Å1211 . Å 2 Å Unit prices PGM 1 PGM 2 1210 DirectBase quantity PGM 1 PGM 2 1210 . Å 1 Å2231 . Å ProcedurePLU/subdepartment mode 2210 . Å 1 ÅFor each PLU Sign +/- and tax status PGM 2Procedure Direct0000001 2211 . Å 2 Å 00000002232 . Å 11 Å12 Å Assigning of PLUs to commission groups PGM 22215 . Å 2235 . Å2219 . Å 16 Å Link PLU PGMDirect PLU key positioning PGM 2 2220 . Å 21 ÅProcedure 6 Programming for miscellaneous keysProgramming the rate %, e, commission and the deduction - PGM 1310 . Å 1 Å 5 Å 10 52 Å 0Example A limit amount HALO of entry -, r, p PGM 22312 . Å Procedure6 Å +/- sign %, - PGM 22311 . Å 5 Å2315 . Å 5 Å 6 ÅItem % or subtotal % selection % PGM 2 Percent rate limitation % PGM 22316 . Å 1 Å 2 ÅItem ‰ or subtotal ‰ selection - PGM 2 2313 . Å 5 Å 15Footer printing Change enable over-tender7 Programming for the , , through +, and through Õ keys EFT Transaction2320 . Å 50 Å High amount lockout HALO for cheque change, cheque cashingand cash in drawer PGM 2 High amount lockout HALO of entry for media keys PGMProcedure 8 Programming of function text Programming PGM 22322 . Å 50 Å 2314 . Å 48 Å VISANET1 List of function textsNET2 DEPT 9 Cashier and clerk programming Cashier code PGM 1 PGM 2COPY O - P2510 . Å 11 Å Cashier name PGM 1 PGM 2Functional programming for cashiers PGM 2 1514 . Å 11 Å MAYERProcedure 1400 . Å 1 Å 4 Å1414 . Å 11 Å NILS ProcedureOP X/Z mode availability Programming for optional feature selection PGM 2Finalization when the subtotal amount is zero in the REG mode 10 Programming various functionsEntry SelectionEntry SelectionSelection SelectionEntry F to H2615 . Å Programming alarm length of time with drawer opening PGM 2Programming feed line after printing of a difference subtotal PGM 2 2616 . Å 3 Å2614 . Å 1 Å / / / Ž= Ž= Ž=Ž= Ž= Ž= 2 Å / / /Ž= Ž= / ë S ë T ë O ë R ë E Programming of logo messages PGM 2Procedure Selection of X1/Z1 and X2/Z2 reportsto be printed in the stacked report sequence PGM 2 2620 . Å2690 . Å Setting the time range for hourly reports PGM 2RS-232C channel assignment PGM 2 2619 . Å 1072631 . Å 1234 Secret codes to control access to PGM1 mode, X1/Z1 mode and X2/Z252 Å DM Currency description text programming PGM 22680 . Å Functional programming for the printer PGM 2Assigning the drawer number to the drawer for foreign currency PGM 2 2990 . Å 1050Procedure Setting the AUTO key - Automatic sequencing key - X2/Z22900 . Å AUTO1 2 § 100Program for Program details and procedures for their reading11 Reading stored programs ModeReading in the PGM1 and PGM2 modes Sample printouts1 Reading of programmed items for departments 2 Reading of programmed items for4 Reading of programmed items for link PLUs Reading in the PGM2 mode 3 Reading of programmed key nos. for departments and PLUsReading in the PGM2 mode To be continued on the next page Mode switch positionTo be continued on the next page RS-232C channel data Logo message Line feed for differ ST Optional feature selectionDrawer open alarm time Hourly report format/start hour Stacked report Secret code Drawer no. for the drawer for foreign currency10 Reading of programmed items for auto keys Reading in the PGM2 mode 9 Reading of programmed tax rates11 Reading of programmed items for the thermal printer Reading in the PGM2 modePrint 12 Training mode1000 Key operationSummary of reading X and resetting Z reports and the key operations READING X AND RESETTING Z OF SALES TOTALS1 to obtain the reports timeStart A 1 or 2 Automatic modification of register system for introduction of EUROProcedure 800 . ÅSample X report 3 Daily sales totals Full reading and resetting of sales totalsSample Z report “-” bottle return dept. counter and total “-” dept. counter and total “+” hash dept. counter and total“-” hash dept. counter and total “+” bottle return dept. counter and totalCheque cashing counter and total Cash counter and total No-sale exchange counter Gest check copy counter Customer counterOrder total Paid total Paid total average per costomer Received on account counter and total Paid out counter and totalSample X report Cashier reading and resettingIndividual cashier reading and resetting Full cashier reading and resettingSample X report Clerk reading and resettingIndividual clerk reading and resetting Full clerk reading and resettingCustomer counter Sales total Reading and resetting of hourly sales informationSample X report Sample Z reportSales qty and total Ratio of dept. 1 sales amount to “+” dept. total Full department readingFull group reading Individual group readingGroup 1 sales qty and total Group 1 sales qty and total Sample Z report Reading and resetting of sales information for a range ofPLUs/subdepartments Sample X reportassociated with an individual Reading of sales information onReading of sales information for the price amount range ofYou can print multiple X1/Z1 reports in sequence at a time Reading and resetting of a stacked reportTransaction reading Total in drawer readingReset symbol Reset counter of daily total 4 Periodic consolidationGenerality Read symbolSample Z report Reading and resetting of the daily net totalsReading and resetting of a stacked report Sample X report150 . Å COMPULSORY CASH/CHEQUE DECLARATION51 . Å 151 . ÅTotal of entered declared CCD entry amountCurrency exchange in drawer to be obtainedKey operation OVERRIDE ENTRIES1500 ProcedureCORRECTION AFTER FINALIZING A TRANSACTION AFTER GENERATING A RECEIPT Cancellation receiptIncorrect receipt Receipt and journal paper rolls PRIOR TO ENTRIESFOR THE OPERATOR 1 Preparations for entriesProcedure 2 Error warningCashier assignment Clerk assignmentPLU entries indirect PLU entries ENTRIES1 Item entries Single item entries Department entriesMultiplication entries 7 . 5 Å8 . 25 Å ˜ Repeat entriesKey operation Successive multiplication entriesProcedure ExampleExample Split-pricing entries35 § ProcedureSIF entries Single item cash sale SICS/single item finalize SIF entriesLink PLU entries SICS entriesNormal subtotal 100 100 700100 200 Ö 700 2 Displaying subtotals10 § 3 Finalization of transaction Cash or cheque tenderingMixed tendering cheque + cash Cash or cheque sale that does not need any tender entry2500 3250 Credit saleMixed-tender sale cash or cheque tendering + credit tendering 4 Computation of VAT Value Added Tax/tax VAT/ tax systemProcedure Manual tax 1-6 system Manual entry method using preset percentagesAutomatic VAT 1-3 and automatic tax 4-6 system ProcedureProcedure VAT shift entries5 Auxiliary entries Percent calculations premium or discount Percent calculation for the subtotal7 . 5 ¤ 100 ÐDeduction entries 90 §6 Payment treatment Currency exchange 250 7 Å 13 §Refund entries Printing of non-add code numbers2300 Preset exchange rate 0.6068 - EX1 Key operationReceived on account entries Paid out entries6789 = 3000 p No sale exchangeCashing a cheque 7 Automatic sequencing key ` key entries1 Correction of the last entry direct void CORRECTION? 600 ¤ ? 328 ? 58 ? §Example 3 Subtotal void4 function 1310 1755 10 § 35 §Key operation SPECIAL PRINTING FUNCTIONS850 3 Å 150 1 Copy receipt printingSample receipt with a header graphic logo and a footer graphic logo 2 Guest check copy3 Printing of header and footer graphic logos 14802 Ü 3 Å 150 OVERLAPPED CASHIER ENTRY100 360 1Ü 100 1 3603 Thermal printing OPERATOR MAINTENANCE1 In case of power failure 2 In case of printer errorCautions in handling the recording paper thermal paper Paper specification 5 Installing and removing the paper rollRecording paper specifications Installing the paper rollHead-up position Installing the journal paper rollRemoving the receipt paper roll Removing the paper rollRemoving the journal paper roll Pull all the Removing a paper jamPrecautions 6 Cleaning the print headPrint head 8 Opening the drawer by hand 7 Removing the till and the drawerCoin case How to install the fixing angle bracket 9 Installing the fixing angle bracketHow to remove the register from the fixing angle bracket Error code table 10 Before calling for servicecode LIST OF OPTIONS Official nominal voltage and frequency SPECIFICATIONSUmweltschutz FOR CUSTOMERS IN U.KBLUENeutral BROWNLive Environment ProtectionSHARP CORPORATION