Sharp ER-A450 instruction manual For The Operator

Secret codes to control access to the PGM1 mode, X1/Z1 mode and X2/Z2 mode

(#2630, 2631, 2632) ·······································································63·· Currency description text programming (#2334) ···················································63

Functional programming for the printer (#2990) ······················································64

Assigning the drawer number to the drawer for foreign currency (#2680) ································

Setting the AUTO key - Automatic sequencing key - (#2900) ··········································

11Reading stored programs ······································································6· Program details and procedures for their reading ····················································66

Sample printouts································································································6

12Training mode················································································

READING (X) AND RESETTING (Z) OF SALES TOTALS···················································

1Summary of reading (X) and resetting (Z) reports and the key operations to obtain the reports ············73

2Automatic modification of register system for introduction of EURO······································

3Daily sales totals··············································································

Full reading and resetting of sales totals ···································································76

Cashier reading and resetting ·····························································79····· Clerk reading and resetting ································································80···· Reading and resetting of hourly sales information ········································81·········· Full department reading ······················································································82

Individual group reading ······················································································83

Full group reading·······························································································8 Reading and resetting of sales information for a range of PLUs/subdepartments ··························

Reading of sales information on PLUs/subdepartments associated with an individual department·····85 Reading of sales information on PLUs/subdepartments whose sales amounts are zeros···················8 Reading of sales information for the price amount range of PLUs/subdepartments ·························

Reading of commission sales information ················································85········· Transaction reading········································································86·· Total in drawer reading·····································································86·· Reading and resetting of a stacked report·················································86········

4Periodic consolidation··········································································

Generality ·················································································

Reading and resetting of daily net totals ···················································88······· Reading and resetting of a stacked report·················································88········ COMPULSORY CASH/CHEQUE DECLARATION ·························································

OVERRIDE ENTRIES ···························································································91

CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)·······················

FOR THE OPERATOR

PRIOR TO ENTRIES ····························································································93

1Preparations for entries ········································································

Receipt and journal paper rolls·····························································93···· Receipt ON/OFF function ·································································93···· Cashier and clerk assignment ·············································································93

2Error warning ················································································

ENTRIES ··························································································

1Item entries··················································································

Single item entries ··········································································9· Repeat entries ··············································································

Multiplication entries ·····························································································9

Successive multiplication entries···························································97····· Split-pricing entries ··········································································

Single item cash sale (SICS)/single item finalize (SIF) entries········································· Link PLU entries ································································································9

2Displaying subtotals···········································································

Normal subtotal ··········································································100···

4