Euro Migration Function, Period | Sharp XE-A303 specs

Part1 Part2 Part3 FOR THE MANAGER

EURO MIGRATION FUNCTION

• EURO programming described in this section are for users in the countries which will join to the members of the European Currency Union, not for the users in the countries already have joined the Union.

Your register can be modified to correspond with each period set for the introduction of EURO, and in your register each currency is treated as shown on the table below depending on which period you are in. Basically your register can be automatically modified to correspond to the introduction of EURO by executing automatic EURO modification operation shown below in the X2/Z2 mode. However, there are several options you must set depending on your needs. So, please carefully conduct necessary settings.

How currencies are treated in your register

			Period 1
			After the introduction of
			EURO, and before EURO
			banknotes and coins begin to
			circulate
		EURO	Exchange key
	Currency		(Preset rate entry)
	Currency	National currency	Domestic currency
		National currency	Domestic currency
		Foreign currency	Exchange key
			(Manual rate entry)

Period 2

After EURO banknotes and coins begin to circulate, and before national currency is withdrawn from circulation. (Co-existence of EURO and national currency)

Domestic currency

Exchange key (Preset rate entry)

Exchange key (Manual rate entry)

Period 3

After the national currency is withdrawn from circulation

Domestic currency

Exchange key

Automatic EURO modification operation

Make sure the mode switch is in the X2/Z2 mode first, then perform the following procedure. Please note that you can perform each operation only once with the substitution of “A=1”, “A=2” and “A=3”. For example if you performed the operation with the substitution of “A=2” first, you cannot perform the operation with the substitution of “A=1”.

8:P @ *A A

*A=1: Applicable for period 1

*A=2: Applicable for period 2

*A=3: Applicable for period 3

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Sharp XE-A303 Euro Migration Function, How currencies are treated in your register, Automatic Euro modification operation

Contents

Manual DE Instrucciones Warnung AvertissementAdvertencia Introduction PrecautionU T I O N Never operate the register with wet hands Contents Part3 for the Manager Part2 for the Operator CCD -Compulsory Cash/cheque Declaration Correction After Finalizing a Transaction Void mode Printer External View Front view Rear view Keyboard Keyboard layout Key names Mode Switch and Mode KeysX1/Z1 X2/Z2 Customer display Pop-up type Drawer Lock Key Displays Operator display Installing the Cash Register How to install the fixing angle bracketHow to remove the register from the fixing angle bracket MRS PGM Initializing the Cash Register Installing Paper Rolls Cut off the excess paper using the edge of the inner cover Description of special keys Abbreviations and Terminology Using character keys on the keyboard Guidance for text programmingOperator display Example Date and Time Programming Language SelectionTime 1430 Tax Programming S9 @Tax rate programming Key operation example Group no Department ProgrammingHash department Dept. code VAT/tax status Group no Text programming Press sto skip. / Press Ato terminate Specify the department code 300 Unit price programming Press sto skip. / Press Ato terminate Select of TAX2 TAX2NO Group No. programming Press sto skip. / Press Ato terminate Enter a group no. for the department using numeric Keys Selection Print Terminate programming Specify the PLU code PLU Price Look-Up and Subdepartment Programming71 p Key operation Operator display Sign programming Press sto skip. / Press Ato terminate 500 Sign Function programming Press sto skip. / Press Ato terminate S5 P Text ProgrammingClerk names 12 digits S4 P Ssssss sLogo message print format 6 types Decimal point position tab setting for domestic currency Programming Other Necessary ItemsRounding system Basic Sales Entry Example 1500 ¡ 2300Receipt print PLU Entry 141 pOperator display Receipt print Cancellation of the Numeric Entry Correction of the Last Entry direct void1250 § 600 250 f§ 1310 § 1755 ¶ 10 p 12 p 250 f§ 1310 v§250 fv§ 1310 1755 § 10 p 35 p Subtotal Void Full sales report Key operationOperator displaySample report Sales total including tax Periodic consolidation Full sales report Key operation Operator displayDaily net report Key operation Operator display Error Warning Other Basic Sales EntriesAdditional Information for Basic Sales Entry Item Entries Single item entries Department entriesPLU/subdepartment entries Repeat entries Split pricing entries Multiplication entries Displaying Subtotals Single item cash sale Sics entry@12 35 p 250 Finalization of Transaction Cash or cheque tendering 300 § 10 pCash or cheque sale that does not require tender entry 1000 a Credit sale 950 a bMixed-tender sale Computation of VAT Value Added Tax/tax VAT/ tax system Automatic VAT 1 and automatic tax 2-4 system 1000 ¡ 140 ∞ 570 ¶ 10 % Optional Features800 § P5 % 15 p 575 § 10 p 100 250 f§ 675 ¶13 fp Refund entries Applying preset exchange rate Auxiliary Payment Treatment Currency exchangeApplying manual exchange rate Paid-out entries Received-on-account entriesNo sale exchange Cashing a cheque Automatic Sequence Key key Entries 100 ¡ 360 £ 150 50 ¡ 300 £Overlappped Clerk Entries Key operation example Comments Procedure for programming Prior to ProgrammingGuidance messages Entering character codes with numeric keys on the keyboard S1 @253 065 231 Alphanumeric character code table Miscellaneous Key Programming Auxiliary Function ProgrammingProgramming for Specify the key to program Amount programming Press sto skip. / Press Ato terminate Press the Akey to terminate the -key Programming Programming for %and Rate programming Press sto skip. / Press Ato terminate15.00 90.00 Press the Akey to terminate the %key Programming 939938 EX SSS Mms Cheque Programming for r, R, X, Y, cand b Compulsory Press the Akey to terminate the Xkey Programming 018 @ Function parameters for a Foreign currency symbol 4 digits Domestic currency symbol 4 digitsOther Text Programming Function text 12 digits Training mode text 12 digitsSstraining SS 35 @ Card N1 s NET1 List of function texts Register Number and Consecutive Number Programming S2 @Register number Consecutive number Various Function Selection Programming S5 @Function selection for miscellaneous keys 00000100 sA Print format Receipt print formatJournal print item selection 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 Power save mode 10 @ 0060 sASelection Entry Logo message print format Clerk code assignmentEntry digit limit for cash in drawer CID sentinel Entry digit limit for cheque cashing Training clerk specification for training modeEntry digit limit for cheque change Thermal printer density Auto 2 p100 § Auto key programming Automatic sequencing key Automatic Euro modification operation settings Euro system settings01 s Euro Programming Time setting for Euro modification operation Date setting for Euro modification operationReading Stored Programs Key sequence for reading stored program Programming report Sample printouts Programming report Department programming report PLU programming report Auto key programming reportPrinter density programming report 1000 Training Mode Summary of Reading X and Resetting Z Reports Reading X and Resetting Z of Sales Totals Part2 Part3 for the Manager Individual group total report on Department report Daily Sales Totals PLU report by designated range Full group total report on departmentPLU report by associated department Transaction report Full clerk report Hourly report Individual clerk report Type of compulsory cash/cheque declaration Full clerk report X1/Z1 mode Override Entries Incorrect receipt Cancellation receipt250 1500 How currencies are treated in your register Euro Migration FunctionAutomatic Euro modification operation Period Euro status Items Optional Programming for the Introduction of Euro Checking the current Euro statusProgramming for Exchange Key Operator Maintenance Case of Power FailureCase of Printer Error Removing the paper roll Replacing the Paper Roll Installing the paper roll Cleaning the Printer Print Head / Sensor / RollerRemoving a Paper Jam Opening the Drawer by Hand Removing the Till and the Drawer Error message table Before Calling for Service Specifications Information on Disposal for Business Users Information on Disposal for Users private households100 European Union Geräuschpegel LpA 62,3 dB Gemessen nach EN ISO