Full group total report on department | Sharp XE-A303 guide

Part1 Part2 Part3 FOR THE MANAGER

Full group total report on department

•Sample report

Mode title

Report title

Group 1 total

PLU report by designated range

•Sample report

Mode title*

Report title

Range

	PLU code	Sales q'ty and total
	Item label	Sales q'ty and total
	Item label

Range sum

PLU report by associated department

• Sample report

	Mode title
	Report title
	Associate
PLU code	dept. code
	Sales q'ty and total

Transaction report

•Sample report

Mode title

Report title

From here this report shows the same transaction data as when a full sales report is run.

*: When you take Z1 report, “Z1” is printed.			Total in drawer report
*: When you take Z1 report, “Z1” is printed.			Total in drawer report
	• Sample report
								Mode title


								Report title
								Report title
								Cash in drawer
								Cash in drawer
								Cheque in drawer
								Cheque in drawer
								Cash plus cheque in drawer
								Cash plus cheque in drawer
								Change total for cheque
								Change total for cheque
								tendering

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Sharp XE-A303 Full group total report on department, PLU report by designated range, PLU report by associated department

Contents

Manual DE Instrucciones Advertencia WarnungAvertissement 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 How to remove the register from the fixing angle bracket Installing the Cash RegisterHow to install 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 Operator display Example Using character keys on the keyboardGuidance for text programming 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 Clerk names 12 digits S5 PText Programming Logo message print format 6 types S4 PSsssss s Rounding system Decimal point position tab setting for domestic currencyProgramming Other Necessary Items Receipt print Basic Sales Entry Example1500 ¡ 2300 Operator display Receipt print PLU Entry141 p 1250 § 600 250 f§ Cancellation of the Numeric EntryCorrection of the Last Entry direct void 250 fv§ 1310 § 1755 ¶ 10 p 12 p 250 f§1310 v§ 1310 1755 § 10 p 35 p Subtotal Void Sample report Full sales reportKey operationOperator display Sales total including tax Daily net report Key operation Operator display Periodic consolidationFull sales report Key operation Operator display Additional Information for Basic Sales Entry Error WarningOther Basic Sales Entries PLU/subdepartment entries Item Entries Single item entriesDepartment 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 manual exchange rate Applying preset exchange rateAuxiliary Payment Treatment Currency exchange 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 Guidance messages Procedure for programmingPrior to Programming 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 15.00 Programming for %andRate programming Press sto skip. / Press Ato terminate 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 Other Text Programming Foreign currency symbol 4 digitsDomestic currency symbol 4 digits 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 Journal print item selection Print formatReceipt print format 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 Selection Entry Power save mode10 @ 0060 sA Entry digit limit for cash in drawer CID sentinel Logo message print formatClerk code assignment 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 Printer density programming report Programming report Department programming reportPLU programming report Auto key 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 Programming for Exchange Key Optional Programming for the Introduction of EuroChecking the current Euro status Case of Printer Error Operator MaintenanceCase of Power Failure Removing the paper roll Replacing the Paper Roll Removing a Paper Jam Installing the paper rollCleaning the Printer Print Head / Sensor / Roller 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