English
ELECTRONIC CASH REGISTER
CAISSE ENREGISTREUSE
ELECTRONIQUE
MODEL
MODELE
ER-A347
ER-A347A
INSTRUCTION MANUAL
MANUEL D’INSTRUCTIONS
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INTRODUCTION
Thank you very much for your purchase of the SHARP Electronic Cash Register, Model ER-A347/ER-A347A.
Please read this manual carefully before operating your register in order to gain full understanding of
functions and features.
Please keep this manual for future reference. It will help you if you encounter any operational problems.
IMPORTANT
• Be careful when removing and replacing the printer cover, as the cutter mounted on it is sharp.
• Install the cash register in a location not subject to direct sunlight, unusual temperature changes, high
humidity or splashing water.
Installation in such locations could cause damage to the cabinet and the electronic components.
• Never install the register in saline areas (e.g.: close to the sea).
Installing the register in such locations could cause component failure with the corrosion.
• Never operate the register with wet hands.
The water could seep into the interior of the register and cause component failure.
• When cleaning your register, use a dry, soft cloth. Never use solvents, such as benzine and/or thinner.
The use of such chemicals will lead to discoloration or deterioration of the cabinet.
• The register plugs into any standard wall outlet (120V AC).
Other electrical devices on the same electrical circuit could cause the register to malfunction.
• If the register malfunctions, call your local authorized dealer for service.
Do not try to repair the register yourself.
• For complete electrical disconnection, disconnect the main plug.
PRECAUTION
This register has a built-in memory protection circuit which is operated by rechargeable batteries.
Please note that all batteries will, in time, dissipate their charge even if not used. Therefore to insure an
adequate initial charge in the protection circuit, and to prevent any possible loss of memory upon installation,
it is recommended that each unit be allowed to be recharged for a period of 24 to 48 hours prior to use.
Also note that if the rechargeable batteries have been discharged completely, your cash register will be
automatically initialized when you turn on the power.
In order to charge the batteries, the machine must be plugged in. This recharging precaution can prevent
unnecessary initial service calls.
BATTERY DISPOSAL
This product contains Nickel Metal Hydride Battery. Must be Disposed of
Properly. Contact Local Environmental Officials for Disposal Instructions.
This product utilizes tin-lead solder, and fluorescent lamp containing a
small amount of mercury.
Disposal of these materials may be regulated due to environmental
considerations.
For disposal or recycling information, please contact your local authorities,
the Electronics Industries Alliance: www.eiae.org, the lamp recycling
organization: www. lamprecycle. org or Sharp at 1-800-BE-SHARP
(For U.S.A only)
SD logo is a trademark of SD-3C, LLC.
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CONTENTS
INTRODUCTION..............................................................................................................................................1
IMPORTANT ....................................................................................................................................................1
PRECAUTION..................................................................................................................................................1
CONTENTS......................................................................................................................................................2
1 Parts and Their Functions ......................................................................................................................6
Front view.........................................................................................................................................6
2 Selecting an Operating Mode ...............................................................................................................11
Operating Modes.....................................................................................................................................11
Mode Selection........................................................................................................................................12
3 Prior to Making Entries .........................................................................................................................13
Preparations for Entries...........................................................................................................................13
Clerk assignment............................................................................................................................13
Selecting the Function from the Menu.....................................................................................................14
The HELP menu and guidance messages.....................................................................................15
4 Entries.....................................................................................................................................................16
Single item entries..........................................................................................................................16
Multiplication entries.......................................................................................................................19
Split-pricing entries.........................................................................................................................20
Display of Subtotals.................................................................................................................................23
Taxable subtotal..............................................................................................................................23
Including-tax subtotal (complete subtotal)......................................................................................23
Finalization of Transaction.......................................................................................................................23
Charge (credit) sale........................................................................................................................24
Tax Calculation ........................................................................................................................................25
Manual tax......................................................................................................................................25
Tax delete .......................................................................................................................................26
Tax status shift................................................................................................................................26
Auxiliary Entries.......................................................................................................................................27
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Percent calculations (premium or discount) ..................................................................................27
Bottle return....................................................................................................................................31
5 Correction...............................................................................................................................................33
Correction of the Last Entry (Direct Void)................................................................................................33
Correction after Finalizing a Transaction.................................................................................................35
6 Special Printing Function .....................................................................................................................36
Copy Receipt Printing..............................................................................................................................36
7 Manager Mode........................................................................................................................................37
Entering the Manager Mode....................................................................................................................37
8 Reading (X) and Resetting (Z) of Sales Totals ....................................................................................38
Daily Sales Totals ....................................................................................................................................40
Total in drawer report......................................................................................................................41
PLU/UPC report by designated range............................................................................................42
Clerk reports...................................................................................................................................42
Hourly report...................................................................................................................................42
General information........................................................................................................................43
9 Prior to Programming............................................................................................................................44
Programming Keyboard Layout...............................................................................................................44
Mobile phone method.....................................................................................................................45
10 Programming .........................................................................................................................................47
Department.....................................................................................................................................51
PLU/UPC........................................................................................................................................52
).................................................................................................................................55
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Percent (0 , %2) ..........................................................................................................................56
Manual tax......................................................................................................................................56
Media Key Programming.........................................................................................................................58
Cash key (Cash).............................................................................................................................58
Charge key (X, Y) .....................................................................................................................59
Function Text Programming.....................................................................................................................61
Personnel Programming..........................................................................................................................63
Mode Pass Code............................................................................................................................64
Terminal Programming.............................................................................................................................65
Date/Time Setting....................................................................................................................................65
Optional Feature Selection......................................................................................................................66
Basic System..................................................................................................................................67
Function Selection..........................................................................................................................70
Print select......................................................................................................................................75
Display............................................................................................................................................79
Printer.............................................................................................................................................79
EFT.................................................................................................................................................79
On-line............................................................................................................................................80
SRM (Sales Recording Module).....................................................................................................81
Tax Programming.....................................................................................................................................82
Tax system......................................................................................................................................83
Tax 1 through 4...............................................................................................................................84
Automatic Sequencing Key Programming...............................................................................................87
Reading of Stored Programs...................................................................................................................88
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EFT Test Function....................................................................................................................................96
Inserting and removing an SD memory card..................................................................................97
11 Universal Product Code (UPC) or European Article Number (EAN) ......................................................... 100
12 Operator Maintenance.........................................................................................................................102
In Case of Power Failure.......................................................................................................................102
Cautions in Handling the Printer and Recording Paper.........................................................................102
Replacing the Paper Roll.......................................................................................................................103
Installing Paper Rolls....................................................................................................................103
Removing a Paper Jam................................................................................................................106
Removing the Till..........................................................................................................................108
Opening the Drawer by Hand.......................................................................................................108
Before Calling for Service......................................................................................................................109
13 Specifications ......................................................................................................................................110
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Parts and Their Functions
1
External View
Front view
■
Printer cover
Keyboard
Operator display
Drawer
Check slot
SD card slot
(Refer to the “SD CARD Mode” section.)
Drawer lock
Rear view
■
Customer display
RS232 connector (COM2)
RS232 connector (COM1)
CAUTION: Before connecting the peripheral devices (EFT, scanner, etc.), make sure to unplug the AC
power cord of the register.
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Printer
The printer is a thermal printer, and therefore it does not require any type of ink ribbon or cartridge. The
average life of the printer is approximately 6 million lines.
When removing the printer cover, lift up from the rear.
When installing the printer cover, hook it on the pawls at the front of the cabinet and shut it.
CAUTION: The paper cutter is mounted on the printer cover. Be careful not to cut yourself.
Printer cover
Printer head
Sensor
Roller
Print roller arm
Do not attempt to remove the paper with the print roller arm in the hold position. This may result
in damage to the printer and printer head.
NOTE
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Keyboard
Keyboard layout
■
Function key list
■
Receipt paper feed key
Journal paper feed key
Function menu key
Auto key
PLU/sub-department/UPC key
Department code entry key
Department shift key
Clerk code entry key
Department 1-40 key
Cursor (up/down arrow) key
Mode key
{
}
CLK#
a
w
0
-
t
H
f
@
Tax1 shift key
Percent 1 key
Discount key
FI
m
Void key
Escape/Cancel key
Help key
Charge 1 key
X
R
Y
u
x
;
Refund key
Receipt print key
Multiplication key
Decimal point key
Clear key
Charge 2 key
PLU/UPC inquiry key
Check key
P
l
Non-add code/Time display/Subtotal key
Cash/Amount tender/No sale key
0 9
:
Numeric key
A
8
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Displays
Operator display
■
• Screen example 1 (REG mode)
Sales information area:
When a transaction information occupies more
than 2 lines, you can scroll to the direction by
using the FIkeys. Sales information you have
just entered such as items and prices will appear
between 1st line and 2nd line.
Total is always appear at 3rd line.
Numeric Entry Area:
Status area:
Mode name
Status
information
Clerk code
Receipt ON/OFF status indicator (R) : Appears when the receipt ON-OFF function signs OFF.
Sentinel mark (X)
: Appears when the cash in drawer exceeds a programmed sentinel
amount. The sentinel check is performed for the total cash in
drawer.
• Screen example 2 (PROGRAM mode)
Programming area: Programmable items are
listed.
Status area:
Mode name
Clerk code
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The display can be tilted back and forth to the
best operational viewing angle.
NOTE
Do not try to force the display beyond its full
position.
Customer display
Screen save mode
■
■
When you want to save the electric power or save the display’s life, use the screen save function. This
function can turn off the display and the LCD backlight when any clerk does not operate the register for an
extended period of time. You can program the time for which your register should keep the normal status (in
which the backlight is “ON”) before it goes into the screen save mode.
This register will enter the screen save mode two minutes later by default.
To go back to the normal mode, press any key.
The backlight in display is a consumable part.
When the LCD display may no longer be adjusted and become darker, you should replace the LCD unit.
Consult your authorized SHARP dealer for further details.
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Selecting an Operating Mode
2
When you turn the register on and press the
key, the mode selection window will appear on the display,
m
listing available operating modes as shown below.
Mode selection window
Operating Modes
You can select any mode other than REG from the list in the mode selection window. Your register supports
the following operating modes:
This mode allows you to enter various sales information. The mode selection
window does not list this mode. To select this mode from the mode selection
REG mode
window, press the a key.
OPXZ mode
OFF mode
This mode allows clerks to take X or Z reports on their sales information.
This mode locks all operations of the register. When you select this mode, the
window will disappear. Pressing any key turns the register ON.
VOID mode
This mode allows correction after finalizing a transaction.
This mode is used to take various daily total reports (X1/Z1 reports).
This mode is used to take various weekly or monthly reports (X2/Z2 reports).
This mode is used to program various items.
X1/Z1 mode
X2/Z2 mode
PROGRAM mode
This mode allows you to save and load the data of your register to and from an SD
card.
SD CARD mode
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Mode Selection
Procedure
Press the
key. The following mode screen is displayed.
m
Use one of the following ways:
• Move the cursor to the desired option by using the For Ikey, and press the Akey.
• Enter the desired option number by using a numeric key and press the Akey.
NOTE
When you want to enter the REG mode, simply press the a key.
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Prior to Making Entries
3
Preparations for Entries
Receipt and journal paper rolls
■
If the paper roll (receipt or journal) is not set in the register or it is getting low, install a new one according to
section “Replacing the Paper Roll” under “Operator Maintenance.”
Receipt ON/OFF function
■
You can disable receipt printing in the REG mode to save paper using the receipt function.
Press the H key. Select “2 RECEIPT SW” and press the Akey. Select “OFF” to disable receipt
printing and press the Akey. When the function is in the OFF status, the receipt off indicator “R” is
highlighted.
Your register will print reports regardless of the receipt state. This means that the receipt roll
must be installed even when the receipt state is “OFF”.
NOTE
Clerk assignment
■
Prior to any item entries, a clerk must enter his/her clerk codes into the register.
To sign on:
(In case secret code is 0000)
Clerk code
Secret code
L
A
To sign off:
L
Error Warning
In the following examples, your register will go into an error state accompanied with a warning beep and the
error message on the display. Clear the error state by pressing the lkey and then take the proper action
to remedy the problem.
• When you exceed a 32-digit number (entry limit overflow):
Cancel the entry and reenter a correct number.
• When you make an error in key operation:
Clear the error and try the entry again.
• When you make an entry beyond a programmed amount entry limit:
Check to see if the entered amount is correct. If it is correct, it can be rung up in the MGR mode.
Contact your manager.
• When an including-tax subtotal exceeds eight digits:
Clear the error message by pressing the lkey and then press a media key to finalize the
transaction.
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Error escape function
To quit a transaction due to an error or an unforeseen event, use the error escape function as shown below:
To clear the error state
Transaction
l
a
a
The transaction is voided (treated as a subtotal void) and the receipt is issued by this function. If you have
already entered a tendered amount, the operation is finalized as a cash sale.
Selecting the Function from the Menu
Your register allows you to select functions from the menu.
The menu can be opened by pressing the F key.
• FUNCTION MENU
Procedure
Selection of the function
F
A
(using the I or F key)
Entry of the function no.
(using the numeric N key (N: 1 to 7))
The function menu is displayed.
To cancel
a
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HELP Function
The HELP function allows you to print guidance messages for basic operation procedure of the register.
The HELP menu and guidance messages
■
Press the H key to display the operation menu. This menu provides a list of the procedures for which you
can perform it or print the guidance messages.
Procedure
The operation menu is displayed.
To display the HELP
The HELP menu is displayed.
Selection of the function
1 HELP MENU
menu and print
H
A
(using the I or F key)
guidance messages
Entry of the menu no.
(using the numeric N key (N: 1 to 9))
To perform the
receipt ON/OFF
function
2 RECEIPT SW
3 SUPPLY INFO
To cancel
a
To print guidance
messages for the
supply information
To print guidance
messages for service
and support information
4 SERVICE &
SUPPORT
To cancel
a
Key operation
Print
Example
H 1
2
HELP menu list
1 DATE/TIME
2 TAX
3 DEPARTMENT
4 LOGO
5 SALES REPORT
6 RECEIPT
7 CLERK
8 SD CARD
9 PC S/W INSTALL
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Entries
4
Item Entries
Single item entries
■
Department entries
For a merchandise classification, the register provides a maximum of 99 departments. To the departments,
group attributes such as taxable status are applied to items when they are entered.
When those departments for which the unit price has been programmed as zero (0) are entered,
only the sales quantity is added.
NOTE
• When using the department keys (for department 1 to 40)
For department 1 to 20, enter a unit price and press a department key. If you use a programmed unit
price, press a department key only.
For department 21 to 40, enter a unit price, press the d key and press a department key. If you use
a programmed unit price, press the d key and press a department key.
Procedure
When using a programmed unit price
Unit price *
(max. 8 digits)
d
* Less than the programmed upper limit amounts
Department key (for department 1 to 20)
Department key (for department 21 to 40)
• When using the department code entry key
Enter a department (dept.) code and press the dkey, then enter a unit price and press the
A
key.
If the department code is programmed to preset price entry (“PRESET”) type and a unit price is preset,
the register will finish its registration operation.
Procedure
When using a programmed unit price
Dept. code
(1-99)
Unit price *
(max. 8 digits)
d
A
(for department 1 to 99)
When the department of “PRESET” type is entered.
* Less than the programmed upper limit amounts
You can directly enter the code No. of the department using the numeric key.
For the code No. exceeding the figure on the numerical key board (41 and above), use this
function.
NOTE
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Key operation
1200
Print
Example
6
5
3 d
520
A
4
A
PLU/sub-department (open price) entries
For another merchandise classification, the register provides a maximum of 7000* PLUs/sub-departments.
PLUs are used to call up preset prices by a code entry. Sub-departments are used to classify merchandise
into smaller groups under the departments. Every PLU and sub-department has a free code from 1 to 99999,
and should belong to a department to obtain attributes of that department.
The register is pre-programmed to “PRESET” for entry type and zero (0) for unit price. To use PLU entries,
their preset unit prices should be previously programmed. (Refer to the section “PLU/UPC” of “DEPT/PLU
Programming” )
To use sub-department entries, change to “OPEN” or “OPEN&PRESET” entry type for each PLU code.
* A total of 7000 codes, including UPC codes, can be programmed.
Enter a PLU code and press the pkey. If you not use a programmed unit price, you need to enter a
unit price after pressing the pkey.
Procedure
When using a programmed unit price
PLU code
(1 to 99999)
Unit price *
(max. 8 digits)
p
A
In case only preset price entry is allowed
When those PLUs for which the unit price has been programmed as zero (0) are entered, only
the sales quantity is added.
NOTE
Key operation
Print
Example
PLU entry
2 p
16 p
Sub-department
entry
1200
A
A
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UPC entries
You can enter the barcodes using scanner or keyboard. The barcodes which can be entered are UPC-A,
UPC-E, EAN-8, EAN-13 and ITF-14.
For details of UPC code, please refer to “11 Universal Product Code (UPC) or European Article Number
(EAN)”.
Procedure
* After an UPC entry, you may be requested to enter a
unit price with the display “UNDEFINED CODE” and
beep sound. In this case, enter the unit price and press
Scan UPC code
UPC code
p
(max. 19 digits)
the A key, enter the department code and press
key (UPC learning function).
the A
Key operation
Print
Example
5012345678900 p
A
Repeat entries
■
You can use this function for entering a sale of two or more the same items.
You can simply press the department key, d, or pkey to repeat entry.
Key operation
Print
Example
200
2
2
Repeated
department
entry (direct)
2
4
d
680
Repeated
department entry
(indirect)
A
d
10
Repeated PLU
entry
p
p
p
p
p
p
5012345678900
60
Repeated UPC
entry
Repeated
subdepartment
entry
500 A
p
A
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Multiplication entries
■
Use this feature when you need to enter two or more the same items.
This feature helps you when you sell a large quantity of items or need to enter quantities that contain
decimals.
Procedure
When you use a programmed
unit price
Dept. entry (direct)
Q’ty
Unit price
Department key
@
Dept. entry (indirect)
PLU entry
Dept. code
PLU code
PLU code
UPC code
Unit price
A
A
d
p
Unit price
Subdept. entry
UPC entry
p
p*
UPC entry
Scan UPC code *
* After an UPC entry, you may be requested to enter a unit price with the display “UNDEFINED
CODE” and beep sound. In this case, enter the unit price and press the Akey, enter the
department code and press the Akey (UPC learning function).
• Q’ty: Up to four-digit integer + three-digit decimal
• Unit price: Less than a programmed upper limit
• Q’ty x unit price: Up to eight digits
Example
Key operation
Print
7 P5 @
165
2
@
2
5 d
250
A
15
@
p
8
8
@
p
5012345678900
3
@
p
60
100
A
A
19
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Split-pricing entries
■
You will use this function when your customer wants to purchase more or less than the base quantity of a
loose item.
Procedure
When you use a programmed
unit price
Unit price
per base q’ty
Selling q’ty
Base q’ty
Department key
@
@
Dept.code
Unit price
A
A
d
PLU code
PLU code
p
p
p
Unit price
UPC code
*
Scan UPC code *
* After an UPC entry, you may be requested to enter a unit price with the display “UNDEFINED
CODE” and beep sound. In this case, enter the unit price and press the Akey, enter the
department code and press the Akey (UPC learning function).
• Selling quantity: Up to four-digit integer + three-digit decimal
• Base quantity: Up to two digits (integer)
Example
Key operation
Print
7 @10 @
600
2
8 @5 @
35 p
5 @6 @
5045678912304
p
A
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Single item cash sale (SICS)
■
• This function is useful when a sale is for only one item and is for cash; such as a pack of cigarettes. This
function is applicable only to those departments that have been set for SICS or to their associated PLUs,
subdepartments or UPCs.
• The transaction is finalized and the drawer opens as soon as you press the department key, dkey or
pkey.
Example
Key operation
Print
250
For finishing
the transaction
3
If an entry to a department, PLU/subdepartment or UPC set for SICS follows the ones to
departments, PLUs/subdepartments or UPCs not set for SICS, it does not finalize and results in a
normal sale.
NOTE
PLU/UPC information inquiry (view) function
■
You can use this function when you want to know the unit price of the PLU/UPC item during transaction in
the REG/MGR mode.
To use price inquiry function, follow the procedure below:
The total sales amount of
the inquired PLU/UPC is displayed.
Scan UPC code
*1
u
Numeric entry
(Q'ty
UPC code
PLU code
p
p
l
)
*2
@
p
*3
Unit price
(only in the
p
MGR mode)
*1: Press the lkey to cancel the inquiring (view) mode.
*2: Press the pkey when you want to register the unit price of the PLU/UPC displayed.
*3: You can change the unit price temporarily in the MGR mode. The unit price which is programmed in
PROGRAM mode is not changed (This is considered a price override entry).
Example
Key operation
Display
u
p
4901305920795
NOTE
For the repeat entry, press the pkey when having pressed the pkey.
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UPC learning function (creation and registration of unknown UPCs)
■
When you enter or scan an undefined UPC code, you are required to enter its unit price and the associated
department. The code, associated department and unit price entered are stored in the UPC file and used for
future UPC sales entries.
• When there is no capacity remained in the file, the data is not stored in the file.
• For the text for the UPC code, the text of its associated department is applied.
• You can use the UPC learning function in the training mode.
NOTE
Procedure
“UNDEFINED CODE” is displayed
with beep sounds and price input
window is displayed.
Dept. code input window
is displayed.
Scan an undefined UPC code
When the unit price is zero.
Undefined
UPC code
Unit price
Dept. code
p
A
A
Dept. selection
A
Q
a
To cancel
the operation
Department key
NOTE
For the repeat entry, use the pkey.
Example
Key operation
Print
5099887654302 p
750 A
5 A
“UNDEFINED CODE” is
displayed.
A
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Display of Subtotals
The register provides the following types of subtotals.
Taxable subtotal
■
Taxable 1 subtotal:
Press the wand Qkeys in this order at any point during a transaction.
The sale subtotal of taxable 1 items will appear in the display with the function text “TAX1 ST”.
Including-tax subtotal (complete subtotal)
■
Press the Qkey at any point during a transaction. The sale subtotal including tax will appear in the
display with the function text “SUBTOTAL”.
Finalization of Transaction
Cash or check tendering
■
Press the Qkey to get an including-tax subtotal, enter the amount tendered by your customer, then
press the Akey if it is a cash tender or press the xkey if it is a check tender. When the amount
tendered is greater than the amount of the sale, your register will show the change due amount and the
symbol “CHANGE.” Otherwise your register will show the symbol “DUE” and a deficit. Make a correct tender
entry.
Example
Cash tendering
Key operation
Print
Q
A
1000
Check tendering
Key operation
Print
Q
1000
x
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Cash or check sale that does not need any tender entry
■
Enter items and press the Akey if it is a cash sale or press the xkey if it is a check sale. Your
register will display the total sales amount.
Key operation
Print
Example
6
p
p
A
10
In the case of check sale
Charge (credit) sale
■
Enter items and press the Xor Ykey.
Key operation
Print
Example
6
p
p
7
Q
X
Amount tendering operations (i.e. change calculations) can be achieved by the Xor Ykey
NOTE
when the “Media Key Programming” allows them.
Mixed-tender sale (cash or check tendering + charge tendering)
■
Key operation
Print
Example
Q
A
X
950
NOTE
Press the xkey in place of the Akey when your customer makes payment by checks
.
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Tax Calculation
Automatic tax
■
When the register is programmed with a tax rate (or tax table) and the tax status of an individual department
is set for taxable, it computes the automatic tax on any item that is entered directly into the department or
indirectly via a related PLU.
Example: Selling five $6.70 items (dept. 1, taxable 1) and one $7.15 item (PLU 85, taxable 2) for cash
Key operation
Print
5
670
1
p
@
85
A
Manual tax
■
The register allows you to enter tax manually after it finalizes an item entry.
Procedure
a To cancel
Tax amount
(less than
6 M-TAX
F
A
programmed HALO)
Example: Selling an $8.00 item (dept. 12) for cash with 50 cents as tax
Key operation
Print
800
w
F 6
A
A
50
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Tax delete
■
The automatic tax (tax 1, tax 2, or all tax (tax1 – tax 4)) can be deleted.
Procedure
To cancel
a
1 TAX1 DELETE
2 TAX2 DELETE
3 ALL TAX DELETE
4 PST DELETE
7 TAX DELETE
F
A
The “4 PST DELETE” function becomes effective only when the Canadian tax is selected.
NOTE
Example:Selling a $7.25 item (dept. 1, taxable 1) and another $5.15 item (dept. 11, taxable 2) for cash and
entering the sale as non-taxable
Key operation
Print
725
1
q
515
F 7
Select “TAX1 DELETE”
A
F 7
Select “TAX2 DELETE”
A
A
Tax status shift
■
The register allows you to shift the programmed tax status of each department or PLU/UPC by pressing
the wkey before those keys. After each entry is completed, the programmed tax status of each key is
resumed.
Example: Selling the following items for cash with their programmed tax status reversed
• One $13.45 item of dept. 16 (non-taxable) as a taxable 1 item
• One $7.00 item of PLU 25 (non-taxable) as a taxable 1 item
• One $4.00 item of dept. 11 (taxable 1) as a non-taxable item
Key operation
Print
1345 wy
25 wp
400 wq
A
26
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Auxiliary Entries
Percent calculations (premium or discount)
■
• Your register provides percent calculations for a subtotal or each item entry depending on the
programming.
• Percentage: 0.01 to 100.00%
Percent calculation for a subtotal
Example
Key operation
Print
3 p
(When a discount
of 10% is
programmed for
2
@
5 p
Q
0
the
key.)
¡
A
Percent calculation for item entries
Example
Key operation
Print
6 p
0
30 p
7 P5 0
A
(When a premium
of 15% is
programmed for
the 0 key.)
• You can also enter a percent calculation from the function menu window. Press the F key
NOTE
and select “3 %2” and enter a percent calculation.
• Availability of item % and/or subtotal % depends on the programming data of %1 and %2.
27
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Discount entries
■
Your register allows you to deduct a certain amount less than a programmed upper limit after the entry of an
item or the computation of a subtotal depending on the programming.
Discount for a subtotal
Example
Key operation
Print
6 p
60 p
Q
100
J
A
Discount for item entries
Example
Key operation
Print
7 p
75
J
A
Refund entries
■
For a refund entry, press the fkey just before you press a department key, dkey, or pkey or
just before you scan an UPC code. The operation before pressing the fkey is the same as the one of
normal operation. For example, if a refund item is the one entered into a department, enter the amount of
the refund, then press the fkey and the corresponding department key in this order; if an item entered
into a PLU/UPC is returned, enter the corresponding PLU/UPC code, then press the fand pkeys
and if a refund item is the one entered into an UPC, press the fkey and scan the UPC code.
Example
Key operation
Print
3 fp
7
@
7 fp
A
28
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Printing of non-add code numbers
■
Enter a non-add code number such as a guest code number within a maximum of 16 digits and press the
Qkey at any point during the entry of a sale. The non-add code is printed on the receipt.
Example
Key operation
Print
1230
Q
700
1
X
Payment Treatment
Currency conversion
■
Your register allows payment entries in foreign currency. Press the F key and select “CONV 1” or
“CONV 2” to create a subtotal in foreign currency.
Procedure
After an entry is completed
or
After the amount tendered is found smaller than the sales amount in a sales entry
For additional payment in foreign currency
Preset conversion rate
For exact amount payment
4 CONV 1
5 CONV 2
(Open rate)
Amount
tendered
A
A
F
0.000000 to
999.999999
(max. 8 digits)
Next registration
or payment in
domestic currency
l
• When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
• Change amount will be displayed in domestic currency.
NOTE
29
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Example
Preset conversion rate (0.8063) :CONV 1
Key operation
Print
16 p
17 p
F
Currency
conversion
4
10000 A
Amount
tendered in
foreign currency
Domestic
currency
Conversion
rate
Foreign
currency
Domestic
currency
Foreign currency symbol
(Printed if programmed)
Example
Open conversion rate (1.275) :CONV 2
Key operation
Print
16 p
17 p
F
Currency
conversion
5
Conversion rate
1P275
A
10000 A
Amount
tendered in
foreign currency
Received-on-account entries
■
When you receive on account from a customer, use this function.
From the FUNCTION MENU, select RA option to proceed the operation. You cannot receive RA in foreign
currency.
Procedure
RA amount
(max. 9 digits)
1 ***RA
F
A
Key operation
Print
Example
12345 Q
(Selection “1 ***RA”)
F1
4800 A
30
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Paid-out entries
■
When you pay an amount to a vendor, use this function.
From the FUNCTION MENU, select PO option to proceed the operation.
Procedure
Amount
(max. 9 digits)
2 ***PO
A
F
Key operation
Print
Example
6789 Q
(Selection “2 ***PO”)
F2
3000 A
No-sale (exchange)
■
Simply press the Akey without any entry. The drawer will open and the printer will print “NO SALE”
on the receipt. If you let your register print a non-add code number before pressing the Akey, a no
sale entry is achieved with a non-add code number printed.
Print
Bottle return
■
This function is used to handle the deposit and payment (paid out) for returned empty bottles or cans.
This function is applicable only to those departments that have been set for bottle return departments or
their associated PLUs, sub-departments or UPCs.
Key operation
Print
Example
10 @15 d p
A
(When dept. 40 is programmed
as a bottle return dept. and also a
negative dept.)
31
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TRAINING Mode
The training mode is used when the operator or the manager practices register operations.
When a clerk set in training is selected, the register automatically enters the training mode, while a clerk
not set in training is selected, the register automatically enters the ordinary REG mode. A training text and a
training clerk can be programmed.
The training operations are valid in all modes.
A mark which is identifying a training receipt is printed on the receipt which is issued in the training mode.
The consecutive number is not updated. The preceding number is repeated in printing.
Training clerk programming is performed in PROGRAM mode. (It allows only for one-clerk.)
The memory in clerk is updated in the training mode. Other memories are not updated.
The reading and resetting of training clerks is printed on the clerk reports. However, the sales total of training
clerks is not included in the clerk total on the full clerk report.
Key operation
Print
Example
5 p
Selecting the
clerk set in
training
3
@
3 p
A
32
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Correction
5
Correction of the Last Entry (Direct Void)
If you make an incorrect entry relating to a department, PLU/subdepartment, UPC, percentage ( ,%2),
¡
), or item refund, you can void this entry by pressing the tkey immediately after the incorrect
discount (
entry.
-
Key operation
1250
Display
Example
1
t
2 p
t
t
5012345678900 p
t
600
2
¡
t
3
328
28
J
t
250 f1
t
A
33
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Correction of the Next-to-Last or Earlier Entries (Indirect Void)
If you find an incorrect entry before finalizing the transaction (e.g. before pressing the Akey), you
can void the entry by the cursor operation or the key sequence operation.
Indirect void by cursor operation
You can void department, PLU/subdepartment, UPC, item refund, amount discount/premium and percent
entries.
Move the cursor to the item to be voided, and press the tkey.
Indirect void by key sequence operation
You can void department, PLU/subdepartment, UPC and item refund.
Press the tkey just before you press a department key, dkey or pkey or just before you scan
an UPC code. For the refund indirect void, press the tkey after you press the fkey.
(Indirect void by cursor operation)
Example
Key operation
Display
1310
1
7 p
10 p
50 @5 p
Move the cursor to the
item to be voided.
t
49 @5 tp
A
The register allows you to enter the quantity to void only for the integer quantity.
[ Selection the item to void by cursor ] [ Entry the quantity to void ( XXXX ) ]
NOTE
t
34
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Subtotal Void
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the
register issues a receipt.
Key operation
Display
Example
1 p
2 p
10 p
Q
t
Subtotal void
Q
Correction after Finalizing a Transaction
When you need to void incorrect entries that are found after finalizing a transaction or cannot be corrected
by direct, indirect or subtotal void, follow this procedure.
Press the
key.
1.
2.
3.
Select the “3 VOID MODE” by using the Ikey, and press the Akey.
Repeat the entries that are recorded on an incorrect receipt. (All data in the incorrect receipt is removed
from register memory; the voided amounts are added to the void mode totalizer.)
Incorrect receipt
Cancellation receipt
Your register leaves the VOID mode whenever a transaction is canceled (i.e. finalized in the
VOID mode). To void additional transactions, repeat steps 1 through 3 above.
NOTE
35
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Special Printing Function
6
Copy Receipt Printing
If your customer wants a receipt after you have finalized a transaction with the receipt ON-OFF function
in the OFF status (no receipting), press the
key for receipting. Your register can also print a copy
receipt when the receipt ON-OFF function is in the “ON” status.
Procedure
Printing a receipt after making the entries shown below with the receipt ON-OFF function
“OFF” status
Example
Key operation
Print
2 p
3
@
1 p
A
For receipting l
Print on the
receipt
“COPY” is printed on the copy receipt.
36
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Manager Mode
The manager mode is used when managerial decisions must be made concerning register entries, for
example, for overriding limitations and for other various non-programming managerial tasks.
7
Normal register operations may also be performed in this mode.
NOTE
Entering the Manager Mode
To enter the manager mode, use the following procedure in the REG mode:
Procedure
When “0” is programmed for the secret code
99
XXXX
Secret code
L
A
Manager code
The secret code entry box will appear.
Display
Example
If the code is correct, the register enters the manager
mode.
Override Entries
Programmed limits (such as maximum amounts) for functions can be overridden by placing the register in
the manager mode.
This example presumes that the register has been programmed not to
allow coupon entries over 2.00.
Example
Key operation
Print
3
p
250
.......
REG-mode entries
Error
-
l
Enter to the
manager mode
99 L
250
-
A
• When a transaction is finalized, manager is automatically signed off.
NOTE
37
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Reading (X) and Resetting (Z)
of Sales Totals
• Use the reading function (X) when you need to take the reading of sales information entered
after the last resetting. You can take this reading any number of times. It does not affect the
register’s memory.
8
• Use the resetting function (Z) when you need to clear the register’s memory. Resetting prints all
sales information and clears the entire memory except for the GT1 through GT3, reset count,
and consecutive number.
• X1 and Z1 reports show daily sales information. You can take these reports in the X1/Z1 mode.
• X2 and Z2 reports show periodic (monthly) consolidation information. You can take these
reports in the X2/Z2 mode.
• In the OP X/Z mode, a clerk can take his or her report.
• If you want to stop the printing report, press the a key.
How to take a X1/Z1 or X2/Z2 report
■
[To take an X1 or X2 report:]
Press the
key.
1.
2.
3.
Select the “4 X1/Z1 MODE” or “5 X2/Z2 MODE” by using the
Select “2 READING” in the X1/Z1 mode or select “1 READING” in the X2/Z2 mode menu window
key, and press the
key.
I
A
and press in both cases Akey to display the items list.
Select the appropriate report title.
4.
5.
Press the Akey.
[To take a Z1 or Z2 report:]
Press the
key.
1.
2.
3.
Select the “4 X1/Z1 MODE” or “5 X2/Z2 MODE” by using the
Select “3 RESETTING” in the X1/Z1 mode or select “2 RESETTING” in the X2/Z2 mode menu
key, and press the
key.
I
A
window and press in both cases Akey to display the items list.
Select the appropriate report title.
4.
5.
Press the Akey.
View report
■
You can take view reports (display only) in the X1/Z1 mode for department sales, cash in drawer (CID) and
sales total at the point you take the report.
Press the
key.
1.
2.
3.
Select the “4 X1/Z1 MODE” by using the Ikey, and press the Akey.
.
Select the “1 VIEW REPORT” , and press the Akey
. Select “1 DEPT. SALES” to take a view report of department sales, “2 CASH IN DRAWER” to take a
4
view report of cash in drawer, or “3 SALES TOTAL” to take a view report of sales total.
Press the Akey.
5.
38
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Operating modes
Report type
GENERAL
Description
General report
Data to be entered
OP X/Z
X1/Z1
X2/Z2
X1, Z1
X2, Z2
<DEPT. MENU>
Department code
(The range can be
specified by entering
start and end codes.)
BY RANGE
Department by group report
X1
X2
Individual department group
report
Department group no. (1
to 12)
BY GROUP
X1
X1
X2
X2
Department group total
report
GROUP TOTAL
<TRANS. MENU>
TRANSACTION
TL-ID
Transaction report
X1
X1
X2
X2
Total-in-drawer report
<PLU/UPC MENU>
PLU/UPC code
PLU/UPC sales report by
specified range
(The range can be
specified by entering
start and end codes.)
BY RANGE
X1, Z1
X1, Z1
X2, Z2
PLU/UPC report by
associated department
BY DEPT
X2, Z2 Department code
<CLERK MENU>
ALL CLERK
All clerk report
X1, Z1
X1, Z1
X2, Z2
IND. CLERK
Individual clerk report
X, Z
X2, Z2 For the assigned clerk
For an individual time
range (The range can
be specified by entering
start and end times.)
Hourly report (all or by
specified range)
HOURLY
X1
Z1
Hourly report (all)
Daily net report
DAILY NET
X2, Z2
SRM (Sales Recording
Module) report
Only for the Quebec
fiscal
SRM REPORT
X2
The following reports relating to PLU/UPC is issued in the sequence of PLUs and UPCs.
PLU/UPC and PLU/UPC BY DEPT.
NOTE
Also the UPC codes are printed in the sequence shown below.
EAN-13
EAN-8
UPC-A
UPC-E
ITF-14
39
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Daily Sales Totals
General report
■
• Sample report
Mode title*1
Reset counter
Net grand total
(GT2-GT3)
Taxable 1 total
Gross tax 1 total
Refund tax 1 total
Net tax 1 total
Grand total of plus
registration
Grand total of
minus registration
*2
Grand total of training
mode registration
Dept. code
Sales q'ty
Manual tax total
*3
Tax total
Net total without tax
Net total with tax
Sales amount
Item counter and total
Item percent 1
counter and total
“+” dept. counter
and total
REG-mode void counter
and total
“-” dept. counter
and total
Subtotal void counter and
total
Manager item void counter
and total
Void-mode transaction
counter and total
“+” bottle return dept.
counter and total
Refund counter and total
Received on account
counter and total
“-” bottle return dept.
counter and total
Paid out counter and total
No-sales counter
Subtotal counter
and total
Customer counter
Sales total
Subtotal percent 1
counter and total
Cash counter and total
Check sales
counter and total
Net sales total
Charge1 sales
counter and total
Charge1 refund
counter and total
*1: When you take X1 report, “X1” is printed.
*2: Printed in the Z1 report only.
*3: When the Canadian tax system is selected,
the following is printed here.
Foreign currency total (preset)
Foreign currency total (open)
Cash in drawer
Exempt total
from GST
Cash + check in drawer
Change total for
check tendering
PST total
GST total
40
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Department report
Full group total report on department
■
■
• Sample report
• Sample report
Mode title
Report title
Mode title
Report title
Group 1 total
Transaction report
■
• Sample report
Mode title
Report title
This report shows the same
transaction data as when a full sales
report is run.
Total in drawer report
• Sample report
■
Individual group total report on
department
■
Mode title
Report title
• Sample report
Cash in drawer
Cash plus check in drawer
Mode title
Report title
Group 1 total
41
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PLU/UPC report by designated range
• Sample report
PLU/UPC report by associated
department
■
■
• Sample report
Mode title*
Report title
Mode title
Report title
Range
PLU code
Item label
Associate
dept. code
Sales q'ty
and total
PLU code
Sales q'ty
and total
PLU
range sum
PLU total
UPC code
Item label
UPC code
UPC
range sum
UPC total
* When you take Z1 report, “Z1” is printed.
The UPC codes are printed out in the order of EAN-
13,EAN-8, UPC-A, UPC-E and ITF-14.
Clerk reports
Hourly report
■
■
Individual clerk report
• Sample report
• Sample report
Mode title*
Report title
Mode title*
Report title
Clerk code
Customer
counter
Clerk name
Sales total
Customer
counter
Sales total
Net sales
Commission 1
sales total
Commission 1
amount
Commission
amount total
*: When you take Z1 report, “Z1” is printed.
When you take an hourly report by range, a report
of the specified range of time (hour) is printed.
Non
commission
sales total
*: When you take OPZ report, “OPZ” is printed.
Full clerk report
The report prints in the same format as in the
sample report of individual clerk, but all clerk’s sales
data is sorted by clerk code # (from #1 to #40).
42
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Periodic Report Sample
General information
■
The periodic reading or resetting reports are the same in format as those in the X1/Z1 report for daily sales.
The mode indicator will read “X2” or “Z2”.
• Sample X report
• Sample Z report
(Individual group total report on department)
(Full sales report)
Mode title
Mode title
Report title
Reset counter of daily total
Reset counter of
periodic consolidation
Grand totals
The subsequent printouts are the same in format
as those in the X/Z report for daily totals.
Daily net report
■
• Sample report
Mode title*
Date
Customer counter
Sales total
Customer total
Net amount total
*: When you take Z report, “Z2” is printed instead of “X2”.
43
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Prior to Programming
When you are in the PROGRAM mode, the keyboard layout will be set to one of the programming layouts as
shown below.
9
Programming Keyboard Layout
: Used for programming characters. For more information about programming characters,
see the section “How to Program Alphanumeric Characters.”
HWD
Also the Dkey is used to delete the record item.
: Used to move the cursor.
FI
: Used to program each setting and to finalize programming.
A
: Used to cancel programming and to get back to the previous screen.
7
: Used to go back to the previous record, e.g., from the department 2 programming window
back to the department 1 programming window.
: Used to go to the next record, for example, in order to program unit prices for sequential
departments.
: Used to scroll the window to go to the next page.
: Used to scroll the window to go back to the previous page.
: Used to clear the last setting you have programmed or clear the error state.
l
: Used to toggle between two or more options.
P
:
;
Used to list those options which you can toggle by the Pkey.
Numeric keys : Used for entering figures.
44
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How to Program Alphanumeric Characters
This section discusses how to program alphanumeric characters for various texts.
Mobile phone method
■
Entering alphanumeric characters
To enter a character, simply press a corresponding character key on the programming keyboard.
To enter “A”, press the “8” key.
To enter “B”, press the “8” key twice.
To enter “C”, press the “8” key three times.
Entering double-size characters
W: This key toggles the double-size character mode and the normal-size character mode. The default
is the normal-size character mode. When the double-size character mode is selected, the letter “W”
appears at the bottom of the display.
Entering upper-case letters
H: You can enter an upper-case letter by using this key. Press this key just before you enter the upper-
case letter. You should press this key each time you enter an upper-case letter.
: You can lock the upper-case letter mode once the this key is pressed.
Entering space
: Enter a space in the cursor position.
To move the cursor
: Moves the cursor.
To delete a character or figure
D: Deletes a character or figure in the cursor position.
To change the text input mode
: This key toggles the text input mode, Alphabet (A), European character (Ä), numeric (1), and
symbol ( ).
45
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Entering character codes
■
Numerals, letters and symbols are programmable by entering the
following procedure with the cursor placed at the position where you want to enter characters:
key and character codes. Use the
:
To enter a digit, simply press a corresponding numeric key.
XXX
XXX : character code (3 digits)
:
Character
code:
032
048
064
080
096
112
128
144
160
176
192
208
224
240
033
049
065
081
097
113
129
145
161
177
193
209
225
241
034
050
066
082
098
114
130
146
162
178
194
210
226
242
035
051
067
083
099
115
131
147
163
179
195
211
227
243
036
052
068
084
100
116
132
148
164
180
196
212
228
244
037
053
069
085
101
117
133
149
165
181
197
213
229
245
038
054
070
086
102
118
134
150
166
182
198
214
230
246
039
055
071
087
103
119
135
151
167
183
199
215
231
247
040
056
072
088
104
120
136
152
168
184
200
216
232
248
041
057
073
089
105
121
137
153
169
185
201
217
233
249
042
058
074
090
106
122
138
154
170
186
202
218
234
250
043
059
075
091
107
123
139
155
171
187
203
219
235
251
044
060
076
092
108
124
140
156
172
188
204
220
236
252
045
061
077
093
109
125
141
157
173
189
205
221
237
253
046
062
078
094
110
126
142
158
174
190
206
222
238
254
047
063
079
095
111
127
143
159
175
191
207
223
239
032 - 047
048 - 063
064 - 079
080 - 095
096 - 111
112 - 127
128 - 143
144 - 159
160 - 175
176 - 191
192 - 207
208 - 223
224 - 239
240 - 255
255
(DC)
*(DC) : Double-size character code
46
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Programming
a
This chapter explains how to program various items.
Before you start programming, press the key and select the “6 PROGRAM MODE” or “7 SD CARD
m
MODE” by using the Ikey and press the Akey.
Basic Instructions
This section illustrates the basic programming by using an example of programming for departments.
Programming screen
■
Opening screen: When you select the “6 PROGRAM MODE”, your display will show a programming
opening screen corresponding to the mode you selected.
Mode you are in
Programming menu: Use the cursor keys or numeric key to select
an option, and press the Akey.
Numeric entry and status information area
Code selecting screen (Dept. PLU):
Selected menu/option
Code number and its description
(In case of PLU/UPC, two lines are used for one code, upper line -
code, lower line - description.)
Use the cursor keys or numeric keys to select an option, and
press the Akey.
Numeric entry and status information area
Programming screen:
Selected code
Setting items:
Use the cursor keys to select an item.
To select an option, follow the instruction shown below.
Numeric entry: Use numeric keys
Character entry: Use character keys
Selective entry: Press Pkey to toggle options, or press the
Qkey to show the option list. Use the
cursor keys to move the cursor and press the
Qor Akey to select it.
47
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Programming example
■
The following example shows how to program 2.00 for the unit
price, “ABCDE” for the description, and “non-taxable 1” for
department 1.
Procedure
1.
In the PROGRAM MODE screen, select “2 SETTING” by
using the Ikey and press the Akey.
• The SETTING screen will appear.
NOTE
• You can also select “2 SETTING” by using numeric key “2,” then
press the Akey.
A
a
a
a
• If you return to the previous screen, press the a key.
2.
Select “1 DEPT/PLU”
• The DEPT/PLU screen will appear.
NOTE
The arrow mark in the upper-right corner of the window shows that
the window contains more options than are now on the screen. To
A
key.
scroll the window, press the Ior
To return to the previous page, press the For
key.
3.
Select “1 DEPARTMENT.”
• The DEPARTMENT screen will appear, listing
programmable departments.
A
4.
Select “01 DEPT.01” to program for department 1.
• The “01” window will appear.
A
a
48
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5.
On the first page of the “01” window, program the unit price
and description as follows:
NOTE
There are three entry patterns for the programming: the numeric
entry, character entry, and selective entry.
• Move the cursor to “PRICE,” enter “200” by using numeric
keys.
Numeric entry
l
• Move the cursor to “DEPT.01,” enter “ABCDE” by using
character keys. Character entry
l
If you want to clear setting, press the lkey before you press the
,
I, F,
or Akey.
6.
Press the Ikey twice to move to the cursor to “TAX 1”, then
program the register to set “non-taxable 1” as follows:
Selective entry
• Press the Pkey to select “NO.”
l
NOTE
The Pkey toggles between two options as follows:
NO YES NO ....
l
l
l
Pressing the Qkey displays all pertinent options.
7.
Select one of the following actions:
• To cancel the programming, press the a key. A
confirmation window appears to ask you whether to save
the data; select the option you prefer.
• To finalize the programming, press the Akey,
then press the a key. You will return to the
“DEPARTMENT” window.
To program for the following department, press the
key. The “02” window will appear. To return to the “01”
•
window, press the
key.
The following sections describe how to program each item which is contained in a programming group.
49
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DEPT/PLU Programming
Use the following procedure to select any option included in the department/PLU/UPC programming group:
Procedure
1.
In the SETTING window, select “1 DEPT/PLU”
• The DEPT/PLU window will appear.
A
a
2.
Select any option from the following options list.
1
2
3
DEPARTMENT:
PLU/UPC:
Departments
PLUs/UPCs
A range of PLUs
PLU RANGE:
The following illustration shows those options included in this programming group.
1 DEPT/PLU
1 DEPARTMENT
2 PLU/UPC
l
l
l
3 PLU RANGE
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Department
■
The register can be equipped with maximum of 99 departments.
Use the following procedure to program for department.
NOTE
To delete a department item in the "DEPARTMENT" window, select the item and press the Dkey.
A confirmation window appears to ask you whether to delete the item, select the option you prefer.
Procedure
Program each item as follows:
Select a pertinent dept. code from
the departments list, or directly enter a
department code.
NOTE
For more information about the entry patterns, see the “Basic
Instructions” section.
• PRICE (Use the numeric entry)
Unit price (max. 8 digits)
• Description (Use the character entry)
Description for a department. Up to 16 characters can be
entered. (Default text: DEPT.nn)
The screen continues.
• TYPE (Use the selective entry)
Type of unit price entry for departments
INHIBIT:
OPEN:
PRESET:
Inhibited
Open only
Preset only
OPEN & PRESET: Open & preset
• TAX 1 through 4 (Use the selective entry)
Taxability for each department
YES: Taxable
NO: Non-taxable
• SICS (Use the selective entry)
Department type for SICS (Single Item Cash Sale)
YES: SICS department
NO: Normal department other than SICS department
• SIGN (Use the selective entry)
Selection of the sign (plus or minus)
+: Assign the plus sign
-: Assign the minus sign
• HALO (Use the numeric entry)
This function is intended for prevention of accidentally entered unreasonably amounts.
Limit amount: 0.00 to 999999.99
• COMMISSION No. (Use the numeric entry)
A commission group (0 to 2, 0: non commission) can be assigned to each department for commission for
clerks. Each commission amount for each clerk is calculated based on a programmed commission rate
and later printed on clerk reports.
• GROUP No. (Use the numeric entry)
01-09: Department group no. (0: non grouping)
• BOTTLE RETURN (Use the selective entry)
Select whether you use a department as normal department or for bottle return.
YES: Bottle return
NO: Normal department other than bottle return
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PLU/UPC
■
• In this manual, the word “UPC” represents UPC (Universal Product Code) and EAN (European
NOTE
Article Number).
• With regard to the UPC codes applicable to this register, please refer to the chapter 11.
• To delete a PLU/UPC item in the PLU/UPC window, select the item and press the Dkey. A
“
”
confirmation window appears to ask you whether to delete the item, select the option you prefer.
Procedure
Select a pertinent PLU code, or directly • PRICE (Use the numeric entry)
Program each item as follows:
enter a PLU code or UPC code.
(The UPC code can be entered by
barcode scanning.)
Unit price of each price level (max. 8 digits)
• Description (Use the character entry)
Description for a PLU/UPC. Up to 16 characters can be
entered. (Default text: PLUnnnnn for (PLUs))
• TYPE (Use the selective entry)
Type of unit price entry for PLUs
INHIBIT:
OPEN:
PRESET:
Inhibited
Open only
Preset only
OPEN & PRESET: Open & preset
For UPCs, it is fixed to “PRESET”.
NOTE
• DEPT. CODE (Use the numeric entry)
Department code to be associated with the entered PLU/UPC
(01 through 99)
When a PLU/UPC is associated with a department, the following functions of the PLU/UPC depend on
the programming for the department.
• Grouping (group 1 through 9)
• Single item cash sale
• Taxability
• COMMISSION No. (Use the numeric entry)
A commission group (0 to 2, 0: non commission) can be assigned to each PLU/UPC for commission for
clerks. Each commission amount for each clerk is calculated based on a programmed commission rate
and later printed on clerk reports.
52
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PLU range
■
You can program PLUs in the designated range.
Procedure
Enter a value or select an option for each item as follows:
• START (Use the numeric entry)
Starting PLU code (max. 5 digits)
• END (Use the numeric entry)
Ending PLU code (max. 5 digits)
• OPERATION (Use the selective entry)
DELETE:
Enables you to delete a specified range of
PLUs.
MAINTE.:
Enables you to change the setting you have
programmed.
NEW&MAINTE.: Enables you to change the current setting
when the specified codes have already been
created or to create new codes when the
specified codes have not been created yet.
53
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Functional Programming
Use the following procedure to select any option included in the functional programming group:
Procedure
1.
In the SETTING window, select “2 FUNCTIONS.”
• The FUNCTIONS window will appear.
2.
Select any option from the following options list.
1
2
3
4
5
6
7
8
9
$ DISC [(-)]
%1 DISC [%1]
%2 DISC [%2]
MANUAL TAX
RA
Discount
Percent 1
Percent 2
Manual tax
Received on account
Paid out
Cash in drawer
Commission 1 rate
Commission 2 rate
The screen continues.
PO
CASH IN DRAWER
COMMISSION1
COMMISSION2
The following illustration shows those options included in this programming group.
2 FUNCTIONS
1 $ DISC [(-)]
l
l
l
l
l
l
l
l
l
2 %1 DISC [%1]
3 %2 DISC [%2]
4
MANUAL TAX
5 RA
6 PO
7 CASH IN DRAWER
8
9
COMMISSION1
COMMISSION2
54
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Discount ( )
-
■
Procedure
Program each item as follows:
• AMOUNT (Use the numeric entry)
Discount amount (max. 8 digits)
• TEXT (Use the character entry)
Description for the discount key. Up to 12 characters can be
entered.
• SIGN (Use the selective entry)
Programming of the + or - sign assigns the premium or
discount function to the discount key.
+: Plus amount (premium)
The screen continues.
-: Minus amount (discount)
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 999999.99
• ITEM (Use the selective entry)
YES: Enables the item discount.
NO: Disables the item discount.
• SUBTOTAL (Used the selective entry)
YES: Enables the subtotal discount.
NO: Disables the subtotal discount.
• TAX 1 through 4 (Use the selective entry)
Taxability for the discount
YES: Taxable
NO: Non-taxable
55
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Percent ( , %2)
0
■
Procedure
Program each item as follows:
• RATE (Use the numeric entry)
Percent rate (0.00 to 100.00)
• TEXT (Use the character entry)
Description for the percent key. Up to 12 characters can be
entered.
• SIGN (Use the selective entry)
Programming of the + or - sign assigns the premium or
discount function to each percent key.
+: Plus (premium)
The screen continues.
-: Minus (discount)
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
HALO (High Amount Lockout) for the percent key (0.00 to
100.00)
• ITEM (Use the selective entry)
YES: Enables the item %.
NO: Disables the item %.
• SUBTOTAL (Used the selective entry)
YES: Enables the subtotal %.
NO: Disables the subtotal %.
• TAX 1 through 4 (Use the selective entry)
Taxability for the discount
YES: Taxable
NO: Non-taxable
Manual tax
■
Procedure
Program each item as follows:
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 999999.99
• TEXT (Use the character entry)
Description for the manual tax key.
Up to 12 characters can be entered.
56
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RA
■
You can program an upper limit amount and description for received-on-account key.
Procedure
Program each item as follows:
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 9999999.99
• TEXT (Use the character entry)
Description for the received-on-account key. Up to 12
characters can be entered.
PO
■
You can program an upper limit amount and description for paid-out key.
Procedure
Program each item as follows:
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 9999999.99
• TEXT (Use the character entry)
Description for the paid-out key. Up to 12 characters can be
entered.
Cash in drawer
■
You can program the description and the upper limit amounts for cash in drawer (sentinel).
Procedure
Program each item as follows:
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 99999999.99
When the cash in drawer amounts exceeds a limit
amount, the sentinel mark (X) will be displayed.
NOTE
• TEXT (Use the character entry)
Description for the cash in drawer. Up to 12 characters can be
entered.
Commission rate (Commission 1, Commission 2)
■
Procedure
Program each item as follows:
• RATE (Use the numeric entry)
Commission rate (0.00 to 999.99)
• TEXT (Use the character entry)
Description for the commission rate.
Up to 12 characters can be entered.
57
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Media Key Programming
Use the following procedure to select any option included in the media group:
Procedure
1.
In the SETTING window, select “3 MEDIA.”
• The MEDIA window will appear.
2.
Select any option from the following options list.
1
2
3
4
5
CASH
Cash
Check
Charge
Charge 2
Currency conversion
CHECK
CHARGE
CHARGE2
CONVERSION
The following illustration shows those options included in this programming group.
3 MEDIA
1 CASH
2 CHECK
3 CHARGE
4 CHARGE2
5 CONVERSION
Cash key (Cash)
■
Procedure
Program each item as follows:
• TEXT (Use the character entry)
Description for the cash key. Up to 12 characters can be
entered.
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 999999.99
• FOOTER PRINT (Use the selective entry)
This item decides whether or not your register should print a
message at the foot of a receipt when a specified cash key is
used.
YES: Enables footer printing on the receipt.
NO: Disables footer printing on the receipt.
• TEND. (Use the selective entry)
NON-COMPUL.: Non-compulsory amount tendered entry.
COMPULSORY: Compulsory amount tendered entry.
58
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Check key (Check)
■
Procedure
Program each item as follows:
• TEXT (Use the character entry)
Description for the check key. Up to 12 characters can be
entered.
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 999999.99
• FOOTER PRINT (Use the selective entry)
YES: Enables footer printing on the receipt.
NO: Disables footer printing on the receipt.
• TEND. (Use the selective entry)
NON-COMPUL.: Non-compulsory amount tendered entry.
COMPULSORY: Compulsory amount tendered entry.
Charge key (
,
X Y
)
■
Procedure
Program each item as follows:
• +TEXT (Use the character entry)
Description for the gross charge. Up to 12 characters can be
entered.
• -TEXT (Use the character entry)
Description for the refund charge. Up to 12 characters can be
entered.
• HALO (High Amount Lockout) (Use the numeric entry)
This function is intended for prevention of accidentally entered
unreasonably amounts.
Limit amount: 0.00 to 999999.99
• FOOTER PRINT (Use the selective entry)
This item decides whether or not your register should print a
message at the foot of a receipt when a specified charge key
is used.
YES: Enables footer printing on the receipt.
NO: Disables footer printing on the receipt.
• TEND. (Use the selective entry)
COMPULSORY: Compulsory amount tendered entry.
INHIBITED:
Inhibits amount tendered entry.
59
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Currency conversion (CONV1, CONV2)
■
Procedure
Program each item as follows:
• PRESET RATE (Use the selective entry)
ENABLE: Enables preset rate
DISABLE: Disable preset rate
• RATE (Use the numeric entry)
Currency exchange rate (0.000000 to 999.999999)
• TEXT (Use the character entry)
Description for the currency exchange key. Up to 12
characters can be entered.
The screen continues.
• SYMBOL (Use the character entry)
Currency descriptor. Up to 4 characters can be entered.
• TAB (Use the selective entry)
Tabulation (0 to 3)
• OPEN RATE (Use the selective entry)
ENABLE: Enables open rate
DISABLE: Disable open rate
• TEXT (Use the character entry) for the open rate
Description for the currency exchange key for the open rate.
Up to 12 characters can be entered.
• SYMBOL (Use the character entry) for the open rate
Currency descriptor for the open rate. Up to 4 characters can
be entered.
• TAB (Use the selective entry) for the open rate
Tabulation (0 to 3) for the open rate
NOTE
Currency symbol is printed with (+) amount of foreign currency.
The programmed character is printed at left side of amount.
EX) Case of “EURO”:
CONV1
1.234567
EURO 1.23
Programmed symbol
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Function Text Programming
You can program a maximum of 12 characters for each function by using the following table:
Procedure
1.
In the SETTING window, select “4 FUNCTION TEXT”.
• The FUNCTION TEXT window will appear.
2.
Program each item as follows:
• Text (Use the character entry)
Description for each function. Up to 12 characters can be
entered.
The screen continues.
List of function text
No.
1
Function
Net sales total
Default text
NET1
TAX1 ST
GRS TAX1
RFD TAX1
TAX1
No.
Function
Default text
NET2
REFUND
VOID
26 Sales total including tax total
27 Refund
2
Net taxable 1 subtotal
Gross tax 1 total
3
28 Item void
4
Tax 1 total of refund entries
Net tax 1 total
29 Void mode
VOID
MGR VOID
SBTL VOID
NO SALE
TRANS CT
NET3
CA+CHK ID
CHK/CG
5
30 Manager void
31 Subtotal void
32 No sale
6
Exempt tax 1
TX1 EXPT
TAX2 ST
GRS TAX2
RFD TAX2
TAX2
7
Net taxable 2 subtotal
Gross tax 2 total
8
33 Transaction counter
34 Net 3 (sales total, paid total)
35 Cash + check in drawer
36 Check change
37 (+) department total
38 (–) department total
39 (+) Bottle return dept. total
40 (–) Bottle return dept. total
41 Group 1
9
Tax 2 total of refund entries
10 Net tax 2 total
11 Exempt tax 2
TX2 EXPT
TAX3 ST
GRS TAX3
RFD TAX3
TAX3
*
12 Net taxable 3 subtotal
13 Gross tax 3 total
14 Tax 3 total of refund entries
15 Net tax 3 total
DEPT TL
DEPT(–)
*
BTTL TL
BTTL(–)
16 Exempt tax 3
TX3 EXPT
TAX4 ST
GRS TAX4
RFD TAX4
TAX4
G
G
G
G
G
G
G
G
G
ROUP01
17 Net taxable 4 subtotal
18 Gross tax 4 total
19 Tax 4 total of refund entries
20 Net tax 4 total
42 Group 2
ROUP02
ROUP03
ROUP04
ROUP05
ROUP06
ROUP07
ROUP08
ROUP09
43 Group 3
44 Group 4
45 Group 5
21 Exempt tax 4
TX4 EXPT
GRS MTAX
RFD MTAX
TTL TAX
NET
46 Group 6
22 Gross manual tax total
23 Refund manual tax total
24 Tax total (on report)
25 Net
47 Group 7
48 Group 8
49 Group 9
50 Commission amount 1
COM. AMT1
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No.
Function
Default text
COM. AMT2
COM. TTL
NON COM.
ITEMS
No.
Function
Default text
COPY
DUE
51 Commission amount 2
52 Commission amount total
53 Non commission sale
54 Items
60 Copy receipt title
61 Due (only display)
62 Receipt SW
RCP SW.
GST EXPT
PST TTL
GST TTL
63 Non GST subtotal
64 PST total
55 Merchandise subtotal
56 Subtotal
MDSE ST
SUBTOTAL
65 GST total
VAT exempt (for doughnut tax
type 1)
***
57 Total
TOTAL
66
VAT EXPT
58 Change
CHANGE
67 Total tax (on receipt)
TOTAL TAX
Non add symbol (max. 8
characters)
59
#
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Personnel Programming
Use the following procedure to select any option included in the personnel group:
Procedure
1.
In the SETTING window, select “5 PERSONNEL.”
• The PERSONNEL window will appear.
2.
Select any option from the following options list.
1
2
3
4
CLERK
Clerk
Manager
Mode Pass Code
Training Clerk
MANAGER
MODE PASS CODE
TRAINING CLK
The following illustration shows those options included in this programming group.
5 PERSONNEL
1 CLERK
l
l
l
l
2 MANAGER
3 MODE PASS CODE
4 TRAINING CLK
Clerk
■
Procedure
Program each item as follows:
• PASS CODE (Use the numeric entry)
Pass code (max. 4 digits: 0001 to 9999/0000)
• Text (Use the character entry)
Description for the clerk name (Up to 16 characters can be
entered.)
• AUTO KEY (Use the selective entry)
Select a clerk code, or directly enter a
clerk code.
ENABLE: Enables operation of the akey.
DISABLE: Disables operation of the akey.
To delete a clerk code in the “CLERK” window, select the clerk code and press the Dkey.
NOTE
A confirmation window appears to ask you whether to delete the clerk, select the option you
prefer.
63
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Manager
■
You can program a secret code for manager.
Procedure
Program each item as follows:
• PASS CODE (Use the numeric entry)
Pass code (max. 4 digits: 0000 to 9999)
Mode Pass Code
■
You can program a secret code for each mode.
Procedure
Program each item as follows:
• VOID MODE (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
• OPXZ (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
• VIEW REPORT (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
The screen continues.
• X1 (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
• Z1 (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
• X2Z2 (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
• PROGRAM (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
• SD CARD (Use the numeric entry)
Pass code (max 4 digits: 0000 to 9999)
Training Clerk
■
You can set the training clerk code and text for the training mode title.
Procedure
Program each item as follows:
• CODE (Use the numeric entry)
Clerk code in training (max. 2 digits: 00 to 40)
• TEXT (Use the character entry)
Description for the training mode title (Up to 12 characters can
be entered.)
64
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Terminal Programming
Use the following procedure to select any option included in the terminal group:
Procedure
1.
In the SETTING windows, select “6 TERMINAL.”
• The TERMINAL windows will appear.
2.
Select any option from the following options list:
• MACHINE# (Use the numeric entry)
Machine number (max. 6 digits: 0 to 999999)
• CONSECUTIVE# (Use the numeric entry)
Enter a number (max. 6 digits: 0 to 999999) that is the
desired starting number.
• GT2 (Use the numeric entry)
Enter a number (max. 13 digits: 0 to 9999999999999)
• GT3 (Use the numeric entry)
Enter a number (max. 13 digits: 0 to 9999999999999)
Date/Time Setting
You can set the date and time for the register.
Date/time
■
Procedure
1.
2.
In the SETTING window, select “7 DATE/TIME”.
• The DATE/TIME window will appear.
Set each item as follows:
• DATE (Use the numeric entry)
Enter the month (2 digits), day (2 digits), and year (2
digits) in this sequence.
• TIME (24HR) (Use the numeric entry)
Set the time (max. 4 digits) on the 24-hour system. For
example, when the time is set to 2:30 AM, enter 0230;
and when it is set to 2:30 PM, enter 1430. The time will be
printed and displayed.
65
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Optional Feature Selection
Use the following procedure to select any option included in the optional group:
Procedure
1.
In the SETTING window, select “8 OPTIONAL.”
• The OPTIONAL window will appear.
2.
Select any option from the following options list.
1
2
3
4
5
6
BASIC SYSTEM
FUNC.PROHIBIT
FUNC.AUTHORITY
FUNCTION SELECT
PRINT SELECT
UPC FUNCTION
Basic system
Function prohibited
Function authority
Function selection
Print selection
The screen continues.
UPC function
The following illustration shows those options included in this programming group.
8 OPTIONAL
1 BASIC SYSTEM
2 FUNC.PROHIBIT
3 FUNC.AUTHORITY
4 FUNCTION SELECT
5 PRINT SELECT
6 UPC FUNCTION
66
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Basic System
■
Your register allows you to select various item of basic system.
Procedure
Program each item as follows:
• DATE FORMAT (Use the selective entry)
MDY: Display and print the month, day, and year in this order
DMY: Display and print the day, month and year in this order
YMD: Display and print the year, month, and day in this order
• TIME FORMAT (Use the selective entry)
12-HOUR: Display and print the time on 12-hour system
24-HOUR: Display and print the time on 24-hour system
The screen continues.
• ERROR (Use the selective entry)
Response to an erroneous, invalid key operation
LOCK ERROR: Sound a short buzzer for 2 seconds, and display Error. To hide the Error display, press
the lkey.
MISS OPE.:
Sound a short buzzer
• CURRENCY SYMBOL (Use the character entry)
Enter the character (Max. 4 characters)
• TAB (Use the selective entry)
0
1
2
3
Position of price delimiter can be set. Setting options are 0, 1, 2, and 3.
When setting to “2” for example, the entry of “100” is displayed as “1.00”.
• DECIMAL QUANTITY (Use the selective entry)
YES: Enables the decimal quantity
NO: Disables the decimal quantity
• DECIMAL ROUND (Use the selective entry)
ROUND: Round off the number
UP:
Round up after the decimal point
DOWN: Round down after the decimal point.
• [00] KEY (Use the selective entry)
[00]: Display [00] by pressing the
key
key
:
[000]: Display [000] by pressing the
:
• PRT/DSP EDIT (Use the selective entry)
YES: All of printing and display are edited
NO: All of printing and display aren’t edited
• ITEM DISPLAY (Use the selective entry)
2-LINE: The 1st line displays the quantity, price and amount. The 2nd line displays the text.
1-LINE: The quantity and text.
67
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Function Prohibit
■
Your register allows you to select whether to enable or disable various functions.
Procedure
Program each item as follows:
• NON-ADD (Use the selective entry)
ENABLE: Enable to enter Non-add code
DISABLE: Disable to enter Non-add code
• NON-ADD + NS (Use the selective entry)
ENABLE: Enable No sale after Non-add code entry
DISABLE: Disable No sale after Non-add code entry
The screen continues.
• MINUS DEPT (Use the selective entry)
ENABLE: Enable to enter the minus department
DISABLE: Disable to enter the minus department
• COPY RCPT (Use the selective entry)
ENABLE: Enable the receipt copy function
DISABLE: Disable the receipt copy function
• VOID MODE (Use the selective entry)
ENABLE: Enable the void mode
DISABLE: Disable the void mode
• SUBTOTAL<0 (Use the selective entry)
ENABLE: Enable to go negative merchandise subtotal
DISABLE: Disable to go negative merchandise subtotal
• TEND+DIRECT (Use the selective entry)
ENABLE: Enable the direct non-tendering finalization after the previous tender entry
DISABLE: Disable the direct non-tendering finalization after the previous tender entry
68
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Function Authority
■
Your register allows you to select whether to public or to limit function authority.
Procedure
Program each item as follows:
• RA (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
• PO (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
The screen continues.
• REFUND (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
• ITEM VD (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
• SBTL VD (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
• NO SALE (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
• TAX DELETE (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
• MANUAL TAX (Use the selective entry)
LIMITED: Allowed only in the Manager mode.
PUBLIC: Allowed in the REG mode and the Manager mode.
69
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Function Selection
■
Your register enables you to select various functional selections.
Procedure
Program each item as follows:
• SPLIT ENTRY (Use the selective entry)
ENABLE: Enable the split pricing entry
DISABLE: Disable the split pricing entry
• SPLIT COUNT (Use the selective entry)
Count method of split pricing entry.
PACKAGE: Unit of the package
QUANTITY: Quantity
The screen continues.
• VD MODE TO HOURLY (Use the selective entry)
YES: Enable to add to the hourly total in void mode.
NO: Disable to add to the hourly total in void mode.
• ST BEFORE DIRECT (Use the selective entry)
Subtotal entry before direct non-tendering finalization
NOT: Not to require entry of subtotal for the non-tendering finalization
MUST: Require entry of subtotal for the non-tendering finalization
• ST BEFORE TEND (Use the selective entry)
Subtotal entry before tender
NOT: Not to require entry of subtotal for the tendering finalization
MUST: Require entry of subtotal for the tendering finalization
• NS RECEIPT (Use the selective entry)
Printing the receipt at the time of No Sale
PRINT: Print the receipt
NOT: Not to print the receipt
• AFTER TRANS. (Use the selective entry)
TOTAL: Print the total only on the after transaction receipt
DETAIL:Print the details on the after transaction receipt
70
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Print Selection
■
You can program various printing functions.
Procedure
Program each item as follows:
• CONSECUTIVE NO. (Use the selective entry)
YES: Print the consecutive No.
NO: Not to print the consecutive No.
• DATE (Use the selective entry)
YES: Print the date
NO: Not to print the date
The screen continues.
• TIME (Use the selective entry)
YES: Print the time
NO: Not to print the time
• PURCHASE NO. (Use the selective entry)
YES: Print the number of the purchase No.
NO: Not to print the number of the purchase No.
• TAX STATUS (Use the selective entry)
YES: Print the tax status
NO: Not to print the tax status
• TAX (Use the selective entry)
Tax print format
1 to 4: Print order tax1 to tax4
4 to 1: Print order tax4 to tax1
TOTAL: Print total tax
• TAX (TAXABLE=0) (Use the selective entry)
YES: Print the tax amount (when the taxable amount is zero.)
NO: Not to print the tax amount (when the taxable amount is zero.)
• TAX (TAX=0) (Use the selective entry)
YES: Print the tax amount (when the tax amount is zero.)
NO: Not to print the tax amount (when the tax amount is zero.)
• ST AT ST KEY (Use the selective entry)
YES: Print the subtotal using the Qkey
NO:
Not to print the subtotal using the Qkey
• LOGO FORM (Use the selective entry)
PATTERN 1: 3 line text header
PATTERN 2: Image logo header
PATTERN 3: Image logo header + 3 line text footer
PATTERN 4: 6 line text header
PATTERN 5: Image logo header + 3 line text header
PATTERN 6: 3 line text header + 3 line text footer
71
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• FOOTER (Use the selective entry)
ALL:
Print the footer in any media
BY MEDIA: Print the footer by media
• 0 AMT PLU (Use the selective entry)
When the PLU unit price is 0, printing the amount is:
TEXT ONLY: Print the text only
NORMAL:
• ITEM JOURNAL (Use the selective entry)
ALL: Print all items on journal
Print the price and the text
SELECT: Print the selected items other than “+”
dept./PLU/UPC on journal (summary journal)
• LOGO ON JOURNAL (Use the selective entry)
YES: Print the logo text on journal
NO: Not to print the logo text on journal
• CONV. SHORT TEND (Use the selective entry)
PRINT: Print subtotal after short tendering by currency conversion
NOT:
Not to print subtotal after short tendering by currency conversion
• GST VAT PRINT (Use the selective entry)
YES: Print the tax when the GST is VAT
NO: Not to print the tax when the GST is VAT
UPC Function
■
Procedure
Program each item as follows:
• LEARNING (Use the selective entry)
ENABLE: Enables the UPC learning function
DISABLE: Disables the UPC learning function
• LOOKUP AT RF (Use the selective entry)
YES: Enables to look up the price at refund entry of PLUs/UPCs
NO: Disables to look up the price at refund entry of PLUs/UPCs
• CODE PRINT (Use the selective entry)
R&J: Print the UPC code on receipt and journal
J:
R:
Print the UPC code on journal
Print the UPC code on receipt
NO: Not to print the UPC code
• C/D CHECK (Use the selective entry)
YES: Check the check digit of UPC codes at entries
NO: Not to check the check digit
• ISBN/ISSN (Use the selective entry)
PRICE CMP.: Compulsory the price entry after ISBN or ISSN code
INHIBITED: Inhibited the price entry after ISBN or ISSN code
72
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Report Programming
Use the following procedure to select any option included in the report group:
Procedure
1.
In the SETTING window, select “9 REPORT.”
• The REPORT window will appear.
2.
Select any option from the following options list:
1
2
3
4
5
0 SKIP
Zero skip
Print select
Z counter
Z1 General report
Journal data
PRINT SELECT
Z COUNTER
Z1 GENERAL REPORT
JOURNAL
The following illustration shows those options included in this programming group.
9 REPORT
1 0 SKIP
2 PRINT SELECT
3 Z COUNTER
4 Z1 GENERAL REPORT
5 JOURNAL
73
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Zero skip
■
You can program whether or not to skip “0” in each report.
Procedure
Program each item as follows:
• DEPARTMENT (Use the selective entry)
SKIP:
Skips those data that are “0” in the department
report.
NOT SKIP: Does not skip those data that are “0” in the
department report.
• TRANSACTION (Use the selective entry)
SKIP:
Skips those data that are “0” in the transaction
report.
NOT SKIP: Does not skip those data that are “0” in the
transaction report.
• PLU (Use the selective entry)
SKIP:
Skips those data that are “0” in the PLU/UPC report.
NOT SKIP: Does not skip those data that are “0” in the PLU/UPC report.
• CLERK (Use the selective entry)
SKIP:
Skips those data that are “0” in the clerk report.
NOT SKIP: Does not skip those data that are “0” in the clerk report.
• HOURLY (Use the selective entry)
SKIP:
Skips those data that are “0” in the hourly report.
NOT SKIP: Does not skip those data that are “0” in the hourly report.
• DAILY NET (Use the selective entry)
SKIP:
Skips those data that are “0” in the daily net report.
NOT SKIP: Does not skip those data that are “0” in the daily net report.
74
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Print select
■
You can program whether or not to print the item on the report.
Procedure
Program each item as follows:
• Z COUNTER (Use the selective entry)
YES:Print the Z counter on the Z report.
NO: Not to print the Z counter on the Z report.
• GT1 ON Z (Use the selective entry)
YES:Print GT1 on the Z report.
NO: Not to print GT1 on the Z report.
The screen continues.
• GT2 ON Z (Use the selective entry)
YES:Print GT2 on the Z report.
NO: Not to print GT2 on the Z report.
• GT3 ON Z (Use the selective entry)
YES:Print GT3 on the Z report.
NO: Not to print GT3 on the Z report.
• TR GT ON Z (Use the selective entry)
YES:Print the training GT on the Z report.
NO: Not to print the training GT on the Z report.
• VD MODE ON X1Z1 (Use the selective entry)
YES:Print total of VOID MODE on X1Z1 report
NO: Not to print total of VOID MODE on X1Z1 report
• VD MODE ON X2Z2 (Use the selective entry)
YES:Print total of VOID MODE on X2Z2 report
NO: Not to print total of VOID MODE on X2Z2 report
• PLU/UPC DATA ON Z (Use the selective entry)
YES:Print PLU/UPC data on the PLU/UPC Z report.
NO: Not to print PLU/UPC data on the PLU/UPC Z report.
• JOURNAL SIZE (Use the selective entry)
SMALL: Print journal in a small size.
NORMAL: Print journal in a normal size.
• GST EXEMPT ON XZ (Use the selective entry)
YES:Print GST EXEMPT data on X/Z report.
NO: Not to print GST EXEMPT data on X/Z report.
75
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Z Counter
■
Procedure
GENERAL Z1: Max.4 digits (0000 to 9999)
GENERAL Z2: Max.4 digits (0000 to 9999)
Z1 General report
■
Procedure
• SD: SAVE SALES (Use the selective entry)
YES: Save the sales data in the SD card.
NO: Not to save the sales data in the SD card.
• SD: SAVE ALL RAM (Use the selective entry)
YES: Save the all RAM data in the SD card.
NO: Not to save the all RAM data in the SD card.
• RESET GT (Use the selective entry)
YES: Reset the GT
NO: Not to reset the GT
Journal data
■
Procedure
• TR DATA STORE (Use the selective entry)
YES: Record the journal data in the training mode.
NO: Not to record the journal data in the training mode.
• X DATA STORE (Use the selective entry)
When the X report data in the journal is recorded:
HEADER: Record only the header of X report in the journal
DETAIL: Record the detail of X report in the journal
76
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Message Programming
Use the following procedure to select any option included in the message group:
Procedure
1.
In the SETTING window, select “10 MESSAGE.”
• The MESSAGE window will appear.
2.
Select any option from the following options list:
1
RECEIPT LOGO
Receipt logo
The following illustration shows those options included in this programming group.
10 MESSAGE 1 RECEIPT LOGO See “Receipt logo” this page.
l
Receipt logo
■
Your register can print programmed messages for customers on every receipt.
The logo text is printed in a centering form on the receipt.
Procedure
Program each item as follows:
• RECEIPT LOGO (Use the character entry)
Logo text for the receipt (max. 30 characters x 6 lines)
• The programmable number of lines for a message varies according to the following message
types:
NOTE
PATTERN 1: 3 line text header
PATTERN 2: Image logo header
PATTERN 3: Image logo header + 3 line text footer
PATTERN 4: 6 line text header
PATTERN 5: Image logo header + 3 line text header
PATTERN 6: 3 line text header + 3 line text footer
• For the footer printing, a series of “= (character code: 061)” character (over 4 characters) will be
replaced with a clerk name in present use.
77
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Device Configuration Programming
Use the following procedure to select a device configuration programming:
Procedure
1.
In the SETTING window, select “11 DEVICE CONFIG.”
• The DEVICE CONFIG window will appear.
2.
Select any option from the following options list:
1
2
3
4
5
6
7
7
KEYBOARD
DISPLAY
PRINTER
EFT
Keyboard
Display
Printer
EFT
RS port (COM1, COM2)
On-line
Scanner
The screen continues.
RS PORT
ONLINE
SCANNER
SRM
(
SRM (Sales Recording Module))
The following illustration shows those options included in this programming group.
11 DEVICE CONFIG
1 KEYBOARD
2 DISPLAY
3 PRINTER
4 EFT
l
l
l
l
l
l
l
l
5 RS PORT
6 ONLINE
7 SCANNER
(7 SRM
• The EFT function is not appeared in the Quebec fiscal type.
NOTE
• The SRM function is appeared in the Quebec fiscal type only.
• For enable/disable of the Quebec fiscal mode, please contact your authorized SHARP dealer.
Keyboard
■
Procedure
Program each item as follows:
• BUFFERING (Use the selective entry)
YES: Enables the buffering keyboard.
NO: Disables the buffering keyboard.
• TOUCH SOUND (Use the selective entry)
YES: Set to sound
NO: Not to sound
78
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Display
■
Procedure
Program each item as follows:
• POWER SAVE (Use the numeric entry)
Time of the power save (2 digits: 0,1 to 99 minutes 0:100
minutes)
• P. SAVE AT TM (Use the selective entry)
Power saving during time display:
YES:Enables power saving during time display
NO: Disables power saving during time display
Printer
■
Procedure
Program each item as follows:
• DENSITY (Use the numeric entry)
Select a density level (2 digits: 00 to 99)
00: 89% for standard
50: 100% for standard
99: 111% for standard
EFT
■
Procedure
Program each item as follows:
• CHARGE (Use the selective entry)
USED:
NOT:
Credit/Debit
Not to assign for credit/debit.
• TIME OUT1 (Use the numeric entry)
Time out timer for ACK/NAK
(3 digits: 1 to 255 (sec))
• TIME OUT2 (Use the numeric entry)
Time out timer for response of authorization
(3 digits: 1 to 255 (sec))
• TIME OUT3 (Use the numeric entry)
Time out timer for batch close
(4 digits: 1 to 3000 (sec))
• The EFT function is not appeared in the Quebec fiscal type.
NOTE
• For enable/disable of the Quebec fiscal mode, please contact your authorized SHARP dealer.
79
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RS port (COM1, COM2)
■
Procedure
Program each item as follows:
• PORT 1 (Use the selective entry)
EFT:
EFT
ONLINE:
On-line
SCANNER: Scanner
• PORT 2 (Use the selective entry)
EFT:
EFT
ONLINE:
On-line
For the Quebec fiscal type is as follows.
NOTE
Procedure
Program each item as follows:
• PORT 1 (Use the selective entry)
SRM:
SRM (ECR → SRM → Printer)
CONTINUOUS: Disconnection of the SRM (ECR → Printer)
ONLINE:
On-line
SCANNER:
Scanner
• PORT 2 (Use the selective entry)
SRM:
SRM (ECR → SRM → Printer)
CONTINUOUS: Disconnection of the SRM (ECR → Printer)
ONLINE:
On-line
On-line
■
Procedure
Program each item as follows:
• TERMINAL No. (Use the numeric entry)
Terminal number (6 digits: 0 to 999999).
• CI SIGNAL (Use the selective entry)
Sensing of the CI signal
NON:
Disables sensing of the CI signal
SENSING: Enables sensing of the CI signal
The screen continues.
• LINE FORM (Use the selective entry)
Programming of the modem control
FULL: Full duplex system
HALF: Half duplex system
• BAUD RATE (Use the selective entry)
Transmission data rate
38400 bps
9600 bps
19200 bps
4800 bps
• START CODE (Use the numeric entry)
Start code (3 digits: 0 to 127)
• END CODE (Use the numeric entry)
End code (3 digits: 0 to 127)
• TIME OUT (Use the numeric entry)
Programming of the time-out time (3 digits: 1 to 255 sec.)
80
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Scanner
■
Procedure
Program each item as follows:
• BAUD RATE (Use the selective entry)
Transmission data rate
19200 bps 9600 bps 4800 bps
• DATA BIT (Use the selective entry)
Selection of the data bit
7 bits 8 bits
• PARITY (Use the selective entry)
Selection of the parity bit
NON ODD EVEN
• STOP BIT (Use the selective entry)
Selection of the stop bit
1 bit 2 bits
• ITF14 (Use the selective entry)
W LENGTH:
With length
W/O LENGTH: Without length
SRM (Sales Recording Module)
■
Procedure
Program each item as follows:
• PRINTER (Use the selective entry)
T88(3)+LOGO
T88(3)
• AUTO CUT (Use the selective entry)
YES: The auto-cut finction is used.
NO: The auto-cut function is not used.
• The SRM function is appeared in the Quebec fiscal type only.
NOTE
• For enable/disable of the Quebec fiscal mode, please contact your authorized SHARP dealer.
81
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Tax Programming
Use the following procedure to select any option included in the tax group:
The register is adapted to US and Canadian tax systems. If the Canadian tax system is required,
the tax system must be changed (see page 83 for tax system selections), then program the tax
rate or tax table and quantity for doughnut exempt which are described in this section.
NOTE
Prior to the entry of sales transactions, the tax programming must be performed in accordance with the
laws of the state. The register is provided with programming four different tax rate. The one-tax system is
sufficient to cover most areas. However, in some areas that has a separate local tax (such as a Parish tax)
or a hospitality tax, the multi-tax system is useful.
If the taxable item is entered, the tax will be automatically added to merchandise subtotal according to the
programmed tax status for the department. The tax can be also entered manually.
The register is provided with two types of tax programming methods. The % tax method is used for a straight
percentage rate per dollar. The table tax method requires tax break information from the state or local tax
offices. Use the method which is acceptable in the state. The necessary data of tax programming will be
presented at local tax office.
Procedure
1.
In the SETTING window, select “12 TAX.”
• The TAX window will appear.
2.
Select any option from the following options list:
1
2
3
4
5
6
TAX SYSTEM
TAX1
Tax system
Tax1
Tax2
Tax3
Tax4
TAX2
TAX3
The screen continues.
TAX4
DOUGHNUT EXEMPT
Doughnut exempt
The following illustration shows those options included in this programming group.
12 TAX
1 TAX SYSTEM
2 TAX1
l
l
l
l
l
l
3 TAX2
4 TAX3
5 TAX4
6
DOUGHNUT EXEMPT
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Tax system
■
Procedure
• Tax system (Use the selective entry)
Selection of the tax system
AUTO TAX
CANADA TAX 01
CANADA TAX 02
CANADA TAX 03
CANADA TAX 04
CANADA TAX 05
CANADA TAX 06
CANADA TAX 07
CANADA TAX 08
CANADA TAX 09
CANADA TAX 10
CANADA TAX 11
Tax system:
• For US tax system, select “AUTO TAX”.
NOTE
• For Canadian tax, from the table below, specify a tax system suitable for your province (if
necessary contact your local tax office for correct sales tax information) and for your type of
retail business.
In the register, four kinds of tax can be programmed and each tax is arranged to match GST or
PST as follows:
TAX1: PST, TAX2: PST, TAX3: PST or GST, TAX4: GST
(The most common type for Canada is type “CANADA TAX 06”.)
TAX1
Add on tax
TAX2
Add on tax
TAX3
Add on tax
TAX4
Add on tax
AUTO TAX
CANADA TAX 01
CANADA TAX 02
CANADA TAX 03
CANADA TAX 04
CANADA TAX 05
CANADA TAX 06
CANADA TAX 07
CANADA TAX 08
CANADA TAX 09
CANADA TAX 10
CANADA TAX 11
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
GST (VAT)
GST (VAT)
GST (VAT)
GST (VAT)
PST (Add on tax)*
PST (Add on tax)
PST (Add on tax)*
PST (Add on tax)
GST (VAT)
GST (VAT)
GST (VAT)
GST (Add on tax)
GST (Add on tax)
GST (Add on tax)
GST (Add on tax)
GST (Add on tax)
GST (Add on tax)
GST (VAT)
GST (VAT)
GST (Add on tax)
GST (Add on tax)
PST (VAT)
* Tax on tax system: If the “PST taxable & GST (add on tax) taxable” item is entered,
GST tax is imposed on PST tax.
NOTE
83
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Tax 1 through 4
■
Procedure
Selection of tax method
TABLE TAX: Programmed tax table is used.
% TAX:
Programmed % tax rate is used.
(To the following table tax or % tax)
• Table tax
Procedure
Selection of the interval
• INTERVAL (Use the selective entry)
LOW 0.99: Less than 0.99 (max. 72 break points)
OVR 1.00: More than 1.00 (max. 36 break points)
Program each item as follows:
• TAX RATE (Use the numeric entry)
Tax rate (max. 7 digits: 0.0000 to 999.9999%).
• CYCLE (Use the numeric entry)
Tax table cycle (max. 4 digits: 0.01 to 99.99).
• INITIAL TAX (Use the numeric entry)
The screen continues.
Initial tax (max. 3 digits: 0.01 to 9.99).
• LOWER TAX (Use the numeric entry)
Lowest taxable amount (max. 5 digits: 0.00 to 999.99).
• BREAK POINT1 through 72 (Use the numeric entry)
Break point amount (max. 5 digits: 0.01 to 999.99).
The programming data of tax table are as follows.
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<Sample tax table>
Tax table: 6%
To program a tax table, first make a table like the right table shown below.
A: Difference between the
minimum breakpoint and
the next one (¢)
Range of sales amount
Taxes
Minimum breakpoint Maximum breakpoint
.00
.01
.11
.23
.39
.57
.73
.89
to
to
to
to
to
to
to
to
to
to
to
to
to
to
.10
.22
–
B: Non-cyclic
C: Cyclic-1
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
T
Q
10 (0.11 - 0.01)
12 (0.23 - 0.11)
16 (0.39 - 0.23)
18 (0.57 - 0.39)
16 (0.73 - 0.57)
16 (0.89 - 0.73)
22 (1.11 - 0.89)
12 (1.23 - 1.11)
16 (1.39 - 1.23)
18 (1.57 - 1.39)
16 (1.73 - 1.57)
16 (1.89 - 1.73)
22 (2.11 - 1.89)
.38
.56
.72
.88
1.10
1.22
1.38
1.56
1.72
1.88
2.10
2.22
1.11 M1
1.23
1.39
1.57
D: Cyclic-2
1.73
1.89
2.11 M2
From the tax table, calculate the differences between a minimum break point and the next one (A). Then,
from the differences, find irregular cycles (B) and regular cycles (C and D). These cycles will show you the
following items necessary to program the tax table:
T:
Q:
The tax amount collected on the minimum taxable amount (Q)
The minimum taxable amount
→ INITIAL TAX
→ LOWER TAX
M1: The maximum value of the minimum breakpoint on a regular cycle (C)
We call this point “MAX point.”
M2: The maximum value of the minimum breakpoint on a regular cycle (D)
We call this point “MAX point.”
M:
Range of the minimum breakpoint on a regular cycle: difference
between Q and M1 or between M1 and M2
→ CYCLE
Example data of tax table (6%)
TAX RATE:
CYCLE:
INITIAL TAX:
LOWER TAX:
BREAK POINT1: 0.23
BREAK POINT2: 0.39
BREAK POINT3: 0.57
BREAK POINT4: 0.73
BREAK POINT5: 0.89
BREAK POINT6: 1.11
6.0000 (enter 6)
1.00
0.01
0.11
(enter 100)
(enter 1)
(enter 11)
(enter 23)
(enter 39)
(enter 57)
(enter 73)
(enter 89)
(enter 111)
If the tax is not provided for every cent, modify the tax table by setting the tax for every
cent in the following manner.
NOTE
When setting the tax, consider the minimum breakpoint corresponding to unprovided tax to be the same as
the one corresponding to the tax provided on a large amount.
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Sample tax table
Example 8%
Modification of the left tax table
Minimum
Minimum
Breakpoint
difference (¢)
Tax
Tax
breakpoint
breakpoint
.00
.01
.02
.03
.04
.06
.09
.10
.11
.12
.14
.17
.01
.11
.00
.01
.02
.03
.04
.05
.06
.07
.08
.09
.10
.11
.12
.13
.14
.15
.16
.17
1
.01
.11
.26
.47
.68
.89
.89
B: Non-cyclic
C: Cyclic-1
10 (0.11-0.01)
15 (0.26-0.11)
21 (0.47-0.26)
21 (0.68-0.47)
21 (0.89-0.68)
0 (0.89-0.89)
22 (1.11-0.89)
0 (1.11-1.11)
0 (1.11-1.11)
15 (1.26-1.11)
21 (1.47-1.26)
21 (1.68-1.47)
21 (1.89-1.68)
0 (1.89-1.89)
22 (2.11-1.89)
0 (2.11-2.11)
0 (2.11-2.11)
T
Q
.26
.47
.68
.89
1.11
1.26
1.47
1.68
1.89
2.11
1.11 M1
1.11
1.11
1.26
1.47
1.68
1.89
D: Cyclic-2
1.89
2.11
2.11
2.11
M2
Example data of above tax table (8%)
TAX RATE:
CYCLE:
INITIAL TAX:
LOWER TAX:
BREAK POINT1: 0.26
BREAK POINT2: 0.47
BREAK POINT3: 0.68
BREAK POINT4: 0.89
BREAK POINT5: 0.89
BREAK POINT6: 1.11
BREAK POINT7: 1.11
BREAK POINT8: 1.11
8.0000 (enter 8)
1.00
0.01
0.11
(enter 100)
(enter 1)
(enter 11)
(enter 26)
(enter 47)
(enter 68)
(enter 89)
(enter 89)
(enter 111)
(enter 111)
(enter 111)
• % Tax
Procedure
Program each item as follows:
• TAX RATE (Use the numeric entry)
Tax rate (max. 7 digits: 0.0000 to 999.9999%).
• LOWER TAX (Use the numeric entry)
Lowest taxable amount (max. 5 digits: 0.00 to 999.99).
Doughnut exempt
■
Procedure
Program each item as follows:
• QUANTITY (Use the numeric entry)
Quantity for doughnut tax exempt (2 digits: 1 to 99/0).
The programming is effective for “taxable 1 & taxable 3” items on Canadian tax (CANADA TAX
01 or CANADA TAX 10).
NOTE
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Automatic Sequencing Key Programming
If you program frequently performed key operations for the akey, you can enter those key operations
simply by pressing the corresponding akey in key operations.
Key Sequence
■
Procedure
1.
In the SETTING window, select “13 AUTO KEY.”
• The AUTO KEY window will appear.
2.
3.
Enter the key operation sequence by any key except the a
key.
The register allows to program up to 25 keys for the akey.
To terminate the procedure enter the akey, the confirmation
window will appear for sequence data saving. Select “SAVE”
or “ABANDON” and enter the Akey.
Example
In case of the X1 General report printing.
Key operation
m
4=(select X1/Z1 MODE)
A
2=(select READING)
A
1=(select GENERAL)
aA
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Reading of Stored Programs
You can read programs stored in the PROGRAM mode.
Program reading sequence
■
To read those programs stored in the PROGRAM mode, use the following procedure:
1. Select the PROGRAM mode from the mode selection window.
2. Select “1 READING” from the PROGRAM mode to display the items list, and press the Akey.
Select an item listed in the table shown later.
Item:
Description:
Department (Full or specified range)
PLU/UPC (Full or specified range)
Function
1
2
3
4
5
6
7
8
9
DEPARTMENT
PLU/UPC
FUNCTIONS
MEDIA
Media
FUNCTION TEXT
CLERK
Function Text
Clerk
MANAGER
MODE PASS CODE
TRAINING CLK
Manager
Mode pass code
Training clerk
Optional feature
Report setting
Message
10 OPTIONAL
11 REPORT
12 MESSAGE
13 DEVICE CONFIG
14 TAX
Device configuration
Tax
15 AUTO KEY
16 ROM VERSION
Auto key
ROM version
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Sample printouts
■
• Departments
Operating mode
Report type
Tax status
Unit price
Dept. code
Description
Group no.
Function programming
01
0:Inhibit
Amount entry type
1:Open
0:No
SICS
1:Yes
2:Preset
3:Open&Preset
HALO limit
Bottle return item
Commission group no.
• PLU/UPC
Report type
Associated dept. code
Amount entry type
PLU code
Commission group no.
Unit price
Description
UPC code
Description
Unit price
Commission group no.
UPC code are printed out in
the sequence shown below.
NOTE
EAN-13
EAN-8
UPC-A
UPC-E
ITF-14
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• Functions
Report type
Sign (plus/minus)
Function text
Type I=Item S=Subtotal
Rate
HALO limit
Commission rate
• Media
Report type
HALO
Programming data (00)
Function text
Entry of amount tendered
(0:Non-Compulsory, 1:Compulsory)
Programming data (00)
Footer print on receipt
(0:No, 1:Yes)
Entry of amount tendered
(0:Inhibit, 1:Compulsory)
Tab
Footer print on receipt
(0:No, 1:Yes)
Rate
Foreign currency symbol
(Printed if programmed)
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• Function text
Report type
Function
Text
The text of “GST EXMPT”, “PST TTL” and “GST TTL” appears only when Canadian tax is
selected.
NOTE
• Clerk
• Manager
Report type
Report type
Clerk code
Clerk name
Pass code
Auto key operation/
Pass code
0: Enable
1: Disable
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• Mode pass code
• Training clerk
Report type
Mode
Report type
Pass code
Training clerk code
Training mode
title text
• Optional feature
Report type
Item
Setting
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• Report setting
Report type
Setting
Item
• Message
Report type
Receipt logo text
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• Device configuration
(The Quebec fiscal type is as follows.)
Report type
Report type
Setting
Item
Setting
Item
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• Tax
• AUTO key
Report type
Tax no.
Report type
Tax system
Key operation
Tax table
• ROM version
Tax rate
Lower taxable
amount
Report type
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EFT Test Function
The EFT Test function appears only when the RS port is programmed to “EFT” in “Device Configuration
Programming”.
Use the following procedure to perform the EFT test function.
Procedure
1.
2.
Press the j key and select the “6 PROGRAM MODE” and
press the Akey. In the “PROGRAM MODE” window,
select “3 EFT TEST” and press the Akey, The EFT
TEST window will appear.
Press the Akey to perform the test function.
When the EFT terminal (CREDIT CARD terminal) is not connected, the EFT test function causes
an error.
NOTE
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SD CARD Mode
You can exchange data through an SD memory card between your register and a PC when managing the
data in your register by using the SHARP’s PC software “PC-Link”.
For “PC-Link”, consult your dealer.
You can also save all necessary data in the register to an SD memory card for backup.
To use the SD memory card function, select the “7 SD CARD MODE” in the mode selection window and
perform the following operations.
This instruction manual describes only those operations needed on the register. For details, please refer to
the help section in the “PC-Link”.
Inserting and removing an SD memory card
■
The SD card slot is located on the front side of your register.
Inserting an SD memory card
Insert an SD memory card into the SD card slot with the printed
SD logo facing upwards. Push the card in steady with a finger
until it clicks and release it slowly.
Removing the SD memory card
Push the card in gently with a finger and release it. The card will
come out.
NOTE
• This model supports SD cards only. Use of any other types of
SD cards such as mini SD, micro SD, etc. with an adapter is not supported.
• When inserting or removing the SD memory card, be sure to release it slowly. Otherwise, the card may pop
out and injure your finger.
• Never touch or remove the SD memory card while it is accessed, otherwise the data stored in it may be
damaged.
• Formatting the SD memory card erases all the data in it.
CAUTION: Never turn the power off, while the SD memory card is accessed.
SD card formatting
■
When the SD card is not formatted yet, take the formatting operation.
Procedure
(1) Select “4 FORMATTING” in the SD CARD mode and press the A key, the confirmation window
is displayed.
(2) To perform the format operation, select OK and press the A key.
To cancel the operation, select CANCEL and press the
key.
A
Folder creating
■
A user folder can be created in the following location:
SHARP/ECRER3X7/nnnnnnnn (nnnnnnnn: user folder name)
Procedure
(1) Select “3 FOLDER CONTROL” in the SD CARD mode and press the A key.
(2) Select “1 CREATE FOLDER” and press the A key, the folder name entry window is displayed.
(3) Enter the required folder name and press the A key.
To cancel the operation, press the a key.
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Folder name selecting
■
Procedure
(1) Select “3 FOLDER CONTROL” in the SD CARD mode and press the A key, the FOLDER
CONTROL window is displayed.
(2) Select “2 SELECT FOLDER” and press the A key, the folder name list window is displayed.
(3) Select the required folder name from the list, and press the A key.
To cancel the operation, press the a key.
Data saving
■
The sales data or programming data can be saved to the SD card.
Procedure
(1) Select “1 SAVING” in the SD CARD mode and press the Akey, the following data list window is
displayed.
Item
Data list
SALES DATA
Sales data (CSV format)
Select the individual programming data:
DEPARTMENT
PLU/UPC
IND. PROGRAM
CLERK
GRAPHIC LOGO
LOGO TEXT
TAX
ALL PROGRAM
ALL RAM DATA
All programming data
All RAM data
(2) Select the data menu from the list and press the Akey, the confirmation window is displayed.
To save the required data file, select OK and press the Akey.
To cancel the operation, select CANCEL and press the Akey.
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Data loading
■
The programming data can be loaded from the SD card.
Procedure
(1) Select “2 LOADING” in the SD CARD mode and press the Akey. The following selection window
is displayed.
Item
Data list
Select the individual programming data:
DEPARTMENT
PLU/UPC
IND. PROGRAM
CLERK
GRAPHIC LOGO
LOGO TEXT
TAX
ALL PROGRAM
ALL RAM DATA*
All programming data
All RAM data
(2) Select the data menu from the list and press the Akey, the confirmation window is displayed.
To load the programming data file, select OK and press the Akey.
To cancel the operation, select CANCEL and press the Akey.
* When “ALL RAM DATA” is selected, the register resets the program in the last save point after loading all
the RAM data.
The loading operation must be circumspect in execution, the sales data and/or all programming
data will be recovered with the back-up data.
NOTE
Error message table of the SD card function
Error message (display)
Error status and action
The SD memory card is full. Delete unnecessary data from the card on a PC or
replace the card with a new one. When using a new SD memory card, be sure
to format it in advance.
CARD FULL
The write-protect switch on the SD memory card is in the “PROTECTED”
position. Set the switch on the “NOT PROTECTED” position.
CARD PROTECT
FILE FAILED
NO CARD
The data stored in the SD memory card is incorrect. Write correct data into the
SD memory card on a PC.
No SD memory card is found. Insert an SD memory card into the SD card slot
or reinsert it correctly.
NO FILE
The designated file is not found.
NO FOLDER
The user folder is not found. (SHARP/ECRER3X7/user folder name)
The maximum allowable number of times of sales data writing is exceeded.
Delete unnecessary data from the SD memory card on a PC or replace the
card with a new one. When using a new SD memory card, be sure to format it
in advance.
OVER LIMIT.
A power failure has occurred while the SD memory card is accessed. Perform
the interrupted operation again from the beginning after power recovery.
SD ACC POWER OFF
SD ERROR
An error other than the above mentioned has occurred while the SD memory
card is accessed. Perform the interrupted operation again from the beginning.
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Universal Product Code (UPC) or
European Article Number (EAN)
b
UPC or EAN code
■
Your register can transact the following codes:
• UPC-A (Number system character: 0, 2, 3, 4)
UPC-E
• EAN-8
EAN-13
Internal code EAN-8/EAN-13
ITF-14
UPC-A
• Number system character: 0 <used in the source marking>
• Number system character: 3 <used as NDC or HRI>
0
Maker code
Item code
Number system character
Check digit
For entry, a full 12 digits number or 11 digits number (omitting
the check digits) must be entered.
3
NCD (or HRI) format
• Number system character: 4 <In-store marking PLU type>
4
For entry, a full 12 digits number, 11 digits number (omitting the
check digit), or a leading zero plus 12 digits number must be entered.
(Free code)
UPC-E
• UPC-E is a zero-suppressed version of UPC-A that conforms to the
UPC-E Standards. This code is used for marking small package.
For entry, a 6 digits number or a leading zero plus 6 digits
number must be entered.
EAN-8
• Ordinary EAN-8 code (flag: neither 0 nor 2) <used in the source
marking>
Maker code
Nation code
Item code
For entry, a full 8 digits number must be entered.
EAN-13
• Ordinary EAN-13 code (used in the source marking)
Maker code
Item code
For entry, you must enter a full of 13 digits number.
Nation code
In case of the leading code is “977”, “978” or “979”, the code
is recognized as ISBN code or ISSN code. For the ISBN/
ISSN code, the compulsive price entry can be programmed.
Refer to the programming section “UPC Function” in “Optional
Feature Selection”.
ITF-14
Maker code
Item code
P.I Nation code
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Add-on code
■
UPC-A and EAN-13 may be followed by a two digits number or a five digits number as add-on code,
excepting UPC-A without a check digit plus two or five digits add-on code.
Therefore, the total number of digits enterable for sales entries are as shown below:
Code entry
UPC-A
UPC-A w/leading zero
UPC-A w/o check digit
UPC-E
No add-on code
2-digit add-on code 5-digit add-on code
12
13
11
6
15 (“0” + 14)
17
18
–
15
–
–
–
EAN-8
8
–
–
EAN-13
13
15
18
Your register does not read automatically the encoded price of the press code and does not store
the 2-digit and 5-digit Add-On code.
NOTE
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Operator Maintenance
c
In Case of Power Failure
When power is lost, the register retains its memory contents and all information on sales entries.
• When power failure is encountered in register idle state or during an entry, the register returns to the
normal state of operation after power recovery.
• When power failure is encountered during a printing cycle, the register carries out the correct printing
procedure after power recovery.
In Case of Printer Error
If the printer runs out of paper, the printer will stall, and “PAPER EMPTY” will appear on the display. Key
entries will not be accepted. Referring to “Replacing the Paper Roll” in this chapter, install a new paper roll
in the proper position, then press the lkey. The printer will print the power failure symbol and resume
printing.
If the print roller arm comes up, the printer stalls, and “PAPER EMPTY” will appear on the display. Key
entries will not be accepted. Push down the arm until it is securely locked, then press the lkey. The
printer will print the power failure symbol and resume printing.
Cautions in Handling the Printer and Recording Paper
Cautions in handling the printer
■
• Avoid the following environments:
Dusty and humid places
Direct sunlight
Iron powder (A permanent magnet and electromagnet are used in this register.)
• Never pull the paper when the print roller arm is locked. First lift up the arm, and then remove the paper.
• Never touch the surface of the print head and print roller.
Cautions in handling the recording paper (thermal paper)
■
• Use only the paper specified by SHARP.
• Do not unpack the thermal paper until you are ready to use it.
• Avoid heat. The paper will color at around 70°C.
• Avoid dusty and humid places for storage. Avoid direct sunlight.
• The printed text on the paper can discolor under the following conditions:
Exposure to high humidity and temperature
Exposure to the direct sunlight
Contact with glue, thinner or a freshly copied blueprint.
Heat caused by friction from scratching or other such means.
Contact with a rubber eraser or adhesive tape.
• Be very careful when handling the thermal paper. If you want to keep a permanent record, copy the printed
text with a photocopier.
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Replacing the Paper Roll
Recording paper specifications
■
Be sure to use paper rolls specified by SHARP.
The use of any other paper rolls than specified could cause paper jamming, resulting in register malfunction.
Paper specification
Paper width:
57.5 ± 0.5 mm
Max. outside diameter: 80 mm
Quality:
High quality (0.06 to 0.08 mm thickness)
• Be sure to set a paper roll prior to using your register, otherwise it may cause a malfunction.
Install the paper roll in the printer. Be careful then to set the roll and cut the paper end correctly.
(How to set the paper roll)
(How to cut the paper end)
To the printer
Incorrect
To the printer
Correct
Correct
Incorrect
Installing Paper Rolls
■
The register can print receipts and journals. For the printer, you must install the paper rolls (receipt and
journal paper rolls) provided with the register.
Remove the printer cover.
Lift up the print roller arm of the receipt side.
1.
2.
Print roller arm
Set a paper roll in the paper roll cradle of the receipt side as per
the diagram.
3.
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Feed the end of the paper along with the paper positioning guides
as per the diagram.
4.
5.
While holding down the paper, slowly close the print roller arm
of the receipt side, and push down the arm until you hear a click
locking the arm.
If the print roller arm is not securely locked, printing is
not done right. If this problem occurs, open the arm,
and close the arm instructed above.
NOTE
Paper positioning
guides
Cut off the excess paper.
6.
Lift up the print roller arm of the journal side.
7.
Print roller arm
Set a paper roll in the paper roll cradle of the journal side as per
the diagram.
8.
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While holding down the paper, slowly close the print roller arm
of the journal side, and push down the arm until you hear a click
9.
locking the arm.
Paper positioning
guides
Paper holding
plate
Remove the paper holding plate from the spool.
Insert the end of the paper into the slit in the spool. (Press the
10.
journal paper feed key to feed more paper if required.)
Wind the paper two or three turns around the spool shaft.
Spool
Mount the paper holding plate onto the take-up spool.
Set the spool on the bearing, and press the journal paper feed
11.
key to take up excess slack in the paper.
Replace the printer cover.
12.
13.
For the receipt paper, press the
end comes out of the printer cover and clean paper appears.
key to make sure the paper
{
If the paper end does not come out, open the printer
cover, and pass the paper end between the paper
cutter and the paper guide of the printer cover, and
replace the printer cover.
NOTE
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Replacing the paper roll
■
When colored dye appears on the edges of the paper roll, it is time to replace the paper roll.
Use paper of 57.5 ± 0.5 mm in width. To prevent jamming be sure to use paper specified by SHARP.
Replacing the receipt paper roll:
Confirm that the REG mode has been selected.
Remove the printer cover.
Lift up the print roller arm of the receipt side.
Remove the paper roll from the paper roll cradle of the receipt side.
1.
2.
3.
4.
Do not pull the paper through the printer.
NOTE
Install a new paper roll correctly by following the steps in “Installing Paper Rolls”.
5.
Replacing the journal paper roll:
Confirm that the REG mode has been selected.
Remove the printer cover.
Press the journal paper feed key to advance the journal paper until its printed part is out of the way.
Cut the paper and remove the take-up spool from the bearing.
1.
2.
3.
4.
Do not pull the paper through the printer.
NOTE
Lift up the print roller arm of the journal side.
Remove the paper roll from the paper roll cradle of the journal side.
Remove the paper holding plate of the take-up spool.
Remove the printed journal roll from the take-up spool.
Install a new paper roll correctly by following the steps in “Installing Paper Rolls”.
5.
6.
7.
8.
9.
Removing a Paper Jam
■
CAUTION: The paper cutter is mounted on the printer cover. Be careful not to cut yourself. Never
touch the printer head immediately after printing, as the head may still be hot.
Remove the printer cover.
Lift up the print roller arm.
Remove the paper jam. Check for and remove any shreds of paper that may remain in the printer.
Reset the paper roll correctly by following the steps in “Installing Paper Rolls”.
1.
2.
3.
4.
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Cleaning the Printer (Printer Head/Sensor/Roller)
When the printed text is getting dark or faint, paper dust may be stuck to the printer head, sensor and/or
roller. Clean them as follows:
CAUTION: Never touch the printer head with a tool or anything hard as it may damage the head.
The paper cutter is mounted on the printer cover. Be careful not to cut yourself.
Select the OFF mode.
Remove the printer cover.
Lift up the print roller arm.
Remove the paper roll referring to the “Removing a
1.
Printer head
2.
3.
4.
Paper Jam” section.
Clean the printer head with a cotton swab or soft rag
moistened with ethyl alcohol or isopropyl alcohol.
Clean the roller and the sensor in the same manner.
Sensor
Roller
5.
Reset the paper roll correctly by following the steps in
“Installing Paper Rolls”.
6.
Print roller arm
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Drawer and Drawer Lock Key
Removing the Till
■
The till in the register is detachable. After closing your business for the day, remove the till from the drawer
and keep the drawer open. The coin case is also detachable from the till.
• For ER-A347
• For ER-A347A
Coin case
Coin case
Till
Till
Drawer
Drawer
Opening the Drawer by Hand
■
The drawer automatically opens in the usual way. However, when power failure is encountered or the
register becomes out of order, slide the lever located on the bottom of the register in the direction of the
arrow. (See the figure below.) The drawer will not open, if it is locked with a drawer lock key.
Drawer Lock Key
■
This key locks and unlocks the drawer.
To lock it, turn 90 degrees counterclockwise.
To unlock it, turn 90 degrees clockwise.
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Before Calling for Service
If you encounter any of the following problems, please read below before calling for service.
Fault
Checking
• The display does not illuminate.
• Is power supplied to the electric outlet?
• Is the power cord plug out or loosely connected to
the electric outlet?
• Is the register in screen-save mode?
• The display is illuminated, but the whole register
refuses entries.
• Is a clerk code assigned to the register?
• Is the register in the REG mode?
• No receipt is issued.
• Is the receipt paper roll properly installed?
• Is there a paper jam?
• Is the receipt function in the “OFF” status?
• Is the print roller arm securely locked?
• No journal paper is taken up.
• Printing is unusual.
• Is the take-up spool installed on the bearing
properly?
• Is there a paper jam?
• Are the printer head/sensor/roller clean?
• Is the paper roll properly installed?
Error message table
Error message (display)
Error status and action
AMT. TEND ONLY
The amount tendering is compulsory.
A communication error occurred.
COMM. ERROR
DEPARTMENT IS INHIBITED
ENTRY INHIBITED NN▪▪N
Operated department is programmed as “INHIBIT”.
Perform the correct key operation.
ENTRY OVERFLOW PLEASE
CHECK ENTERED DIGITS
The correct numeric data must be entered.
INVALID CODE ENTRY
MISOPERATION INVALID KEY
OPEN PRICE ENTRY INHIBITED
OVER LIMIT.
The correct code data must be entered.
Perform the correct key operation.
The open price entry is inhibited. (Only preset price entry)
Overflow limitation error
Install a new (receipt or journal) paper roll, and press the lkey.
PAPER EMPTY
PLU IS SET TO INHIBIT
Operated PLU is programmed as “INHIBIT”.
PRESET PRICE ENTRY INHIBITED The preset price entry is inhibited. (Only open price entry)
The temperature/voltage of printer head is too high.
Turn off the power, and repair the printer. Then turn on the power
PRINTER ERROR
and press lkey.
STACK OVER
Turn off the power, and consult a Sharp Authorized Servicer.
Desired code is not programmed yet.
UNDEFINED CODE
UPC CODE IS NOT EXISTING
Desired UPC/EAN code is not programmed yet.
109
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Specifications
d
Model:
ER-A347
ER-A347A
Dimensions:
16.7 (W) x 15.6 (D) x 12.6 (H) in. (425 (W) x 395 (D) x 320 (H) mm)
Weight:
Approx. 24.3 Ib (11 kg)
120V AC, 60Hz
Power Source:
Power Consumption:
Stand-by: 7.4 W
Operating: 15.0 W (max.)
Working Temperature: 32 to 104 °F (0 to 40 °C)
Humidity:
20 % to 85 %
Built-in battery:
Rechargeable batteries, memory holding time about 1 month
(with fully charged built-in batteries, at room temperature)
Display:
Printer:
Operator display:
LCD display with Tilt mechanism
160 (W) x 64 (H) (dots)
7-segment LED display
Customer display:
Type:
Two-station thermal printer
Printing speed:
Printing capacity:
Other functions:
- Receipt (ON-OFF) function
Approx. 12 lines/second
30 digits each for receipt/journal paper
- Compression print for the journal
- Receipt and journal independent paper feed function
Logo:
Graphic logo printing:
Size:
130 (H) x 360 (W) pixel
Area of black must be less than 35% of all area.
Logo message printing:
Logo message for the receipt (max. 30 characters x 6 lines)
Paper Roll:
Width: 2.25 ± 0.02 in (57.5 ± 0.5 mm)
Max. diameter: 3.15 in (80 mm)
Quality: High quality (0. 06 to 0.08 mm thickness)
Cash Drawer:
Accessories:
ER-A347: 5 slots for bills and 6 for coin denominations
ER-A347A: 4 slots for bills and 6 for coin denominations
Hardware Operation Manual: 1 copy
Paper roll:
2
Take-up spool:
Drawer lock key:
1 (with paper holding plate)
2
*Specifications and appearance are subject to change without notice for improvement.
110
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In U.S.A.:
WARRANTY DISCLAIMER
PLEASE BE SURE TO ASK ABOUT THE WARRANTY THAT AN AUTHORIZED DEALER EXTENDS TO
YOU. In order to assure you, the end-user, of warranty protection, Sharp extends a limited warranty to each
of its authorized dealers, and in turn requires each of its authorized dealers to extend its own warranty to you
on terms that are no less favorable than those given to the dealer by Sharp. You should be aware, however,
that Sharp does not itself extend any warranties, either express or implied, directly to you, the enduser,
and no one is authorized to make any representations or warranties on behalf of Sharp. Specifically,
SHARP DOES NOT EXTEND TO YOU, THE END-USER, ANY EXPRESS WARRANTY OR ANY IMPLIED
WARRANTY OF MERCHANTABILITY, FITNESS FOR USE OR FITNESS FOR ANY PARTICULAR
PURPOSE IN CONNECTION WITH THE HARDWARE, SOFTWARE, OR FIRMWARE EMBODIED IN OR
USED IN CONJUNCTION WITH THIS PRODUCT.
Sharp is not responsible for any damages or loss, either direct, incidental or consequential, which you,
the end-user, may experience as a result of your purchase or use of the hardware, software or firmware
embodied in or used in conjunction with this product. Your sole remedy in the event that you encounter any
difficulties with the product is against the authorized dealer from which you purchased the product. In the
event that this authorized dealer does not honor its warranty commitments, please contact the Point of Sale
Division, ISG, Sharp Electronics Corporation, Sharp Plaza, P.O. Box 650, Mahwah, NJ 07495-1163 so that
Sharp can try to help you to assure complete satisfaction of all the warranty rights to which you are entitled
from the authorized dealer.
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In Canada:
WARRANTY DISCLAIMER
PLEASE BE SURE TO ASK ABOUT THE WARRANTY THAT AN AUTHORIZED DEALER EXTENDS TO
YOU. In order to assure you, the end-user, of warranty protection, Sharp extends a limited warranty to each
of its authorized dealers, and in turn requires each of its authorized dealers to extend its own warranty to you
on terms that are no less favorable than those given to the dealer by Sharp. You should be aware, however,
that Sharp does not itself extend any warranties, either express or implied, directly to you, the enduser,
and no one is authorized to make any representations or warranties on behalf of Sharp. Specifically,
SHARP DOES NOT EXTEND TO YOU, THE END-USER, ANY EXPRESS WARRANTY OR ANY IMPLIED
WARRANTY OF MERCHANTABILITY, FITNESS FOR USE OR FITNESS FOR ANY PARTICULAR
PURPOSE IN CONNECTION WITH THE HARDWARE, SOFTWARE, OR FIRMWARE EMBODIED IN OR
USED IN CONJUNCTION WITH THIS PRODUCT.
Sharp is not responsible for any damages or loss, either direct, incidental or consequential, which you,
the end-user, may experience as a result of your purchase or use of the hardware, software or firmware
embodied in or used in conjunction with this product. Your sole remedy in the event that you encounter any
difficulties with the product is against the authorized dealer from which you purchased the product.
In the event that this authorized dealer does not honor its warranty commitments, please contact the
Retail Solutions, Business Solutions Division, Sharp Electronics of Canada Ltd., 335 Britannia Road East,
Mississauga, Ontario L4Z 1W9 so that Sharp can try to help you to assure complete satisfaction of all the
warranty rights to which you are entitled from the authorized dealer.
CLAUSE DE LIMITATION DE
RESPONSABILITE
Assurez-vous de demander une garantie déivrée par un revendeur agréé. Afin de vous assurer, vous, les
consommateurs, une garantie, la Société Sharp offre une garantie limitée à chacun de ses revendeurs
agréés et en retour, requiert de chacun d’eux de vous offrir leur propre garantie dans des conditions pas
plus favorables que celles données aux revendeurs par la Société Sharp. Cependant, vous devez être
conscient que la Société Sharp n’offre aucune garantie, explicitement ou implicitement, directement aux
consommateurs, et personne n’est autorisé à représenter ou à offrir une garantie au nom de la Société
Sharp. Plus spécifiquement, LA SOCIETE SHARP N’OFFRE PAS AUX CONSOMMATEURS DE GARANTIE
EXPLICITE OU IMPLICITE DE COMMERCIALISABILITE, DE CONFORMITE POUR UNE UTILISATION
OU DE CONFORMITE POUR TOUT BUT PARTICULIER RELATIF A DES BRANCHEMENTS AVEC
D’AUTRES MATERIELS, LOGICIELS, OU MICROPROGRAMMES INCORPORES DANS OU UTILISES
AVEC CE PRODUIT. La Société Sharp n’est responsable d’aucun dégât ou perte, causé directement,
accidentellement ou indirectement, que les consommateurs peuvent avoir suite à l’achat ou à l’utilisation
d’un matériel, d’un logiciel ou d’un microprogramme incorporé dans ou utilisé avec ce produit. Votre unique
moyen dans le cas où vous rencontreriez des difficultés avec ce produit est de vous retourner contre le
revendeur agréé chez qui vous avez acheté le produit. Dans le cas où le revendeur agréé ne respecte pas
les obligations de la garantie, contactez The Retail Solutions, Business Solutions Division, Sharp Electronics
of Canada Ltd., 335 Britannia Road East, Mississauga, Ontario, L4Z 1W9. La Société Sharp peut essayer
de vous aider afin de vous assurer une entière satisfaction concernant la garantie à laquelle vous avez droit
vis-à-vis du revendeur agréé.
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SHARP ELECTRONICS CORPORATION
Sharp Plaza, Mahwah, New Jersey 07495-1163
1-800-BE-SHARP
For additional information and product registration,
please visit www.sharpusa.com
SHARP ELECTRONICS OF CANADA LTD
SHARP ÉLECTRONIQUE DU CANADA LTÉE
335 Britannia Road East, Mississauga, Ontario L4Z 1W9
http://www.sharp.ca
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