User manual SHARP ERA450S OPERATION MANUAL

[. . . ] ELECTRONIC CASH REGISTER MODEL ER-A450S INSTRUCTION MANUAL CAUTION: The cash register and the remote drawer should be securely fitted to the supporting platforms to avoid instability when the drawers are open. CAUTION: The socket-outlet shall be installed near the equipment and shall be easily accessible. VORSICHT: Die Netzsteckdose muß nahe dem Gerät angebracht und leicht zugänglich sein. ATTENTION: La prise de courant murale devra être installée a proximité de l'équipement et devra être facilement accessible. [. . . ] 11 MAYER : ; Functional programming for cashiers Procedure * 2510 PGM 2 2510 To keep the current setting Cashier code (1 - 99) . Selection: Disable Enable Yes No **A B C D E : Entry: 1 0 1 0 0 1 or 2 0 ; The current setting is displayed. *: A cashier code you have programmed for the cashier by job code 1500 ** Item: A B Guest check copy VAT shift C and D Always enter 0. 1 or 2 Use no drawer 72 Example Key operation Print 2510 . 11 00001 : ; E(Drawer no. ) A through D Clerk code PGM 1 PGM 2 1400 You can assign a clerk code to each of 99 clerks. If you need this function, consult your dealer. Procedure To keep the current setting 1400 . Clerk no. (1 to 99) *Clerk code (0 - 99) : ; The current setting is displayed. *: Programming clerk code "0" inhibits entries of the clerk code. Example Key operation Print 1400 . Clerk code ; Clerk name PGM 1 PGM 2 1414 You can program a maximum of 8 characters (clerk name) for each clerk. Select the characters you want to program referring to section "2 How to program alphanumeric characters" in chapter "PRIOR TO PROGRAMMING. " Procedure To program spaces * *: A code you have programmed for the clerk by the job code 1400. 8 digits) : ; *: A clerk code you have programmed for the clerk by the job code 1400 Example Key operation Print 1414 . 11 NILS : ; 73 11 Programming various functions Programming for optional feature selection PGM 2 2616 OP X/Z mode availability When a cashier needs to take the cashier/clerk X or Z report, he or she will use the OP X/Z mode. This programming determines whether he or she will be allowed to use this mode. Note You can take cashier/clerk X and Z reports in the X1/Z1 mode regardless of the above programming. Paid out in the REG-mode Refund key in the REG-mode Direct void in the REG-mode Indirect void in the REG-mode Subtotal void in the REG-mode First item direct void Printing of the number of purchased items Journal print form You may choose either of the following forms. · Detailed journal print that shows the details of all entries - the same information as printed on the receipt. · Summary journal print that shows information about all entries other than normal department entries (entries into "+" departments and their associated "+" PLUs). Zero skip for various reports VAT/tax amount, taxable amount and net amount printing on the receipt/journal VAT shift type VAT shift by cashier: VAT shift is performed by the operation of a cashier who has been assigned to do the VAT shift operation (Refer to job# 2510). VAT shift by shift key: VAT shift is performed by pressing the VAT shift key. No sale in REG-mode Finalization when the subtotal amount is zero in the REG mode Exchange 1 calculation method (for EURO settings) When you do not introduce EURO, keep the default setting (multiplication). When you introduce EURO, this setting is automatically set by the operation of job #800 in the X2/Z2 mode. The calculation method is as follows: In case that "Division" is selected for the period 1, Domestic currency amount (national currency amount) Exchange 1 rate (EURO conversion rate) = Exchange 1 amount (EURO amount) In case that "Multiplication" is selected for the period 2, Domestic currency amount (EURO amount) Exchange 1 rate (EURO conversion rate) = Exchange 1 amount (national currency amount) Printing of the exchange 1 total amount and change amount on the receipt/journal Total and change amounts in exchange 1 currency are printed respectively below each of the total and exchange amounts in domestic currency. When you introduce EURO, this setting is automatically set by the operation of job #800 in the X2/Z2 mode as follows: On the period 1, EURO amount converted from national currency is printed below the national currency, and on the the period 2, national currency converted from EURO amount is printed. Cash/credit operation for exchange 1 You can set whether you receive foreign currency (exchange 1) amount by cheque or credit or not. Footer graphic logo printing Credit counting when received-on-account/paid out finalized with the credit key 74 Separator line in the report Link PLU printing on the receipt EAN learning function Price change for EAN entry in REG mode Treatment of EAN 8 code (200XXXXC/D) Treatment of EAN 13 code (2XXXXXXXXXXXC/D) Price entry after ISBN or ISSN Entry of EAN with add-on code when the EAN ADD-ON file is full Procedure To keep the current setting 2616 ** P (1 to 14) The current setting is displayed. . *ABCDEFGH : ; **P: 1 * Item: A B C D E F G H OP X/Z mode Paid-out in REG-mode Always enter 0. Refund key entry in the REG-mode Direct void in the REG-mode Indirect void in the REG-mode Subtotal void in the REG-mode Always enter 0. Selection: Enable Disable Enable Disable Enable Disable Enable Disable Enable Disable Enable Disable Entry: 0 1 0 1 0 0 1 0 1 0 1 0 1 0 **P: 2 * Item: A The first item direct void Selection: Enable Disable No Yes E F Always enter 0. [. . . ] · Is the mode switch set properly at the "REG" position?· Is the paper roll properly installed? (4) No journal paper is taken up. (5) Printing is unusual. Error code table When the following error codes are displayed, press the c key and take a proper action according to the table below. Error code E01 E02 E03 E04 E05 E07 E11 E12 E22 E23 E31 E32 E33 E34 E35 E36 E37 E58 E67 E76 Error status Registration error Misoperation error Undefined code is entered. [. . . ]