User manual SHARP ER-A440

[. . . ] ELECTRONIC CASH REGISTER MODEL ER-A440 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. [. . . ] 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. 1414 . Clerk code (1 - 99) Character keys (max. 8 digits) : ; *: A clerk code you have programmed for the clerk by the job code 1400 Example Key operation Print 1414 . 11 NILS : ; 55 10 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 Refund validation printing 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). Item validation print Validation print for â entry 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 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. Credit counting when received-on-account/paid out finalized with the credit key Separator line in the report Link PLU printing on the receipt Procedure To keep the current setting 2616 ** P (1 to 13) The current setting is displayed. . *ABCDEFGH : ; 56 **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 Refund validation printing Selection: Enable Disable Enable Disable Enable Disable Enable Disable Enable Disable Enable Disable Non-compulsory Compulsory Entry: 0 1 0 1 0 0 1 0 1 0 1 0 1 0 1 **P: 2 * Item: A The first item direct void Selection: Enable Disable No Yes Detailed Limited Enable Disable Non-compulsory Compulsory Entry: 0 1 0 0 1 0 0 1 0 1 0 1 B and C Always enter 0. D Printing of the number of purchased items E F G H Always enter 0. Journal print form Item validation printing â validation printing **P: 3 * Item: A B C D E F G H Selection: Always enter 0. Zero skip in clerk report Zero skip in cashier report Zero skip in transaction report Zero skip in department report Zero skip in PLU report Zero skip in hourly report Zero skip in daily net report Yes No Yes No Yes No Yes No Yes No Yes No Yes No Entry: 0 0 1 0 1 0 1 0 1 0 1 0 1 0 1 57 **P: 4 * Item: A and B Always enter 0. C VAT/tax amount printing on the receipt/journal D Taxable amount printing on the receipt/journal E Net amount printing on the receipt/journal F to H **P: 5 Always enter 0. Selection: Yes No Yes No Yes No Entry: 0 0 1 0 1 0 1 0 * Item: A to C D E to H Selection: Always enter 0. By cashier By shift key Entry: 0 0 1 0 **P: 6 (ABCDEFGH: Always enter 0. ) **P: 7 * Item: A and B Always enter 0. C No sale in REG-mode D E to H Finalization in the REG-mode when the subtotal amount is zero Always enter 0. Selection: Enable Disable Enable Disable Entry: 0 0 1 0 1 0 **P: 8 (ABCDEFGH: Always enter 0. ) **P: 9 * Item: A to C D E to H Selection: Always enter 0. Printing exchange 1 total amount and change amount on receipt and journal Always enter 0. No Yes Entry: 0 0 1 0 **P: 10 to 12 (ABCDEFGH: Always enter 0. ) **P: 13 * Item: A B C D to H Credit counting when received-on-account/paid out is finalized with the credit key Separator line in the report Way to print the information for the link PLU on the receipt Always enter 0. [. . . ] Change a cashier after finalizing the transaction. Make a registration within a limit of entry. Enter a correct clerk code Close the drawer. LIST OF OPTIONS For your register, the following options are available. ·RAM memory chip model ER-03RA ·Remote drawer model ER-05DW ·Till model ER-58CC and till cover model ER-03CV ·EFT interface board model ER-01EF ·Key kit models By using the following key kits, you can change the keyboard layout of your register including the expansion of the number of departments. [. . . ]