Sharp

ER-A520 q

PROGRAMMING MANUAL

CODE : 00Z ERA520UPME

ELECTRONIC

CASH REGISTER

ER-A520

MODEL

ER-A530

(For “U/A” version)

ER-A530

CONTENTS

CHAPTER 1. SERVICE (SRV) MODE . . . . . . . . . . . . . . . . . . . . . . 1 - 1

CHAPTER 2. READING OF THE SRV MODE PROGRAM . . . . . . 2 - 1

CHAPTER 3. SERVICE MODE PROGRAMMING . . . . . . . . . . . . . 3 - 1

CHAPTER 4. OP X/Z, X1/Z1, X2/Z2 MODE . . . . . . . . . . . . . . . . . . 4 - 1

*

For settings related to the USER PROGRAMMING mode, please refer to the applicable

Instruction Manual provided for the ER-A520 and ER-A530 model cash registers.

Parts marked with "

!

" are important for maintaining the safety of the set. Be sure to replace these parts with specified ones for maintaining the safety and performance of the set.

SHARP CORPORATION

This document has been published to be used for after sales service only.

The contents are subject to change without notice.

CHAPTER 1. SERVICE (SRV) MODE

A SRV-key is required to perform the 2 types of RESET procedures: ■ PROGRAM RESET

MASTER RESET: clears the entire memory and resumes initial values.

Please use “Procedure A”, “Procedure B” or “Procedure C”

PROGRAM RESET: initializes the program without clearing memory.

Prodecure A: 1) Set the mode switch to the (SRV’) position.

There are 2 classifications of MASTER RESET operations.

2) Plug in the AC power cord into the wall outlet.

MASTER RESET 1: Normal MASTER RESET

Clears the entire memory and resumes initial values.

3) Without pressing any function keys, turn the mode switch to the (SRV) position from the (SRV’) position.

Procedure B: 1) Unplug the AC power cord from the wall outlet.

2) Set the mode switch to the (SRV) position.

MASTER RESET 2: Enables the layout of the fixed keys in addition to performing a MASTER RESET 1.

Fixed keys: [0] [1] [2] [3] [4] [5] [6] [7] [8] [9] [00]

[000] [.] [CL] [@/FOR] [SBTL]

[CA/AT]

3) Without pressing any function keys, plug the

AC power cord into the wall outlet.

Procedure C: 1) Unplug the AC power cord from the wall outlet.

2) Set the mode switch to the PGM2 position.

1. RESET PROCEDURES

3) While depressing the JOURNAL FEED key & the

RECEIPT FEED key, plug in the AC power cord to the wall outlet.

■ MASTER RESET 1 * “Procedure C” can be executed when SRV#926-B: PROGRAM

RESET in PGM2 = 4 (enabled) .

Please select “Procedure A” or “Procedure B” as required.

Procedure A: 1) Set the mode switch to the (SRV’) position.

Note: Reset messages are printed on the journal-side of the printer.

printer.

2) Plug the AC power cord into the wall outlet.

3) While holding down the JOURNAL FEED key, turn the mode switch to (SRV) position from the (SRV’) position.


2. DISPLAY AND PRINT


3) While holding down the JOURNAL FEED key, plug in the AC cord to the wall outlet.

Note: Procedure B cannot reset the hardware.

Procedure A must be used to reset the hardware.

■ MASTER RESET 1

1) During the memory clearing and initializing, “ *** MRS.

*** ” is displayed on upper line.

2) When the MASTER RESET is performed, the buzzer beeps 3 times and t he MASTER RESET *** message is printed on the journal.


Please select “Procedure A” or “Procedure B” as required.


1) The function key code and text that may be programmed is displayed.

ex) 001 0 KEY 002 1 KEY

3 3 ...

Procedure A: 1) Set the mode switch to the (SRV’) position.

2) Plug in the AC power cord into the wall outlet.

3) While holding down the JOURNAL FEED key & the

RECEIPT FEED key, turn the mode switch to (SRV) position from the (SRV’) position.

4) Program the [0] [1] [2] [3] [4] [5] [6] [7] [8] [9] [00] [000]

[.] [CL] [@/FOR] [SBTL] [CA/AT] keys by depressing the desired keyboard locations in this order.

2) After placement of the fixed function keys, “ *** MRS.

*** ” is displayed on upper line during memory clearing and initializing.

3) When the MASTER RESET is fully executed, the buzzer beeps 3 times and the MASTER RESET *** message is printed on the journal.

■ PROGRAM RESET

1) When a PROGRAM RESET is performed, “PROGRAM RESET *** ” is printed (the buzzer does not beep).

Note: If the [000] key is not required, depress the location where the [.] key (next step) will be located, and i the [000] key will be inhibited.



3) While holding down the JOURNAL FEED key & the

RECEIPT FEED key, plug the AC power cord into the wall outlet.

4) Repeat the same sequence outlined in “Procedure A”

Note: Procedure B cannot reset the hardware.

Procedure A must be used to reset the hardware.

ER-A520U/A530U SERVICE (SRV) MODE

1 – 1

CHAPTER 2. Reading of the SRV mode program

List of program reports [JOB# 950]

JOB# Report name

900 SRV-mode program (system presets)

950 Keyboard layout report (Function keys only) .

951 Keyboard layout report (direct Dept. key & PLU key only)

970 File allocation report

990 SSP report

Reading the contents of the SRV mode programming for the FREE KEY

LAYOUT setting. (Function Keys)

Key operation

950 @/FOR CA/AT

Note: Program reports are printed on the RECEIPT & JOURNAL.

* This following sample program readings are based on the ER-A520.

[JOB# 900]

Reading the contents of the SRV mode programming

Key operation.

900 @/FOR CA/AT

Date/Time/Cashier code

Machine No./CC-No./Cashier name

Cashier code/Cashier name

Job code

Key No./Key text/Location No.




Job code

Contents of the

SRV-mode programming

General Z1 reset counter

Houlry Z1 reset counter

PLU Z1 reset counter

Cashier Z1 reset counter

PBLU Z1 reset counter

General Z2 reset counter

Daily net Z2 reset counter

GT2

GT3

TR

PGM2 mode secret code

Training cashier No.

Training mode title

Memory Allocation

Department

PLU record

PBLU record

Cashier

The program readings are printed in the text mode formats previously selected.

Domestic currency symbol

Initial text mode programming

ER-A520U/A530U Reading of the SRV mode program

2 – 1

[JOB# 951]

Reading the contents of the SRV mode programming for FREE KEY

LAYOUT setting. (Dept. & PLU keys)

Key operation

951 @/FOR CA/AT




Job code

Key No./Key label/Location No.


2 – 2

[JOB#990]

Reading the contents of the SRV mode programming for the SSP settings.

Key operation

990 @/FOR CA/AT




Job code

SSP No. (Reading report only)


2 – 3

CHAPTER 3. Service mode programming

The following key operations required for programming system presets.

XXX

(Job#)

@/FOR

0

[A] [B] [C] [D]

Numeric entry

4 digits max

CA/AT

Note: the ★ mark indicates the MRS default setting .

[JOB#901] ER-A520: MRS = 0002

ER-A530: MRS = 0002

#901-A: Not used (Fixed at “0”)

#901-B: Tax system

1. TAX system

Auto TAX 1~4 Manual TAX

Canadian TAX (Type1 to Type10)

Canadian TAX (Type

ΙΙ

: VAT on VAT)

901-B

0

6

7

#901-C: 1. Rounding system

1. Rounding system

Normal

Singapore

901-C

0

8

#901-D: 1. TAB setting

1. TAB setting

0.

901-D

0

0.0 1

0.00 2

0.000

3

★

★

★

[JOB#902] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#902-A, B, C, D: Not used (Fixed at “0000”)

[JOB#903] ER-A520: MRS = 5000

ER-A530: MRS = 5000

#903-A: 1. Baud Rate for ECR data copying

1. Baud rate (bps)

9600

19200

38400

#903-B: 1. Symbol of scale entry

1. Symbol of scale entry

“LB”

“KG”

903-A

4

5

6

★

903-B

0

2

★

#903-C: 1. Entry of tare

2. Unit of weight for the scale

1. Entry of tare

Disallowed

Allowed

2. Unit of weight for the scale

2ID (3ID) + 2DD

1ID (2ID) + 3DD

2ID (3ID) + 2DD

1ID (2ID) + 3DD

#903-D: 1. Food stamp system

1. Food stamp system

No food stamps

TAX not payable in food stamps

TAX payable in food stamps

Food stamp forgiveness

903-C

2

3

0

1

903-D

0

1

2

3

★

★

[JOB#904] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#904-A: 1. Printing of date

2. Fraction treatment at gasoline (OIL) q’ty calculation

1. Printing of date

Yes

No

2. Fraction treatment at gasoline (OIL) q’fy calculation

0. Rounding

1. Raising to unit

2. Disregarding

0. Rounding

1. Raising to unit

2. Disregarding

904-A

2

4

0

1

5

6

★

#904-B:

Yes

No

1. Printing of the consecutive No.

2. Decimal point position of gasoline (OIL) q’ty

1. Printing of the consecutive No.

2. Decimal point position of gasoline (OIL) q’fy

0

0.0

0.00

0.000

0

0.0

0.00

0.000

904-B

4

5

6

2

3

0

1

7

#904-C: 1. Fraction treatment at gasoline discount

1. Fraction treatment at gasoline discount

0. Rounding

1. Raising to unit

2. Disregarding

904-C

0

1

2

★

★

#904-D: 1. TAB for the gasoline unit price

2. Gasoline function

1. TAB for the gasoline unit price 2. Gasoline function 904-D

Disable

0.00

0

Enable 1

0.000

Disable

Enable

2

3

★

ER-A520U/A530U Service mode programming

3 – 1

[JOB#905] ER-A520: MRS = 0005

ER-A530: MRS = 0005

#905-A: 1. Taxable 4 subtotal printing on X/Z report.

2. Gross Tax 4 and refund Tax 4 total print on X/Z report.

3. Net Tax 4 total print on X/Z report.

1. Taxable 4

SBTL

Print

Skip

2. Gross Tax 4 and refund

Tax 4

3. Net Tax 4

Print

Print

Skip

Skip

Print

Skip

Print

Skip

Print

Skip

Print

Skip

905-A

6

7

4

5

2

3

0

1

★

#905-B: 1. Tax printing when taxable subtotal is zero.

2. Tax printing when GST is VAT.

3. Tax printing when tax is zero.

1. Taxable subtotal is zero

2. GST is VAT 3. Tax is zero

Skip

Print

Print

Skip

Print

Skip

Print

Skip

Print

Skip

Print

Skip

Print

Skip

905-B

6

7

4

5

2

3

0

1

#905-C: 1. GST EXPT print on X/Z report

1. GST EXPT

Print

Skip

905-C

0

4

★

★

Type 1

Type 2

Type 3

Type 4

Type 5

Type 6

Type 7

Type 8

Type 9

Type F

#905-D: 1. TAX METHOD

Tax4 method

(GST)

VAT

VAT

Add on Tax

Add on Tax

Add on Tax

Tax3 method

GST

VAT

PST

Tax2, 1 method

(PST)

Tax on Tax

Tax on Base

Tax on Tax

Tax on Base

Tax on Tax

Tax on Base

VAT

Add on Tax

Tax on Tax

Tax on Base

Tax on Tax

Tax on Base

905-D

6

7

4

5

8

9

2

3

0

1

★

[JOB#906] ER-A520: MRS = 0021

ER-A530: MRS = 0021

#906-A: 1. Printing of Dept. and PLU/UPC (EAN) codes

2. Entry which makes the PLU/UPC (EAN) stock counter negative

1. Printing of Dept. and

PLU/UPC (EAN) codes

NO

YES

2. Entry which makes the

PLU/UPC (EAN) stock counter negative

906-A

Allowed unconditionally 0

Operation allowed despite error message

1 inhibit entry 2

Allowed unconditionally 4

Operation allowed despite error massage

5 inhibit entry 6

★

#906-B: 1. Bottle return function

2. Hash setting

1. Bottle return function

Disable

Enable

2. Hash setting

Disable

Enable

Disable

Enable

906-B

0

2

4

6

★

#906-C: 1. Split pricing counting

2. Multiplication entry

1. Split pricing counting

Quantity

Package

2. Multiplication entry

Multiplication

Successive multiplication

Split pricing

Multiplication

Successive multiplication

Split pricing

906-C

0

1

2

4

5

6

★

#906-D: 1. UPC/PLU price look up at refund entry

2. Presetting of consecutive No.

3. Fractional quantity

1. UPC/PLU price look up at refund entry

2. Presetting of consecutive No.

3. Fractional quantity

No

Yes (3 digit decimal place)

Yes

Yes

No

No


No


No

Yes

No

No


906-D

0

1

2

3

4

5

6

7

★


3 – 2

[JOB#907] ER-A520: MRS = 0010

ER-A530: MRS = 0010


#907-B: 1. UPC (EAN) code printing on journal

2. UPC (EAN) code printing on receipt

1. UPC (EAN) code printing on journal

Yes

No

2. UPC (EAN) code printing on receipt

Yes

No

Yes

No

[JOB#908] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#908-A: Printing of GT totals on the General Z report

GT1 (NET)

Print

Skip

GT2 (+)

Print

Skip

Print

Skip

GT3 (-)

Print

Skip

Print

Skip

Print

Skip

Print

Skip

#908-B: Printing of GT totals on the General X report

GT1 (NET)

Skip

Print

GT2 (+)

Skip

Print

Skip

Print

GT3 (-)

Skip

Print

Skip

Print

Skip

Print

Skip

Print

907-B

2

3

0

1

#907-C: 1. In case of individual and all Server CCD, X report before CCD entry

2. MINUS department (PLU/UPC (EAN))

1. In case of individual and all Server CCD, X Report before CCD entry

2. MINUS department

(PLU/UPC (EAN))

Enable

Disable

Enable

Disable

Disable

Enable

907-C

0

1

2

3

★

#908-D: 1. Printing X/Z report (Except the individual cashier)

2. GT resetting at Z1 General Report resetting

1. Printing X/Z report

Receipt & Journal

Journal

2. GT resetting at Z1

No

Yes

No

Yes

908-D

0

1

4

5 #907-D: 1. CCD COMPULSION

1. CCD COMPULSION 907-D

FOR ALL SERVER 0

FOR INDIVIDUAL SERVERS 1

NON-COMPULSORY 2

5

6

3

4

7

908-B

0

1

2

5

6

3

4

7

908-A

0

1

2

★

★

★

★

#908-C: 1. Void mode adds to the Hourly Report totals

2. X1/Z1 report at X2/Z2 mode

3. Resetting of consecutive number in Z1

1.

Void mode adds to Hourly

Report totals

2. X1/Z1 report at X2/Z2 mode

No

Yes

Enable

Disable

Enable

Disable

3. Resetting of consecutive

No.in Z1

No

Yes

No

Yes

No

Yes

No

Yes

908-C

6

7

4

5

2

3

0

1

[JOB#909] ER-A520: MRS = 2000

ER-A530: MRS = 2000

#909-A: 1. Printing of Training GT on the X report

2. Printing of Training GT on the Z report

1. Printing of Training GT on the X report

2. Printing of Training GT on the Z report

NO

YES

NO

YES

YES

NO

909-A

2

3

0

1

★

★

★

#909-B: 1. Printing of data on PLU resetting report

1. Printing of data on PLU resetting report

Yes

No

★

#909-C: 1. Printing of Void mode & MGR void in the General Z2 report

2. Printing of Void mode & MGR void in the General Z1 report

1. Printing of Void mode &

MGR void in Z2 report

2. Printing of Void mode &

MGR void in Z1 report

YES

YES

NO

YES

NO

NO

909-C

0

2

4

6

★

#909-D: Not used (Fixed at “0”)

909-B

0

4


3 – 3

[JOB#910] ER-A520: MRS = 0204

ER-A530: MRS = 0204

#910-A: 1. Overlapped server/cashier function

[JOB#912] ER-A520: MRS = 0061

ER-A530: MRS = 0060

1. Overlapped server/cashier function 910-A

No

Yes

0

1

★

#912-A: 1. Date print format

Date format

Month/Day/Year

Day/Month/Year

Year/Month/Day

912-A

0

1

2

★

When the overlap server/cashier is used, the overlapped server file must be created.

#910-B: 1. Server/Cashier code display

2. Auto server/cashier sign off at the end of transaction

1. Code display 2. Auto sign off at the end of transaction

910-B

No (After server/cashier Z1 only) 0

Hidden

Yes (Everytime) 1

Appear

★

Yes (Everytime) 3

#912-B: 1. Time system

1. Time system

12H

24H

#912-C: 1. Receipt After format

2. Copy receipt function

#910-C: Not used (Fixed at “0”)

#910-D: 1. Server/Cashier system code entry (Fixed at “4”)

[JOB#911] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#911-A: 1. Fraction treatment

1. Fraction treatment

Round off

Round up unit

Disregarding

#911-B: 1. C/D check of UPC (EAN)

2. C/D check when a manual PB/CB entry is made

911-B

1. C/D check of

UPC (EAN)

No

Yes

2. C/D check when a a manual PB/CB entry is made

No

Yes

No

Yes

#911-C: Not used (Fixed at "0")

#911-D: 1. RECEIPT/SLIP header format

1. RECEIPT/SLIP header format

Format 1

Format 2

Format 3

911-A

0

1

2

0

1

4

5

911-D

0

2

4

★

★

★

3. Footer print control

1. Receipt After 2. Copy receipt 3. Footer print control

All receipt

Totals only

No

On selected function keys at the time of finalization

All receipt

Detail

Yes

No

Yes


All receipt


All receipt


#912-D: 1. Receipt LOGO Message control.

1. LOGO Message control

3-line header instead of a LOGO

Graphical LOGO only

Graphical LOGO and 3-line footer

6-line header

Graphical LOGO and 3-line header

3-line header and 3-line footer

912-B

0

1

912-C

0

1

2

3

4

5

6

7

★

★

4

5

2

3

912-D

0

1

★

(ER-A530)

★

(ER-A520)

0 3 Type :

Header

1

LOGO

2

LOGO

Footer

4

LOGO

5


3 – 4

[JOB#913] ER-A520: MRS = 0104

ER-A530: MRS = 0104

#913-A: 1. Validation Total amount contents

1. Validation Total amount contents 913-A

Total amount 0

Tendered amount 1

★

#913-B: 1. Printing of subtotal amount when SUBTOTAL key is depressed

2. Printing of MDSE ST

3. Escape the compulsion of Validation and SLIP print

1. Printing of subtotal by ST key

2. Printing of

MDSE ST

No

Yes

No

Yes

No

Yes

3. Escape compulsory

VP and SLIP

Disable

Enable

Disable

Enable

Disable

Enable

Disable

Enable

913-B

0

1

2

3

4

5

6

7

★

[JOB#914] ER-A520: MRS = 3100

ER-A530: MRS = 1100

#914-A: 1. Receipt issuing at no-sale

2. [NS] key is separate from [CA/AT] key for the no-sale function

3. Tax delete operation

1. Receipt issuing at no-sale

2. [NS] key separation

3. Tax delete

914-A

Yes

Inhibit

Enable

0

1

★

(ER-A530)

Enable

No

Inhibit

Enable

2

3

★

(ER-A520)

Disable

Yes

No

Inhibit

Enable

Inhibit

Enable

6

7

4

5

#914-B: 1. No-sale after NON ADD code entry

1. No-sale after # entry

Disable

Enable

914-B

0

1 ★

#913-C: 1. Buzzer duration is approx. 2 sec. after lock error

2. Buffered keyboard

1. Buzzer duration after lock error

2-sec. duration

Constant (until

CL key depression)

2. Buffered keyboard

Yes

No

Yes

No

913-C

2

3

0

1

★

#914-C: 1. Void mode operations

2. Non-add code entry at the beginning of a sales transaction t

1. Void mode

Enable

Disable

2. Non-add code entry 914-C

Non-compulsory 0

Compulsory

Non-compulsory

Compulsory

1

2

3

★

#913-D: 1. Compulsion of Drawer closing prior to sales entries

2. Error system

3. Key touch sound

1. Drawer closing

Non-compulsory

Compulsory

2. Error system 3. Key touch sound

All lock error Enable

Disable

Misoperation

(One shot error)

Enable

Disable

All lock error

Misoperation

(One shot error)

Enable

Disable

Enable

Disable

913-D

6

7

4

5

2

3

0

1

★

#914-D: 1.Manual tax entries

2. Check cashing function

3. Non-add No. entry

1. Manual tax 2. Check cashing

Enable

Disable

Disable

Enable

Disable

Enable

3. Non-add

No. entry

Enable

Disable

Enable

Disable

Enable

Disable

Enable

Disable

914-D

6

7

4

5

0

1

2

3

★

[JOB#915] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#915-A, B: Not used (Fixed at “00”)

#915-C: 1. ST (-), ST (%) as many times needed/once only

1. ST (-), ST (%) as many times needed/once only

915-C

Unlimited 0

Once only 2

#915-D: Not used (Fixed at “0”)

★


3 – 5

[JOB#916] ER-A520: MRS = 1400

ER-A530: MRS = 1400

#916-A: 1. Print format when text and amount overlaps each other in REG mode

1. Print format when text and amount overlaps each other in REG mode

916-A

Truncate 0

2 line print 1 ★

#916-B: 1. Finalization by Charge when the SUBTOTAL is 0 or below

2. Food stamp subtotal entry before food stamp tender

1. Finalization by Charge when ST is 0 or below

RFND type of sales only

Always

2. Food stamp subtotal entry before food stamp tender

Non-compulsory

Compulsory

Non-compulsory

Compulsory

916-B

0

1

4

5

★

#916-C: 1. Negative merchandise subtotal

2. Subtotal entry compulsory before tendering

3. Subtotal entry before direct non-tendering finalization

1. Negative merchandise subtotal

2. Subtotal entry compulsory before tendering

3. Subtotal entry before direct non-tendering finalization

Enable

Non-compulsory

Compulsory

Non-compulsory

Compulsory

Non-compulsory

Compulsory

Disable

Non-compulsory

Compulsory

Non-compulsory

Compulsory

Non-compulsory

Compulsory

916-C

6

7

4

5

2

3

0

1

★

#916-D: 1. Coupon PLU printing on the General X/Z report

2. Net sales subtotal (NET1) printing on the General X/Z report

3. CHECK change total printing on the General X/Z report

1. Print coupon

PLU’s on General X/Z

2. Print net sales

SBTL (NET1) on General X/Z

3. Print CHK

CHANGE on

General X/Z

Print

Skip

Print

Print

Skip

Print

Skip

Skip

Print

Skip

Print

Skip

Print

Skip

916-D

0

1

2

3

4

5

6

7

★

[JOB#917] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#917-A: 1. Printing of Taxable 1 subtotal on the General X/Z report

2. Printing of Gross Tax 1 and refund Tax 1 total on the General X/Z report

3. Printing of Net Tax 1 total on the General X/Z report

1. Taxable 1 subtotal on

X/Z report

Print

Skip


Tax 1 total on

X/Z report

Print

Skip

Print

Skip

3. Net Tax 1 total on X/Z report

Print

Skip

Print

Skip

Print

Skip

Print

Skip

917-A

0

1

2

3

4

5

6

7

★

#917-B: 1. Printing of Taxable 2 subtotal on the General X/Z report




General X/Z

Print

Skip


Tax 2 total on

General X/Z

3. Net Tax 2 total on Gen-

Print

Print

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0

1

2

3

4

5

6

7

★

#917-C: 1. Printing of Taxable 3 subtotal on the General X/Z report




General X/Z

Print

Skip


Tax 3 total on

General X/Z

Print

Skip

Print

Skip

3. Net Tax 3 total on Gen- eral X/Z

Print

Skip

Print

Skip

Print

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Print

Skip

917-C

0

1

4

5

2

3

6

7

★


3 – 6

#917-D: 1. Printing of Total Tax amount on X/Z report

2. Printing of Gross manual Tax and refund manual Tax on X/Z

3. Printing of Net manual Tax total on X/Z report

1. Total Tax

Amount

2. Gross manual Tax and

Refund manual Tax on

General X/Z

3. Net manual

Tax total on

General X/Z 917-D

Print

Skip

Print

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Print

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Print

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6

7

4

5

2

3

0

1

★

[JOB#918] ER-A520: MRS = 2000

ER-A530: MRS = 2000

#918-A: 1. Printing the text of a tied PLU in set PLU

2. Direct non-tendering finalization after previous tender entry

1. Printing the text of a tied PLU in set PLU

YES

NO

2. Direct non-tendering finalization after previous tender entry

Disable

Enable

Disable

Enable

918-A

0

2

4

6

★

#918-B: 1. Fractional entries for non-scalable PLU/DEPT.

1. Fractional entries for non-scalable PLU/DEPT.

918-B

Enable 0

Disable 1

#918-C, D: Not used (Fixed at “00”)

★

[JOB#919] ER-A520: MRS = 0400

ER-A530: MRS = 0400

#919-A: Guest Check System (insert description below)

#919-B: 1. Server/Cashier code is checked upon a recalling a guest check

2. Guest check No. system

1. Server/Cashier code

is checked upon recall- i ng a guest check

2. Guest check No. system

919-B

YES

NO

Auto generation

Manual

Auto generation

Manual

4

5

0

1

★

#919-C: 1. PBLU entry

2. Amount printing when PLU unit price is 0

1. PBLU entry

Non-compulsory

Compulsory

2. Amount printing when

PLU unit price is 0

No

Yes

No

Yes

919-C

2

3

0

1

#919-D: 1. Conversion SBTL printing of native SBTL

2. Foreign currency format

1. Conversion SBTL print of native SBTL

2. Foreign currency

Yes

No

Not

Omit digits lower than

TAB position

Not

Omit digits lower than

TAB position

919-D

0

1

4

5

★

★

[JOB#920] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#920-A: 1. Item recapitulation for GLU items printed on a BILL

1. Item recapitulation for GLU item BILL print 920-A

Yes 0

No 4

#920-B, C, D: Not used (Fixed at “000”)

★

[JOB#921] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#921-A: 1. Convert UPC-E code to UPC-A code length

1. Convert UPC-E code to UPC-A code

No

Yes

921-A

0

4

★

#921-B: 1. Not used (Fixed at “0“)

#921-C: 1. Bill printing method is only entered items or reprints all items

1. Bill printing method 921-C

Entered items are printed and deleted 0 ★

All items are reprinted each Bill print 1

#921-D: 1. Tip paid is automatically executed when a tip-in remains at individual server resetting.

1. Tip paid is automatically executed upon a Ind.

Server/Cashier resetting report when a Tip exists.

Yes

No

921-D

0

4

★


3 – 7

[JOB#922] ER-A520: MRS = 0000

ER-A530: MRS = 0000


#922-B: 1. Type coin dispenser can issue $1 coins

1.Type coin dispenser can issue $1 coins

922-B

[JOB#928] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#928-A: 1. Printing of BILL/SLIP LOGO text

1. Printing of BILL/SLIP LOGO text 928-A

Yes 1


[JOB#923] NOT USED ER-A520: MRS = 0000

ER-A530: MRS = 0000


ER-A530: MRS = 0000


ER-A530: MRS = 0000

[JOB#926] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#926-A: 1. Printing "LAST VOID DATA" on KP.

2. Printing "PAST VOID DATA" on KP.

1. Printing "LAST VOID

DATA" on KP.

Both are printed

Both LAST VOID DATA and voided items aren’t printed

2.Printing "PAST VOID

DATA" on KP.

Both are printed 0 ★

Both PAST VOID DATA and voided items aren’t printed

1

Both are printed 2

Both PAST VOID DATA and voided items aren’t printed

926-A

3

#926-B: 1. Program RESET in PGM2 mode

2. Sending "REFUND DATA" on KP

1.Program reset in

PGM2 mode

2.Sending "REFUND

DATA" on KP

926-B

Yes 0 ★

Disable

No 2

Yes 4

Enable

No 6



ER-A530: MRS = 0000

Yes 1

#928-B: 1. Validation message printing on BILL/SLIP

2. Header line on BILL/SLIP paper prints when a reorder is made

1. Validation message printing on BILL/SLIP

2. Header line on BILL/

SLIP paper when a reorder is made printed

928-B

Check only

Printed 0 ★

Not 1

Check & Credit

Printed 2

Not 3

#928-C: 1. Printing of PLU on BILL/SLIP when it is $0.00

2. Printing the text of a tied PLU of a set PLU on BILL/SLIP

1. Printing of PLU on BILL/ 2. Printing the text of a

SLIP when it is $0.00

tied PLU on BILL/SLIP

928-C

YES 0 ★

YES

NO 2

NO

YES 4

NO 6

#928-D: 1. Printing of PB/NBAL on BILL/SLIP

2. Compulsory slip print system

1. Printing of PB/NBAL on

BILL/SLIP

2. Compulsory BILL/SLIP print system

928-D

YES

According to each media’s preset (Bill/Slip printing at

[FINAL] in PBLU system isn’t always compulsory.)

0 ★

Compulsory for every entry 1

Compulsory for PB 2

NO

According to each media’s preset (Bill/Slip printing at

[FINAL] in PBLU system isn’t always compulsory.)

4

Compulsory for every entry 5

Compulsory for PB 6

[JOB#929] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#929-A: 1.

Media Key KP print format when finalizing (Expeditor)

1. Media Key KP print format when finalizing 929-A

Simple 0 ★

Detail 1

Note: Based on each media's preset.

#929-B: 1. Server and General report resetting allowed with open Guest Checks.

1. Server, Transaction resetting allowed with open

Guest Checks.

No

Yes

929-B

0

1

★


3 – 8

#929-C: 1. When the Closed Check file is full

1. When Closed Check file is full 929-C

Inhibit registration 0 ★

Registration is continued 1

#929-D: 1. Taxable status of PLU/UPC (EAN) which are set as "non-taxable“ in PGM mode

1. Taxable status of PLU/UPC (EAN) which are set as "non-taxeble“ in PGM mode

929-D

NON-TAXABLE 0

ACCORDING TO ITS ASSOCIATED DEPT 1

[JOB#980] ER-A520: MRS = 0000

ER-A530: MRS = 0001

#980-A: 1. Not used (Fixed at “0”)

#980-B: 1. Hash department entries effect the Hourly Report totals

1. Hash department effect Hourly Report 980-B

Yes 1


[JOB#930~939] ER-A520: MRS = 0000

ER-A530: MRS = 0000

RESET REPORT COUNTER

"0"

CA/AT

Initial value of Z counter

JOB # Function

930 General Z1 report counter

933 Hourly Z1 report counter

934 PLU Z1 report counter

935 Cashier Z1 report counter

936 GLU/PBLU Z1 report counter

937 General Z2 report counter

939 Daily net Z2 report counter

[JOB#942, 943, 969] ER-A520: MRS = 0000000000000

ER-A530: MRS = 0000000000000

GT COUNTER PRESETTING

0

CA/AT

13 digits

JOB # Function

942 GT2 (Positive GT)

943 GT3 (Negative GT)

969 Training GT

Note: The GT1 is obtained by the following calculation

Equation: GT1=GT2-GT3

[JOB#944] ER-A520: MRS = 0000

ER-A530: MRS = 0000

PGM2 mode secret code presetting

0

CA/AT

4 digits

Note: When the secret code “0” is programmed, the secret code entry is inhibited.

[JOB#948] ER-A520: MRS = 00

ER-A530: MRS = 00

PROGRAMMING OF THE TRAINING SERVER/CASHIER NO.

0

CA/AT

XX: Server/Cashier No.

[JOB#949] ER-A520: MRS = “ ** TRAINING ** ”

ER-A530: MRS = “ ** TRAINING ** ”

THE TRAINING MODE’S TITLE

Space

CA/AT

(12 chara. )

[JOB#950] MRS = STANDARD KEY LAYOUT

Free key layout (Except for department keys and direct PLU keys.)

Initial setting

Function code is manually entered

Function code automatically increments

CA/AT

Key No.

@/FOR

To inhibit

SBTL

Increment Key No.

XXX: 1 to 130

999 (to inhibit the key)

[JOB#951] MRS = STANDARD KEY LAYOUT

Free key layout (Direct department keys and PLU keys)

Key number is manually entered

Key number automatically increments

951 @/FOR

XXX: 1 to 142

999 (to inhibit the key)

XXX

Key No.

Free key

@/FOR

To inhibit

SBTL

Increment Key No.

CA/AT

• The Key No. is assigned to each key after depression which will enable a direct dept. or PLU key to be assigned using PGM2 mode.

• Those keys programmed by this job No. are reassigned if the SRV

Job#950 code is assigned after.


3 – 9

FUNCTION KEY LISTKEY

No. FUNCTION

KEY TEXT

(8 Char.)

1 0 KEY 0 K E Y

2 1 KEY 1 K E Y

3 2 KEY 2 K E Y

4 3 KEY 3 K E Y

5 4 KEY 4 K E Y

6 5 KEY 5 K E Y

7 6 KEY 6 K E Y

8 7 KEY 7 K E Y

9 8 KEY 8 K E Y

10 9 KEY 9 K E Y

11 00 KEY 0 0 K E Y

12 000KEY 0 0 0 K E Y

13 DECIMAL POINT . K E Y

14 CLEAR C L E A R

15 @/FOR @ / F O R

16 SUB TOTAL S B T L

17 CA/AT C A / A T

18 MERCHANDISE SUB-TOTAL M D S S T

19 TRAY SUB-TOTAL T R Y S T

20 GASOLINE SALES SUB-TOTAL G A S S T

21 NON ADD/TIME # / T M

22 NO SALE N S

23 PLU/SUB/UPC P L U / S B

24 REFUND TYPE OF SALES R F S A L

25 LEVEL SHIFT# L E V E L #

26 LEVEL1 L 1

27 LEVEL2 L 2

28 LEVEL3 L 3

29 LEVEL4 L 4

30 LEVEL5 L 5

31 PRICE SHIFT # P . S F T #

32 PRICE1 P 1

33 PRICE2 P 2

34 PRICE3 P 3

35 PRICE4 P 4

36 PRICE5 P 5

37 PRICE6 P 6

38 TAX1 SHIFT T A X 1 S F




42 FS SHIFT F S S F T

43 VALIDATION PRINT P R I N T

44 SLIP (BILL) S L I P

45 COPY/AFTER TRANSACTION

RECEIPT

R C P T

46 VOID V O I D

47 REFUND R F N D

48 RE TURN R E T U R N

49 %1 % 1

50 %2 % 2

51 %3 % 3

52 %4 % 4

53 %5 % 5

54 (-) 1 ( - ) 1

55 (-) 2 ( - ) 2

56 (-) 3 ( - ) 3

No.

FUNCTION

KEY TEXT

(8 Char.)

57 (-) 4 ( - ) 4

58 (-) 5 ( - ) 5

59 TAX T A X

60 COVER COUNT C V C N T

61 AUTO A U T O

62 AUTO2 A U T O 2

63 AUTO3 A U T O 3

64 AUTO4 A U T O 4

65 AUTO5 A U T O 5

66 AUTO6 A U T O 6

67 AUTO7 A U T O 7

68 AUTO8 A U T O 8

69 AUTO9 A U T O 9

70 AUT010 A U T 0 1 0

71 CASH2 C A 2

72 CASH3 C A 3

73 CASH4 C A 4

74 CASH5 C A 5

75 CHECK C H E C K

76 CHECK2 C H E C K 2




80 CHARGE1 C H 1

81 CHARGE2 C H 2

82 CHARGE3 C H 3

83 CHARGE4 C H 4

84 CHARGE5 C H 5

85 CHARGE6 C H 6

86 CHARGE7 C H 7

99

100

101

102

95

96

97

98

87 CHARGE8 C H 8

88 CHARGE9 C H 9

89

90

CURRENCY CONVERSION1


C O N V 1

C O N V 2

91

92



C O N V 3

C O N V 4

93 GLU/PBLU/PB P B A L / P B

94 NEW CHECK/CB N . C . / C B

SERVICE

FINAL

DEPOSIT

DEPOSIT REFUND

FS TEND

RECEIVED ON ACCOUNT

RECEIVED ON ACCOUNT2

PAID OUT

S R V C

F I N A L

D E P O

D E P . R F

F S T E N D

R A

R A 2

P O

107

108

109

110

103 PAID OUT2 P O 2

104 SERVER NUMBER S R V #

105

106

BIRTHDAY

DEPT#

B I R T H

D E P T #

SCALE

OPEN TARE

AMOUNT

REPEAT

S C A L E

O P N T R

A M T

R E P E A T

111

112

INQUIRE

NO DELETE (UPC)

I N Q

N O D E L

113 PRICE CHANGE P R C H G

114 REMOTE PRINTER SEND R P S N D


3 – 10

No. FUNCTION

KEY TEXT

(8 Char.)

115 CHARGE TIP C H T I P

116 CASH TIP C A T I P

117 TIP PAID T I P P D

118 GRATUITY EXEMPT G R T E X

119 EDIT TIP E D T I P

120 BILL TRANSFER B . T .

121 BILL SEPARATE B . S .

122 TRANS OUT T R O U T

123 TRANS IN T R I N

124 GLU RECALL G L U R C

125 WASTE MODE W A S T E

126 EAT IN1 E A T I N 1



129 CONDIMENT NEXT C . N E X T

130 CONDIMENT CANCEL C . C A N C E L

999 INHIBIT I N H I B I T

ER-A520/A530 KEYBOARD KEY POSITIONS

■ ER-A520

RECEIPT JOURNAL 16 22 28 34 40 46 52 58 64 70 76 82

05 10 15 21 27 33 39 45 51 57 63 69 75 81

04 09 14 20 26 32 38 44 50 56 62 68 74 80

03 08 13 19 25 31 37 43 49 55 61 67 73 79

02 07 12 18 24 30 36 42 48 54 60 66 72 78

01 06 11 17 23 29 35 41 47 53 59 65 71 77

:FIXED KEY (CAN NOT CHANGE)

■ ER-A530

RECEIPT JOURNAL 25

08 16 24

34

33

43

42

52

51

61

60

70

69

79

78

88

87

97

96

106 115 124 115 133 142

105 114 123 114 132 141

07 15 23

22 06 14

05 13

04 12

21

20

30

29

32

31

41

40

50

39

38 47

49

48

59 68 77

58 67 76

57 66 75

56 65 74

86

85

84

83

95 104 113 122 113 131 140

94 103 112 121 112 130 139

93 102 111 120 111 129 138

92 101 110 119 110 128 137

03 11

02 10

19

18

28

27

37

36

46

45

55

54

64

63

73

72

82

81

91

90

100 109 118 109 127 136

99 108 117 108 126 135

01 09 17 26 35 44 53 62 71 80

:FIXED KEY (CAN NOT CHANGE)

89 98 107 116 107 125 134

[JOB#971] File Allocation programming

971 @/FOR

XX @/FOR YYYY

(TYPE 0, 1)

@/FOR

(TYPE 2)

ZZZZZ

CA/AT

FILE TABLE

GROUP

NUMBER

FILE NAME TYPE

1 DEPT 1

FILE TABEL NO.

(CREATE/ERASE)

2 DEPT TEXT (8) 0

3 DEPT TEXT (16) 0

4 PLU/UPC 1

5 PLU/UPC PRICE 1 0

6 PLU/UPC PRICE 1-6 0

7 PLU/UPC TEXT1 (8) 0



10 PLU/UPC TEXT1-6 (8) 0

11 PLU/UPC TEXT1-6 (16) 0

12 PLU/UPC KP TEXT1-6 (12) 0

13 PLU STOCK 0

14 DYNAMIC PLU UPC 1

15 DYNAMIC PLU PRICE 1 0

16 DYNAMIC PLU PRICE 1-6 0

17 DYNAMIC PLU TEXT1 (8) 0

18 DYNAMIC PLU TEXT1 (16) 0

19 DYNAMIC PLU KP TEXT1 (12) 0

20 DYNAMIC PLU TEXT1-6 (8) 0

21 DYNAMIC PLU TEXT1-6 (16) 0

22 DYNAMIC PLU KP TEXT1-6 (12) 0

23 UPC PGM PICK UP 1

24 DYNAMIC UPC PGM PICK UP 1

25 UPC X/Z PICK UP 1

42

43

44

26 DYNAMIC UPC X/Z PICK UP 1

27 LINK PLU 1

28 SET PLU 1

29 CONDIMENT TABELE 1

30 MIX & MATCH TABELE 1

31 SERVER 1

32 REG BUFFER 1

33 OVER LAPPED SERVER 0

34 GLU/PBLU 2

35 CLOSE GLU 1

36 AUTO GLU GENERATE CODE 1

37 KP BUFFER 0

38 BS/BT BUFFER 0

39 TERM DEPT 0

40 TERM PLU/UPC 0

41 TERM TRANCESACTION 0

TERM SERVER

TERM DYNAMIC UPC

ALL OF TERM FILE

0

0

0

TYPE 0 = Create/Erase only

TYPE 1 = Create/Erase and Increase/Decrease the number of records.

TYPE 2 = Create/Erase and Increase/Decrease the number of records for label and data invidually.

Note: All memories are shared in the fixed RAM area.


3 – 11

[JOB#996, 998] RAM DATA BACKUP function

(ECR 0 ECR: 01FD/02FD.exe Protocol)

• Sending ECR RAM data

ALL DATA

996 @/FOR CA/AT

0

SSR data only

• Receiving ECR RAM data

998 @/FOR CA/AT

* The Baud-rate is determined by SRV#903-A. The auto baud-rate function is not available in this model.

[Signal connection chart]

ECR

25PIN D-S UB 9PIN D-SUB

SD 2 3 SD

RD 3 2 RD

RTS 4

DCD 8

7

1

RTS

DCD

DTR 20

DSR

CTS

6

5

4

6

8

DTR

DSR

CTS

SG

F G

7

1

5 SG

FRAME GROUND is connected to the shield of the cable.

ECR

9PIN D-S UB 9PIN D-SUB

SD 3 3 SD

RD 2 2 RD

RTS 7

DCD 1

DTR 4

DSR

CTS

6

8

7

1

4

6

8

RT S

DCD

DTR

DSR

CTS

SG 5

SD:

RD:

DTR:

DSR:

RTS:

DCD:

CTS:

FG:

SEND DATA

RECEIVE DATA

DATA TERMINAL READY

DATA SET READY

REQUEST TO SEND

DATA CARRIER DETECTOR

CLEAR TO SEND

FRAME GROUND

5 SG

Display during transmission

996

998

SRV

TEXT, MODE

JOB#, PACKET NO.

SRV

TEXT, MODE

JOB#, PACKET NO.

At the end of the job, one of the following messages is printed.

• Normal termination of a send operation

#996 SEND OK JOB#, ERROR MESSAGE

• Communication Error in a send operation

#996 COM. ERROR 01 JOB#, ERROR, MESSAGE,

ERROR CODE

• Time-out in a send operation

#996 TIME OUT JOB#, ERROR MESSAGE

• Normal termination of a receive operation

#998 RECEIVE OK JOB#, ERROR MESSAGE

• Communication Error in a receive operation

#998 COM. ERROR 01 JOB#, ERROR MESSAGE,

ERROR CODE

• Data format Error in a receive operation

#998 DATA ERROR 15 JOB#, ERROR MESSAGE,

ERROR CODE

• Time-out in a receive operation

#998 TIME OUT JOB#, ERROR MESSAGE

* All error messages are fixed.

* ERROR CODE:

01 = ID No. error (ID No. in the ID-ENQ is not correct.)

02 = Parity error

03 = Check sum error

04 = Data size error

05 = Hardware error

06 = Power off error

07 = Time out error

08 = DSR off error

11 = Transmit data size error

12 = Block sequence error (Irregular sequence No. has been received.)

13 = NAK code error (NAK code has been received.)

15 = ECR TYPE error (the Model of the ECR is different)


3 – 12

[JOB#985]

Euro symbol programming for the TM-295 SLIP printer

985 @/FOR

0

A CA/AT

X: 0 = Space

1 = Euro symbol

MRS = 0 (Space)

[JOB#986] ER-A520: MRS = “ $ ”

ER-A530: MRS = “ $ ”

Domestic currency symbol programming

Space

9 @/FOR Character Key

(4 chara.

)

CA/AT

Characters can be entered by using the character keys or numeric code keys.

This symbol is printed with (+) amount of domestic currency. The programmed characters is printed at the left side of amount.

Ex) Case of “US$”:

DEPT.01 US$1.00

Programmed symbol

If some space characters are programmed at the left side of symbol

(ex. “ $ ”), they are not counted as a currency character symbol

Ex) In the case of “ US$”: (The currency symbol means “US$”)

DEPARTMENT01 US$10.00

Programmed symbol

[JOB#987] ER-A520: MRS = 0

ER-A530: MRS = 0

Text Mode Changing (To Default text)

0

987 @/FOR X CA/AT

X: 0 = English text

2 = French text

3 = Spanish text

When this job is executed, the following data is affected.

(a) Function text

(b) Server/Cashier text

(c) Each message text (LOGO, etc..)

[JOB#989]

Resetting of all counters and totalizers

989 @/FOR CA/AT

* All counters, totalizers, and Z counters are initialized.

The GT1-GT3 memories are initialized.

* The following message print occurs on the journal.

#989


3 – 13

CHAPTER 4. REPORT MODES (OP X/Z, X1/Z1 and X2/Z2)

In general, the following sales reports are available:

1) OP X/Z reports (individual server/cashier reports)

2) X1/Z1 reports (Daily sales total X and Z reports)

3) X2/Z2 reports (Periodic total X and Z reports)

4) Flash-read reports (Display sales amount)

In addition to the above reports that are to be used, reports for checking the program are also available.

[Operation]

In the table below; those reports marked with a circle “ o ” can be executed.

PRINTING REPORT

REPORT NAME

GENERAL

DEPT (ALL GROUP)

DEPT (INDIVIDUAL GROUP)

DEPT GROUP TOTAL

PLU/UPC SALES

PLU/UPC SALES (PICK UP)

PLU/UPC SALES (DEPT)

PLU/UPC (INDIVIDUAL GROUP)

PLU GROUP TOTAL

PLU/UPC STOCK

PLU/UPC STOCK (PICK UP)

PLU/UPC ZERO SALES

PLU/UPC ZERO SALES (DEPT)

PLU/UPC PRICE CATEGORY

DYNAMIC UPC

DYNAMIC UPC (PICK UP)

DYNAMIC UPC (DEPT)

DYNAMIC UPC CLEAR

DYNAMIC UPC CLEAR (PICK UP)

DYNAMIC UPC CLEAR (DEPT)

TRANSACTION

CID

COMMISSION

TAX

SERVER (ALL)

SERVER (INDIVIDUAL)

HOURLY (ALL)

HOURLY (RANGE)

DAILY NET

GLU/PBLU

JOB# x40 x41 x41 x60 x60 x70 x80 x30 x31 x32 x33 x66 x68 x64 x67 x27 x29 x69 x65 x23 x24 x04 x27 x20 x09 x21 x22 x00 x10 x12 x13

X

OPX/Z

Z o o o o o o o o o o o o o o o o o o o o o o o o o o o

X1 o o o

MODE * 1

X1/Z1

Z1 o o o o o o o o o o o o o o o

[Purpose]

The below reports are each used to check sales data. The intended method of taking these reports are as follows:

OP X/Z reports: These reports are taken by operators in order to report their own sales data.

X1/Z1 reports: These reports are taken by the supervisor or manager in order to check and report daily sales totals at that point.

X2/Z2 reports: These reports are taken by the owner or manager in order to check and report periodic (weekly or monthly) totals.

Flash-read: These reports are taken by the owner or manager in order to check and display sales totals for spontaneous checking.

o o o o o o o o o o o o

X2 o o o o o

X2/Z2

Z2 o o o o o o o o o

DATA FOR READING

DEPT CODE

GROUP No.

PLU/UPC (EAN) CODE

PICK UP

DEPT CODE

PLU/UPC (EAN) CODE

PICK UP

DEPT CODE

PRICE

UPC (EAN) CODE

PICK UP

DEPT CODE

UPC (EAN) CODE

PICK UP

DEPT CODE

CCD ENTRY

CCD ENTRY

SERVER CODE, CCD ENTRY

TIME

PBLU CODE

*2

* 10

* 11

* 3

* 2

* 2

* 2

* 2

* 2, * 7

* 2, * 5, * 7

* 6, * 7

* 2

* 4

* 2

* 4

* 4

* 10

* 11

* 3

* 10

* 11

* 2

* 3

* 11

* 3

* 3

* 2

* 4

* 3

* 2

* 10

ER-A 52 0/ER-A530 OP X/Z, X1/Z1, X2/Z2 MODE

4 – 1

NON ACCESSED

UPC DELETE (PICK UP) x05

MODE * 1

REPORT NAME JOB# OPX/Z X1/Z1 X2/Z2 DATA FOR READING

X Z X1 Z1 X2 Z2

GLU/PBLU (SERVER) x81

CLOSE GLU/PBLU x82

CLOSE GLU/PBLU (SERVER) x83 o o o o o o

SERVER CODE * 6

BILL NO. * 4

SERVER/CASHIER CODE * 6

STACK REPORT x90 o o o o *

8

NON ACCESSED UPC x05 o *

2

NON ACCESSED

UPC DELETE (ALL) x05 o

* 2 o

PICK UP * 11

JOB# : ‘x’ is 1 for X1/Z1 mode, 2 for X2/Z2 mode, and 0 or nothing for OPX/Z mode.

FLASH READING REPORT

MODE

DATA FOR READING

X Z X1 Z1 X2 Z2

DEPARTMENT [DPTn] o * 9

DEPARTMENT XX [DEPT#] o

XX = DEPT CODE (2 digit) * 9

CID [X] o *

9

PAID TOTAL [SBTL] o * 9

* 1 MODE: X: Daily operator X report Z: Daily operator Z report

X1: Daily X report Z1: Daily Z report

X2: Periodic X report Z2: Periodic Z report

(X report) : The corresponding data is held in the ECR.

(Z report) : The corresponding data is cleared in the ECR.

* 2 To read respective reports, it is necessary to follow the procedure below.

Reading

(X report)

JOB# @/FOR CA/AT

Resetting

(Z report)

* 3 To read respective reports, it is necessary to follow the procedure below.

Reading

(X report)

JOB#

Resetting

(Z report)

@/FOR DATA CA/AT

(DATA): GROUP No. (2 digit)

DEPT CODE (2 digit)

* 4 The Report range can be specified by entering the starting and ending numeric entries according to the following procedure.

Reading

JOB#

Resetting

@/FOR

START NO.

All

@/FOR

Start = E nd

END NO.

CA/AT

(START NO.) and (END NO.): PLU CODE (6 digit)

PRICE (6 digit)

TIME (2digit) (24-hour entry in spite of TIME SYSTEM)

PBLU CODE (4 digit)

* 5 Individual server/cashier report BILL NO. (4 digit) the assigned server/cashier.

* 6 When the server/cashier code is not entered, the report is issued only when there is an assigned server. Otherwise a server code must be entered to issue the report.

Reading

JOB#

Resetting

@/FOR

As

signed server/cashier

SERVER CODE

4 digit

CA/AT


4 – 2

* 7 In case of COMPULSORY CCD for ALL servers/cashiers:

Until the ALL SERVER RESETTING is done, any other daily reports that reports the CID can not be executed.

* 9 Reading display only.

The displayed amount can be cleared by depressing the [CL] key.

[Action]

KEY

(Display amount)

[Additional function]

CL

(Display initialize) * 10

* 11

In case of COMPULSORY CCD for the INDIVIDUAL SERVER:

Until the ALL SERVER RESETTING is done, any other daily reports that reports the CID totals can not be executed.

The key sequence for the INDIVIDUAL server/cashier resetting is unique and is outlined below.

<CCD ENTRY>

JOB# @/FOR CA/AT

Individual counters for the following Z reports are incremented when those reports are printed.

1) General daily total report (Z1)

2) General periodic total report (Z2)

3) Hourly report (Z1)

4) Daily net total report (Z2)

5) PLU/UPC report (Z1/Z2)

6) Individual server and All server report (Z1/Z2)

#

CONV1

Q'ty @/FOR Amount VOID CA/AT

Repeat

*

#

CONV1

CONV2

CONV3

Amount

CONV2

The secret code can be entered following the procedure shown below.

CONV3

CA/AT XXX CA/AT

Secret code

SBTL

*

(2) Overflow mark

: The Non-Add [#] function key is used for CASH and CHECK amount entry.

If the amount or quantity in any totalizer other than the GT to be printed on an X or Z reports exceeds a programmed limit, the indication mark (overflow mark) is printed for the totalizer concerned.

** : The total CASH and CHECK amount entered by [#] can be displayed by depressing the [SBTL].

Q’TY: Max. 7 (-9999999~+9999999)

AMOUNT: Max. 9 (-999999999~+999999999)

* 8 The stacked report function enables different reports to be printed successively with a single reporting operation.

The overflow mark may be printed even if a totalizer does not reach the maximum amount. This occurs, for example, when the amount

The programming for the stacked reports can be accomplished in the PGM2 mode.

or quantity in the totalizer gets smaller than the maximum amount due to the entry of a negative amount after the overflowing of the

Stacked reports can be printed by performing the following key operation in the X1/Z1 and X2/Z2 modes.

totalizer. This means that when the totalizer overflows once, the overflow mark (for example, “!!”) is printed.

(3) MODE TITLE

Each report prints a MODE TITLE at a header of report.

The Report Titles are as follows.

x90

Reading

@/FOR CA/AT

Resetting OPX report #051 * OPX *

OPZ report #051 * OPZ *

If the job code of a report within the stacked report preset is programmed, it is ignored (that report is not printed).

X1 report

Z1 report

#151

#151

* X 1 *

* Z 1 *

Also, if stacked reports include any other reports for which a Z reports can not be taken, the reports are ignored and are not printed.

X2 report

Z2 report

#251 * X 2 *

#251 * Z 2 *

A maximum of 15 different reports can be printed successively with a single reporting operation.

Those 15 reports can include those reports that are identical in code number. In this case, however, if any data changes due to the printing of the previous report, the changed data is printed on the following report.

(4) Report cancel function

All report printing can be stopped.

Printing can be cancelled by turning the mode switch to MGR position while the data is printing. (In this case, the contents of memory are not cleared.)

<Print sample of Report cancel>

For example:

Consecutive number: The counter is incremented by one.

Z report: Data is reset to zero.

(1) Secret code entry

When printing reports in the X1/Z1 mode and X2/Z2 mode, if a secret code has been preset, the code must be entered prior to performing the key operation to take reports.

:

:

* * * * * 1 the report cancel symbol

123456789012345678901234


4 – 3

q

COPYRIGHT



2004 BY SHARP CORPORATION

All rights reserved.

Printed in Japan.

No part of this publication may be reproduced, stored in a retrieval system, or transmitted.

In any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without prior written permission of the publisher.

SHARP CORPORATION

Digital Document Systems Group

Products Quality Assurance Department

Yamatokoriyama, Nara 639-1186, Japan

2004 March Printed in Japan t

Sharp | ER-A520 | User manual | PROGRAMMING MANUAL - Inland Cash Register

PROGRAMMING MANUAL

ELECTRONIC

CASH REGISTER

MODEL

(For “U/A” version)

CONTENTS

For settings related to the USER PROGRAMMING mode, please refer to the applicable

Instruction Manual provided for the ER-A520 and ER-A530 model cash registers.

Parts marked with "

" are important for maintaining the safety of the set. Be sure to replace these parts with specified ones for maintaining the safety and performance of the set.

SHARP CORPORATION

CHAPTER 1. SERVICE (SRV) MODE

1. RESET PROCEDURES

2. DISPLAY AND PRINT

CHAPTER 2. Reading of the SRV mode program

CHAPTER 3. Service mode programming

SEND DATA

RECEIVE DATA

CHAPTER 4. REPORT MODES (OP X/Z, X1/Z1 and X2/Z2)

signed server/cashier

COPYRIGHT

2004 BY SHARP CORPORATION

All rights reserved.

Printed in Japan.

No part of this publication may be reproduced, stored in a retrieval system, or transmitted.

In any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without prior written permission of the publisher.

SHARP CORPORATION

Digital Document Systems Group

Products Quality Assurance Department

Yamatokoriyama, Nara 639-1186, Japan

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