advertisement
ELECTRONIC CASH REGISTER
MODEL
XE-A22H
INSTRUCTION MANUAL
WARNING
FCC Regulations state that any unauthorized changes or modifications to this equipment not expressly approved by the manufacturer could void the user’s authority to operate this equipment.
Note: This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to Part 15 of the FCC Rules.
These limits are designed to provide reasonable protection against harmful interference when this equipment is operated in a commercial environment.
This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at his own expense.
CAUTION
The AC power socket-outlet should be installed near the equipment and should be easily accessible.
FOR YOUR RECORDS
Please record below the model number and serial number for easy reference in case of loss or theft. These numbers are located on the right side of the unit. Space is provided for further pertinent data.
Model Number
Serial Number
Date of Purchase
Place of Purchase
INTRODUCTION
Thank you very much for your purchase of the SHARP Electronic Cash Register, Model XE-A22H.
Please read this manual carefully before operating your machine 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.
C A U T I O N !
Never install the batteries into the cash register before initializing it. Before you start operating the cash register, you must first initialize it, then install three new alkaline batteries LR6 (“AA” size) on the register.
Otherwise, distorted memory contents and malfunction of the cash register will occur. For this procedure, please refer to page 7.
IMPORTANT
• On the printer, a cutter to cut the paper roll is mounted. Always be careful not to cut yourself by the cutter.
• Install your register in a location that is not subject to direct radiation, unusual temperature changes, high humidity or exposed to water sources.
Installation in such locations could cause damage to the cabinet and the electronic components.
• 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 ±10%).
Other electrical devices on the same electrical circuit could cause the register to malfunction.
• For protection against data loss, please install three alkaline batteries LR6 (“AA” size) after initializing the cash register. When handling the batteries, never fail to observe the followings:
Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior of the cash register.
• Be sure that the the positive (+) and negative (-) poles of each battery are facing in the proper direction for installation.
• Never mix batteries of different types.
• Never mix old batteries and new ones.
• Never leave dead batteries in the battery compartment.
• Remove the batteries if you do not plan to use the cash register for long periods.
• Should a battery leak, clean out the battery compartment immediately, taking care to avoid letting the battery fluid come into direct contact with your skin.
• For battery disposal, follow the corresponding law in your country.
• If the register malfunctions, call 1-800-BE-SHARP for service - do not try to repair the register yourself.
• For a complete electrical disconnection, disconnect the main plug.
Customer Service Hotline
1-800-BE-SHARP
For Easy Set-up, see
“GETTING STARTED” (page 7).
The Spanish version (summary of English version) is after the English version.
La versión española (el resumen de la versión inglesa) sigue a la versión inglesa.
SD logo is a trademark of the SD Card Association.
1
2
CONTENTS
INTRODUCTION ............................................................................................................................................1
IMPORTANT ..................................................................................................................................................1
CONTENTS....................................................................................................................................................2
PARTS AND THEIR FUNCTIONS.................................................................................................................4
1 External View ..................................................................................................................................................4
2 Printer .............................................................................................................................................................4
3 Mode Switch and Mode Keys .........................................................................................................................5
4 Keyboard.........................................................................................................................................................5
5 Displays ..........................................................................................................................................................6
6 Drawer Lock Key.............................................................................................................................................6
GETTING STARTED......................................................................................................................................7
HELP FUNCTION ........................................................................................................................................11
FOR THE OPERATOR
OVERVIEW OF FLOW OF DAILY SALES ENTRIES .................................................................................13
BASIC SALES ENTRY ................................................................................................................................14
1 Basic Sales Entry Example...........................................................................................................................14
2 Error Warning................................................................................................................................................15
3 Item Entries...................................................................................................................................................16
Single item entries .................................................................................................................................16
Repeat entries .......................................................................................................................................17
Multiplication entries ..............................................................................................................................17
Split pricing entries ................................................................................................................................18
Single item cash sale (SICS) entry ........................................................................................................19
4 Displaying Subtotal .......................................................................................................................................19
5 Finalization of Transaction ............................................................................................................................19
Cash or check tendering........................................................................................................................19
Cash or check sale that does not require tender entry ..........................................................................20
Charge (credit) sale ...............................................................................................................................20
Mixed-tender sale ..................................................................................................................................20
6 Tax Calculation .............................................................................................................................................21
Automatic tax .........................................................................................................................................21
Manual tax .............................................................................................................................................21
Tax delete ..............................................................................................................................................21
Tax status shift.......................................................................................................................................22
OPTIONAL FEATURES...............................................................................................................................23
1 Auxiliary Entries ............................................................................................................................................23
Discount and premium entries using the percent key............................................................................23
Discount and premium entries using the discount key ..........................................................................23
Refund entries .......................................................................................................................................24
Non-add code number entries and printing ...........................................................................................24
2 Auxiliary Payment Treatment........................................................................................................................25
Currency conversion..............................................................................................................................25
Received-on Account and Paid-out Entries ...........................................................................................26
No sale (exchange)................................................................................................................................26
3 Automatic Sequence Key ( a key) Entries..................................................................................................26
CORRECTION .............................................................................................................................................27
1 Correction of the Last Entry (direct void) ......................................................................................................27
2 Correction of the Next-to-last or Earlier Entry (indirect void) ........................................................................27
3 Subtotal Void.................................................................................................................................................28
4 Correction of Incorrect Entries not Handled by the Direct or Indirect Void Function.....................................28
FOR THE MANAGER
PRIOR TO PROGRAMMING ......................................................................................................................29
BASIC FUNCTION PROGRAMMING (For Quick Start) ............................................................................29
1 Date and Time Programming........................................................................................................................29
2 Tax Programming for Automatic Tax Calculation Function...........................................................................30
Tax programming using a tax rate .........................................................................................................30
The tax table (applicable to the add-on tax) ..........................................................................................31
Quantity for doughnut tax exempt (for Canadian tax system) ...............................................................33
AUXILIARY FUNCTION PROGRAMMING .................................................................................................34
1 Department Programming.............................................................................................................................34
2 PLU (Price Look-Up) and Sub-department Programming ............................................................................35
3 Miscellaneous Key Programming .................................................................................................................37
Rate for
%
,
& and
V
......................................................................................................................37
Amount for
-
......................................................................................................................................38
Percent rate limitation for
% and
&
..................................................................................................38
Function parameters for % , & and .............................................................................................38
Function parameters for
V
..................................................................................................................39
Entry digit limit for r
,
R and t
....................................................................................................40
Function parameters for C , c and A (when using as CA key) .................................................40
4 Text programming.........................................................................................................................................41
ADVANCED PROGRAMMING ....................................................................................................................46
1 Register Number and Consecutive Number Programming...........................................................................46
2 Electronic Journal (EJ) Programming ...........................................................................................................47
3 Various Function Selection Programming 1..................................................................................................49
Function selection for miscellaneous keys ............................................................................................49
Print format ............................................................................................................................................50
Receipt print format ...............................................................................................................................50
Function selection for tax.......................................................................................................................50
Other programming................................................................................................................................51
4 Various Function Selection Programming 2..................................................................................................53
Power save mode ..................................................................................................................................53
Logo message print format ....................................................................................................................53
Online time out setting ...........................................................................................................................54
Thermal printer density ..........................................................................................................................54
Language selection................................................................................................................................55
Training clerk specification for training mode ........................................................................................55
AUTO key programming ........................................................................................................................56
5 Reading Stored Program ..............................................................................................................................56
TRAINING MODE ..................................................................................................................................................58
READING (X) AND RESETTING (Z) OF SALES TOTALS ........................................................................59
EJ REPORT READING AND RESETTING .................................................................................................62
OVERRIDE ENTRIES ..................................................................................................................................63
CORRECTION AFTER FINALIZING A TRANSACTION (Void mode).......................................................63
HOW TO USE AN SD MEMORY CARD......................................................................................................64
1 What You Can Do with an SD Memory Card................................................................................................64
2 In Case of SD Error.......................................................................................................................................65
3 Inserting and Removing an SD Memory Card ..............................................................................................66
4 Formatting an SD Memory Card ...................................................................................................................66
5 Saving and Restoring All the Data ................................................................................................................67
6 Writing and Reading of Programming Data ..................................................................................................67
7 Writing of Sales Data ....................................................................................................................................68
8 Writing and Printing of Electronic Journal .....................................................................................................69
OPERATOR MAINTENANCE......................................................................................................................70
1 In Case of a Power Failure ...........................................................................................................................70
2 In Case of Printer Error .................................................................................................................................70
3 Cautions in Handling the Printer and Recording Paper ................................................................................70
4 Replacing the Batteries.................................................................................................................................71
5 Replacing the Paper Roll ..............................................................................................................................71
6 Removing a Paper Jam ................................................................................................................................73
7 Cleaning the Printer (Print Head / Sensor / Roller) .......................................................................................74
8 Removing the Drawer ...................................................................................................................................74
9 Opening the Drawer by Hand .......................................................................................................................74
10 Mounting the Spill-proof Cover .....................................................................................................................74
11 Before calling for service...............................................................................................................................75
Error code table .....................................................................................................................................75
SPECIFICATIONS .......................................................................................................................................76
MANUAL DE INSTRUCCIONES (VERSION EN ESPAÑOL)
3
4
PARTS AND THEIR FUNCTIONS
1
External View
Front view Rear view
Customer display
(Pop-up type)
Operator display
Printer cover
Receipt paper
Keyboard
Power cord
Mode switch
Drawer
Drawer lock
SD card slot
(Refer to page 66.)
USB port
Use only the USB cable (manufactured by SHARP) supplied with the XE-A22H for the connection with a PC. Never use other cables.
2
Printer
The printer is a one station type thermal printer, therefore it does not require any type of ink ribbon or cartridge.
Lift the rear of the printer cover to remove. To re-install, hook the pawls on the cabinet and close.
Caution: The paper cutter is mounted on the printer cover. Be careful not to cut yourself.
Take-up spool
Paper roll cradle
Print roller arm
Print roller release lever
Inner cover
Paper positioning guides
Do not attempt to remove the paper roll with the print roller arm locked. This may result in damage to the printer and print head.
3
Mode Switch and Mode Keys
The mode switch can be operated by inserting one of the two supplied mode keys - manager (MA) and operator
(OP) keys. These keys can be inserted or removed only in the “REG” or “OFF” position.
MA
OP
OP X/Z
REG
MGR
OFF X
1
/Z
1
VOID
PGM
X
2
/Z
2
Manager key (MA)
Operator key (OP)
The mode switch has these settings:
OFF: This mode locks all register operations. (AC power turns off.)
OP X/Z:
No change occurs to register data.
To take individual clerk X or Z reports, and to take flash reports.
It can be used to toggle receipt state “ON” and “OFF” by pressing the
R key.
REG:
PGM:
VOID:
MGR:
X1/Z1:
X2/Z2:
For entering sales.
To program various items.
Enters into the void mode. This mode allows correction after finalizing a transaction.
For manager’s entries. The manager can use this mode for an override entry.
To take the X/Z report for various daily totals
To take the X/Z report for periodic (weekly or monthly) consolidation
4
Keyboard
Keyboard layout
CONV
RA %1
RCPT
/PO
–
%2
NUMBER
VOID RFND
DC SHIFT
ESC
/HELP
BS SPACE
@/FOR
7
4
1
0
•
8
5
2
CL
9
6
3
00
PLU
/SUB
A
20
4
3
2
1
B
19
C
18
D
17
E
DEPT
#
F
24
8
7
6
5
G
23
H
22
I
21
J
DEPT
SHIFT
K
10
28
12
L
27
11
M
26
N
25
9
O
CLK#
P
32
16
Q
31
15
R
30
14
S
29
13
T
TAX
U
AUTO
X
TAX1
SHIFT
V
TAX2
SHIFT
Y
CHK CH
W Z
MDSE
SBTL
#/TM
SBTL
CA/AT/NS
The small characters on the bottom or lower right in each key indicates functions or characters which can be used for character entries for text programming. For details, refer to page 41.
Key names
Paper feed key
RA
RCPT
/PO
VOID
ESC
/HELP
Received-on account key
Receipt print/Paid-out key
Void key
Escape/Help key
CONV Conversion key
%1 %2 Percent 1 and 2 keys
RFND Refund key
Discount key
@/FOR Multiplication key
•
CL
Decimal point key
Clear key
00
PLU
/SUB
DEPT
#
DEPT
SHIFT
0 ~ 9 Numeric keys
PLU/Sub-department key
Department code entry key
Department shift key
CLK# Clerk code entry key
1
17
~
16
32
Department keys
TAX Tax key
TAX1
SHIFT
TAX2
SHIFT
Tax 1 and 2 shift keys
AUTO Automatic sequence key
CHK Check key
CH Charge key
MDSE
SBTL
Merchandise subtotal key
#/TM
SBTL
Non-add code/Time display
/Subtotal key
CA/AT/NS
Total/Amount tender
/No sale key
5
6
5
Displays
Operator display
PLU/SUB
DEPT REPEAT
Clerk code
Customer display (Pop-up type)
RCPT
OFF
DC SHIFT NUMBER
Amount: Appears in the far-right eight (max.) positions. When the amount is negative, the minus symbol “-” appears before the amount.
Number of repeats for repetitive registrations:
The number of repeats is displayed, starting at “2” and incremental with each repeat. When you have registered ten times, the display will show “0.”(2 → 3 ..... 9 → 0 → 1 → 2 ... )
Receipt function status:
The indicator “_” appears in the RCPT OFF position when the receipt function is in the OFF status.
Time: Appears in the far-right six positions (hour-minute -“ ” or hour-minute -“ ”) in the OP X/Z, REG, or MGR mode. “ ” is displayed in the morning (AM), and “ ” in the afternoon (PM). In the REG or MGR mode, press the s key to display the time.
Machine state symbols
: Appears during programming.
: Appears when an error is detected.
: Appears when the subtotal is displayed or when the amount tendered is smaller than the sales amount.
: Appears when the
V key is pressed to calculate a subtotal in foreign currency.
: Appears when a transaction is finalized by pressing the A , C or c key.
: Appears when the change due amount is displayed.
: May appear in the far-left three positions at the timing of key entry when the electronic journal (EJ) memory is full. (Depending on programming.)
: Appears when the voltage of the installed batteries is under the required level. You must replace with new ones within two days. Refer to page 71 for details.
: Appears when the batteries are not installed, or the installed batteries are dead. You must replace with new ones immediately. Refer to page 71 for details.
: May appear right below the eighth and ninth places at the timing of finalization of a transaction when the electronic journal (EJ) memory is nearly full.
Also appears right below the tenth place when power save mode is effective.
: Appears when the print roller arm is not locked.
: Appears when the paper is not set or has run out.
6
Drawer Lock Key
This key locks and unlocks the drawer. To lock it, turn 90 degrees counterclockwise. To unlock it, turn 90 degrees clockwise.
GETTING STARTED
Please follow the procedure shown below. The batteries are not installed and the power is OFF.
1
Installing the cash register
AC outlet.
Find a stable surface where the cash register is not subject to water sources or direct sunlight near an
Unpack the cash register and make sure all accessories are included. For details of accessories, please refer to
“Specifications” section.
2
Initializing the cash register
In order for your cash register to operate properly, you must initialize it before programming for the first time. Follow this procedure.
1.
Insert the manager (MA) key into the mode switch and turn it to the REG position.
2.
Insert the plug into the AC outlet. The buzzer will sound three times.
IMPORTANT: This operation must be performed without batteries installed.
3.
The cash register has now been initialized. The register display will show “0.00” with “ ”.
OPX/Z
OFF
REG
MGR
VOID
PGM
X1/Z1
X2/Z2
If the buzzer does not sound when the plug is inserted, the initialization has not been done successfully. (This will occur when the voltage is still high because you operated the cash register just before starting initialization.) In this case, wait at least one minute after pulling out the plug, and insert the plug again.
3
Installing batteries
Three new alkaline batteries LR6 (“AA” size) must be installed in the cash register to prevent the data and user-programmed settings from being erased from the memory, when the AC cord is accidentally disconnected or in case of power failure. Once installed, the batteries will last approximately one year before needing replacement. At this time, the “ ” symbol will appear on the display to indicate the batteries are low and must be replaced within two days. If the no battery symbol “ ” appears, you must install the batteries at once.
Install three new alkaline batteries LR6 (“AA” size) according to the procedure shown below with the AC cord connected and the mode switch set to the REG position:
1.
Push the printer cover forward and detach it.
Be careful with the paper cutter, so as not to cut yourself.
2.
Open the battery compartment cover next to the paper roll cradle.
7
8
3.
Insert three new alkaline batteries LR6 (“AA” size) as illustrated at the right.
When the batteries are properly installed “ ” on the display will disappear.
4.
Close the battery compartment cover.
Be sure to observe precautions shown on page 1 when handling batteries.
4
Installing a paper roll
Precaution: The paper cutter is mounted on the printer cover. Take caution when removing and installing the cover.
The register can print receipts or journals. For the printer, you must install the paper roll provided with the register, even when you program the register for not printing receipts or journals.
Install the paper roll according to the procedure shown below with the AC cord connected and the mode switch set to the REG position:
1.
Lift up the print roller release lever to unlock and open the print roller arm.
Print roller arm
Print roller release lever
2.
Set a paper roll in the paper roll cradle as illustrated at the right.
When setting a new paper roll in the paper roll cradle, be sure to cut the paper end behind the taped (or pasted) point in advance.
3.
Feed the end of the paper along with the paper positioning guides as illustrated at the right.
To the printer
Correct
Paper positioning guides
To the printer
Incorrect
4.
While holding down the paper, slowly close the print roller arm, and push down the arm until you hear a click locking the arm. Make sure securely you push down the center of the wing part of the arm as illustrated at the right. The paper will be fed automatically.
If the print roller arm is not securely locked, the unit will not print correctly. If this problem occurs, open the arm, and close the arm as instructed above.
5.
When not using the take-up spool (using as receipt paper):
• Cut off the excess paper using the edge of the inner cover, and replace the printer cover. Press the
F key to make sure the paper end comes out of the printer cover and clean paper appears.
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 cover.
When using the take-up spool (using as journal paper):
• Insert the end of the paper into the slit in the spool. (Press the
F key to feed more paper if required.)
• Wind the paper two or three turns around the spool shaft.
• Set the spool on the bearing, and press the
F key to take up excess slack in the paper.
• Replace the printer cover.
When using a paper roll as journal paper, you must change the printing style. Refer to “Print Format” in “Various
Function Selection Programming 1” section (Job code 6) for changing the printing style.
5
Programming date, time and tax
The cash register provides text languages of English, French and Spanish. It is preset to English.
If you want to change the language, you must change it before programming. Refer to “Language selection” in “Various Function Selection Programming 2” section for changing the language.
Before you can proceed with registration of sales, you must program:
• date
• time
• tax
Please refer to the BASIC FUNCTION PROGRAMMING section for details (page 29).
9
10
6
Programming other necessary items
While the cash register is pre-programmed so it can be used with minimal setup, it does provide you with optional functions. Before you start programming, please read through the sales operations section to understand optional functions. The main optional functions are listed below.
• PLU (price lookup)
• Consecutive number
• Machine number
• Receipt or journal printing selection (factory setting: receipt printing)
• Power save mode (factory setting: goes into power save mode in 30 minutes)
• Electronic journal (EJ) memory size (factory setting: 2000 lines are storable. Up to 3000 lines)
The memory for electronic journal is commonly used for PLU. If you change the setting, the maximum number of PLU code will decrease from 1200 to 200.
• Text programming for clerk name, department items, PLU/sub-department items, logo messages printed on the top or bottom of receipts, function texts and foreign currency symbol
• Split pricing entry
This is not factory preset. You must enable this function.
• Foreign currency conversion rate
You must set a conversion rate to use V key.
• Preset unit price for departments and PLUs
• Preset amount for -
• Preset rates for % &
You do not have to program these preset prices/amount/rates because you can enter during registration. It might be convenient to preset so you do not have to re-enter every time.
• Amount entry digit limit for PO amount, RA amount, Manual tax amount
The factory setting makes the maximum amount you can enter. You can program to limit the amount.
• Key sequence for AUTO key
• Online time out setting
• Specification of clerk to be trained
Department programming:
The cash register is pre-programmed for departments as follows:
Department: Allow open price entry, taxable status- taxable 1 for department 1 to 10, and non taxable for department 11 to 99
When you use department 11 or above, and/or you apply taxable status other than taxable 1 for department 1 to
10, you must change department settings. Please refer to the department programming section for programming details.
7
Starting sales entries
Now you are ready for sales registration.
HELP FUNCTION
The help function allows you to print guidance messages for setup and some operations of the cash register.
This function is available in any mode switch position other than “OFF”.
Printing the help menu
Press the G key to print the help menu. This menu provides the list of operations, which can print the guidance message from the help function.
Key operation
G
1 DATE/TIME SETUP
2 TAX RATE SETUP
3 DEPARTMENT PRICE&TEXT
4 SALES Z REPORT
5 LOGO SETTING
6 RECEIPT ISSUE
7 WHAT IS P IN DISPLAY
8 WHAT IS ERROR 32
9 SD CARD COMMAND
10 INSTALL PC SOFTWARE
Printing guidance messages
By referencing the help menu above, press the corresponding numeric key and then the G key to print the guidance message for each operation.
Print Key operation example
1
G
Sample print of DATE/TIME
SETUP
The
G key works as the error escape function during a transaction. Finalize the transaction to use the key as the help function.
11
12
MEMO
FOR THE OPERATOR
OVERVIEW OF FLOW OF DAILY SALES ENTRIES
Things to do before you start sales entries:
• Make sure the power cord is securely inserted into the AC outlet.
• Turn the mode switch to OP X/Z position, and check if time is correctly set.
• Replace the drawer, if removed for safety.
• Check if there is enough paper on roll.
• Select receipt ON/OFF function.
• Make any necessary programming for the day in PGM mode.
For details, refer to BASIC SALES ENTRY, page 14. For drawer and paper roll, refer to OPERATOR
MAINTENANCE, page 70 and for programming, refer to programming sections.
Things you can do for sales entries:
• Item entries
• Item repeat entries
• Item multiplication entries
• Single item cash sale (SICS), if programmed.
• Split pricing entries, if programmed.
• Displaying subtotals
• Cash/Check/Charge sale
• Cash tendering in a foreign currency, if the currency conversion rate is programmed.
• Manual tax entry
• Discount or premium using % & and key
• Refund entry
• No sale
• Paid-out entries
• Received on account entries
• Printing non-add code number
• Making corrections
• Checking sales report
For details of sales entry method, refer to BASIC SALES ENTRY (page 14) and OPTIONAL FEATURES
(page 23). For details of correcting sales entries, refer to CORRECTION (page 27). For details on reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page 59).
Things to do after you close your store:
• Print sales reports, and clear sales data for the day.
• Print Electronic Journal (EJ) reports, and clear Electronic Journal (EJ) data, if necessary.
• Account money - comparing it with the amount in cash in drawer printed on the general report.
• Remove the drawer for safety.
• Turn the mode switch to OFF position.
For details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page
59) and EJ REPORT READING AND RESETTING (page 62). For details of removing the drawer and maintenance details, refer to OPERATOR MAINTENANCE (page 70).
13
14
BASIC SALES ENTRY
1
Basic Sales Entry Example
Listed below is a basic sales entry example when selling department items by cash. For operation details, please refer to each section.
Mode switch setting
1.
Turn the mode switch to the REG position.
Clerk assignment
2.
Enter your clerk code. (For example, clerk code is 1. Press the 1 and L key in this order.) The clerk code 1 is automatically selected just after initialization of the cash register.
OPX/Z
OFF
REG
VOID
PGM
MGR
X1/Z1
X2/Z2
Item entries
3.
Enter the price for the first department item. (For example, for 15.00, enter 15: , and press the appropriate department key.)
For department 17 to department 32, press the D key first before pressing the department key.
For department 33 and above, enter the department code using numeric keys, and press the d key, then enter the price and press the d key again.
4.
Repeat step 3 for all the department items.
Displaying subtotals
5.
Press the s key to display the amount due.
Finalizing the transaction
6.
Enter the amount received from the customer. (You can omit this step if the amount tendered is the same as the subtotal.)
7.
Press the A key, and the change due is displayed (when the amount received was not entered, the total amount is displayed) and the drawer is opened.
8.
Tear off the receipt and give it to the customer with his or her change.
9.
Close the drawer.
Clerk assignment
Item entries
Displaying subtotal
Key operation example
1
L
1500
!
2300
" s
Finalizing the transaction
5000
A
(In this example, the tax rate is set to 6.25%.)
Graphic logo
Date/Time/Clerk code number
Register number
/Consecutive number/Clerk name
Items
Price
Merchandise subtotal
Tax amount
Not printed when non-taxable items only are sold.
Tax status (T1: taxable 1)
Total quantity
Total amount
Cash tendering/amount received
Change
Clerk assignment
Prior to any item entries, clerks must enter their clerk codes into the register. However, the code entry may not be necessary when the same clerk handles the next transaction.
■ Sign-on (in REG, MGR, VOID mode)
To display the signed-on clerk code
■ Sign-off (in REG, MGR, VOID mode)
Clerk code 1 to 25
L L L
Receipt ON/OFF function
When you use the printer to issue receipts, you can disable receipt printing in the REG mode to save paper using the receipt ON/OFF function. To disable receipt printing, press the R key in the OP X/Z position. This key toggles the receipt printing status ON and OFF.
To check the receipt printing status, turn the mode switch to the OP X/Z position or press the l key in the REG mode. When the function is in the OFF status, the receipt off indicator “_” is illuminated. Your register will print reports regardless of the receipt state, so the paper roll must be installed even when the receipt state is “OFF”.
To issue a receipt when receipt ON/OFF function is set to OFF:
If your customer wants a receipt after you finalized a transaction with the receipt ON/OFF function in the OFF status, press the R key. This will produce a receipt. However, if more than 30 items were entered, the receipt will be issued in the summary receipt print format. Your register can also print a copy of the receipt when the receipt ON/OFF function is in the “ON” status.
Power Save Mode
The register will enter into power save mode when no entries are performed based on the pre-programmed time limit (by default, 30 minutes).
When your register goes to the power save mode, all the display lights will turn off except the decimal point at the left-most position. Your register will return to the normal operation mode when any key is pressed or a mode is changed with the mode key. Please note when your register is recovered by a key entry, its key entry is invalid. After the recovery, start the key entry from the beginning.
2
Error Warning
In the following examples, your register will go into an error state accompanied with a warning beep and the error symbol “ ” on the display. Clear the error state by pressing the l key and take proper action.
Please refer to the error code table on page 75.
• You enter over a 32-digit number (entry limit overflow): Cancel the entry and re-enter the correct number.
• You make an error in key operation: Clear the error and continue operation.
• 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.
• An including-tax subtotal exceeds eight digits: Delete the subtotal by pressing the l key and press the A ,
C or c key to finalize the transaction.
Error escape function
When you want to quit a transaction due to an error or an unforeseen event, use the error escape function as shown below:
Transaction
To clear the error state l
G G
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.
15
3
Item Entries
Single item entries
Department entries
The cash register provides a maximum of 99 departments for a merchandise classification. Group attributes, such as taxable status, are applied on items when they are entered to the departments.
• When using the department keys (for department 1 to 32)
For department 1 to 16, enter a unit price and press a department key. If you use a programmed unit price, press a department key only.
For department 17 to 32, 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.
When using a programmed unit price
Unit price *
1
(max. 7 digits)
* 2
D
Department key
* 1 Less than the programmed upper limit amounts
When zero is entered, only the sales quantity is added.
* 2 For the optional departments 17 through 32, press the D key.
• When using the department code entry key
Enter a department(dept.) code and press the d key, then enter a unit price and press the d key again. If the dept. code is programmed to preset price entry style and a unit price is preset, your cash register will finish its registration operation.
Dept. code
(1 to 99)
When using a programmed unit price d
Unit price *
1
(max. 7 digits) d
(In case only preset price entry is allowed.)
* 1 Less than the programmed upper limit amounts
When zero is entered, only the sales quantity is added.
16
PLU/sub-department entries
For another merchandise classification, the cash register provides a maximum of 1200 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 code from 1 to 1200, and should belong to a department to obtain attributes of that department.
The cash register is pre-programmed to PLU mode and zero for unit price. To use PLU entries, their preset unit prices should be previously programmed. (Refer to page 35.)
To use sub-department entries, change to sub-department mode for the PLU codes.
• PLU entries
PLU code
(1 to 1200) p
• Sub-department (open PLU) entries
PLU code
(1 to 1200) p
Unit price *
(max. 7 digits) p
* Less than the programmed upper limit amounts
When zero is entered, only the sales quantity is added.
Key operation example
Department entry
PLU entry
Sub-department entry
1200
(
500
D !
)
D "
50 d
1500 d
33 d
2 p
11 p
1200 p
A
Repeat entries
You can use this function for entering a sale of two or more of the same items. Repeat pressing a department key, d key or p key as shown on key operation example.
Key operation example Print
Department entry
1200
( (
500
D !
!
) )
D " "
50 d
1500 d d
33 d d
PLU entry
Sub-department entry
2 p p
11 p
1200 p p
A
Multiplication entries
When you sell a large quantity of items, it is convenient to use the multiplication entry method. Enter quantity using numeric keys and press the @ key before starting item entry as shown in the example below.
When programmed to allow fractional quantity entries, you can enter up to four integers and three digit decimal, though the quantity is counted as one for sales reports. To enter a fractional quantity, use the decimal point key between integer and decimal, as 7P5 for entering 7.5.
17
Key operation example
Department entry
PLU entry
Sub-department entry
3
@
1200
(
5
@
500
D !
3
@ )
5
@ D "
3
@
50 d
1500 d
5
@
33 d
3
@
2 p
5
@
11 p
1200 p
A
18
Split pricing entries
This function is practical when the customer wants to purchase items normally sold in bulk.
To utilize this function, you must change the pre-programmed or default programmed setting. Refer to “Various
Function Selection Programming 1” (job code 70) for programming details.
To make split pricing entries, follow the procedure below:
Selling q'ty
(Up to 4 digits)
@
Base q'ty
(Up to 2 digits)
When using a programmed unit price
@
Unit price per base q'ty D
Dept. code d
Department key
Unit price per base q'ty d
(Only preset entry is allowed.)
PLU code
PLU code p p
Unit price per base q'ty p
Key operation example
Department entry
PLU entry
7
@
10
@
600
*
8
@
12
@
35 p
A
Single item cash sale (SICS) entry
• This function is useful when a sale is for only one item and is for cash. This function is applicable only to those departments that have been set for SICS or to their associated PLUs or sub-departments.
• The transaction is complete and the drawer opens as soon as you press the department key, d key or p key.
Key operation example
For finishing the transaction
250
,
If an entry to a department or PLU/sub-department set for SICS follows the ones to departments or
PLUs/sub-departments not set for SICS, it does not finalize and results in a normal sale.
4
Displaying Subtotals
The register provides three types of subtotals:
Merchandise subtotal
Press the m key at any point during a transaction. The net sale subtotal - not including tax - will appear in the display.
Taxable subtotal
Taxable 1 subtotal
Press the
T and s keys in this order at any point during a transaction. The sale subtotal of taxable 1 items will appear in the display.
Taxable 2 subtotal
Press the
U and s keys in this order at any point during a transaction. The sale subtotal of taxable 2 items will appear in the display.
Including-tax subtotal (full subtotal)
Press the s key at any point during a transaction. The sale subtotal including tax and the symbol “ ” will appear in the display.
5
Finalization of Transaction
Cash or check tendering
Press the s key to get an including tax subtotal, enter the amount tendered by your customer, then press the
A key if it is a cash tender or press the
C key 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 “ ” will light up. Otherwise the register will show a deficit and the symbol “ ” will light up. You now must make a correct tender entry.
Cash tendering
Key operation example Print s
1000
A
19
Check tendering
Key operation example s
1000
C
Cash or check sale that does not require entry
Enter items and press the
A key if it is a cash sale or press the
C if it is a check sale. Your register will display the total sale amount.
Print Key operation example
300
+
10 p
A
In the case of check sale
Charge (credit) sale
Enter items and press the charge key ( c
).
Key operation example
2500 +
3250 * c
20
Mixed-tender sale
You can perform mixed-tendering of check and cash, cash and charge, and check and charge.
Example: Your customer pays $9.50 in cash and $40.00 by charge for an including-tax subtotal of $49.50.
Key operation example Print s
950
A c
6
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 no. 85, taxable 2) for cash
Key operation example Print
5 @ 670 !
85 p
A
Manual tax
The machine allows you to enter tax manually after it finalizes an item entry.
Example: Selling an $8.00 item (dept. 12) for cash with 50 cents as tax
Key operation example
800 (
50 t
A
Tax delete
You can delete the automatic tax on the taxable 1 and taxable 2 subtotal of each transaction by pressing the t key after the subtotal is displayed.
To delete taxable 1 subtotal, press
T
, s to get taxable 1 subtotal, and then press t to delete the subtotal.
To delete taxable 2 subtotal, press
U
, s to get taxable 2 subtotal, and then press t to delete the subtotal.
To delete all taxable (1-4) subtotal, press
T
,
U
, s and t in this order.
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 a non-taxable one
Key operation example Print
725 !
515 /
T s t
U s t
A
21
22
Tax status shift
The machine allows you to shift the programmed tax status of each department or the PLU key by pressing the
T and/or
U keys 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 no. 25 (non-taxable) as a taxable 1 and 2 item
• One $4.00 item of dept. 11 (taxable 2) as a non-taxable item
• Two $10.50 items of dept. 1 (taxable 1) as taxable 2 items
Key operation example Print
1345 T <
25 T U p
400 U /
1050 T U !
!
A
When Canadian tax system is applied:
When using a tax status shift, the entry of a multi-taxable item for PST or GST will be prohibited.
Please see below:
In case of; Tax 1: PST, Tax 2: PST,
Tax 3: PST, Tax 4: GST
Taxable 1 and 2 item ········· prohibited
Taxable 1 and 3 item········· prohibited
Taxable 2 and 3 item ········· prohibited
Taxable 1 and 4 item ············· allowed
Taxable 2 and 4 item ············· allowed
Taxable 3 and 4 item ············· allowed
In case of; Tax 1: PST, Tax 2: PST,
Tax 3: GST, Tax 4: GST
Taxable 1 and 2 item ········· prohibited
Taxable 1 and 3 item ············· allowed
Taxable 2 and 3 item ············· allowed
Taxable 1 and 4 item ············· allowed
Taxable 2 and 4 item ············· allowed
Taxable 3 and 4 item ········· prohibited
OPTIONAL FEATURES
1
Auxiliary Entries
Discount and premium entries using the percent key
The percent key is used to apply a manually entered or preset discount or premium percent rate to individual items or to a merchandise subtotal. In the default setting, you can manually enter a discount percent rate to both individual items and merchandise subtotal. For manual entry of discount or premium percent rate, enter the rate (up to 100.00) with the numeric keys (you need a decimal point when you enter a fractional percent rate), and press a percent key. When using a preset rate (if programmed), just press a percent key.
When entry limit is programmed for a percent key, you can not enter a rate over the limit (error code 34 will occur.)
Percent calculation for the merchandise subtotal
Key operation example
4 @
140 >
570 * m
10 %
A
Percent calculation for item entries
Key operation example
800 +
7 P 5 %
15 p
&
A
(When premium and 15% are programmed for the
& key)
Discount and premium entries using the discount key
The discount key is used to apply a manually entered or preset discount or premium amount to individual items or to a merchandise subtotal. In the default setting, you can manually enter a discount amount to both individual items and merchandise subtotal. For manual entry of discount or premium amounts, enter the amount with the numeric keys, and press the discount key. When using a preset amount (if programmed), press the discount key.
When entry digit limit is programmed for the discount key, you can not enter an amount over the limit (error code
34 will occur.)
23
Discount for the merchandise subtotal
Key operation example
575
+
10 p m
100
-
A
Discount for item entries
Key operation example
675 *
-
A
(When a discount amount of
$0.75 is programmed.)
Refund entries
For departments 1 to 16, enter the refund amount and press the f key, and then press the corresponding department key and for departments 17 to 32, enter the refund amount and press the f key, then press the
D key and press the corresponding department key (when using the preset price, omit entering the amount).
In case of department 33 to 99, enter the department code and press f key and the d key, then enter the refund amount and press the d key if necessary.
For a refund of a PLU item, enter the PLU code and press the f key, then press the p key.
For a refund of a sub-department item, enter the PLU code and press the f key and p key, then enter the refund amount and press the p key.
Print Key operation example
250 f +
33 f d
100 d
7
@
13 f p
15 f p
150 p
A
24
Non-add code number entries and printing
You can enter a non-add code number such as a customer’s code number and credit card number, a maximum of 16 digits, at any point during the entry of a sale. The cash register will print it at once.
To enter a non-add code number, enter the number and press the s key.
Key operation example
1230 s
1500 + c
2
Auxiliary Payment Treatment
Currency conversion
The register allows payment entries in a foreign currency (only cash payment is available). Pressing the
V key creates a subtotal in the foreign currency.
When using a programmed currency conversion rate, press the
V key after item entries, then enter the tendered amount in foreign currency if not exact amount payment, and press the
A key.
When making a manual entry of currency conversion rate, after item entries, enter the conversion rate (0.0000 to
9999.9999; you need a decimal point when you enter fractional conversion rate) and press the
V key, then enter the tendered amount in foreign currency if not exact amount payment, and press the
A key.
In both cases, the change due will be displayed in domestic currency, and when the amount tendered is short, the deficit is shown in domestic currency.
• Press the l key after pressing the
V key to cancel payment in a foreign currency.
• If programmed, a foreign currency symbol is printed when you use a prest rate.
Applying preset conversion rate
Key operation example
Currency conversion
Amount tendered in foreign currency
2300
+
4650
10000
*
V
A
(When a currency conversion rate of 0.7674 is programmed for the V key.)
Domestic currency
Conversion rate
Foreign currency
Domestic currency
Applying manual conversion rate
Key operation example
Conversion rate
2300
+
4650
*
1
P
275
V
10000
A
Foreign currency symbol
(Printed if programmed)
25
26
Received-on Account and Paid-out Entries
When you receive on account from a customer or when you pay an amount to a vendor, it is a good idea to use the r key or the
R key respectively.
For the received-on-account (RA) entry, enter the amount, and press the r key.
For the paid-out (PO) entry, enter the amount and press the
R key.
Cash tendering only available for RA and PO operation.
Key operation example
12345 s
4800 r
No sale (exchange)
When you need to open the drawer with no sale, just press the
A key. The drawer will open and printer will print “NO SALE” on the receipt or journal. If you let the machine print a non-add code number before pressing the
A key, a no sale entry is achieved and a non-add code number is printed.
3
Automatic Sequence Key (
a
key) Entries
You can achieve a programmed transaction simply by pressing the a key.
Key operation example Print a
( a = 500 * A )
CORRECTION
1
Correction of the Last Entry (direct void)
If you make an incorrect entry relating to a department, PLU/sub-department, percentage (
% and
&
), discount
(
-
) or refund, you can void this entry by pressing the v key immediately after the incorrect entry.
Print Key operation example
1250
+ v
2 p v
600
'
& v
328
,
28
v
250 f + v
A
2
Correction of the Next-to-last or Earlier Entry (indirect void)
You can void any incorrect department entry, PLU/sub-department entry or item refund entry made during a transaction if you find it before finalizing the transaction (e.g. pressing the
A key). This function is applicable to department, PLU/sub-department and refund entries only.
For the operation, press the v key just before you press a department key, d key or p key. For the refund indirect void, press the v key after you press the f key.
Key operation example
Correction of a department entry
Correction of a PLU entry
Correction of a refund entry
1310
+
1755
*
10 p
12 p
250 f +
825
*
1310 v +
12 v p
250 f v +
A
27
28
3
Subtotal Void
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register issues a receipt. This function does not work when more than 30 items have been entered.
Key operation example
Subtotal void
1310
"
"
1755
+
10 p
35 p s v s
4
Correction of Incorrect Entries not Handled by the Direct or Indirect Void
Function
Any errors found after the entry of a transaction has been completed or during an amount tendered entry cannot be voided. These errors must be corrected by the manager.
The following steps should be taken:
1.
If you are making the amount tendered entry, finalize the transaction.
2.
Make correct entries from the beginning.
3.
Hand the incorrect receipt to your manager for its cancellation.
FOR THE MANAGER
PRIOR TO PROGRAMMING
Before starting sales entries, you must first program necessary items so that the cash register suits your sales manner. In this manual, there are three sections, BASIC FUNCTION PROGRAMMING where required items
must be programmed, AUXILIARY FUNCTION PROGRAMMING where you can program for more convenient use of keys on the keyboard, and ADVANCED FUNCTION PROGRAMMING where various optional programming features are provided. Find the appropriate features for your needs, and make the necessary programming changes.
You can select the text language (English or Spanish) printed on receipts or journals. For the language selection, please refer to “Language Selection” described later in this section.
Procedure for programming
1.
Check to see whether a paper roll is present in the machine. If there is not enough paper on the roll, replace it with a new one (refer to MAINTENANCE section for the replacement).
2.
Put the manager key in the mode switch and turn it to the PGM position.
3.
Program necessary items into the cash register.
Every time you program an item, the cash register will print the setting. Please
OPX/Z
OFF
REG
MGR
X1/Z1
VOID X2/Z2 refer to print samples in each section.
4.
If necessary, issue programming reports for your reference.
PGM
• On the procedures and key operation examples shown in the programming details, numbers such as “08262009” indicates the parameter which must be entered using the corresponding numeric keys.
• Asterisks in the tables shown in the programming details indicate default settings.
BASIC FUNCTION PROGRAMMING
(For Quick Start)
1
Date and Time Programming
Date
For setting the date, enter the date in 8 digits using the month-day-year (MM/DD/YYYY) format, then press the s key.
Date(MM/DD/YYYY)
Key operation example
08262009 s
(Aug. 26, 2009) s
Date
You can use the date format of day-month-year (DD/MM/YYYY) or year-month-day (YYYY/MM/DD) format. To change the format, refer to “Various Function Selection Programming 1” section (Job code 61).
29
Time
For setting the time, enter the time in 4 digits (HHMM) using the 24-hour format. For example, when the time is set to 2:30 AM, enter 230; and when it is set to 2:30 PM, enter 1430.
Time(max. 4 digits in 24-hour format) s
Key operation example
1430 s
Time
In the display, current time is displayed in 12-hour format. For AM time, “ ” and for PM time “ ” will appear in the rightmost position with the current time. If you want to display time in the 24-hour format, refer to “Various Function Selection Programming 1” section (Job code 61).
30
2
Tax Programming for Automatic Tax Calculation Function
The cash register can support US and Canadian tax systems. If you use the Canadian tax system, you must first change the tax system, then program the tax rate or tax table and quantity for doughnut exempt which are described in this section. For changing your cash register’s tax system, please refer to “Various Function Selection Programming 1” section (job code 70).
Before you can proceed with ringing sales transactions, you must first program the tax that is levied in accordance with the laws of your state. The cash register comes with the ability to program four different tax rates. In most states, you will only need to program Tax 1. However if you live in an area that has a separate local tax (such as a Parish tax) or a hospitality tax, the register can be programmed to calculate these separate taxes.
When you program the tax status for a department, tax will be automatically added to sales of items assigned to the department according to the programmed tax status for the department. You can also enter tax manually.
There are two tax programming methods. The tax rate method uses a straight percentage rate per dollar. The tax table method requires tax break information from your states or local tax offices. Use the method which is acceptable in your state. You can obtain necessary data for tax programming from your local tax office.
Tax programming using a tax rate
The percent rate specified here is used for tax calculation on taxable subtotals.
s 9 @
Tax number (1 to 4)
@
Tax rate
(0.0000 to 100.0000)
When the lowest taxable amount is zero
@ Lowest taxable amount
(0.01 to 999.99)
To delete a tax rate, use the following sequence: s 9 @
Tax number (1 to 4)
@ s A v A
Example: Programming the tax rate 4% as tax rate 2 with tax exempt as 12¢
Key operation example Print s 9 @
2 @
4 @
12 s
A
• If you make an incorrect entry before pressing the third @ key in programming a tax rate, cancel it with the l key.
• You do not need to enter the trailing zeros of the tax rate (after the decimal point), but you do need to enter the decimal for fractions.
• The lowest taxable amount setting is ignored when you select VAT system for Canadian tax.
The tax table (applicable to the add-on tax)
If you are in an area that uses a tax table for tax calculation, you can program the cash register accordingly. Tax table programming can be performed for Tax 1 through Tax 4.
Sample tax table
New Jersey tax table: 6%
.05
.06
.07
.08
.09
.10
.11
Taxes
.00
.01
.02
T
.03
.04
.12
.13
Range of sales amount
Minimum breakpoint
.01
to
Maximum breakpoint
.10
.11
.23
Q to to
.22
.38
.39
.57
to to
.56
.72
.73
.89
1.11
1.23
1.39
1.57
1.73
1.89
2.11
M1
M2 to to to to to to to to to
.88
1.10
1.22
1.38
1.56
1.72
1.88
2.10
2.22
A: Difference between the minimum breakpoint and the next one (¢)
–
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)
B: Non-cyclic
C: Cyclic-1
D: Cyclic-2
To program a tax table, first make a table like the one shown above right.
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: The tax amount collected on the minimum taxable amount (Q)
Q: The minimum taxable amount
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
31
32
s 8
T max. three digits
@
@
One- or two-
*1 digit number
Q max. five digits
@
@
Rate
*2 max. six digits
(0.0001 - 99.9999%)
@
M max. four digits
@
Minimum breakpoint max. five digits
@
Repeat until the MAX point is entered.
A
To delete a tax table, use the following sequence: s 8 @
One- or two-
*1 digit number
@
Rate
*2 max. six digits
(0.0001 - 99.9999%)
@
M max. four digits
@ s
*1 First figure:
(1 or 0)
The first figure to be entered depends upon whether the difference between a minimum breakpoint to be entered and the preceding minimum breakpoint is not less than $1.00 or more than 99¢. When the difference is not less than $1.00, enter “1,” and when it is not more than 99¢, enter “0” or nothing.
Second figure:
(1 to 4)
The second figure depends upon whether your tax table is to be programmed as tax table 1,
2, 3 or 4.
*2 If the rate is fractional (e.g. 4-3/8%), then the fractional portion (3/8) would be converted to its decimal equivalent (i.e. .375) and the resulting rate of 4.375 would be entered. Note that the nominal rate (R) is generally indicated on the tax table.
If you make an incorrect entry before entering the M in programming a tax table, cancel it with the l key; and if you make an error after entering the M, cancel it with the s key. Then program again from the beginning.
• Limitations to the entry of minimum breakpoints
The register can support a tax table consisting of no more than 72 breakpoints. (The maximum number of breakpoints is 36 when the breakpoint difference is $1.00 or more.) If the number of breakpoints exceeds the register’s table capacity, then the manual entry approach should be used.
Example: Programming the sample tax table shown on the previous page as tax table 1
Key operation example Print
Tax rate
M
T
Q
The first cyclic portion
M1
(MAX point) s
8
@
1
@
6
@
100
@
1
@
11
@
23
@
39
@
57
@
73
@
89
@
111
@
A
You do not need to enter the trailing zeros of the tax rate (after the decimal point) but you do need to enter the decimal point for fractions.
• If the tax is not provided for every cent, modify the tax table by setting the tax for every cent in the following manner.
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.
Modification of the left tax table
.06
.09
.10
.11
.12
.14
.17
.00
.01
.02
.03
.04
Sample tax table
Example 8%
Tax
Minimum breakpoint
.89
1.11
1.26
1.47
1.68
1.89
2.11
.01
.11
.26
.47
.68
Tax
.05
.06
.07
.08
.09
.10
.11
.12
.00
.01
.02
.03
.04
.13
.14
.15
.16
.17
T
Minimum breakpoint
.89
.89
1.11
1.11
1.11
1.26
1.47
1.68
.01
.11
.26
.47
.68
1.89
1.89
2.11
2.11
2.11
Q
M1
M2
Breakpoint difference (¢)
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)
B: Non-cyclic
C: Cyclic-1
D: Cyclic-2
From the modified tax table above;
Rate = 8(%), T = $0.01 = 1¢, Q = $0.11 = 11¢, M1 = 1.11, M2 = 2.11, M = 100
Quantity for doughnut tax exempt (for Canadian tax system)
This option is available only when the Canadian tax system is selected.
s 19 @
To program zero
Q’ty for doughnut tax exempt
(max. 2 digits: 1 to 99) s A
Example: To program the quantity “6”
Key operation example s
19
@
6 s
A
33
AUXILIARY FUNCTION PROGRAMMING
1
Department Programming
Merchandise can be classified into a maximum of 99 departments. Items sold with use of the department keys can later be printed on a report that shows the quantities sold and sales amounts classified by department. The data is useful for making purchasing decisions and other store operations. Departments can be assigned to articles whose prices were set using PLU/sub-department function.
When using a department key, you must set the parameters to specify the department status, such as positive or negative department. Prices can be assigned directly to departments for frequently purchased items, which enables you to enter the prices by simply pressing the department keys or dept. code entries.
Department status
To set all zeros
ABCDEFGH
*
D
@
Dept. key
A
*To program departments 17 through 32, press the department shift key at this point.
For department 33-99:
Dept. code d
To set all zeros
ABCDEFGH
@ A
To program another department, start from the beginning without pressing the A key.
Item:
A Tax 4 status
B
C
D
E
F
G
H
Tax 3 status
Tax 2 status
Tax 1 status
SICS / Normal
Sign
Entry digit limit
Type of unit price entry
Selection:
Taxable
Non-taxable*
Taxable
Non-taxable*
Taxable
Non-taxable*
Taxable (*for dept. 1 thru 10)
Non-taxable (*for dept. 11 thru 99)
SICS
Normal*
Negative department
Positive department*
Open and preset
Preset only
Open only*
Inhibit department key
Entry:
1
0
1
0
1
0
1
0
1
0
1
0
0-7 (default: 7)
3
2
1
0
Tax status (taxable 1 through 4 / non-taxable)
• When any entry of a taxable department is made in a transaction, tax is automatically computed according to the associated tax table or rate.
SICS (Single Item Cash Sale)
• If an entry of a department programmed for SICS is made first, the sale will be finalized as a cash sale as
34
soon as the department key is pressed. If the entry is made after entering a department not programmed for
SICS, the sale will not be finalized until the A key is pressed.
Entry digit limit
• Set the number of allowable digits for the maximum entry amount for each department. The limit is effective for operations in the REG mode and can be overridden in the MGR mode.
Example: Programming department 2 as taxable 1, SICS, negative department, entry digit limit - 7 digits, and allowing open & preset entry. (ABCDEFGH: 00011173)
Key operation example Print
00011173 @
" A
From left, EGH
Tax status Sign(F)
Preset unit price
To program zero
Unit price
(max. six digits)
*
D
Dept. key
A
*To program departments 17 through 32, press the department shift key at this point.
For department 33-99:
Dept. code d
To program zero
Unit price
(max. six digits) s A
To program another department, start from the beginning without pressing the A key.
Print Key operation example
1000
!
A
Unit price
Even if a department is not programmed to allow the entry of preset unit prices in functional programming, the department is automatically changed to allow the entry of preset unit prices by this programming entry.
2
PLU (Price Look-Up) and Sub-department Programming
The PLU function allows speedy key entries whereby a price is automatically called up when a code is entered.
The sub-department is a kind of “open PLU”, which requires you to enter a price after the PLU code is entered.
A maximum of 1200 PLU/sub-department settings are possible. Each one belongs to a department and acquires the department’s parameters (tax status, SICS and sign).
The cash register is preprogrammed so all 1200 codes are assigned as PLUs associated with department 1 and preset unit price “0”.
35
36
Unit price and associated department assignment
*
2
PLU code p
To program zero
* 3
Unit price
(max. six digits)
* 1
D
Associated
Dept. key
A
*1: To assign departments 17 through 32, press the department shift key at this point.
When the associated department is department 33-99:
To program zero
* 2 PLU code p Associated dept. code
(1 to 99) d * 3 Unit price
(max. six digits) s A
*2: 1 through 1200 (Depending on the EJ memory size setting, up to 200)
*3: For a sub-department, set the limit amount of unit price entry.
To program the following PLU, start from entering a unit price or an associated department code without pressing the A key.
To program another PLU, start from the beginning without pressing the A key.
Key operation example
1 p
125
#
A
Unit price
Associated dept.
PLU code
To delete a PLU code, use the following sequence:
PLU code p v
To delete the following PLU
To delete another PLU
A
PLU/sub-department selection
* 1 PLU code p
To program "0"
* 2 A s
To program the following PLU
To program another PLU
*1: 1 through 1200 (Depending on the EJ memory size setting, up to 200)
*2: 0 for sub-department or 1 for PLU (default: 1)
Print Key operation example
1 p
0 s A
A
PLU/sub-dept.
When you program the last PLU code, the programming sequence will be complete with a press of the s key.
3
Miscellaneous Key Programming
The cash register provides miscellaneous keys such as % , & , , f , r , R , V , t , C , c and
A . While the cash register is pre-programmed so you can use these keys, you must set a currency conversion rate to use V key. You can also program these keys for more convenient use. Please refer to the data below for programming these keys. Factory setting is indicated with parentheses.
%
-
, & Percent rate (0.00%), tax status (non-taxable), sign (minus), item % and subtotal % entry* (both are allowed), percent rate limitation (100 %)
Amount (0.00), tax status (non-taxable), sign (minus), item _ and subtotal _ entry*
(both are allowed), entry digit limit (7 digits) f r , R
V
Not necessary to program
Entry digit limit (9 digits)
Currency conversion rate (0.0000), currency conversion rate entry method - open or preset (both are enabled)
C , c and A Compulsory entry of amount tender (not compulsory), entry digit limit (8 digits), footer printing (not printed) t (Manual tax) Entry digit limit (7 digits)
* Item %/Item _ : Percent/discount calculation is applied to individual department and PLU/subdepartment.
* Subtotal %/Subtotal _ : Percent/discount calculation is applied to subtotals.
Rate for
%
,
&
and
V
To program zero
*Rate
% or
&
V
To program another rate
*: Rate
0.00 — 100.00 (% rate)
0.0000 — 9999.9999 (Currency conversion rate)
Key operation example
10 P 25 %
0 P 7674 V
A
A
Percent rate
Currency conversion rate
You must use a decimal point when setting fractional rates.
37
38
Amount for
-
To program zero
Discount amount (max. six digits)
Key operation example
200 -
A
A
Discount amount
Percent rate limitation for
%
and
&
To program zero s 29 @
Percentage limit (0.00 -100.00%)
A
To program for another percent key
• Percent entries that exceed the upper limit may be overridden in the MGR mode.
• 10.00% can be entered as
10 or
10P00
. The
P key is needed only for fractional entry.
Print Key operation example s 29 @
15 P 00 %
A
Percentage limit
Function parameters for
%
,
&
and
-
To program “0” for all items
*ABCDEFGH
@ % or
&
-
To program for another key
A
*: Item:
A Tax 4 status
Selection:
Taxable
B
C
D
E
F
Tax 3 status
Tax 2 status
Tax 1 status
+/- sign
Item % / Item _
Subtotal % / Subtotal _
Non-taxable*
Taxable
Non-taxable*
Taxable
Non-taxable*
Taxable
Non-taxable*
+ (premium) sign
- (discount) sign*
Allow*
Disallow
Allow* G
Disallow
H Entry digit limit for discount key
When programming percent keys, always enter 0 for H.
Entry:
1
0
0
0
1
0
1
0
1
1
0
1
0
1
0-7 (default: 7)
Tax status (taxable 1 through 4 / non-taxable)
• When taxable is selected, tax is applied to the amount obtained after premium or discount calculation.
+/- sign
• Programming of the +/- sign assigns the premium or discount function for each key.
Entry digit limit (For discount key only)
• The entry digit limit is in effect for the REG mode operations but can be overridden in the MGR mode. The entry digit limit is represented by the number of allowable digit for the maximum entry amount for discount key.
Print Key operation example
00011006
@
- A
From left, FGH
Sign(E)
Tax status
Function parameters for
V
To program “0” for all items
*AB
@ V
*: Item:
A Open rate entry
B Preset rate entry
Selection:
Allow*
Disallow
Allow*
Disallow
A
Key operation example
00 @
V A
Entry:
0
1
0
1
From left, AB
39
Entry digit limit for
r
,
R
and
t
Entry digit limit
@ r
,
R or
t A
(only for manual entry)
• For r R
, enter 0 to 9 (digits), and for t
(manual tax), enter 0 to 7 (digits). By default, 9 for r and
R and 7 for t are set.
Entry digit limit is in effect for REG mode operation but can be overridden in MGR mode. The entry digit limit is represented by the number of allowable digits for maximum entry or total amount. When “0” is set, the operation of the corresponding key is prohibited.
Print Key operation example
4 @
R A
40
*1:Item:
A
B
Function parameters for
C
,
c
and
A
(when using as CA key)
To program “0” for all items
*
1
@
*
2 s
,
C c
To program for another key
A
*
2
:Press s
key for CA key setting.
Footer printing
Amount tendered entry
Selection:
Allow
Disallow*
Entry:
1
0
Compulsory
Non-compulsory (for the CA or CHK keys)*
Inhibit (for the CH key)*
1
0
0
0-8 (default: 8) C Entry digit limit
Footer printing
• This option decides whether or not the machine should print a message at the bottom of a receipt when a specified media key is used. To program a footer logo message, refer to “Logo messages” section on page
45.
Amount tendered entry
• You may select amount tendered, compulsory or optional, for the
A and
C keys.
• You may select amount tendered, compulsory or inhibited, for the c key.
Entry digit limit
• For the c and
C keys, program upper limit entry amount for the tendered amount. For the
A key, program upper limit entry for total cash amount which can be handled on the register. The entry digit limit is in effect for REG mode operation but can be overridden in the MGR mode. The entry digit limit is represented by the number of allowable digits for the maximum entry or total amount. When “0” is set, the operation of the corresponding key is prohibited.
Key operation example
018 @
C A
ABC (A:0, B:1, C:8)
4
Text Programming
The register allows you to program the text for clerk names, department item names, PLU/sub-department item names, and so on, if necessary. There are two ways for programming text: using character keys on the keyboard or entering character codes with numeric keys on the keyboard.
Using character keys on the keyboard
You can enter characters according to the small figures printed in the lower right position of the key tops. For the layout, please refer to “Keyboard” section on page 5.
The following are used as control keys for character entry:
H
Toggles between upper-case and lower-case letters. By default, the upper-case letter is selected.
Once the
H key is pressed, you are locked in for entering lower-case letters. “_” lights up at the
SHIFT position of the display when lower-case letters entry is selected.
N
Press the
N key to enter numeric characters. For example to enter “1”, press the
N and
1 key. If you press the
1 key without pressing the
N key, the cash register goes to character codes entry mode.
Once the
N key is pressed, you are locked in for entering numeric characters. “_” lights up at the
NUMBER position of the display when numeric characters entry is selected.
W
Toggles between single-size and double-size characters. By default, the single-size character is selected. Once the
W key is pressed, you are locked in for entering double size characters. “_” lights up at the DC position of the display when double-size characters entry is selected.
B
Backs up the cursor, erasing the character to the left.
To program the word “Clerk01” with the letter “C” being double size.
To make the letter “C” double size character
To make character size return to normal size
To toggle the characters to lower-case letters
To enter numbers
W g
W
H h i j k
N 0 1
Entering character codes with numeric keys on the keyboard
Numerals, letters and symbols are programmable by entering the character code and the
: key. (If numeric characters entry is selected, that is, “_” lights up at the NUMBER position of the display, press the
N key to release it.) Set the alphanumeric character code table on the next page. By doing this, you can program characters other than those on the key tops.
• Double-size characters can be made by entering the character code 253.
• All three digits of the character code MUST be entered (even if it starts with zero).
To program the word “SHARP” in double-size characters
253
:
083
:
072
:
065
:
082
:
080
:
S H A R P
When you press an appropriate number key (job code number) and press the
P key for text entry just after you start programming with the s key, the cash register will be automatically ready for text entry.
Listed below is an overview of what you can program and the allowable number of single sized characters for each text entry.
• Department text
• PLU text (item label)
12 characters
12 characters
• Function text
• Logo message
8 characters
6 lines and 24 characters for each line
• Clerk name 8 characters
• Foreign currency symbol 4 characters
41
42
Alphanumeric character code table
037
038
039
040
041
032
033
034
035
036
027
028
029
030
031
022
023
024
025
026
042
043
044
045
017
018
019
020
021
012
013
014
015
016
Code
001
002
003
004
005
006
007
008
009
010
011
Character
á
â
ê
î
í
ì
ô
ó
û
ú
œ
ú
Ú
¨
⌸
⌺
⌼
⌽
⍜
⌶
⍀
⌬
ó
⌳
⌿
⌫
Ó
(space)
!
”
#
$
%
&
’
)
(
+
,
-
R
S
T
U
V
M
N
O
P
Q
W
X
Y
Z
K
L
H
I
J
C
D
E
F
G
>
?
@
A
B
9
:
;
<
=
Character
.
/
0
1
2
3
4
5
6
7
8
082
083
084
085
086
077
078
079
080
081
072
073
074
075
076
067
068
069
070
071
087
088
089
090
062
063
064
065
066
057
058
059
060
061
Code
046
047
048
049
050
051
052
053
054
055
056 x y z
|
{ s t u v w p q r
}
ß
¢
!!
k l m n o f g h d e j i
Character
Ä
Ö
Ü
^ a b c
_
’
127
128
129
130
131
132
122
123
124
125
126
133
134
135
117
118
119
120
121
112
113
114
115
116
107
108
109
110
111
102
103
104
105
106
Code
091
092
093
094
095
096
097
098
099
100
101
1
2
3
4
1/2
F
T
←
*(DC): Double-size character code
184
185
186
187
188
178
180
181
182
183
162
163
164
165
177
157
158
159
160
161
189
190
191
192
152
153
154
155
156
147
148
149
150
151
Code
136
137
138
139
140
141
142
143
144
145
146
Character
→
F
C
S
.
Á
Í
A a i
I
E e
U u
ù
à
Æ
T
↓
ç
°
¿
ø
Å
é
è
Pt i
Ñ
ò
£
¥
°
Code Character
.
193
194
.
I
G
234
235
236
237
238
253
229
230
231
232
233
224
225
226
227
228
215
216
217
218
219
210
211
212
213
214
205
206
207
208
209
200
201
202
203
204
195
196
197
198
199 g k .
L
§
Ø
”
ä l
↑
] z y
.
u n e s c
[
ö
ü
æ
å
É
ñ
*(DC)
Z
D d
C c
P r
Department text
s 1 P
*
D
Dept. key
To keep current setting
Character keys
(max.12 digits)
Dept. code
(1 to 99) d
To program another dept.
*To program departments 17 through 32, press the department shift key.
Key operation example Print s 1 P
!
FRUIT s
A s
Text programmed for dept. 1
(Programming FRUIT for dept.1)
A
PLU text (item label)
s 2 P
PLU code p
To keep current setting
Character keys
(max.12 digits) s
When the next PLU code immediately follows the one just entered
To program another PLU
A
Key operation example s 2 P
1 p
MELON s
A
(Programming MELON to PLU1)
Text programmed for
PLU code 1
Function text
s 3 P *Function no.
(max. 2 digits)
@
To keep the current setting
Character keys
(max. 8 digits)
To program another function text
* Function no.: See “List of function texts” shown on the following page.
s A
43
44
Key operation example s 3 P
46 @
CARD s
A
(Programming CARD for gross charge)
List of function texts
Function no.
27
*
*
*
28
29
30
31
32
33
34
35
24
25
26
20
21
22
23
16
17
18
19
12
13
14
15
9
10
11
7
8
5
6
3
4
1
2
Key or function
Default setting
%1
%2
Net sales total
(–)
%1
%2
NET1
TAX1 ST Net taxable 1 subtotal
Gross tax 1 total GRS TAX1
Tax 1 total of refund entries RFD TAX1
Net tax 1 total TAX1
Exempt tax 1
Net taxable 2 subtotal
TX1 EXPT
TAX2 ST
Gross tax 2 total GRS TAX2
Tax 2 total of refund entries RFD TAX2
Net tax 2 total
Exempt tax 2
Net taxable 3 subtotal
TAX2
TX2 EXPT
TAX3 ST
Gross tax 3 total GRS TAX3
Tax 3 total of refund entries RFD TAX3
Net tax 3 total
Exempt tax 3
TAX3
TX3 EXPT
Net taxable 4 subtotal
Gross tax 4 total
TAX4 ST
GRS TAX4
Tax 4 total of refund entries RFD TAX4
Net tax 4 total TAX4
Exempt tax 4
Gross manual tax total
Refund manual tax total
Net manual tax total
Exempt total from GST
PST total
GST total
TX4 EXPT
GRS MTAX
RFD MTAX
M-TAX
GST EXPT
PST TTL
GST TTL
Tax total
Net
Sales total including tax total
TTL TAX
NET
NET2
Refund REFUND
Item void VOID
Function no.
59
60
61
55
56
57
58
51
52
53
54
47
48
49
50
66
67
68
69
62
63
64
65
44
45
46
40
41
42
43
36
37
38
39
Key or function
Void mode
Manager void
Subtotal void
No sale
RA
PO
Default setting
VOID
MGR VD
SBTL VD
NO SALE
RA
PO
Customer counter
Sales total
TRANS CT
NET 3
CASH
Cash
Check
Gross charge
Refund charge
CHECK
CHARGE
CHARGE–
Currency conversion1 (Preset) CONV 1
Currency conversion2 (Open) CONV 2
Cash in drawer CID
Cash+check in drawer
Check change
Exempt VAT
(+)Dept. total
(–)Dept. total
Subtotal
Merchandise subtotal
Total
Change
Items
Department report title
PLU report title
Transaction report title
Clerk report title
Hourly report title
Non add symbol
Copy receipt title
EJ report title
EJ report end title
CA+CH ID
CHK/CG
VAT EXPT
DEPT TL
DEPT(–)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
DEPT
PLU
TRANS.
CLERK
HOURLY
#
COPY
EJ
EJ
END
• The items marked with “ * ” are for Canada only.
• The function no. 53 “Exempt VAT” is only effective for the Canadian tax system (2 GST, VAT type).
Clerk names
s 5 P Clerk code
(1-25)
@
To program another clerk
To keep current setting
Character keys
(max. 8 digits) s
Key operation example s 5 P
1 @
DAVID s
A
A
Logo messages
The register can print programmed messages on every receipt. On the standard model, the graphic logo is printed on the receipt. If you want to print logo messages, please change the logo message print format. (See page 53 for the programming details.) The options are listed below: s 4 P @
To keep the current setting
Character keys
(max. 24 digits) s
To program another line
* “Header 3-line message” type: 1 to 3
“Footer 3-line message” type : 4 to 6
“Header 6-line message” type: 1 to 6
“Header 3-line and footer 3-line message” type: 1 to 6 (1 to 3 as header, 4 to 6 as footer)
Logo print format (6 types)
Graphic logo
Text 1st line
Text 2nd line
Text 3rd line
*Line number
(1-6)
Graphic logo
Text 1st line
Text 2nd line
Text 3rd line
Graphic logo
Text 1st line
Text 2nd line
Text 3rd line
Text 4th line
Text 5th line
Text 6th line
A
Text 1st line
Text 2nd line
Text 3rd line
Default setting Header 3-line message
Text 4th line
Text 5th line
Text 6th line
Footer 3-line message
Header 6-line message
Text 4th line
Text 5th line
Text 6th line
Header 3-line message and footer 3-line messages
45
To print the logo message “THANK YOU” using double sized characters and centering on the third line.
Print Key operation example s
4
P
3
@
S S S
W
THANK
S
YOU
W
S S S s A
A 6-line logo message is pre-programmed when shipped. Begin entry from the first line when you initially program a logo message.
Foreign currency symbol
Foreign currency symbol for
V key is printed with a foreign currency exchange amount.
To keep the current setting s 6 P Character keys
(max. 4 digits) s A
Key operation example
Entry using character code s
6
P
S S S
207
: s A
Foreign currency symbol
46
ADVANCED PROGRAMMING
1
Register Number and Consecutive Number Programming
The register number and consecutive numbers are printed on every receipt or journal.
When your store has two or more registers, it is practical to set separate register numbers for their identification.
The consecutive number is increased by one each time a receipt is issued or when a journal print occurs.
For consecutive number programming, enter a number (max. 4 digits) that is one less than the desired starting number.
Register number
s 1 @
Key operation example s 1 @
123456 s A
To set the register number “0”
Register number (one to six digits)
Print s A
Register number
Consecutive numbers
s 2 @
Key operation example s
2
@
1000 s A
To begin the count from 0001
A number (one to four digits) that is one less than the desired starting number
Print s A
Consecutive number
2
Electronic Journal (EJ) Programming
The cash register provides the electronic journal (EJ) function. By default, a maximum of 2000 lines can be stored in memory. If you want to store more journal data, you can expand to a maximum of 3000 lines, although the maximum number of PLUs is decreased to 200 codes because the memory is shared with PLU settings.
You can also program various options for EJ, such as availability of EJ memory nearly full warning, availability of printing EJ data during a transaction, data type to be stored in memory, and printing format.
For reading journal data, refer to “EJ REPORT READING AND RESETTING” (page 62).
EJ memory type
When this procedure is executed, EJ data is cleared, and PLU data (programming data and sales data) are reset to the default after all data is cleared even if the same memory type is selected.
@
*A
A s 90
*A: 0 for EJ 2000 lines and PLU 1200 codes (default)
1 for EJ 3000 lines and PLU 200 codes
Key operation example s 90 @
1 A
47
48
Function parameters for EJ
s
To set “00000000”
68 @
*ABCDEFGH s A
* Item:
A
B
C
D
E
F
G
H
Always enter 0.
Always enter 0.
Temporary EJ printing during a transaction Disallow
Allow*
EJ printing and clearing EJ data when issuing general Z1 report
No*
Yes
PGM mode operation records type
REG/MGR/VOID modes operation records type
Compressing printing for EJ data
Action when EJ memory area is full
Selection:
(Fixed position)
(Fixed position)
Details*
Header information only
Details*
Total
No (normal size)
Yes (small size)*
Continue
Warning (near full warning)*
Lock (with near full warning)
On the default setting, an asterisk is marked.
Entry:
0
0
0
1
0
1
2
0
1
0
1
0
1
0
1
Temporary EJ printing during a transaction
• If selecting “yes”, you can print journal data of a current transaction recorded in EJ memory by pressing the
R key during the transaction. To utilize this function completely, the cash register is programmed to receipt printing and set Receipt ON/OFF function to OFF.
PGM mode operation records type
• The header information only is printed during the program reading operation.
The header information only is printed for X/Z reports.
(Receipt sample for Header Information only)
Action when EJ memory area is full
• By default, when the memory for EJ becomes nearly full, the cash register shows decimal points at the 8th and 9th positions of the display (EJ memory nearly full message), and the cash register keeps storing new data while erasing the oldest data. When “0” is selected, the cash register will no longer show EJ memory nearly full message. When “2” is selected, the cash register shows EJ memory nearly full message and when the memory is totally full, the cash register locks the sales/data entry with a display of the memory full message “ ”. You will only be able to issue an EJ report.
Print Key operation example s 68 @
00100002 s A
3
Various Function Selection Programming 1
The cash register provides various detailed functions listed below.
• Function selection for miscellaneous keys
• Print format
• Receipt print format
• Function selection for tax
• Others
For this programming, job code entry style is applied. You can continue programming until you press the
A key for the programming described in this section. To continue programming, repeat from a job code entry.
s
* 1 Job code
@
To set “00000000”
* 2 ABCDEFGH
*1 Enter job code using numeric keys specified in each section below.
*2 Data entry details are listed on each table in each section below.
Example: When programming for job code 5 as ABCDEFGH: 00000100.
Key operation example Print s 5 @
00000100 s A s A
Function selection for miscellaneous keys
Job code: 5
* Item:
A PO in REG mode
B
C
D
E
F
G
H
RA in REG mode
Subtotal void in REG mode
Indirect void in REG mode
Direct void in REG mode
Refund key availability
No sale in REG mode
Fractional quantity availability
Selection:
Allow the PO operation in REG mode*
Entry:
0
Disallow it
Allow the RA operation in REG mode*
Disallow it
Allow the REG mode subtotal void*
Disallow it
Allow the REG mode indirect void*
Disallow it
Allow the REG mode direct void*
Disallow it
Allow the REG mode refund entry*
Disallow it 1
Allow the no sale operation in REG mode* 0
1
0
Disallow it
Allow fractional quantity entry
Disallow it*
1
0
1
1
0
1
0
1
0
1
0
49
50
Print format
Job code: 6
* Item:
A Printing style
B
C
D
E
F
G
H
Receipt print format
Time print on all receipts/journals
Date print on all receipts/journals
Consecutive no. print on all receipts/journals
Always enter 0.
Zero skip for PLU sales report
Zero skip for full sales, clerk and hourly reports
Selection:
Use the printer for journal printing
Use the printer for receipt printing*
Total
Detailed*
Allow time printing*
Disallow it
Allow date printing*
Disallow it
Allow consecutive no. printing*
Disallow it
(Fixed position)
Disallow zero skip
Allow zero skip*
Disallow zero skip
Allow zero skip*
Entry:
0
1
0
1
0
1
0
1
0
1
0
0
1
0
1
Printing style
• Even when receipt printing is selected, the journal rewind motor will be driven in PGM, OP X/Z, X1/Z1 and
X2/Z2 modes so you can wind sales and programming reports.
Receipt print format
Job code: 7
* Item:
A
B
C
D
E
F
G
H
Always enter 0.
Selection:
(Fixed position)
Entry:
0
Always enter 0.
(Fixed position)
Subtotal print with a press of subtotal key Disallow subtotal printing*
Merchandise print with a press of
Allow it 1
Disallow merchandise subtotal printing* 0
0
0 merchandise subtotal key
Always enter 0.
Always enter 0.
Always enter 0.
Number of purchases print
Allow it
(Fixed position)
(Fixed position)
(Fixed position)
Allow printing of number of purchases*
Disallow it
0
0
1
0
0
1
Function selection for tax
Job code: 15
* Item:
A to F Always enter 0.
G Tax delete in REG mode availability
H Manual tax entry in
REG mode availability
Selection:
(Fixed position)
Allow tax delete in REG mode*
Disallow it
Allow manual tax entry in REG mode*
Disallow it
Entry:
0
0
1
0
1
Other programming
Job code: 61
* Item:
A
B
C
D
E
F
G
H
Always enter 0.
Always enter 0.
Minus dept. and PLU/sub-dept. availability
Fractional treatment
Use of
:
key
Time format
Date format
Position of decimal point (from right) (TAB)
Selection: Entry:
(Fixed position)
(Fixed position)
Disallow to program minus dept. and PLU/sub-dept. 0
0
0
Allow it*
Round off (4 down, 5 up)*
Raising to unit
Disregarding fractional treatment
Use
:
key as 00 key*
Use
:
key as 000 key
Use 12-hour format*
Use 24-hour format
Use month-day-year format*
Use day-month-year format
Use year-month-day format
0
1
0
1
1
2
1
0
0
1
2
0 to 3 (default 2)
Job code: 62
* Item:
A
B
C
D
E
F
G
H
Always enter 0.
Error beep activation
Selection:
(Fixed position)
By lock error*
By misoperation
Entry:
0
0
1
Key touch sound availability
Buffered keyboard
Allow to sound*
Disallow it
Yes*
No
Void mode operation availability Allow void mode operation*
Disallow it
Void mode entry data print in Z2 reports Allow printing of void mode entry data in Z2 reports* 0
Disallow it 1
0
1
0
1
0
1
Void mode entry data print in Z1 reports Allow printing of void mode entry data in Z1 reports* 0
Disallow it 1
Addition of hourly sales total data in void mode
No*
Yes
0
1
Job code: 66
* Item:
A
B
C
D
E
F
G
H
Selection: Entry:
Printing a receipt after transaction
Amount printing when PLU/sub-dept. unit price is zero
Subtotal printing for conversion of deficit
Always enter 0.
Total only
Details*
Disallow printing*
Allow it
Allow printing*
Disallow it
(Fixed position)
Compression printing on journals in Disallow compression printing (normal size)
PGM, OP X/Z, X1/Z1 and X2/Z2 modes Allow compression printing (small size)*
Compression printing on journals in
REG, MGR and VOID modes
Disallow compression printing (normal size)
Allow compression printing (small size)*
Logo message printing on journals
Footer printing
Disallow logo message printing on journals*
Allow logo message printing on journals
Printing footer on all receipts* 0
Printing footer with selected function key at the time of finalization 1
0
1
0
1
0
1
1
0
1
0
0
1
0
Compression printing
• This programming is valid only when journal printing is selected. This does not affect EJ printing. (For EJ programming, please refer to page 48.)
51
52
Job code: 70
* Item:
A
B
C
D
E
F
GH
Split pricing counting
Package
Multiplication/split pricing entry availability Allow multiplication entry only*
Always enter 0.
Allow both of multiplication and split pricing
(Fixed position)
Always enter 0.
Tax printing when GST is VAT
GST exempt printing on X/Z reports
Tax calculation system
Selection:
Quantity*
(Fixed position)
Allow tax printing*
Disallow it
Allow printing of GST exempt*
Disallow it
Auto tax*
Canadian tax (tax type number)
Entry:
0
1
0
0
0
1
0
1
0
1
00
01 through 11
Tax calculation system
• For US tax system, select “auto-tax”.
• 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 cash register, four kinds of tax can be set and each tax is arranged to match GST or PST as follows:
Tax 1: PST Tax 2: PST
Tax 3: PST or GST Tax 4: GST
Canadian tax Tax 4 method type number GST
01 VAT
02 VAT
03
04
05
06
VAT
VAT
Add on Tax
Add on Tax
07
08
09
10
11
Add on Tax
Add on Tax
Add on Tax
Add on Tax
VAT
-
-
-
-
GST
VAT
VAT
-
VAT
VAT
Add on Tax
Add on Tax
Tax 3 method
PST
-
-
Tax on tax
Tax on base
Tax on tax
Tax on base
-
-
-
-
VAT (Tax on base)
Tax 2 and 1 method
PST
Tax on tax
Tax on base
Tax on tax
Tax on base
Tax on Tax
Tax on base
Tax on tax
Tax on base
Tax on tax
Tax on base
Tax on tax
(The most common type for Canada is type number 06.)
• To program a GST, use Tax 4; and to program two GSTs, use Tax 3 and 4. To program a PST, use Tax 1; to program two PSTs, use Tax 1 and 2; and to program three PSTs, use Tax 1, 2 and
3.
• The entry of a multi-taxable item for PST or GST is prohibited as follows for the Canadian tax system. When programming for departments, avoid programming the prohibited multi-taxable status.
In case of; Tax 1: PST, Tax 2: PST,
Tax 3: PST, Tax 4: GST
Taxable 1 and 2 item ········· prohibited
Taxable 1 and 3 item ········· prohibited
Taxable 2 and 3 item ········· prohibited
Taxable 1 and 4 item ············· allowed
Taxable 2 and 4 item ············· allowed
Taxable 3 and 4 item ············· allowed
In case of; Tax 1: PST, Tax 2: PST,
Tax 3: GST, Tax 4: GST
Taxable 1 and 2 item ········· prohibited
Taxable 1 and 3 item ············· allowed
Taxable 2 and 3 item ············· allowed
Taxable 1 and 4 item ············· allowed
Taxable 2 and 4 item ············· allowed
Taxable 3 and 4 item ········· prohibited
4
Various Function Selection Programming 2
The cash register provides various options so you can use the register to suit your sales needs.
In this section, you can program the following features (parameters within parentheses indicates default setting):
• Power save mode (entering the power save mode in 30 minutes)
• Logo message print format (graphic logo only)
• Thermal printer density (standard density)
• Online time out setting
• Language selection (English)
• Training clerk specification (none) - If you specify a clerk code who is trained for use on this cash register, the cash register will go into training mode when the clerk code is registered for sales entries. The sales operations done by the trained clerk does not affect sales total. For details, refer to TRAINING MODE section.
Power save mode
s 10 @
*ABCD s A
* Item:
A Entering power save mode when time is displayed
B-D Time(min.) to entering power save mode since no operation is made
Selection:
Yes*
No
Entry:
0
1
001-254 or 999
(Default 030)
When 999 is set for B to D, entering into power save mode is inhibited.
Print Key operation example s
10
@
0060 s A
Logo message print format
You can select the number of lines for your logo message, and the position to print it on receipt or journal.
To set “0” s 11 @
*A s A
*A: Logo message type
0: Header 3-line message without graphic logo
1: Graphic logo only (default)
2: Footer 3-line message with graphic logo
3: Header 6-line message
4: Header 3-line message with graphic logo
5: Header 3-line message and footer 3-line message
Key operation example s 11 @
0 s A
53
54
Online time out setting
s 35 @
Time out (1 to 255 sec.)
Default: 007
Key operation example s 35 @
30 s A
Print s A
Thermal printer density
To set “0” s 50 @ * Printer density
(00-99) s A
* 50 is the default setting. To make the print darker, set a larger number, and to make the print lighter, set a smaller number.
Print Key operation example s 50 @
00 s A
Language selection
To set “0” s 88 @ *Language
(0 or 3)
A
*Language: 0: English 3: Spanish (default: English)
Key operation example s 88 @
3 A
When you change the language, the texts such as clerk names, logo messages and function texts
(refer to page 44), which you programmed, will be reset to the default settings. The language selection must be made before programming clerk names, logo messages and function texts.
Training clerk specification for training mode
For the details of clerk training, please refer to “TRAINING MODE” on page 58.
To cancel s 86 @ Clerk code
(1 to 25) s
Key operation example s
86
@
25 s A
A
55
56
AUTO key programming — Automatic sequence key —
If you program frequently performed transactions or report sequences for the a key, you can recall those transactions and/or reports simply by pressing the a key in key operations.
Delete a
Transaction a A max. 25 times
Programming for a ; entering a PLU 2 item (programmed unit price: 1.50) and a dept. 6 item (unit price: 1.00)
Print Key operation example
AUTO setting a
2 p
100
+ a
A
When the a key has been programmed to execute a report job function, the mode switch must be in the appropriate position (OPX/Z for individual clerk reports, X1/Z1 for daily reports or X2/Z2 for weekly or monthly reports).
5
Reading Stored Programs
The machine allows you to read every program stored in the PGM mode.
Key sequence for reading stored program
Report name
Programming report 1
Programming report 2
Auto key programming report
Printer density programming report
PLU programming report
Key sequence
A
2 A
1 A
3 A
Start PLU code
@
End PLU code p
• To stop reading programming report 1 or PLU programming report, turn the mode switch to the
MGR position.
• When printing is performed continuously, the printing may be intermitted several seconds. After the intermission, the printing will be restarted.
Sample printouts
1 Programming report 1
Mode
Dept. code
Dept. text
Dept. unit price w/sign
Dept. function
Minus department
Tax status
Function no.& its text
Tax status
Function parametrs (F-H)
Discount amt. w/sign
Function parametrs (F-H)
Percent rate with sign
Percent limit
Entry digit limit
Entry digit limit
Function parameters (A-C)
Function parameters
Foreign currency symbol/Rate
Logo Message
Function selection for miscellaneous keys (A-H)
Print format (A-H)
Receipt print format(A-H)
Power save mode(A-D)
Logo message print format
Function selection for tax (A-H)
Doughnut tax exempt
Online time out
Thermal printer density
Tax table
Tax rate
Min. taxable amount
Clerk code/name
57
2 Programming report 2
Job code
A to H from the left
* Job code #63, 64, 65, 67,
69, 71, 72, 76, 77, 85, 87 and 95 are fixed settings, for which you cannot change the settings.
4 Printer density programming report
Entered Value
Printer density
Printing density example
5 PLU programming report
Training clerk specification
Language selection
EJ memory type
PLU code
PLU text
3 Auto key programming report
Range
Mode parameter
Unit price
Associated dept. code
58
TRAINING MODE
Training mode is used when the operator or the manager practices register operations.
When a clerk in training is selected, the machine automatically enters training mode. To specify a clerk to be trained, refer to “Training clerk specification for training mode” in the “ADVANCED PROGRAMMING” in page
55. The training operation is valid only in REG, MGR and VOID mode.
The corresponding clerk memory is only updated in training mode.
Print Key operation example
A clerk set in training 25
L
1000
>
3
@
#
A
READING (X) AND RESETTING (Z)
OF SALES TOTALS
• Use the reading function (X) when you need to take a reading of sales information entered since the last reset.
You can take this reading any number of times. It does not affect the register’s memory.
• 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, Training GT, reset count, and consecutive number.
1
Summary of Reading (X) and Resetting (Z) Reports
X1 and Z1 reports: Daily sales reports
X2 and Z2 reports: Periodic (monthly) consolidation reports
When you take a X or Z report, turn the mode switch to the appropriate position referring to the column of “Mode switch position” shown on the table below, and use the following corresponding key sequence.
Item
Mode switch position
OPX/Z X1/Z1 X2/Z2
Key operation
Flash report:
(Only display)
To clear the display, press the l key or turn the mode switch to another position.
X ---
Dept. code d
: Department sales total
For dept. 1 to 16; Dept. key (
!
to
<
)
For dept. 17 to 32;
D
Dept. key (
!
to
<
)
@
key: Amount of cash in drawer
A
key: Sales total
Full sales report
-X1, Z1 X2, Z2 Reading:
A
Resetting:
P A
Individual clerk report
Full clerk report
X, Z
--
---
Reading:
L
(The report of the current clerk)
Resetting:
P
Reading:
L
Resetting:
P
L
X1, Z1 --
L
PLU sales report
-X1, Z1 --
Reading:
Start
PLU code
All PLUs
@
Resetting:
Start
PLU code
All PLUs
@
End
PLU code
End
PLU code
P p p
Hourly report
-X1, Z1 -Reading: s
Resetting:
P s
• When both sales quantities and sales amounts are zero, printing is skipped. If you do not want to skip, change the programming. (Refer to “Print format” of “Various Function Selection
Programming 1”.)
• “X” represents read symbol and “Z” represents reset symbol in the reports.
• To stop reading and resetting the PLU sales report, turn the mode switch to the MGR position.
The data will not be erased when you reset.
• When printing is performed continuously, the printing may be intermitted several seconds. After the intermission, the printing will be restarted.
59
2
Daily Sales Totals
Full sales report
• Sample report
*2
Mode title*1
Reset counter
Net grand total(GT2-GT3)
Grand total of plus registration
Grand total of minus registration
Grand total of training mode registration
Dept. code
Sales q'ty
Sales amount
“+” dept. counter and total
“-” dept. counter and total
Subtotal counter and total
Subtotal percent 1 counter and total
Next sales total
Taxable 1 total
Gross tax 1 total
Refund tax 1 total
Net tax 1 total
60
*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.
Exempt total from GST
PST total
GST total
Manual tax total
*3
Tax total
Net total without tax
Net total with tax
Item counter and total
Item percent 1 counter and total
REG-mode void counter and total
Subtotal void counter and total
Manager item void counter and total
Void-mode transaction counter and total
Refund counter and total
Received on account counter and total
Paid out counter and total
No-sales counter
Customer counter
Sales total
Cash counter and total
Check sales counter and total
Charge sales counter and total
Charge refund counter and total
Foreign currency total (preset)
Foreign currency total (open)
Cash in drawer
Cash + check in drawer
Change total for check tendering
Clerk reports
Individual clerk report
• Sample report
Mode title*
Report title
Clerk code
Clerk name
Customer counter
PLU sales report
• Sample report
PLU code
Item label
Mode title*
Report title
Range
Sales q'ty and total
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 number (from #1 to
#25).
Hourly report
• Sample report
Range sum
*: When you take Z1 report, “Z1” is printed.
Mode title*
Report title
Customer counter
Sales total
*: When you take Z1 report, “Z1” is printed.
3
Periodic Consolidation
Full sales report
• Sample report
Mode title*1
Reset counter of daily total
Reset counter of periodic
*2
Grand total
The subsequent printouts are the same in format as in the X1/Z1 full sales report.
*1: When you take X2 report, “X2” is printed.
*2: Printed in the Z2 report only
61
EJ REPORT READING AND RESETTING
The cash register provides an electronic journal (EJ) function. This function is intended to record the journal data in memory instead of journal paper, and print the data as an EJ report. The register records the journal data in REG, PGM, VOID, X1/Z1 and X2/Z2 modes. By default, a maximum of 2000 lines are stored in memory, but you can expand it to 3000 lines. For details on EJ programming, please refer to “Electronic Journal
Programming” section (page 47).
Printing journal data on the way of a transaction
You can print journal data of a current transaction recorded in EJ memory by pressing the
R key during the transaction.
This function is valid when the printing style is programmed to receipt, and the receipt ON/OFF function is set to OFF.
• Sample print
EJ report title
EJ report end title
Reading and resetting the electronic journal data (Issuing EJ report)
You can read the journal data stored in the EJ memory in journal format by performing the following procedure in the X1/Z1 or OP X/Z mode.
To read all of the data:
• Sample EJ report
7: @ A
To reset all of the data:
7: P @ A
To read the last 10 records:
710 @ A
Header information print
62
• With EJ memory, a maximum of 2000 (or 3000, if programmed) lines of data can be stored. When executing an all data reading, all of the data stored in the EJ memory will be printed.
To save paper, compression print is available.
• To stop reading or resetting the data, turn the mode switch to
“MGR” position. The data will not be erased when resetting.
• When printing is performed continuously, the printing may be intermitted several seconds. After the intermission, the printing will be restarted.
OVERRIDE ENTRIES
Programmed limit for functions (such as for maximum amounts) can be overridden by making an entry in the
MGR mode.
1.
Turn the mode switch to the MGR position.
2.
Make an override entry.
On this example, the register has been programmed not to allow discounts entries over $1.00.
OPX/Z
OFF
VOID
PGM
REG
MGR
X1/Z1
X2/Z2
Key operation example
REG-mode entries
1500 #
250 -
...Error
l
Turn the mode switch to the MGR position.
250 -
Return the mode switch to the REG position.
A
CORRECTION AFTER FINALIZING A
TRANSACTION (Void mode)
When you need to void incorrect entries that clerks cannot correct (incorrect entries found after finalizing a transaction, or a transaction that cannot be corrected by direct or indirect void), follow this procedure:
1.
Turn the mode switch to the VOID position using the manager key (MA), to enter void mode.
2.
Repeat the entries that are recorded on the incorrect receipt. (All data for the incorrect receipt are removed from register memory; the voided amounts are added to the void-mode transaction totalizer.)
OPX/Z
OFF
REG
VOID
PGM
MGR
X1/Z1
X2/Z2
Incorrect receipt Cancellation receipt
63
64
HOW TO USE AN SD MEMORY CARD
1
What You Can Do with an SD Memory Card
You can exchange data through an SD memory card between your cash register and a PC when managing the data in your cash register by using the SHARP’s PC software “Customer Support Tool.”
You can also save all necessary data in the cash register to an SD memory card for backup.
This instruction manual describes only those operations needed on the cash register. For details, please refer to the help section in the “Customer Support Tool”.
List of functions
All data backup: With this function you can save all the sales data and programming data in the cash register to an SD memory card for backup. By loading the data saved to the SD memory card into the cash register you can restore it to its original state, if necessary.
Programming data: With this function you can write all the programming data in the cash register onto an SD memory card. You can manage this data on a PC by using “Easy Programming Tool” contained in the Customer Support Tool. You can also load the programming data edited with “Easy Programming Tool” into the cash register through an SD memory card.
Graphic logo: With this function you can load the graphic logo data created with “Easy Programming
Tool” into the cash register through an SD memory card.
Sales data: With this function you can write all the sales data of daily and periodic totals in the cash register onto an SD memory card. You can manage the data on a PC by using “Sales Total
Reporting” contained in the Customer Support Tool.
Electronic journal: With this function you can write the electronic journal data in the cash register onto an SD memory card. You can manage this data on a PC by using “Electronic Journal Print” contained in the Customer Support Tool. You can also load the data edited with “Electronic
Journal Print” into the cash register through an SD memory card for printing.
Recommended SD memory cards
We recommend you to use the following SD memory cards. If you want to use other card models, please visit the Sharp web site: http://www.sharpusa.com.
Recommended card models: SanDisk card models SDSDB-128-A10, SDSDB-256-A10, SDSDG-256-A10,
SDSDB-512-A10 and SDSDG-512-A10
• The data stored in an SD memory card could be lost or distorted due to accidents or other issues.
Sharp is not responsible for any damage incurred by lost data.
• 128-Mbyte to 512-Mbyte SD memory cards are available and the relationship between the memory card capacity and the maximum holding period of sales data which can be saved in an
SD memory card is as follows:
Memory card capacity
128MB
256MB
512MB
Sales data holding period *
3 Months
6 Months
1 Year
*: This period refers to the time period during which sales data can be stored in an SD memory card when additionally written onto it once a day.
2
In Case of SD Error
If an error occurs while data is transferred from your cash register to the inserted SD memory card and vice versa, it will be indicated by a corresponding error code shown on the operator display. Press the l key to clear the error, then take the corresponding action.
SD error code table
Display
(Error code)
Error status and action
No SD memory card is found. Insert an SD memory card into the SD card slot or reinsert it correctly.
The write-protect switch on the SD memory card is in the “PROTECTED” position. Set the switch on the
“NOT PROTECTED” position.
The SD memory card is full. Delete unwanted 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.
The SD memory card has no desired data. Replace it with another SD memory card containing the desired data.
The data stored in the SD memory card is incorrect. Write correct data into the SD memory card on a
PC.
The maximum allowable number of times of sales data or EJ data writing is exceeded. Delete unwanted 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.
A power failure has occurred while the SD memory card is accessed. Perform the interrupted operation again from the beginning after power recovery.
An error other than the above mentioned has occurred while the SD memory card is accessed. Perform the interrupted operation again from the beginning.
65
66
3
Inserting and Removing an SD Memory Card
The SD card slot is located on the right side of your cash register and has a cover.
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.
• Be sure to check if the SD memory card has perfectly been inserted before closing the cover. If this instruction is not performed correctly, the card or SD card slot may be damaged.
• 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.
• If a power failure occurs, the cash register is unplugged, or the mode switch is turned to another position while the SD memory card is accessed, the data stored in that card could be damaged.
4
Formatting an SD Memory Card
When you use a new SD memory card for the first time, be sure to format it on your cash register before writing programming data etc. to it.
Never format any SD memory card that contains some data, otherwise all of the data stored on the card will be erased.
Set the mode switch to the PGM position.
The comfirmation message is printed.
s 140 @ s
To execute
1
*
A l
To cancel
* The message “ ” will appear and stay on the display until the SD memory card is completely formatted. When formatting is finalized, the message “SD FINAL” will be printed. In case an error occurs, a corresponding error message will be printed.
5
Saving and Restoring All the Data
Set the mode switch to the PGM position.
Saving (writing) all the data
The comfirmation message is printed.
s 144 @ s
To execute
1
*
A l
To cancel
Restoring (reading) the saved data
The comfirmation message is printed.
s 148 @ s
To execute
1
*
A l
To cancel
* The message “ ” will appear and stay on the display until all data is completely written or read.
When writing or reading is finalized, the message “SD FINAL” will be printed. In case an error occurs, a corresponding error message will be printed.
If you save all the data by using an SD memory card that contains some data, the existing data will be erased and replaced with newly saved data. If you need the existing data, use another SD memory card.
6
Writing and Reading of Programming Data
Reading the graphic logo data
Set the mode switch to the PGM position.
The comfirmation message is printed.
s 145 @ s
To execute
1
*
A l
To cancel
* The message “ ” will appear and stay on the display until all data is completely read. When reading is finalized, the message “SD FINAL” will be printed. In case an error occurs, a corresponding error message will be printed.
67
68
Writing and reading all the programming data
You can write all the programming data in the cash register onto an SD memory card (Writing). The existing programming data in the card will all be replaced with the newly written data at this time.
You can also replace the programming data stored in the cash register with those stored in an SD memory card by loading the latter into the cash register (Reading).
Set the mode switch to the PGM position.
Writing s 141 @
The comfirmation message is printed.
s
To execute
1
*
A l
To cancel
Reading
The comfirmation message is printed.
s 147 @ s
To execute
1
*
A l
To cancel
* The message “ ” will appear and stay on the display until all data is completely written or read.
When writing or reading is finalized, the message “SD FINAL” will be printed. In case an error occurs, a corresponding error message will be printed.
7
Writing of Sales Data
Write all of the existing sales data (daily and periodic totals) into an SD memory card. You can write the data into the same card a maximum of 400 times unless the card becomes full.
Set the mode switch to the X1/Z1 position.
The comfirmation message is printed.
650 P @ s
To execute
1
*
A l
To cancel
* The message “ ” will appear and stay on the display until all data is completely written. When writing is finalized, the message “SD FINAL” will be printed. In case an error occurs, a corresponding error message will be printed.
8
Writing and Printing of Electronic Journal
Writing of electronic journal
Write electronic journal data in the EJ memory of your cash register onto an SD memory card (this will clear the memory). You can write the data into the same card a maximum of 400 times unless the card becomes full.
Set the mode switch to the X1/Z1 position.
The comfirmation message is printed.
750 P @ s
To execute
1
*
A l
To cancel
* The message “ ” will appear and stay on the display until all data is completely written. When writing is finalized, the message “SD FINAL” will be printed. In case an error occurs, a corresponding error message will be printed.
Printing of electronic journal
You can print the electronic journal data saved last to an SD memory card by using the printer of your cash register.
Set the mode switch to the X1/Z1 position.
The comfirmation message is printed.
740 @ s
To execute
1
*
A l
To cancel
* The message “ ” will appear and stay on the display until all data is completely printed. When printing is finalized, the display will return to its initial state. In case an error occurs, a corresponding error message will be printed.
69
70
OPERATOR MAINTENANCE
1
In case of a Power Failure
When power is lost, the machine retains its memory contents and all information on sales entries.
• When a power failure is encountered in register idle state or during an entry, the machine returns to normal operation after power recovery.
• When a power failure is encountered during a printing cycle, the register prints
“========” and then carries out the correct printing procedure after power recovery. (See the sample print.)
2
In Case of Printer Error
If the printer runs out of paper, the printer will stall, and “PPPPPPPPPP” will appear on the display. Key entries will not be accepted. Refer to section 5 in this chapter, install a new roll, then press the l key. The printer will print the power failure symbol and resume printing.
If the print roller arm is not locked, the printer stalls, “H” will appear on the extreme left of the display. Key entries will not be accepted. Push down the arm until it is securely locked, then press the l key. The printer will print the power failure symbol and resume printing.
3
Cautions in Handling the Printer and Recording Paper
Cautions in handling the printer
• Avoid dusty and humid environments, direct sunlight and iron powder. (A permanent magnet and electromagnet are used in this machine.)
• 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 storage places. Avoid direct sunlight.
• The printed text on the paper can discolor under conditions of high humidity and temperature, exposure to the direct sunlight, contact with glue, thinner or a freshly copied blueprint, and heat caused by friction from scratching or other such means.
• Be very careful when handling the thermal paper. If you want to keep a permanent record, copy the printed text with a photocopier.
4
Replacing the Batteries
This cash register displays a low battery symbol ( ) when the batteries are low, and displays a no battery symbol ( ) when batteries are extremely low or batteries are not installed.
When the low battery symbol is displayed, replace the batteries with new ones as soon as possible. The existing batteries will be dead in about two days.
When the no battery symbol is displayed, replace the batteries immediately. Otherwise, if the AC power cord is disconnected or a power failure occurs, all the programmed settings will be reset to the default settings and any data stored in memory will be cleared.
While the no battery symbol is being displayed, do not turn the mode switch to any positions. Follow the battery replacement procedure below without changing the mode switch position. Otherwise, if the mode switch passes or is set to the OFF position, all the programmed settings will be reset to the default settings and any data stored in memory will be cleared.
Be sure to observe precautions shown on page 1 when handling batteries.
To replace the batteries:
1.
Make sure that the cash register is plugged in.
2.
Remove the printer cover.
3.
Open the battery compartment cover next to the paper roll cradle and remove the old batteries.
4.
Install three new alkaline batteries LR6 (“AA” size) in the battery compartment. Be sure the positive and negative poles of each battery are facing in the proper direction. When they are installed correctly, the “ ” or
“ ” symbol will disappear.
5.
Close the battery compartment cover.
6.
Replace the printer cover.
5
Replacing the Paper Roll
Be sure to use paper rolls specified by SHARP.
The use of any other paper rolls other than those specified could cause paper jamming, resulting in register malfunction.
Paper specification
Paper width: 2.25 ± 0.02 in (57.5 ± 0.5 mm)
Max. outside diameter: 3.15 in (80 mm)
Quality: Thermal paper
• Be sure to set the paper roll prior to using your machine, otherwise it may cause a malfunction.
Install the paper roll in the printer. Be careful to set the roll correctly.
(How to set the paper roll)
To the printer To the printer
Correct Incorrect
71
Removing the paper roll
When a red dye appears on the paper roll, it is time to replace it. Replace the paper roll with a new one. If you plan on not using the register for an extended period of time, remove the paper roll, and store it in an appropriate place.
Caution: The paper cutter is mounted on the printer cover. Be careful not to cut yourself.
When not using the take-up spool (using as receipt paper):
Print roller arm
1.
Remove the printer cover.
2.
Lift up the print roller release lever to unlock and open the print roller arm.
3.
Remove the paper roll from the paper roll cradle.
Do not pull the paper through the printer.
Print roller release lever
When using the take-up spool (using as journal paper):
Area to cut
1.
Turn the mode switch to a position other than OFF with the power cord connected.
2.
Remove the printer cover.
3.
Press the
F key to advance the journal paper until its printed part is out of the way.
4.
Cut the paper and remove the take-up spool.
5.
Lift up the print roller release lever to unlock and open the print roller arm.
6.
Remove the paper roll from the paper roll cradle.
Do not pull the paper through the printer.
7.
Remove the outer side of the take-up spool as shown on the left.
8.
Remove the printed journal roll from the take-up spool.
72
Installing the paper roll
Caution: The paper cutter is mounted on the printer cover. Be careful not to cut yourself.
Installing the receipt paper roll:
Paper positioning guides
1.
Turn the mode switch to a position other than
OFF with the power cord connected.
2.
Remove the printer cover.
3.
Lift up the print roller release lever to unlock and open the print roller arm.
4.
Set the paper correctly in the paper roll cradle.
5.
Feed the end of the paper along with the paper positioning guides.
6.
While holding down the paper, slowly close the print roller arm, and push down the arm until you hear a click locking the arm. Make sure you securely push down the center of the wing part of the arm as illustrated at the left. The paper will be fed automatically.
If the print roller arm is not securely locked, the unit will not print correctly. If this problem occurs, open the arm, and close the arm as instructed above.
7.
Cut off the excess paper using the edge of the inner cover, and replace the printer cover. Press the
F key to make sure the paper end comes out of the printer cover and clean paper appears.
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 cover.
Installing the journal paper roll:
1.
Turn the mode switch to a position other than OFF with the power cord connected.
2.
Remove the printer cover.
3.
Lift up the print roller release lever to unlock and open the print roller arm.
4.
Set the paper correctly in the paper roll cradle.
5.
Feed the end of the paper along with the paper positioning guides.
6.
While holding down the paper, slowly close the print roller arm, and push down the arm until you hear a click locking the arm. Make sure securely you push down the center of the wing part of the arm as illustrated at the left. The paper will be fed automatically.
7.
Insert the end of the paper into the slit in the spool. (Press the
F key to feed more paper if required.)
8.
Wind the paper two or three turns around the spool shaft.
9.
Set the spool on the bearing, and press the
F key to take up excess slack in the paper.
10.
Replace the printer cover.
You can wind the roll paper in OP X/Z, X1/Z1, and X2/Z2 modes even if you programmed so that the printer is used for issuance of receipts. This may be convenient to wind reports. In this case, set the roll paper to the take-up spool.
6
Removing a Paper Jam
Caution: The paper cutter is mounted on the printer cover. Be careful not to cut yourself. Never touch the print head immediately after printing, as the head may still be hot.
1.
Remove the printer cover.
2.
Lift up the print roller release lever to unlock the print roller arm, and open the print roller arm.
3.
Remove the paper jam. Check for and remove any shreds of paper that may remain in the printer.
4.
Reset the paper roll correctly by following the steps in “Installing the paper roll”.
73
7
Cleaning the Printer (Print Head / Sensor / Roller)
When the printed text is getting dark or faint, paper dust may be stuck to the print head, sensor and/or roller.
Clean them as follows:
Print head
Caution:
• Never touch the print 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.
Roller Sensor
1.
Turn the mode switch to the OFF position.
2.
Remove the printer cover.
3.
Lift up the print roller release lever to unlock and open the print roller arm.
4.
Remove the paper roll referring to the “Removing the paper roll” section.
5.
Clean the print 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.
6.
Reset the paper roll correctly by following the steps in
“Installing the paper roll”.
8
Removing the Drawer
Coin case
The drawer in the register is detachable. After closing your business for the day, remove the drawer. To detach the drawer, pull it forward fully, and remove it by lifting it up. The 5-denomination coin case is detachable.
74
9
Opening the Drawer by Hand
The drawer automatically opens. However, when a power failure occurs or the machine becomes out of order, slide the lever located on the bottom of the machine in the direction of the arrow. (See the figure at the left.)
The drawer will not open if it is locked with the key.
Lever
10
Mounting the Spill-proof Cover
1.
On the rear side of the spill-proof cover, adhesive tapes are attached. Remove the top tapes.
2.
Lightly place the cover on the keyboard.
3.
When you position the cover correctly, press the adhesive tape area to fix the cover.
Adhesive tape
Spill-proof cover
11
Before Calling for Service
The malfunctions shown in the left-hand column below, labelled “Fault,” do not necessarily indicate functional faults of the machine. It is therefore advisable to refer to “Checking” shown in the right-hand column before calling for service.
Fault
(1) The display shows symbols that do not make sense.
(2) The display won’t be illuminated even when the mode switch is turned to any other position than “OFF”.
(3) The display is illuminated, but the whole machine refuses registrations.
(4) No receipt is issued.
(5) No journal paper is taken up.
(6) Printing is unusual.
Checking
• Has the machine been initialized properly as shown
“GETTING STARTED”?
(Note that initialization clears all the data and programmed
settings stored in memory.)
• Is power supplied to the electrical outlet?
• Is the power cord plug out or loosely connected to the
electrical outlet?
• Is a clerk code assigned to the register?
• Is the mode switch set properly at the “REG” position?
• Is the paper roll properly installed?
• Is there a paper jam?
• Is the receipt function in the “OFF” status?
• Is the print roller arm securely locked?
• Is the take-up spool installed on the bearing properly?
• Is there a paper jam?
• Is the journal printing selected in the printing style
programming? (If the receipt printing is selected, the paper
is not wound around the take-up spool.)
• Is the print roller arm securely locked?
• Is the paper roll properly installed?
• Are the print head/sensor/roller clean?
Error code table
When the following error codes are displayed, press the l key and take a proper action according to the table below.
Error code
Error status Action
E01 Registration error
E02 Misoperation error
Make a correct key entry.
Make a correct key entry.
E03 Undefined code is entered.
Enter a correct code
E07 Memory is full (in the a key programming). Program the a key within 25 steps.
E11 Compulsory depression of the s key for Press the s key and continue the operation.
direct finalization
E12 Compulsory tendering
E32 No entry of a clerk code
E34 Overflow limitation error
E35 The open price entry is inhibited.
E36 The preset price entry is inhibited.
E37 The direct finalization is inhibited.
E67 Subtotal void is not allowed.
Make a tendering operation.
Make a clerk code entry.
Make a registration within a limit of entry.
Make a preset price entry.
Make an open price entry.
Make a tendering operation.
Finalize the transaction, and correct the wrong entries in the void mode.
75
76
SPECIFICATIONS
Model:
Dimensions:
Weight:
Power source:
Power consumption:
XE-A22H
13.8 (W) x 16.9 (D) x 11.1 (H) in. (350 (W) x 430 (D) x 282 (H) mm)
17.6 Ib (8 kg)
120V AC ± 10%, 60 Hz
Stand-by 7.7 W
Operating 28 W (max.)
32 °F to 104 °F (0 °C to 40 °C)
LSI (CPU) etc.
Working temperature:
Electronics:
Display:
Operator display:
Customer display:
Printer:
Type:
Printing speed:
Printing capacity:
Other functions:
Paper roll:
Cash drawer:
Accessories:
7-segment display (10 positions)
7-segment display (7 positions)
One-station thermal printer
Approx. 12 lines/second
24 digits each for receipt and journal paper
• Graphic logo printing function
• Logo message function
• Receipt (ON-OFF) function, compression printing function
Width: 2.25 ± 0.02 in (57.5 ± 0.5 mm)
Max. diam.: 3.15 in (80 mm)
Quality: High quality (0.06 to 0.08 mm thickness)
4 slots for bill and 5 for coin denominations
Manager key
Operator key
1
1
Drawer lock key
Paper roll
Take-up spool
USB cable (0GS5422580) * 1
1
1
1
1
Spill-proof Cover
Customer support tool
Quick Start Guide
Instruction manual
1
1 disk
1 copy
1 copy
Specifications and appearance subject to change without notice for improvement.
*1 Use only the USB cable (manufactured by SHARP) supplied with the XE-A22H for the connection with a PC.
In case you need a new USB cable, order the USB cable manufactured by SHARP Co. Ltd. (Part code: 0GS5422580) for use with the XE-A22H.
Use these labels with the department keys. Write department names on the labels and attach them to the department keys by first removing the transparent key covers. (Please make a copy of this page.)
Example:
Candy
17
Danish
1 E
2
1
18
D
17
6
E 5
22
J 9
26
I
21
10 N
25
14 S
29
O 13
30
T
4
3
20
B
19
8
C 7
24 28 32
G
23
12 L
27
16 Q
31
H 11 M 15 R
LIMITED WARRANTY
SHARP ELECTRONICS CORPORATION warrants to the first consumer purchaser that this Sharp brand product (the "Product"), when shipped in its original container, will be free from defective workmanship and materials and agrees that it will, at its option, either repair the defect or replace the defective Product or part thereof at no charge to the purchaser for parts or labor for the time period(s) set forth below.
This warranty does not apply to any appearance items of the Product nor to the additional excluded item(s) set forth below nor to any product the exterior of which has been damaged or defaced, which has been subjected to misuse, abnormal service or handling or which has been altered or modified in design or construction.
In order to enforce the rights under this limited warranty, the purchaser should follow the steps set forth below and provide proof of purchase to the servicer.
The limited warranty described herein is in addition to whatever implied warranties may be granted to purchasers by law. ALL IMPLIED WARRANTIES INCLUDING THE WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR USE ARE LIMITED TO THE PERIOD(S) FROM THE
DATE OF PURCHASE SET FORTH BELOW. Some states do not allow limitations on how long an implied warranty lasts, so the above limitation may not apply to you.
Neither the sales personnel of the seller nor any other person is authorized to make any warranties other than those described herein or to extend the duration of any warranties beyond the time period described herein on behalf of Sharp.
The warranties described herein shall be the sole and exclusive warranties granted by Sharp and shall be the sole and exclusive remedy available to the purchaser. Correction of defects, in the manner and for the period of time described herein, shall constitute complete fulfillment of all liabilities and responsibilities of Sharp to the purchaser with respect to the Product and shall constitute full satisfaction of all claims, whether based on contract, negligence, strict liability or otherwise. In no event shall Sharp be liable, or in any way responsible, for any damages or defects in the Product which were caused by repairs or attempted repairs performed by anyone other than an authorized servicer. Nor shall Sharp be liable, or in any way responsible, for any incidental or consequential economic or property damage. Some states do not allow the exclusion or incidental or consequential damages, so the above exclusion may not apply to you.
THE WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS. YOU MAY ALSO HAVE OTHER
RIGHTS WHICH VARY FROM STATE TO STATE.
Your Product: XE series Electronic Cash Register
Warranty Period of this Product: One (1) year for parts and ninety (90) days parts and labor from the date of purchase.
Any consumable items such as paper supplied with the Product.
Additional items excluded from warranty coverage:
Where to obtain service: At a Sharp Authorized Servicer located in the United States. To find the location of the nearest Sharp Authorized Servicer, call toll free at 1-800-BE-SHARP.
What to do to obtain service: Ship (prepaid) or carry your Product to a Sharp Authorized
Servicer. Be sure to have proof of purchase available. If you ship or mail the Product, be sure it is packaged carefully.
TO OBTAIN SUPPLIES, ACCESSORIES OR PRODUCT INFORMATION, CALL 1-800-BE-SHARP.
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
Printed in China / Impreso en China
(TINSZ2591RCZZ)
➀
advertisement
Related manuals
advertisement
Table of contents
- 3 INTRODUCTION
- 3 IMPORTANT
- 4 CONTENTS
- 6 PARTS AND THEIR FUNCTIONS
- 6 1 External View
- 6 2 Printer
- 7 3 Mode Switch and Mode Keys
- 7 4 Keyboard
- 8 5 Displays
- 8 6 Drawer Lock Key
- 9 GETTING STARTED
- 13 HELP FUNCTION
- 15 OVERVIEW OF FLOW OF DAILY SALES ENTRIES
- 16 BASIC SALES ENTRY
- 16 1 Basic Sales Entry Example
- 17 2 Error Warning
- 18 3 Item Entries
- 18 Single item entries
- 19 Repeat entries
- 19 Multiplication entries
- 20 Split pricing entries
- 21 Single item cash sale (SICS) entry
- 21 4 Displaying Subtotal
- 21 5 Finalization of Transaction
- 21 Cash or check tendering
- 22 Cash or check sale that does not require tender entry
- 22 Charge (credit) sale
- 22 Mixed-tender sale
- 23 6 Tax Calculation
- 23 Automatic tax
- 23 Manual tax
- 23 Tax delete
- 24 Tax status shift
- 25 OPTIONAL FEATURES
- 25 1 Auxiliary Entries
- 25 Discount and premium entries using the percent key
- 25 Discount and premium entries using the discount key
- 26 Refund entries
- 26 Non-add code number entries and printing
- 27 2 Auxiliary Payment Treatment
- 27 Currency conversion
- 28 Received-on Account and Paid-out Entries
- 28 No sale (exchange)
- 28 key) Entries
- 29 CORRECTION
- 29 1 Correction of the Last Entry (direct void)
- 29 2 Correction of the Next-to-last or Earlier Entry (indirect void)
- 30 3 Subtotal Void
- 30 4 Correction of Incorrect Entries not Handled by the Direct or Indirect Void Function
- 31 PRIOR TO PROGRAMMING
- 31 BASIC FUNCTION PROGRAMMING (For Quick Start)
- 31 1 Date and Time Programming
- 32 2 Tax Programming for Automatic Tax Calculation Function
- 32 Tax programming using a tax rate
- 33 The tax table (applicable to the add-on tax)
- 35 Quantity for doughnut tax exempt (for Canadian tax system)
- 36 AUXILIARY FUNCTION PROGRAMMING
- 36 1 Department Programming
- 37 2 PLU (Price Look-Up) and Sub-department Programming
- 39 3 Miscellaneous Key Programming
- 42 (when using as CA key)
- 43 4 Text programming
- 48 ADVANCED PROGRAMMING
- 48 1 Register Number and Consecutive Number Programming
- 49 2 Electronic Journal (EJ) Programming
- 51 3 Various Function Selection Programming
- 51 Function selection for miscellaneous keys
- 52 Print format
- 52 Receipt print format
- 52 Function selection for tax
- 53 Other programming
- 55 4 Various Function Selection Programming
- 55 Power save mode
- 55 Logo message print format
- 56 Online time out setting
- 56 Thermal printer density
- 57 Language selection
- 57 Training clerk specification for training mode
- 58 AUTO key programming
- 58 5 Reading Stored Program
- 61 READING (X) AND RESETTING (Z) OF SALES TOTALS
- 64 EJ REPORT READING AND RESETTING
- 65 OVERRIDE ENTRIES
- 65 CORRECTION AFTER FINALIZING A TRANSACTION (Void mode)
- 66 HOW TO USE AN SD MEMORY CARD
- 66 1 What You Can Do with an SD Memory Card
- 67 2 In Case of SD Error
- 68 3 Inserting and Removing an SD Memory Card
- 68 4 Formatting an SD Memory Card
- 69 5 Saving and Restoring All the Data
- 69 6 Writing and Reading of Programming Data
- 70 7 Writing of Sales Data
- 71 8 Writing and Printing of Electronic Journal
- 72 OPERATOR MAINTENANCE
- 72 1 In Case of a Power Failure
- 72 2 In Case of Printer Error
- 72 3 Cautions in Handling the Printer and Recording Paper
- 73 4 Replacing the Batteries
- 73 5 Replacing the Paper Roll
- 75 6 Removing a Paper Jam
- 76 7 Cleaning the Printer (Print Head / Sensor / Roller)
- 76 8 Removing the Drawer
- 76 9 Opening the Drawer by Hand
- 76 10 Mounting the Spill-proof Cover
- 77 11 Before calling for service
- 77 Error code table
- 78 SPECIFICATIONS