Function Text Programming. Sharp XE-A307, XEA307


Add to my manuals
146 Pages

advertisement

Function Text Programming. Sharp XE-A307, XEA307 | Manualzz

Function Text Programming

You can program a maximum of 12 characters for each function by using the following table:

Procedure

1.

In the SETTING window, select “4 FUNCTION TEXT”.

• The FUNCTION TEXT window will appear.

2.

Program each item as follows:

• Text (Use the character entry)

Description for each function. Up to 12 characters can be entered.

The screen continues.

List of function text

No.

Function

1 Net 1

2 Difference

3 Taxable 1 subtotal

4 Taxable 2 subtotal

5 Taxable 3 subtotal

6 Taxable 4 subtotal

7 VAT/tax 1

8 VAT/tax 2

9 VAT/tax 3

10 VAT/tax 4

11 Total tax (on report)

12 Net without tax (on report)

13 Net 2

14 Refund

15 Void

16 Void mode

17 Manager void

18 Subtotal void

19 Hash void

20 Hash refund

21 Bill counter

22 No sale

23 Starting cash memory (+)

24 Starting cash memory (-)

Default text

NET1

DIFFER

TAX1 ST

TAX2 ST

TAX3 ST

TAX4 ST

VAT 1

VAT 2

VAT 3

VAT 4

TTL TAX

NET

NET2

REFUND

VOID

VOID MODE

MGR VOID

SBTL VOID

HASH VOID

HASH RF

BILL CNT

NO SALE

SCM(+)

SCM(-)

85

No.

Function

Default text

25 Guest (customer/transaction count) GUEST

26 Paid total

27 Average

PAID TL

AVE.

28 Check payment for exchange 1 EX1 CHK

29 Credit payment for exchange 1 EX1 CR

30 Domestic currency 1

31 Domestic currency 2

DOM.CUR1

DOM.CUR2

32 Domestic currency 1 for check DOM.CUR1 CHK

33 Domestic currency 1 for credit DOM.CUR1 CR

34 Check in drawer * CH ID

35 Cash/check in drawer

36 Group 1

CA/CHK ID

GROUP01

37

38

39

40

41

42

43

44

45

46

47

48

Group 2

Group 3

Group 4

Group 5

Group 6

Group 7

Group 8

Group 9

(+)dept. total

(-)dept. total

Hash(+) total

Hash(-) total

GROUP02

GROUP03

GROUP04

GROUP05

GROUP06

GROUP07

GROUP08

GROUP09

* DEPT TL

DEPT(-)

* HASH TL

HASH(-)

No.

Function

49 Cash/check is

50 Exchange 1 is

51 CCD difference

52 CCD difference total

53 Total

54 Subtotal

55 Starting cash memory total

56 CCD report title

57 Non-add code text

58 Sales q’ty

59 Merchandise subtotal

CA/CHK IS

EXCH1 IS

CCD DIF.

DIF. TL

*** TOTAL

SUBTOTAL

SCM TTL

CCD

#

ITEMS

MDSE ST

No.

Function

Default text

60 Net 1 (Taxable 1 - VAT/tax 1) NET 1

61 Net 2 (Taxable 2 - VAT/tax 2) NET 2

62 Net 3 (Taxable 3 - VAT/tax 3) NET 3

63 Net 4 (Taxable 4 - VAT/tax 4) NET 4

64 (reserved)

65

66

67

68

69

70

Due (on display)

Change

Copy receipt title

Guest check receipt title

Receipt switch

Overlapped clerk remain

DUE

CHANGE

COPY

BILL

RCP SW.

OVCS REMAIN

86

advertisement

Was this manual useful for you? Yes No
Thank you for your participation!

* Your assessment is very important for improving the workof artificial intelligence, which forms the content of this project

Related manuals

advertisement

Table of contents