Sharp ER-A160 / ER-A180 User Manual / Operation Manual ▷ View online
31
* Item:
Selection:
Entry:
A
Printer type
Journal printer
0
Receipt printer
1
B
Receipt print form
Total
0
Detailed
1
C
Always enter 0.
0
D
Date print
Yes
0
No
1
E
Consecutive no. print
Yes
0
No
1
F
Always enter 0.
0
G
Zero skip in PLU report
Yes
1
No
0
H
Zero skip in general/cashier/hourly
Yes
1
report
No
0
The default setting is ABCDEFGH = 11000011.
Selection of the subtotal printing
You can make selection of subtotal print when
Ñ
key is pressed.
* Item:
Selection:
Entry:
A - B
Always enter 0.
0
C
Subtotal print with a press of subtotal key
Yes
1
No
0
D - H
Always enter 0.
0
Programming EURO system settings
For details of EURO system settings, please refer to “PROGRAMMING FOR EURO”.
Printing exchange total amount and change amount on receipt or journal
Total and change amounts in exchange currency are printed respectively below each of the total and change
amounts in domestic currency.
Cheque and credit operation when tendering in foreign currency
Exchange calculation method
“Division” or “Multiplication” can be selected for the conversion method from domestic currency to exchange
currency, and the calculation is performed as follows:
In case that “Division” is selected:
Domestic currency amount
Printing exchange total amount and change amount on receipt or journal
Total and change amounts in exchange currency are printed respectively below each of the total and change
amounts in domestic currency.
Cheque and credit operation when tendering in foreign currency
Exchange calculation method
“Division” or “Multiplication” can be selected for the conversion method from domestic currency to exchange
currency, and the calculation is performed as follows:
In case that “Division” is selected:
Domestic currency amount
Exchange rate = Exchange amount
In case that “Multiplication” is selected
Domestic currency amount
Domestic currency amount
Exchange rate = Exchange amount
Ñ
7
≈
00100000
ÑÉ
Print
Key operation example
Ñ
7
≈
*ABCDEFGH
É
Ñ
To set “0” for all items
Ñ
6
≈
10000011
ÑÉ
Print
Key operation example
32
* Item:
Selection:
Entry:
A
Printing exchange total amount and
Yes
1
change amount on receipt or journal
No
0
B
Always enter 0.
0
C
Cheque and credit operation when
Yes
1
tendering in foreign currency
No
0
D
Exchange calculation method
Division
1
Multiplication
0
Programming the AUTO key — Automatic sequencing key —
If you program frequently performed transactions or report sequences for the AUTO keys, you can call those
transactions and/or reports simply by pressing the corresponding AUTO keys in key operations in the
appropriate mode (REG, MGR,
transactions and/or reports simply by pressing the corresponding AUTO keys in key operations in the
appropriate mode (REG, MGR,
, OP X/Z, X1/Z1 or X2/Z2).
Programming for
~
; entering a PLU 2 item (programmed unit price: 1.50)
Key number list
keys
nos.
0
00
1
01
2
02
3
03
4
04
5
05
6
06
7
07
8
08
9
09
º
10
keys
nos.
.
11
≈
12
c
13
É
14
Ñ
15
'
16
î
17
∞
18
§
19
-
20
keys
nos.
e
21
Ö
22
å
23
?
24
©
25
Ü
26
r
27
‹
28
◊
29
Ó
30
keys
nos.
¯
51
˘
52
ú
53
ù
54
û
55
ü
56
ä
57
ô
58
ã
59
Ä
60
keys
nos.
ñ
61
à
62
è
63
Õ
64
ì
65
Step
Key no.
~
2
Ö
~
~
É
AUTO1 setting
Print
Key operation example
~
¡
¡
É
Transaction
Delete
max. 20 times
~
¡
¡
Ñ
8
≈
1000
ÑÉ
Print
Key operation example
Ñ
8
≈
*ABCD
É
Ñ
To set “0” for all items
33
Key sequence for reading stored program
Sample printouts
1 Programming report
2 Auto key programming report
3 PLU programming report
PLU code
Mode parameter
Mode parameter
Unit price
Associated department code
Associated department code
Step
Key no.
*When the tax system is automatic tax 1-3,
manual tax 1-3,or the combination of automatic
tax 1-2 and automatic VAT 3, the lowest taxable
amount is printed under the tax rate.
manual tax 1-3,or the combination of automatic
tax 1-2 and automatic VAT 3, the lowest taxable
amount is printed under the tax rate.
Tax rate
Lowest taxable amount
Date
Dept. code
Dept. function (E&F)
Tax status
Dept. unit price w/sign
Minus sign
'
entry digit limit
î
entry digit limit
r
entry digit limit
p
entry digit limit
Optional feature selection (A-H)
Print format (A-H)
Subtotal printing (C only)
EURO system setting (A-D)
VAT rate*
Machine no./Conseutive no.
Time/Cashier code
Discount
function parameters (B-D)
Discount amount w/sign
function parameters (B-D)
Discount amount w/sign
Percent
function parameters (B-D)
Percent limit
Percent rate with sign
function parameters (B-D)
Percent limit
Percent rate with sign
Exchange
function parameters (A-D)
Exchange rate (0.606800)
function parameters (A-D)
Exchange rate (0.606800)
Report name
Key sequence
Programming report
É
Auto key programming report
1
É
PLU programming report
Start PLU code
≈
End PLU code
Ö
Reading stored programs
6
34
PROGRAMMING FOR EURO
Your register can be modified to correspond with each period set for the introduction of EURO, and in your
register each currency is treated as shown on the table below depending on which period you are in.
Basically your register can be automatically modified to correspond to the introduction of EURO by executing the
modification operation in the X2/Z2 mode. However, there are several options you must set depending on your
needs.
register each currency is treated as shown on the table below depending on which period you are in.
Basically your register can be automatically modified to correspond to the introduction of EURO by executing the
modification operation in the X2/Z2 mode. However, there are several options you must set depending on your
needs.
How currencies are treated in your register
Receipt samples
Period 1
Period 2
Period 3
Sales total amount in EURO (as domestic currency)
Sales total amount in national currency*
Tendered amount in EURO
Change in EURO
Change in national currency*
Change in national currency*
*: They are printed for infomation purposes only.
Sales total amount in national currency (as domestic currency)
Sales total amount in EURO*
Tendered amount in national currency
Change in national currency
Change in EURO*
*: They are printed for infomation purposes only.
Period 1
After the introduction of
EURO, and before EURO
banknotes and coins begin to
circulate
EURO, and before EURO
banknotes and coins begin to
circulate
Exchange key
(Preset rate entry)
(Preset rate entry)
Domestic currency
Exchange key
(Manual rate entry)
(Manual rate entry)
Period 2
After EURO banknotes and
coins begin to circulate, and
before national currency is
withdrawn from circulation.
(Co-existence of EURO and
national currency)
coins begin to circulate, and
before national currency is
withdrawn from circulation.
(Co-existence of EURO and
national currency)
Domestic currency
Exchange key
(Preset rate entry)
(Preset rate entry)
Exchange key
(Manual rate entry)
(Manual rate entry)
Period 3
After the national currency is
withdrawn from circulation
withdrawn from circulation
Domestic currency
Exchange key
EURO
National currency
(DM, F, etc.)
(DM, F, etc.)
Foreign currency
Currency
Click on the first or last page to see other ER-A160 / ER-A180 service manuals if exist.