DOWNLOAD Sharp ER-A220 (serv.man3) Service Manual ↓ Size: 918.91 KB | Pages: 64 in PDF or view online for FREE

*1: When you take X1 report, “X1” is printed.
*2:  Printed in the Z1 report only.

Next sales total

Taxable 1 total
VAT 1 total

Tax total
Net total without tax

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

No-sales counter

Customer counter
Paid total
Paid total average per 
customer

Cash in drawer
Cheque in drawer
Cash + cheque in drawer
Change total for cheque 
tendering

Item   counter and total

Item percent 1
counter and total

Refund counter and total

REG-mode void counter
and total
Void-mode transaction
counter and total
Manager item void counter
and total
Subtotal void counter
and total

Received on account
counter and total

Paid out counter and total

Cash counter and total

Cheque sales counter and 
total

Credit sale and tendering 
counter and total

Exchange counter and 
total (in preset rate entry)
Domestic currency

Exchange manual rate 
entry counter and total

Exchange check (in preset 
rate entry)

Exchange credit (in preset 
rate entry)

*2

2

*: When you take Z1 report, “Z1” is printed.

When you take the reports in OP X/Z mode, “OPX” or “OPZ” is printed.

Full cashier report
The printout occurs in the same format as in the sample report of individual cashier, but all cashier’s sales data
are printed in the order of cashier code number (from #1 to #6).

*: When you take Z1 report, “Z1” is printed.

*: When you take Z1 report, “Z1” is printed.

PLU code

Item label

Mode title*
Report title
Range

Range sum

Sales q'ty and total

Mode title*
Report title
Customer counter
Sales total

Mode title*
Report title
Cashier code
Cashier name
Customer counter
Paid total
Average

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

*: When you take Z2 report, “Z2” is printed.

Mode title*
Report title

Mode title*1
Reset counter of daily total
Reset counter of periodic 
consolidation

Grand total

*2

3

If you want to make mandatory the declaration of the cash and cheque amount in the drawer before
outputting cashier Z reports, consult your dealer and have your register programmed for compulsory
cash/cheque declaration.
If your register is programmed for compulsory cash/cheque declaration (CCD), a cashier must first count and
declare the cash and cheque amounts (of domestic and foreign currency) in the drawer, before he or she can
output a cashier report. The procedure for outputting a CCD report is shown below.

Types of compulsory cash/cheque declaration
• Compulsory declaration prior to individual cashier resetting
• Compulsory declaration prior to full cashier resetting

Ñ

: When inputting the cash and/or cheque amount in the drawer

e

:   When inputting the amount of a foreign currency in the drawer

CCD entry amount

Currency exchange 1 
in drawer to be obtained
Total of entered (declared) 
exchange 1 in drawer
Difference
Cash in drawer 
to be obtained
Check in drawer 
Cash/cheque 
in drawer to be obtained
Total of entered (declared) 
cash/cheque in drawer
Difference
Total of difference

Cashier 
code

.

‹

≈

Ñ e

Ñ

OP X/Z mode

X1/Z1 mode

.

‹

.

r

?

É

The drawer opens and the cashier is prompted to 
enter the cash and cheque amounts. (“   ” is displayed.)

Input the cheque or 
currency denomination

Input the total amount of 
cash or cheques

To display cash/cheque subtotal

Cancel 
previous 
entry

Q'ty

Amount

X

or

Ñ e

or

X1/Z1 mode