Sharp ER-A280 / ER-A280N / ER-A280F (serv.man4) Service Manual ▷ View online
ER-A280F/280N (V)
SRV MODE PROGRAMMING
2 – 8
929-C: Not used (Fixed at “0”)
929-D: 1 Taxable status of PLU/EAN which is set of Non-Taxable
[JOB#980] : MRS = 0002
980-A: Not used (Fixed at “0”)
980-B: 1 Australian rounding
(Subtotal amount and CHECK/CREDIT finalization is not
rounding, but the CASH sales amount and the change
amount is rounding)
rounding, but the CASH sales amount and the change
amount is rounding)
980-C: 1 Behavior of "LEVEL SHIFT" function when "AUTO" and "BY
ONE ITEM" is selected in PGM.
2 Behavior of "PRICE SHIFT" function when "AUTO" and "BY
ONE ITEM" is selected in PGM.
980-D: 1 VAT/TAX assignment print
[JOB#981] NOT USED: MRS =0000
[JOB#982] NOT USED: MRS =0000
[JOB#983] NOT USED: MRS =0000
[JOB#984] NOT USED: MRS =0500
[JOB#985] NOT USED: MRS =0000
[JOB#986] : MRS = 1400 (ER-A280F/N)
2001 (Sweden fiscal)
986-A: 1 Storage of X reports data in EJ (Sweden fiscal is fixed)
986-B: 1 Display for item
986-C: 1 VAT calculation method for SET PLU
986-D: 1 EJ recording / T-LOG recording in training mode
(Sweden fiscal is fixed)
[JOB#987] NOT USED : MRS =0000
[JOB#988] : MRS = 0000
988-A: 1 ITF-14 data format from BCR
988-B: 1 Control characters (ex. double character)
(From code: 0x00 to 0x1F,0xFE,0xFF) when EJ data is
recorded in the SD CARD
recorded in the SD CARD
988-C: Not used (Fixed at “0”)
988-D: 1 CCD compulsory
* In case of Cashier+Clerk system, the function acts for cashier not for
clerk.
1
929-D
280F/N
Sweden
According to its associated Dept.
0
★
★
Non-Taxable
2
1
980-B
280F/N
Sweden
No
0
★
★
Yes
2
1
2
980-C
280F/N
Sweden
Repeat
Repeat
0
★
★
One shot
(Return to P1)
2
One shot
(Return to L1)
Repeat
4
One shot
(Return to P1)
6
1
980-D
280F/N
Sweden
Print
0
Not
2
★
★
1
986-A
280F/N Sweden
Header
1
★
Detail
3
★
1
986-B
280F/N Sweden
2 line: 1st line
(Quantity, price)
2nd line
(TEXT, Amount)
(TEXT, Amount)
4
(Swe-
den: 0)
★
★
1 line: (Quantity, TEXT
(EAT-IN),
Amount) for UK
Amount) for UK
6
(Swe-
den: 2)
1
986-C
280F/N Sweden
According to main PLU’s taxable
0
★
★
According to tied PLU’s taxable
4
1
986-D
280F/N Sweden
No
0
★
Yes
1
★
1
988-A
280F/N Sweden
Exist numbers of character
0
★
★
Not exist numbers of character
4
1
988-B
280F/N Sweden
Not space character
0
★
★
space character (code: 0x20)
2
1
988-D
280F/N
Sweden
Non-compulsory
0
★
★
for INDIVIDUAL CLERK (CASHIER)
*
1
for ALL clerk (cashier) CCD
*
4
ER-A280F/280N (V)
SRV MODE PROGRAMMING
2 – 9
4. GT/Z CONTER
Select the report to be changed and enter the value.
The content of displayed reports are as listed in the table below.
Select the GT counter to be changed and enter the value.
The content of displayed GT counter are as listed in the table below.
The content of displayed GT counter are as listed in the table below.
GT1 is obtained by the following equation.
EQUATION: GT1 = GT2 - GT3
*
: Sweden fiscal is invalid.
5. CURRENCY TEXT
Input the DOMESTIC CURRENCY SYMBOL.
The content of displayed is as listed in the table below.
S = space char.
6. SRV SECRET CODE
SRV MODE SECRET CODE
If secret code programmed less than 8 digits, leading will be added
automatically.
automatically.
7. FREE KEY LAYOUT
This job can be set the keyboard layout (except for dept. keys and direct
PLU keys)
KEY SEQUENCE
*1: In following condition, key code is not incremented.
1. Selected key code is the last of list.
2. Selected key code is “Inhibit”.
2. Selected key code is “Inhibit”.
KEY POSITION CODE
ER-A280N
ER-A280F
KEY LIST
DISPLAY TEXT
CONTENTS
MRS
GENERAL Z1
Z1 report counter *
0000
CLERK Z1
Clerk Z report counter
0000
CASHIER Z1
Cashier Z report counter
0000
HOURLY Z1
Hourly Z1 report counter
0000
PLU/EAN Z1
PLU/EAN Z1 report counter
0000
GLU Z1
GLU Z1 report counter
0000
GENERAL Z2
Z2 report counter
0000
DAILY NET Z2
Daily net Z2 report counter
0000
DISPLAY TEXT
CONTENTS
MRS
POSITIVE GT
GT2 (Positive GT): 13 digits
*
0000000000000
NEGATIVE GT
GT3 (Negative GT): 13 digits
*
0000000000000
DISPLAY TEXT
CONTENTS
MRS
TEXT
4 character
SSS
*
CONTENTS
MRS
SRV SECRET CODE
99999999
Key#
Key Name
Text
1
0 KEY
0 KEY
2
1 KEY
1 KEY
3
2 KEY
2 KEY
4
3 KEY
3 KEY
5
4 KEY
4 KEY
6
5 KEY
5 KEY
7
6 KEY
6 KEY
8
7 KEY
7 KEY
9
8 KEY
8 KEY
10
9 KEY
9 KEY
11
00 KEY
00 KEY
12
000 KEY
000KEY
13
Decimal Point
. KEY
14
(X)
X/QTY
15
Cancel
CANCEL
16
Clear
CLEAR
17
Mode
MODE
18
Cursor up
UP
19
Cursor down
DOWN
20
Enter
ENTER
21
Page up
PAGE UP
Select key code
from the key lis
Increment
key code
(*1)
TL
Press free key position
29
36
43
50
22
28
35
42
49
21
27
34
41
48
20
4
8
12
16
3
7
11
15
2
6
10
14
1
5
9
13
26
33
40
47
19
25
32
39
46
18
24
31
38
45
17
23
30
37
44
RECEIPT
36
43
50
35
42
49
34
41
48
33
40
47
32
39
46
31
38
45
30
37
44
29
22
28
21
27
20
4
8
12
16
3
7
11
15
2
6
10
14
1
5
9
13
26
19
25
18
24
17
23
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
RECEIPT
ER-A280F/280N (V)
SRV MODE PROGRAMMING
2 – 10
8. KEY INITIAL
The key layout is initialized.
9. FILE
22
Page down
PAGE DOWN
23
Subtotal
SBTL
24
Total
TOTAL
25
Misc. Menu
MISC MN
26
% Menu
% MN
27
(-) Menu
(-) MN
28
Check Menu
CHECK MN
29
Credit Menu
CREDIT MN
30
Exchange Menu
EXCHANGE MN
31
Level shift 1
LEVEL1
32
Level shift 2
LEVEL2
33
Level shift 3
LEVEL3
34
Price Shift
PRICE SHIFT
35
PLU/EAN number
PLU/EAN#
36
Department Number
DEPT#
37
Inquire
INQ
38
Price Change
PRICE CHANGE
39
Amount
AMOUNT
40
Repeat
[+]
41
Void
[-]
42
Refund
REFUND
43
%1
%1
44
%2
%2
45
%3
%3
46
%4
%4
47
(-)1
(-)1
48
(-)2
(-)2
49
(-)3
(-)3
50
(-)4
(-)4
51
Receive on Acount 1
RA
52
Receive on Acount 2
RA 2
53
Paid Out 1
PO
54
Paid Out 2
PO 2
55
No sale
NO SALE
56
Non-Add
NON ADD
57
G.C. Copy
G.C. COPY
58
Receipt Print
RCPT
59
VAT
VAT
60
Auto# key
AUTO#
61
Auto key 1
AUTO
62
Auto key 2
AUTO2
63
Auto key 3
AUTO3
64
Auto key 4
AUTO4
65
Auto key 5
AUTO5
66
Auto key 6
AUTO6
67
Auto key 7
AUTO7
68
Auto key 8
AUTO8
69
Auto key 9
AUTO9
70
Auto key 10
AUTO10
71
Cash 2
CA2
Key#
Key Name
Text
72
Check 1
CHECK
73
Check 2
CHECK2
74
Check 3
CHECK3
75
Check 4
CHECK4
76
Credit 1
CR1
77
Credit 2
CR2
78
Credit 3
CR3
79
Credit 4
CR4
80
Exchange 1
EX 1
81
Exchange 2
EX 2
82
Exchange 3
EX 3
83
Exchange 4
EX 4
84
VAT Shift by Item
VAT SF ITEM
85
VAT Shift by Transaction
VAT SF TRANS
86
Differ Subtotal
DIF ST
87
Cashier Number
CSR#
88
Clerk Number
CLK#
89
Manager Number
MGR#
90
Previous Balance Lookup
GLU
91
New Balance
NBAL
92
Final
FINAL
93
Deposit
DEPO
94
Deposit Refund
DEP.RF
95
G.C. Receipt
GC RCPT
96
Rceipt switch key
RCPT.SW
97
EJ report viewer
EJ VIEW
98
Bank console
BANK CONSOLE
999
INHIBIT
INHIBIT
Contents
Text
Range/
Detail
Sweden
Fiscal
Default
280F 280N
Max number of
Department
Department
DEPART-
MENT
MENT
2 digits
(1 to 99)
6
12
Max number of
PLU record
PLU record
PLU/EAN
5 digits
(0 to *1)
2000
5000
PLU PRICE
LEVEL 1
LEVEL 1
PRICE 1
YES
NO
NO
YES
PLU PRICE
LEVEL 1 to 2
LEVEL 1 to 2
PRICE 1to2
YES
NO
YES
NO
Max number of
EAN ADD-ON
SALES
EAN ADD-ON
SALES
EAN
ADD-ON
ADD-ON
5 digits
(0 to *1)
0
0
PLU stock
STOCK
YES
NO
NO
NO
Key#
Key Name
Text
ER-A280F/280N (V)
SRV MODE PROGRAMMING
2 – 11
*1: Maximum number of record is depend on memory capacity.
[Following items are fixed size]
FILE TABLE
Max number of
GLU record Table
GLU record Table
GLU
NUMBER
NUMBER
2 digits
(0 to 99)
20
0
Max number of
GLU record Buffer
GLU record Buffer
GLU
BUFFER
BUFFER
5 digits
(0 to *1)
1000
0
Max number of
Clerk
Clerk
CLERK
2 digits
(1 to 99)
8
6
Max number of
Cashier
Cashier
CASHIER
2 digits
(0 to 99)
0
0
Overlapped clerk
OVERLPED
CLK
CLK
YES
NO
(Fixed)
NO
NO
NO
Term Dept
TERM DEPT
YES
NO
YES
YES
Term Dept Clerk
TERM DPT
CLK
CLK
YES
NO
NO
NO
Term PLU
TERM PLU
YES
NO
NO
NO
Term EAN ADD
ON
ON
TERM ADD
ON
ON
YES
NO
NO
NO
Term Transaction
TERM
TRANS
TRANS
YES
NO
YES
YES
Term Cashier
TERM
CASHIER
CASHIER
YES
NO
NO
NO
Term Clerk
TERM
CLERK
CLERK
YES
NO
NO
YES
Max number of E-
Journal
Journal
E-JOURNAL
5 digits
(0 to *1)
9000
9000
Max number of EJ
viewer
viewer
EJ VIEWER
5 digits
(0 to *1)
200
100
Max number of T-
LOG buffer
LOG buffer
T-LOG
5 digits
(0 to *1)
0
0
Max number of
EAN VMP1
EAN VMP1
EAN VMP1
5 digits
(0 to *1)
0
0
Max number of
EAN VMP2
EAN VMP2
EAN VMP2
5 digits
(0 to *1)
0
0
Max number of
EAN VMP3
EAN VMP3
EAN VMP3
5 digits
(0 to *1)
0
0
Max number of
REG buffer
REG buffer
REG
BUFFER
BUFFER
5 digits
(120 to
(120 to
*1)
120
120
File
Record
Link PLU/EAN table
15
Set PLU table
15
EAN PGM pickup table
100
EAN X/Z pickup table
100
Promotion table
30
Manager
20
Hourly
48
Daily Net
32
Contents
Text
Range/
Detail
Sweden
Fiscal
Default
280F 280N
Group NO.
FILE NAME
TYPE
File table No.
(Create / Erase)
1
DEPT
1
1, 2 , 3, 4 , 5 1,
53, 54 (52)
53, 54 (52)
2
PLU/EAN
1
6, 7, 10, 12
3
PLU/EAN PRICE 1
0
8, 12
4
PLU/EAN PRICE 1-2
0
9, 12
5
EAN ADD ON CODE
1
14, 15
6
PLU/EAN STOCK
0
11
7
GLU/PBLU (Preset + buffer)
3
72
8
CLERK
1
41, 42, 43, 44, 45,
47, 48, 49, 50, 51,
53, 54 (52, 68, 69,
70, 71)
47, 48, 49, 50, 51,
53, 54 (52, 68, 69,
70, 71)
9
CASHIER
1
31, 32, 33, 34, 35,
37, 38, 39, 40
37, 38, 39, 40
10
OVERLAPPED CLERK
0
68, 69, 70, 71
11
TERM DEPT
0
5
12
TERM DEPT CLERK
0
52
13
TERM PLU/EAN
0
13
14
TERM EAN ADD ON CODE
0
16
15
TERM TRANSACTION
0
30
16
TERM CASHIER
0
36
17
TERM CLERK
0
46
18
ELECTRONIC JOURNAL
1
81
19
E L E C T R O N I C J O U R N A L
VIEWER
VIEWER
1
82
20
T-LOG BUFFER
1
67
21
EAN VMP-DATA 1
1
19
22
EAN VMP-DATA 2
1
20
23
EAN VMP-DATA 3
1
21
Type 0
Create/Erase only
Type 1
Create/Erase and Increase/Decrease the number of
records.
records.
Type 2
Create/Erase and Increase/Decrease the number of
blocks.
blocks.
Type 3
Create/Erase and Increase/Decrease the number of
records for label and data individually.
records for label and data individually.
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