Sharp ER-A280 / ER-A280N / ER-A280F (serv.man4) Service Manual ▷ View online
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 18
4-2. PERCENT KEY (%) (PGM1, 2)
Select KEY: [%1] to [%4]
4-3. COMMISSION (PGM1, 2)
Select KEY: [COMMISSION 1] to [COMMISSION 9]
4-4. MISC.FUNCTIONS (PGM2)
Select KEY:
[DEPOSIT],[DEPO.(-)],[RA],[RA2],[PO],[PO2],[CID],[CHK/CG]
[DEPOSIT],[DEPO.(-)],[RA],[RA2],[PO],[PO2],[CID],[CHK/CG]
(1) DEPOSIT ( DEPOSIT, DEPO.(-) )
*1: Items A and B indicate A x 10
B
.
Any amount below that value is enable within 99999999.
(2) RA (RA, RA2)
*1: Items A and B indicate A x 10
B
.
Any amount below that value is enable within 99999999.
(3) PO (PO, PO2)
*1: Items A and B indicate A x 10
B
.
Any amount below that value is enable within 99999999.
(4) CID
(5) CHK/CG
4-5. FUNCTION LIST
Item
PGM1
Text
Range/Detail
Default
Rate
O
RATE
% (0.00 to 100.00)
0.00
Text
TEXT
12 character
See func-
tion list
Sign
SIGN
-
+
+
-
%HALO
%HALO
% (0.00 to 100.00)
100
Entry type
ENTRY TYPE
ITEM%
SBTL%
SBTL%
SBTL%
Item
PGM1
Text
Range/Detail
Default
Rate
O
RATE
% (0.000 to 99.999)
0.000
Text
TEXT
12 character
See func-
tion list
Item
Text
Range/Detail
Default
HALO
HALO
AB:2digits *1
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
B: Exponent(0 to 8)
18
Text
TEXT
12 character
See function
list
Item
Text
Range/Detail
Default
HALO
HALO
AB:2digits *1
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
18
Text
TEXT
12 character
See function
list
Item
Text
Range/Detail
Default
HALO
HALO
AB:2digits *1
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
B: Exponent(0 to 8)
18
Text
TEXT
12 character
See function
list
Item
Text
Range/Detail
Default
Text
TEXT
12 character
See
function list
HALO
HALO
10 digits (0 to 9999999999)
9999999999
Item
Text
Range/Detail
Default
HALO
HALO
12 character
See function
list
HALO
HALO
8 digits (0 to 99999999)
99999999
Function
Default Text
(-)1
(-)1
(-)2
(-)2
(-)3
(-)3
(-)4
(-)4
%1
%1
%2
%2
%3
%3
%4
%4
Commission Sale 1
COM.SAL1
Commission Sale 2
COM.SAL2
Commission Sale 3
COM.SAL3
Commission Sale 4
COM.SAL4
Commission Sale 5
COM.SAL5
Commission Sale 6
COM.SAL6
Commission Sale 7
COM.SAL7
Commission Sale 8
COM.SAL8
Commission Sale 9
COM.SAL9
DEPOSIT
DEPOSIT
DEPOSIT (-)
DEPO.(-)
RA
***RA
RA2
***RA2
PO
***PO
PO2
***PO2
CID
****CID
CHECK CHANGE
CHK/CG
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 19
5. MEDIA
5-1. CASH (PGM2)
Select : [CASH],[CASH2]
*1: Items A and B indicate A x 10
B
.
Any amount below that value is enable within 99999999.
5-2. CHECK (PGM2)
Select : [CHECK] to [CHECK4]
*1: Items A and B indicate A x 10
B
.
Any amount below that value is enable within 99999999.
5-3. CREDIT (PGM2)
Select : [CREDIT1] to [CREDIT4]
*1: Items A and B indicate A x 10
B
.
Any amount below that value is enable within 99999999.
5-4. CA/CHK (CASH/CHECK)
*Sweden is not appear
Select : [CA/CHK1] to [CA/CHK 4]
This programming can not be performed in Sweden fiscal mode.
5-5. FOREIGN CURRENCY (PGM1,2)
Select : [FOREIGN1] to [FOREIGN4]
*1: Rate can be programmed for EXCHANGE1, 2 and 3.
Rate for EXCHANGE4 can not be programmed.
*2: Same as SRV#902-D (Refer to 3. SYSTEM PRESET in Chapter. 2)
*3: This symbol is printed with (+)amount of foreign currency.
The programmed characters is printed at left side of amount.
Item
Text
Range/Detail
Default
Text
TEXT
12 character
See Media
function List
HALO
HALO
AB:2digits *1
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
18
Bill printing
B I L L
PRINT
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Footer print
on receipt
on receipt
F O O T E R
PRINT
YES
NO
NO
NO
Non-add
code entry
code entry
N O N -
ADD#
ADD#
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Entry of
amount
tended
amount
tended
A M O U N T
ENTRY
ENTRY
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Drawer
opening
opening
D R AW E R
OPEN
OPEN
YES
NO
NO
YES
Item
Text
Range/Detail
Default
Text
TEXT
12 character
See Media
function List
HALO
HALO
AB:2digits *1
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
B: Exponent(0 to 8)
18
Bill printing
B I L L
PRINT
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Footer print
on receipt
on receipt
F O O T E R
PRINT
YES
NO
NO
NO
Entry of
amount
tended
amount
tended
A M O U N T
ENTRY
ENTRY
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Non-add
code entry
code entry
N O N -
ADD#
ADD#
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
EFT func-
tion
tion
EFT
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Drawer
opening
opening
D R AW E R
OPEN
OPEN
YES
NO
NO
YES
Change
due
due
C H A N G E
DUE
DUE
ENABLE
DISABLE
DISABLE
ENABLE
Item
Text
Range/Detail
Default
Text
TEXT
12 character
See Media
Function List
HALO
HALO
AB:2digits *1
A: Mantissa(0 to 9)
B: Exponent(0 to 8)
B: Exponent(0 to 8)
18
Bill printing
B I L L
PRINT
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Footer print
on receipt
on receipt
F O O T E R
PRINT
YES
NO
NO
NO
Entry of
amount
tended
amount
tended
A M O U N T
ENTRY
ENTRY
COMPULSORY
INHIBITED
INHIBITED
INHIBITED
Non-add
code entry
code entry
N O N -
ADD#
ADD#
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
EFT
function
function
EFT
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-COM-
PUL.
Drawer
opening
opening
D R AW E R
OPEN
OPEN
YES
NO
NO
YES
Change
due
due
C H A N G E
DUE
DUE
ENABLE
DISABLE
DISABLE
ENABLE
Item
(Text)
Range/Detail
Default
Text
TEXT
12 character
See Media
Function List
HALO
HALO
8 digits (0 to 99999999)
99999999
Item
PGM1
Text
Range/Detail
Default
Rate *1
O
RATE
0 to
999.999999
999.999999
0
F u n c t i o n
Text
Text
TEXT
12 character
See
Exchange
function List
Tabulation
TAB
0 to 3 *2
2
C u r r e n c y
symbol
symbol
SYMBOL
4 character *3
(space)
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 20
Ex) Case of “SKR”:
↑
Programmed symbol
If some space characters are programmed at the left side of symbol
(like “*”), they are not counted as the number of character of the cur-
rency symbol. (In case of “SKR”, the number of character is 3.)
rency symbol. (In case of “SKR”, the number of character is 3.)
5-6. FOREIGN DRAWER# (PGM2)
5-7. MEDIA FUNCTION LIST
6. TRAINING CLK/CSR
• Sweden fiscal specification
Programming items that are indicated by gray color is inhibited in
Sweden fiscal mode.
7. FUNCTION TEXT (PGM2 ONLY)
Sequential#: 2 digits (1 to number of functions)
• Function text
EXCH1 1.234567
SKR1.23
Item
Text
Range/Detail
Default
F o r e i g n
c u r r e n c y
Drawer
c u r r e n c y
Drawer
F O R E I G N
DRW#
DRW#
DRAWER2
DRAWER1
NONE
DRAWER1
NONE
NONE
Function
Default Text
CASH
CASH
CASH2
CASH2
CHECK
CHECK
CHECK2
CHECK2
CHECK3
CHECK3
CHECK4
CHECK4
CREDIT1
CREDIT1
CREDIT2
CREDIT2
CREDIT3
CREDIT3
CREDIT4
CREDIT4
CA/CHK1
CA/CHK1
CA/CHK2
CA/CHK2
CA/CHK3
CA/CHK3
CA/CHK4
CA/CHK4
FOREIGN1
EXCH1
FOREIGN2
EXCH2
FOREIGN3
EXCH3
FOREIGN4
EXCH4
Contents
Text
Range/Detail
Default
Tr a i n i n g
clerk/cash-
ier code
clerk/cash-
ier code
C L K / C S R
CODE
CODE
4 digits
(0000 to 9999)
(0000 to 9999)
0000
Tr a i n i n g
m o d e t i t l e
text
m o d e t i t l e
text
T I T L E
TEXT
TEXT
12 characters
TRAINING
Item
Text
Range/Detail
default
F u n c t i o n
Text
Text
TEXT
12 characters
See function
text list
text list
No.
Function
Sweden fiscal
Default Text
1
NET1
N E T 1
2
DIFFER
DIFFER
3
TAXABLE1 ST
TAX1 ST
4
TAXABLE2 ST
TAX2 ST
5
TAXABLE3 ST
TAX3 ST
6
TAXABLE4 ST
TAX4 ST
7
TAXABLE5 ST
TAX5 ST
8
TAXABLE6 ST
TAX6 ST
9
VAT/TAX 1
VAT 1
10
VAT/TAX 2
VAT 2
11
VAT/TAX 3
VAT 3
12
VAT/TAX 4
VAT 4
13
VAT/TAX 5
VAT 5
14
VAT/TAX 6
VAT 6
15
TOTAL TAX (on Report)
TTL TAX
16
NET WITHOUT TAX (on
REPORT)
REPORT)
N E T
17
VAT SHIFT
VAT SFT
18
VAT/TAX DELETE
TAX DELE
19
NET2
N E T 2
20
SET PLU DISCOUNT
SETPLU-
21
SET EAN DISCOUNT
SETEAN-
22
PROMOTION DIS-
COUNT
COUNT
DISCOUNT
23
COUPON PLU
CP PLU
24
REFUND
REFUND
25
VOID
VOID
26
VOID MODE
VOID MODE
27
MANAGER VOID
(Invalid)
MGR VOID
28
SBTL VOID CC ABORT
(for Sweden) *1
(for Sweden) *1
SBTL VOID
CC ABORT
CC ABORT
29
HASH VOID
(Invalid)
HASH VOID
30
HASH REFUND
(Invalid)
HASH RF
31
BILL COUNTER
BILL CNT
32
NO SALE
NO SALE
33
PBAL
* * * PBAL
34
NBAL
* * * NBAL
35
SCM(+)
SCM(+)
36
SCM(-)
SCM(-)
37
G.C.COPY COUNTER
(Invalid)
G.C.COPY CNT
38
CUSTOMER
(TRANS.COUNT)
(TRANS.COUNT)
GUEST
39
ORDER TOTAL
ORDER TL
40
PAID TOTAL
PAID TL
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 21
*1 : Default text is changed to "CC ABORT" when sweden fiscal mode
job is executed.
41
AVERAGE
AVE.
42
ODER TL - PAID TL
O – P
43
EXCHANGE1 CHECK
EX1 CHK
44
EXCHANGE1 CREDIT
EX1 CR
45
DOMESTIC
CURRENCY1
CURRENCY1
DOM.CUR1
46
DOMESTIC
CURRENCY2
CURRENCY2
DOM.CUR2
47
DOMESTIC
CURRENCY3
CURRENCY3
DOM.CUR3
48
DOMESTIC
CURRENCY4
CURRENCY4
DOM.CUR4
49
DOMESTIC CUR-
RENCY FOR EX1
CHECK
RENCY FOR EX1
CHECK
DOM.CUR1 CHK
50
DOMESTIC CUR-
RENCY FOR EX1
CREDIT
RENCY FOR EX1
CREDIT
DOM.CUR1 CR
51
CHECK IN DRAWER
* CH ID
52
CASH/CHECK IN
DRAWER
DRAWER
CA/CHK ID
53
GROUP1
G ROUP01
54
GROUP2
G ROUP02
55
GROUP3
G ROUP03
56
GROUP4
G ROUP04
57
GROUP5
G ROUP05
58
GROUP6
G ROUP06
59
GROUP7
G ROUP07
60
GROUP8
G ROUP08
61
GROUP9
G ROUP09
62
(+)DEPT TOTAL
* DEPT TL
63
(-)DEPT TOTAL
DEPT(-)
64
HASH (+)DPT TOTAL
(Invalid)
* HASH TL
65
HASH (-)DPT TOTAL
(Invalid)
HASH(-)
66
BOTTLE (+) TOTAL
* BTTL TL
67
BOTTLE (-) TOTAL
BTTL(-)
68
NON COMMISSION
SALE
SALE
NON COM.
69
COMMISSION
AMOUNT1
AMOUNT1
COM.AMT1
70
COMMISSION
AMOUNT2
AMOUNT2
COM.AMT2
71
COMMISSION
AMOUNT3
AMOUNT3
COM.AMT3
72
COMMISSION
AMOUNT4
AMOUNT4
COM.AMT4
73
COMMISSION
AMOUNT5
AMOUNT5
COM.AMT5
74
COMMISSION
AMOUNT6
AMOUNT6
COM.AMT6
75
COMMISSION
AMOUNT7
AMOUNT7
COM.AMT7
76
COMMISSION
AMOUNT8
AMOUNT8
COM.AMT8
77
COMMISSION
AMOUNT9
AMOUNT9
COM.AMT9
No.
Function
Sweden fiscal
Default Text
78
COMMISSION
AMOUNT TOTAL
AMOUNT TOTAL
COM.TTL
79
CASH/CHECK IS
CA/CHK IS
80
EXCHANGE1 IS
EXCH1 IS
81
EXCHANGE2 IS
EXCH2 IS
82
EXCHANGE3 IS
EXCH3 IS
83
CCD DIFFER
CCD DIF.
84
CCD DIFFER TOTAL
DIF. TL
85
TOTAL
* * * TOTAL
86
SUBTOTAL
SUBTOTAL
87
OLD BALANCE
OLD BAL.
88
NEW BALANCE
BALANCE
89
SCM Total
SCM TTL
90
OPEN GLU COUNTER
(Sweden only)
OPEN GLU
91
CCD REPO. TITLE
C C D
92
GLU CODE TEXT
GLU#
93
NON ADD CODE TEXT
(8chara)
(8chara)
#
94
ITEM ST
(for Link PLU %)
(for Link PLU %)
ITEM ST
95
ITEMS
ITEMS
96
MDSE SBTL
MDSE ST
97
NET1 (TAXABLE1-VAT1)
(on RECEIPT)
(on RECEIPT)
NET 1
98
NET2 (TAXABLE2-VAT2)
(on RECEIPT)
(on RECEIPT)
NET 2
99
NET3 (TAXABLE3-VAT3)
(on RECEIPT)
(on RECEIPT)
NET 3
100
NET4 (TAXABLE4-VAT4)
(on RECEIPT)
(on RECEIPT)
NET 4
101
NET5 (TAXABLE5-VAT5)
(on RECEIPT)
(on RECEIPT)
NET 5
102
NET6 (TAXABLE6-VAT6)
(on RECEIPT)
(on RECEIPT)
NET 6
103
TOTAL VAT (on Receipt)
(Sweden only)
TTL VAT
104
DIFFER SUBTOTAL
DIFF ST
105
DUE (on DISPLAY)
DUE
106
CHANGE
CHANGE
107
COPY RCPT TITLE
(Default)(Fixed)
KOPIA
KOPIA
C O P Y
108
G.C. COPY TITLE
(Invalid)
G.C. COPY
109
G.C. RCPT TITLE
(Default)(Fixed)
KVITTO
KVITTO
110
RECEIPT SW
RCP SW.
111
PRICE CHANGE
RECEIPT TITLE
RECEIPT TITLE
(Invalid)
PR.CHNG
112
OVERLAPPED CLERK
REMAIN
REMAIN
OVCS REMAIN
No.
Function
Sweden fiscal
Default Text
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