Sharp ER-A280 / ER-A280N / ER-A280F (serv.man4) Service Manual ▷ View online
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 22
8. PERSONNEL
8-1. CLERK (PGM1,2)
CLERK CODE: 4 digits (1 to 9999) (Max. 99 items)
(*2) When both START GLU and END GLU is set as 0, that clerk is inhibited to use GLU.
8-2. CASHIER (PGM1,2)
CASHIER CODE: 4 digits (1 to 9999) (Max. 99 items)
Item
PGM1
Text
Range/Detail
Sweden fiscal
Default
Secret Code
SECRET CODE
4 digits
(0000 to 9999)
(0000 to 9999)
0.000
Name
O
NAME
16 characters
CLERK
XXXX
G.C. COPY
G.C.COPY
ENABLE
DISABLE
DISABLE
(Fixed)
DISABLE
ENABLE
VAT shift execution
VAT SHIFT
STATE
NOT
NOT
NOT
PRICE LEVEL RANGE (START)
P.SFT START
PRICE1
PRICE2
PRICE2
PRICE 1
PRICE LEVEL RANGE (END)
P.SFT END
PRICE1
PRICE2
PRICE2
PRICE 2
Drawer No.
DRAWER No.
DRAWER2
DRAWER1
NONE
DRAWER1
NONE
DRAWER1
GLU START CODE
START GLU
4 digits (1 to 9999) (*2)
0: Inhibit
0: Inhibit
1
GLU END CODE
END GLU
4 digits (1 to 9999) (*2)
0: Inhibit
9999
Operation mode select PGM2(*1)
PGM2
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select PGM1(*1)
PGM1
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select X1(*1)
X1
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select Z1(*1)
Z1
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select X2Z2(*1)
X2Z2
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select (*1)
FLASH
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select AUTO KEY(*1)
AUTO KEY
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select SD CARD(*1)
SD CARD
ENABLE
DISABLE
DISABLE
ENABLE
Individual Clerk Z-report in OP X/Z
Z1 IN OPX/Z
ENABLE
DISABLE
DISABLE
ENABLE
Item
PGM1
Text
Range/Detail
Sweden fiscal
Default
Secret Code
SECRET CODE
4 digits (0000 to 9999)
0.000
Name
O
NAME
16 characters
CASHIERXXXX
G.C. COPY
G.C.COPY
ENABLE
DISABLE
DISABLE
(Fixed)
DISABLE
DISABLE
ENABLE
VAT shift execution
VAT SHIFT
STATE
NOT
NOT
NOT
PRICE LEVEL RANGE
(START)
(START)
P.SFT START
PRICE1
PRICE2
PRICE2
PRICE 1
PRICE LEVEL RANGE
(END)
(END)
P.SFT END
PRICE1
PRICE2
PRICE2
PRICE 2
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 23
*1: This programming is ignored in MGR mode.
8-3. MANAGER (PGM2)
MANAGER CODE: 2 digits (1 to 20)
9. TERMINAL (PGM2 ONLY)
*1: This programing item is appeared in only Sweden fiscal mode.
*2: Sweden fiscal specification
10. DATE/TIME (PGM2 ONLY)
*1: The date display/entry format complies with SRV#912_A.
*2: The time display/entry format does not comply with SRV#912_B.
Drawer No.
DRAWER No.
DRAWER2
DRAWER1
NONE
DRAWER1
NONE
DRAWER1
Operation mode select PGM2(*1)
PGM2
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select PGM1(*1)
PGM1
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select X1(*1)
X1
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select Z1(*1)
Z1
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select X2Z2(*1)
X2Z2
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select (*1)
FLASH
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select AUTO KEY(*1)
AUTO KEY
ENABLE
DISABLE
DISABLE
ENABLE
Operation mode select SD CARD(*1)
SD CARD
ENABLE
DISABLE
DISABLE
ENABLE
Individual Cashier Z-report in OP X/Z
Z1 IN OPX/Z
ENABLE
DISABLE
DISABLE
ENABLE
Item
PGM1
Text
Range/Detail
Sweden fiscal
Default
Item
Text
Range/Detail
Default
Secret
code
code
SECRET
CODE
CODE
4 digits (0000 to 9999)
0000: Inhibit
0000
tem
Text
Range/Detail
Default
Machine
number
number
MACHINE# 6 digits (0 to 999999)
000000
Consecu-
tive number
(*2)
tive number
(*2)
CONSEC-
UTIVE#
UTIVE#
6 digits (000000 to 999999)
000000
Power Sav-
ing Time
ing Time
SCREEN
SAVE
SAVE
2 digits (1 to 99) minutes
0 means 100 minutes
0 means 100 minutes
2
The bright-
ness of
LCD
display
ness of
LCD
display
BRIGHT-
NESS
NESS
1 digits (1 to 8)
8 is the brightest.
1
VAT ID (*1)
VAT ID
10digits (00000000000 to
9999999999)
9999999999)
0000000000
Item
Text
Range/Detail
Default
Date
DATE
Date 6 digits *1
YYMMDD or
DDMMYY or
MMDDYY
DDMMYY or
MMDDYY
YY: Year 2 digits (00 to 99)
(omitted upper 2 digits of
20xx)
MM: Month 2 digits
20xx)
MM: Month 2 digits
(01 to 12)
DD: Day 2 digits (01 to 31)
Day = 01
Month = 01
Year = 09
Month = 01
Year = 09
Time
TIME
Time 4 digits *2
HHMM
HHMM
HH : Hour 2 d ig its (00 to
23),
MM: Minute 2 digits (00 to
59)
23),
MM: Minute 2 digits (00 to
59)
0000
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 24
11. OPTIONAL (PGM2 ONLY)
FUNC.PROHIBIT (PGM2)
LIMITED: Allowed only when manager code has been entered.
PUBIC: Allowed without manager code.
PUBIC: Allowed without manager code.
(*1) Regardless of this setting, drawer is opened when CCD entry.
(*2) All of display and print aren't edited when "NO" is selected.
a. Receipt Print
b. Receipt Window
c. BILL print
c. BILL print
d. ransaction contents that has been entered before NBAL closing.
11-2. FUNCTION SELECT
*1: This setting is disregarded when “Level shift reset” is set as “MAN-
UAL”.
*2: This setting is disregarded when “Price shift reset” is set as “MAN-
UAL”.
Item
Text(P)
Range/
Detail
Sweden
fiscal
Default
OP X/Z report
OPX/Z
REPORT
REPORT
ENABLE
DISABLE
DISABLE
ENABLE
PO Allowable
PAID OUT
PUBLIC
LIMITED
LIMITED
PUBLIC
"RFND" allow-
able.
able.
REFUND
PUBLIC
LIMITED
LIMITED
PUBLIC
Void for issued
order
order
ISSUE ITM
VD
VD
PUBLIC
LIMITED
LIMITED
PUBLIC
Void for not
issued order
issued order
NO ISSUED
VD
VD
PUBLIC
LIMITED
LIMITED
PUBLIC
Subtotal void
allowable.
allowable.
SBTL VOID
PUBLIC
LIMITED
LIMITED
(Invalid)
PUBLIC
No sale allow-
able
able
NO SALE
PUBLIC
LIMITED
LIMITED
PUBLIC
The first last
item void
item void
1ST LAST
VD
VD
ENABLE
DISABLE
DISABLE
ENABLE
Learning Func-
tion of EAN
Entry
tion of EAN
Entry
EAN
LEARNING
LEARNING
ENABLE
DISABLE
DISABLE
ENABLE
Price Change
Function
Function
PRICE
CHANGE
CHANGE
PUBLIC
LIMITED
LIMITED
(Invalid)
PUBLIC
Finalization in
REG mode
when ST = 0
REG mode
when ST = 0
PAYMENT
ST=0
ST=0
ENABLE
DISABLE
DISABLE
ENABLE
Editing Print
and Display(*2)
and Display(*2)
PRT/DSP
EDIT
EDIT
YES
NO
NO
YES
Drawer open-
ing at X1/Z1
reports(*1)
ing at X1/Z1
reports(*1)
DRAWER
X1Z1
X1Z1
OPEN
NOT OPEN
NOT OPEN
OPEN
Drawer open-
ing at X2/Z2
reports(*1)
ing at X2/Z2
reports(*1)
DRAWER
X2Z2
X2Z2
OPEN
NOT OPEN
NOT OPEN
OPEN
Drawer open-
ing at OP X/Z
report(*1)
ing at OP X/Z
report(*1)
DRAWER
OPXZ
OPXZ
OPEN
NOT OPEN
NOT OPEN
OPEN
Item
Text (P)
Range/
Detail
Sweden
fiscal
Default
VAT shift sys-
tem
tem
VAT SHIFT
BY CLERK
BY SHIFT
BY SHIFT
BY SHIFT
Level shift oper-
ation allowance
ation allowance
LV.SFT
MODE
MODE
PUBLIC
LIMITED
LIMITED
PUBLIC
Level shift reset LV.SFT
TYPE
AUTO
MANUAL
MANUAL
AUTO
Level shift auto
reset
timing *1
reset
timing *1
RETURN TO
L1
L1
BY ITEM
RECEIPT
RECEIPT
RECEIPT
Price shift oper-
ation allowance
ation allowance
PR.SFT
MODE
MODE
PUBLIC
LIMITED
LIMITED
PUBLIC
price shift reset
PR.SFT
TYPE
TYPE
AUTO
MANUAL
MANUAL
AUTO
Price shift auto
reset
timing *2
reset
timing *2
RETURN TO
P1
P1
BY ITEM
RECEIPT
RECEIPT
BY ITEM
Programming
whether or not
to lock item
entry
when T-LOG
file is full
whether or not
to lock item
entry
when T-LOG
file is full
T-LOG FULL
C O N -
TINUE
LOCK
TINUE
LOCK
CONTINUE
Programming
whether or not
to lock item
entry when EJ
file is full
whether or not
to lock item
entry when EJ
file is full
E.J. FULL
C O N -
TINUE
LOCK
TINUE
LOCK
(Fixed)
LOCK
CONTINUE
Payment for
exchange1
amount
exchange1
amount
PAY FOR
EX1
EX1
CASH
ALL
ALL
CASH
Exchange1 cal-
culation method
culation method
EX1 CALC.
MULTI.
DIVIDE
DIVIDE
MULTI.
Credit totalizer
update if RA/
PO finalization
by Credit key
update if RA/
PO finalization
by Credit key
CR IN RA/
PO
PO
NON
UPDATE
UPDATE
NON
Price entry after
ISBN or ISSN
ISBN or ISSN
ISBN PRICE INHIBIT
C O M P U L -
SORY
SORY
COMPUL-
SORY
The entry of
VMP EAN
when VMP file
is full.
VMP EAN
when VMP file
is full.
VMP FULL
ERROR
C O N -
TINUE
C O N -
TINUE
CONTINUE
The entry of
EAN with
added-on code
when EAN
ADD-ON file is
full.
EAN with
added-on code
when EAN
ADD-ON file is
full.
ADD-ON
FULL
FULL
ERROR
C O N -
TINUE
C O N -
TINUE
ERROR
Converting the
unit price of
EAN NON-PLU
Code (Sufix
code:
21,22,23,27)
between EURO
and Local.
unit price of
EAN NON-PLU
Code (Sufix
code:
21,22,23,27)
between EURO
and Local.
EURO
NON-PLU
NON-PLU
NO
CONVERT
CONVERT
CONVERT
CONVERT
(Invalid)
NO
CONVERT
Converting the
unit price of
EAN NON-PLU
Code (All)
between EURO
and Local.
unit price of
EAN NON-PLU
Code (All)
between EURO
and Local.
EURO
CONVERT
CONVERT
NO
CONVERT
CONVERT
CONVERT
CONVERT
(Invalid)
NO
CONERT
50 Ore coin
exist
exist
50 ORE
EXIST
N O T
EXIST
N O T
EXIST
( S w e -
d e n f i s -
cal only)
d e n f i s -
cal only)
EXIST
Item
Text (P)
Range/
Detail
Sweden
fiscal
Default
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 25
11-3. PRINT SELECT
*1: LINK PLU text printing
PARENT+TTL: PRINT "PARENT PLU TEXT with totalizer”
EACH PLU:
PRINT “EACH PLU TEXT”
11-4. EURO
This programming can not be performed in Sweden fiscal mode.
*1: The date display/entry format complies with SRV#912_A.
In case of date setting is all 0, EURO date/time function is not work.
(Refer to 3. SYSTEM PRESET in Chapter 2.)
(Refer to 3. SYSTEM PRESET in Chapter 2.)
12. REPORT (PGM2 ONLY)
12-1. 0 SKIP
Item
Text(P)
Range/
Detail
Sweden
fiscal
Default
Number of pur-
chases Print
chases Print
PURCHASE
NO.
NO.
NO
YES
YES
(Fixed)
YES
NO
TIME print
TIME PRINT YES
NO
(Fixed)
YES
YES
Journal selec-
tive
tive
JOURNAL
SEL.
SEL.
FULL
PARTIAL
PARTIAL
(Fixed)
FULL
FULL
VAT/TAX
amount print
on R/J
amount print
on R/J
R/J-VAT/TAX YES
NO
(Fixed)
YES
YES
Taxable amount
print on R/J
print on R/J
R/J-TAX-
ABLE
ABLE
YES
NO
NO
(Fixed)
YES
YES
Net amount
print on R/J
print on R/J
R/J-NET
YES
NO
NO
NO
YES
TAX amount
print on Bill
print on Bill
BILL-VAT/
TAX
TAX
YES
NO
NO
(Fixed)
YES
YES
Taxable amount
print on Bill
print on Bill
BILL-TAX-
ABLE
ABLE
YES
NO
NO
(Fixed)
YES
YES
Net amount
print on Bill
print on Bill
BILL-NET
YES
NO
NO
NO
YES
Time print on
Bill
Bill
BILL-TIME
YES
NO
NO
(Fixed)
YES
YES
Separator line
print in report
print in report
SEPARA-
TOR LINE
TOR LINE
NO
YES
YES
NO
LINK PLU text
print *1
print *1
LINK PLU
EACH PLU
PARENT
+TTL
PARENT
+TTL
EACH PLU
Exchange1
amount print for
Total and
Change
amount print for
Total and
Change
TOTAL&CHA
NGE
NGE
D O M E S -
TIC
WITH EX1
TIC
WITH EX1
DOMESTIC
EJ printing size
EJ PRINT
NORMAL
SMALL
SMALL
SMALL
tem
Text
Range/Detail
Default
Date of
exchanging
the currency to
EURO
exchanging
the currency to
EURO
DATE
Date 6 digits *1
YYMMDD or
DDMMYY or
MMDDYY
YYMMDD or
DDMMYY or
MMDDYY
YY: Year 2 digits (00 to 99)
( o m i tte d u pp e r 2 d ig it s o f
20xx)
( o m i tte d u pp e r 2 d ig it s o f
20xx)
MM: Month 2 digits (01 to 12)
DD: Day 2 digits (01 to 31)
DD: Day 2 digits (01 to 31)
Day = 00
Month = 00
Year = 00
Time of
exchanging
the currency to
EURO
exchanging
the currency to
EURO
TIME
2 digits (00 to 23)
00
Automatic con-
verting the unit
price at EURO
changing job.
verting the unit
price at EURO
changing job.
PRICE
CON-
VERT
CON-
VERT
YES
NO
NO
YES
Enforced
EURO chang-
ing job at the
programmed
date.
EURO chang-
ing job at the
programmed
date.
EURO
JOB
JOB
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-
COMPUL.
Item
(Text)
Range/Detail
Default
Zero skip in Clerk report
CLERK
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Cashier
report
report
CASHIER
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Transaction
report
report
TRANSAC-
TION
TION
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Department
report
report
D E PA R T -
MENT
MENT
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in PLU report
PLU
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Hourly
report
report
HOURLY
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Daily Net
report
report
DAILY NET
SKIP
NOT SKIP
NOT SKIP
SKIP
Click on the first or last page to see other ER-A280 / ER-A280N / ER-A280F (serv.man4) service manuals if exist.