Sharp ER-A310 (serv.man3) Service Manual ▷ View online
[JOB#916] MRS = 0000
#916-A, B: Not used (Fixed at "00")
#916-C: 1. Negative merchandise subtotal
2. Subtotal entry compulsory before tendering
3. Subtotal entry before direct non-tendering finalization
3. Subtotal entry before direct non-tendering finalization
1. Negative
merchan-
dise
subtotal
dise
subtotal
2. Subtotal entry
compulsory
before
tendering
before
tendering
3 .Subtotal entry
before direct
non-tendering
finalization
non-tendering
finalization
916-C
Allow
Non-compulsory
Non-compulsory
0
★
Compulsory
1
Compulsory
Non-compulsory
2
Compulsory
3
Disallow
Non-compulsory
Non-compulsory
4
Compulsory
5
Compulsory
Non-compulsory
6
Compulsory
7
#916-D: 1. Coupon PLU printing on X/Z report
2. Net sales subtotal (NET1) printing on X/Z report
3. CHECK change total printing on X/Z report
3. CHECK change total printing on X/Z report
1. Print coupon
PLU’s on
general report
general report
2. Print net
sales SBTL
(NET1) on
general report
(NET1) on
general report
3. Print CHK
CHANGE on
general report
general report
916-D
Print
Print
Print
0
★
Skip
1
Skip
Print
2
Skip
3
Skip
Print
Print
4
Skip
5
Skip
Print
6
Skip
7
[JOB#917] NOT USED MRS = 0000
[JOB#918] MRS = 0000
#918-A:
1. Dirrect non-tendering finalization after previous tender
entry
1. Dirrect non-tendering finalization after
previous tender entry
918-A
Disable
0
Enable
2
★
#918-B, C, D: Not used (Fixed at "000")
[JOB#919] MRS = 0000
#919-A, B, C: Not used (Fixed at "000")
919-D:
1. Foreign currency format
1. Foreign currency
919-D
Not
0
★
Omit digits lower than TAB position
1
[JOB#927] MRS = 0000
#927-A: 1. Rounding up of the units digit of amount
#927-B: 1. Rounding down of the units digit of amount
1. Rounding the units digit of amount
927-AB
Common destination
00
★
Netherland/Switzerland
82
Norway
54
#927-C:
1. Difference memory (Difference between before-round-
ing and after-rounding)
2. Limit on the least sighificant digit in entering the amount
on item
1. Difference memory
2. Limit on the least
sighificant digit in
entering the amount on
item
entering the amount on
item
927-C
No
Arbitary
0
★
0 only
1
0 and 5 only
2
Yes
Arbitary
4
0 only
5
0 and 5 only
6
#927-D:
1. Application of rounding
2. Limit on the least significant digit in entering the amount
2. Limit on the least significant digit in entering the amount
of payment
1. Application of
rounding
2. Limit on the least
significant digit in
entering the amount of
payment
entering the amount of
payment
927-D
Item & Payment
Arbitary
0
★
0 only
1
0 and 5 only
2
Payment
Arbitary
4
0 only
5
0 and 5 only
6
[JOB#930
∼
931] MRS = 0000
RESET REPORT COUNTER
JOB #
Function
930
Z1 report counter
931
Z2 report counter
[JOB#942, 943, 969] MRS = 0000000000000
GT COUNTER PRESETTING
JOB #
Function
942
GT2 (Positive GT)
943
GT3 (Negative GT)
969
TRAINING GT
Note: GT1 is obtained by the following calculation.
Equation: GT1=GT2-GT3
[JOB#950] MRS = STANDARD KEY LAYOUT
Free key layout (Except for department keys and direct PLU keys.)
XXX: Key No. = 17
∼
150
Job#
ABCD
Initial value of Z countr
"0000"
X
TL/NS
Job#
0000000000000
13 digits
0
X
TL/NS
950
Free key
Key number automatic
increment
increment
Key number manual
increment
increment
Initial setting
XXX
Key No.
To inhibit
SBTL
To skip
X
TL/NS
X
– 8 –
FUNCTION KEY LIST
Key No.
Key name
1
0 key (Fixed key)
2
1 key (Fixed key)
3
2 key (Fixed key)
4
3 key (Fixed key)
5
4 key (Fixed key)
6
5 key (Fixed key)
7
6 key (Fixed key)
8
7 key (Fixed key)
9
8 key (Fixed key)
10
9 key (Fixed key)
11
00 key (Fixed key)
12
Decimal point (Fixed key)
13
CL (Fixed key)
14
⊗
(Fixed key)
15
#/TM/ST (Fixed key)
16
TL/NS (Fixed key)
17
CASH2
18
PLU/SUB
19
AMT
20
VP
21
RCPT
22
VOID
23
REFUND
24
%1
25
%2
26
(–)1
27
(–)2
28
VAT
29
AUTO
30
AUTO2
31
AUTO3
32
AUTO4
33
CHECK1
34
CHECK2
35
CHECK3
36
CHECK4
37
CHARGE1
38
CHARGE2
39
EX1
40
EX2
41
EX3
42
EX4
43
RA
44
PO
45
CASHIER NO.
(ER-A310 only)
46
DEPT#
101
DEPT.1
102
DEPT.2
103
DEPT.3
104
DEPT.4
105
DEPT.5
106
DEPT.6
107
DEPT.7
108
DEPT.8
109
DEPT.9
Key No.
Key name
110
DEPT.10
111
DEPT.11
112
DEPT.12
113
DEPT.13
114
DEPT.14
115
DEPT.15
116
DEPT.16
117
DEPT.17
118
DEPT.18
119
DEPT.19
120
DEPT.20
121
DEPT.21
122
DEPT.22
123
DEPT.23
124
DEPT.24
125
DEPT.25
126
DEPT.26
127
DEPT.27
128
DEPT.28
129
DEPT.29
130
DEPT.30
131
DEPT.31
(ER-A330 only)
132
DEPT.32
(ER-A330 only)
133
DEPT.33
(ER-A330 only)
134
DEPT.34
(ER-A330 only)
135
DEPT.35
(ER-A330 only)
136
DEPT.36
(ER-A330 only)
137
DEPT.37
(ER-A330 only)
138
DEPT.38
(ER-A330 only)
139
DEPT.39
(ER-A330 only)
140
DEPT.40
(ER-A330 only)
141
DEPT.41
(ER-A330 only)
142
DEPT.42
(ER-A330 only)
143
DEPT.43
(ER-A330 only)
144
DEPT.44
(ER-A330 only)
145
DEPT.45
(ER-A330 only)
146
DEPT.46
(ER-A330 only)
147
DEPT.47
(ER-A330 only)
148
DEPT.48
(ER-A330 only)
149
DEPT.49
(ER-A330 only)
150
DEPT.50
(ER-A330 only)
ER-A310/A330 KEY POSITION
38
44
50
56
62
68
37
43
49
55
61
67
16
32
36
42
48
54
60
66
03
07
15
31
35
41
47
53
59
02
06
10
14
30
34
40
46
52
58
64
01
05
09
13
29
33
39
45
51
57
20
28
19
27
18
26
17
25
24
23
22
21
Fixed Key
Fixed Key
Fixed Key
12
08
11
04
65
63
– 9 –
CHAPTER 2. PROGRAM (PGM)
MODE
MODE
1. Reading of the PGM mode program
List of program report
JOB# entry
JOB#
REPORT NAME
1100
Department program report
1200
PLU program report
1300
Other program report
2700
Tax program report
2900
Auto key program report
Direct key entry
JOB#
REPORT NAME
TL/NS
PGM mode program report (Not included the PLU
program report and Auto key program report)
program report and Auto key program report)
PLU
PLU program report
Note: Shouldn’t program readouts be after the program steps.
[JOB#1100]: Department program report
Key operation
1
ER-A310
X
TL/NS
1100
XX
Start No.
XX
End No.
Single item
All
X
– 10 –
2
ER-A330
[JOB#1200]: PLU program report
Key operation
1
ER-A310
TL/NS
X
1200
XXX
Start No.
End No.
Single item
XXX
All
X
– 11 –
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