Sharp ER-A410 / ER-A420 (serv.man4) Service Manual ▷ View online
ER-A410/ER-A420
SERVICE (SRV) MODE
1 – 8
#913-D: 1. Drawer closing compulsory
2. Error mode
3. Key touch sound
[JOB#914] ER-A410: MRS = 0100
ER-A420: MRS = 0100
#914-A: 1. Receipt issuing at no-sale
2. [NS] key separation from [TL] key for no-sale function
3. No-sale and EX drawer open
#914-B: 1. No-sale after NON ADD code entry
#914-C: 1. Void mode
#914-D: 1. CHECK CASHING
[JOB#915] ER-A410: MRS = 0020
ER-A420: MRS = 0020
#915-A, B: Not used (Fixed at “00”)
#915-C: 1. ST (-), ST (%) as many times needed/operation only once
#915-D: Not used (Fixed at “0”)
[JOB#916] ER-A410: MRS = 1000
ER-A420: MRS = 1000
#916-A: 1. Print format when and amount overlaps each other REG
mode
#916-B: 1. Finalization by charge (credit) when ST is 0 or below
2. Tendering which is smaller than the sales amount
#916-C: 1. Negative merchandise subtotal
2. Subtotal entry compulsory before tendering
3. Subtotal entry before direct non-tendering finalization
#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
[JOB#917] NOT USED: ER-A410: MRS = 0000
ER-A420: MRS = 0000
1. Drawer clos-
ing compul-
sory
sory
2. Error mode
3. Key touch
sound
913-D
Non-compulsory
All lock error
Enable
0
Disable
1
Mis operation
(One shot error)
(One shot error)
Enable
2
★
Disable
3
Compulsory
All lock error
Enable
4
Disable
5
Mis operation
(One shot error)
(One shot error)
Enable
6
Disable
7
1. Receipt
issuing at
no-sale
no-sale
2. [NS] key
separation
3. No-sale and
EX drawer
open
open
914-A
Enable
Yes
Enable
0
★
Disable
1
No
Enable
2
Disable
3
Disable
Yes
Enable
4
Disable
5
No
Enable
6
Disable
7
1. No-sale after # entry
914-B
Disable
0
Enable
1
★
1. Void mode
914-C
Enable
0
★
Disable
2
1. CHECK CASHING
914-D
Disable
0
★
Enable
2
1. ST (-), ST (%) as many times needed/
operation only once
915-C
Unlimited
0
Once only
2
★
1. Print format when and amount overlaps
each other REG mode
916-A
Truncate 0
2 line print
1
★
1. Finalization by charge
(credit) when ST is 0
or below
or below
2. Tendering which is
smaller than the sales
amount
amount
916-B
Disable
Enable
0
★
Disable
2
Enable
Enable
4
Disable
6
1. Negative
merchan-
dise subtotal
dise subtotal
2. Subtotal
entry com-
pulsory
before ten-
dering
pulsory
before ten-
dering
3. Subtotal
entry before
direct non-
tendering
finalization
direct non-
tendering
finalization
916-C
Allow
Noncompulsory
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
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
ER-A410/ER-A420
SERVICE (SRV) MODE
1 – 9
[JOB#918] ER-A410: MRS = 0000
ER-A420: MRS = 0000
#918-A: 1. Printing of text of a tied PLU in set PLU
2. Direct non-tendering finalization after previous tender enter
#918-B: Not used (Fixed at “0”)
#918-C: 1. Printing of Z1/Z2 counter in Z reports
#918-D: Not used (Fixed at “0”)
[JOB#919] ER-A410: MRS = 0000
ER-A420: MRS = 0000
#919-A: Not used (Fixed at “0”)
#919-B: 1. Checking of casher # on guest check when a reorder is
made
2. Guest check No.
#919-C: 1. PBLU entry
2. Amount printing when PLU unit price is 0
#919-D: 1. Conversion ST printing of native ST
[JOB#920] NOT USED ER-A410: MRS = 0000
ER-A420: MRS = 0000
[JOB#921] ER-A410: MRS = 0000
ER-A420: MRS = 0000
#921-A, B: Not used (Fixed at “00”)
#921-C: 1. Vat shift operation timing duaring at transaction
#921-D: Not used (Fixed at “0”)
[JOB#922] ER-A410: MRS = 0000
ER-A420: MRS = 0000
#922-A: Not used (Fixed “0”)
#922-B: 1. Jornal print after SLIP/GC.RCPT
#922-C, D: Not used (Fixed “00”)
[JOB#923] NOT USED ER-A410: MRS = 0000
ER-A420: MRS = 0000
[JOB#924] NOT USED ER-A410: MRS = 0000
ER-A420: MRS = 0000
[JOB#925] NOT USED ER-A410: MRS = 0000
ER-A420: MRS = 0000
[JOB#926] ER-A410: MRS = 0400
ER-A420: MRS = 0400
#926-A: Not used (Fixed at “0”)
#926-B: 1. Program reset at PGM2 mode
#926-C: Not used (Fixed at “0”)
#926-D: 1.Check VP
1. Printting of text of a
tied PLU in set PLU
2. Direct non-tendering
finalization after previ-
ous tender enter
ous tender enter
918-A
YES
Disable
0
★
Enable
2
NO
Disable
4
Enable
6
1. Printing of Z1/Z2 counter in Z reports
918-C
Yes
0
★
No
4
1. Checking of casher #
on guest check when
a reorder is made
a reorder is made
2. Guest check No.
919-B
YES
Auto generation
0
★
Manual
1
NO
Auto generation
4
Manual
5
1. PBLU entry
2. Amount printing when
PLU unit price is 0
919-C
Non compulsory
No
0
★
Yes
1
Compulsory
No
2
Yes
3
1. Conversion SBTL print of native SBTL
919-D
Yes
0
★
No
4
1. Vat shift operation timing duaring at trans-
action
921-C
Only at the start of transaction
0
★
During a transaction
2
1. Jornal print after SLIP/GC.RCPT
922-B
NO
0
★
YES
2
1. Program reset at PGM2 mode
926-B
Disable
0
Enable
4
★
1. Check VP
926-D
Normal
0
★
CHEQUE EURO
2
ER-A410/ER-A420
SERVICE (SRV) MODE
1 – 10
[JOB#927] ER-A410: MRS = 0000
ER-A420: MRS = 0000
#927-A: 1. Rounding up of the units digit of amount
#927-B: 1. Rounding down of the units digit of amount
#927-C: 1. Difference memory (Difference between before-rounding
and after-rounding)
2. Limit on the least sighificant digit in entering the amount on
item
#927-D: 1. Application of rounding
2. Limit on the least significant digit in entering the amount of
payment
[JOB#928] ER-A410: MRS = 0000
ER-A420: MRS = 0000
#928-A: 1. Printing of slip LOGO text
#928-B: 1. VP massage printing on slip
2. Header line on slip paper when a reorder is made printed
#928-C: 1. Printing of PLU on slip when it is 0
2. Printing of text of a tied PLU in set PLU on slip
#928-D: 1. Printing of PB/NBAL on slip
2. Compulsory slip print system
1. Rounding the units digit of amount
927-AB
Common destination
00
★
Netherland/Switzerland
82
Norway
54
1. Difference memory
2. Limit on the least sigh-
ificant digit in entering
the amount on item
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
1. Application of round-
ing
2. Limit on the least sig-
nificant digit in enter-
ing the amount of
payment
ing 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
1. Printing of slip LOGO text
928-A
No
0
★
Yes
1
1. VP massage printing
on slip
2. Header line on slip
paper when a reorder
is made printed
is made printed
928-B
Check only
Printed
0
★
Not
1
Check & Credit
Printed
2
Not
3
1. Printing of PLU on slip
when it is 0
2. Printing of text of a
tied PLU in set PLU on
slip
slip
928-C
YES
YES
0
★
NO
2
NO
YES
4
NO
6
1. Printing of PB/NBAL
on slip
2. Compulsory slip print
system
928-D
YES
According to each
media’s preset (Slip print-
ing at [FINAL] in PBLU
system isn’t always com-
pulsory.)
media’s preset (Slip print-
ing at [FINAL] in PBLU
system isn’t always com-
pulsory.)
0
★
Compulsory for every
entry
entry
1
Compulsory for PB
2
NO
According to each
media’s preset (Slip print-
ing at [FINAL] in PBLU
system isn’t always com-
pulsory.)
media’s preset (Slip print-
ing at [FINAL] in PBLU
system isn’t always com-
pulsory.)
4
Compulsory for every
entry
entry
5
Compulsory for PB
6
ER-A410/ER-A420
SERVICE (SRV) MODE
1 – 11
[JOB#929] ER-A410: MRS = 0000
ER-A420: MRS = 0000
#929-A: Not Used (Fixed at “0”)
#929-B: 1. Message LOGO print on Journal
2. Z1 RESET of cashier with OPEN PBLU
#929-C: Not used (Fixed at “0”)
#929-D: 1. Taxable status of PLU which is set at “Non-taxable” by PGM.
[JOB#980] ER-A410: MRS = 0002
ER-A420: MRS = 0002
#918-A: Not used (Fixed at “0”)
#980-B: 1. Australia rounding (Rounding only CASH finalize and
change amount)
*
This selection is not effective at Manual Tax 1-4 system.
#980-C: Not used (Fixed at “0”)
#980-D: 1. VAT/TAX assignment print
[JOB#930~939] ER-A410: MRS = 0000
ER-A420: MRS = 0000
RESET REPORT COUNTER
[JOB#942, 943] ER-A410: MRS = 0000000000000
ER-A420: MRS = 0000000000000
GT COUNTER PRESETTING
Note: GT1 is obtained by calculation
Equation: GT1=GT2-GT3
[JOB#944] ER-A410: MRS = 0000
ER-A420: MRS = 0000
PGM2 mode secret code presetting
Note: When the secret code “0” is programmed, the secret code entry
is inhibited.
[JOB#948] ER-A410: MRS = 00
ER-A420: MRS = 00
PROGRAMMING OF TRAINING CASHIER NO.
XX: Cashier No.
[JOB#949] ER-A410: MRS = “
**
TRAINING
**
”
ER-A420: MRS = “
**
TRAINING
**
”
THE TRAINING MODE’S TITLE
[JOB#950] MRS = STANDARD KEY LAYOUT
Free key layout (Except for department keys and direct PLU keys.)
1. Message LOGO print
on Journal
2. Z1 RESET of cashier
with OPEN PBLU
929-B
No
Disable
0
★
Enable
1
Yes
Disable
2
Enable
3
1. Taxable status of PLU which is set at
“Non-taxable” by PGM.
929-D
According to its associated department
0
★
Non taxable
2
1. Australia rounding
980-B
No (Not Rounding)
0
★
Yes (Rounding)
2
1. VAT/TAX assignment print
980-D
Print
0
Not
2
★
JOB #
Function
930
Z1 report counter
932
Clerk Z1 report counter
933
Hourly Z1 report counter
934
PLU Z1 report counter
935
Cashier Z1 report counter
936
PBLU Z1 report counter
937
Z2 report counter
939
Daily net Z2 report counter
Job#
XXXX
Initial value of Z counter
"0"
TL
JOB #
Function
942
GT2 (Positive GT)
943
GT3 (Negative GT)
XXX: 1 to 75
999 (for inhibit key)
Job#
0000000000000
13 digits
0
TL
944
XXXX
4 digits
0
TL
948
XX
TL
0
949
Character Key
(12 chara. )
(12 chara. )
Space
TL
950
Free key
Key number automatic
increment
increment
Key number manual
increment
increment
Initial setting
XXX
Key No.
TL
Inhibit
Increment Key No.
ST
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