Sharp ER-A411 / ER-A421 (serv.man19) Driver / Update ▷ View online
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6.9 Department programming
DEPT programming is available on "DEPT" tab
ER- A4 1 1 / A4 2 1
Screen construction
This TAB is constructed by 2 panes.
Pane A shows list of department.
Pane B shows detail of selected department.
A
B
Scale(W): Compulsory Inhibit
Output of KP No.1(K): YES
Output of KP No.2(L): YES
Receipt Type(O): Single Double
KP
DEPT CODE
01
on Clerk Report(X):
999999.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Y):
0.00
Setting/Country
selection
EU : not appear
selection
EU : not appear
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Programming items
Following items can be programmed.
Item
Shortcut
Explanation
TEXT
T
Max 16 characters can be entered.
PRICE
P
Max 8 digits can be entered.
Tab position is determined by regional setting of Windows.
Tab position is determined by regional setting of Windows.
TAXABLE
1, 2, 3,
4, 5, 6
4, 5, 6
Maximum
4 6
taxable can be set.
Please check the taxable number that should be set.
Output of KP No.1
K
Please turn on the check box to print the department on KP No.1.
Output of KP No.2
L
Please turn on the check box to print the department on KP No.2.
Receipt Type
O
You can choose "Single" or "Double".
Amount Entry Type
M
You can choose "OPEN" and "PRESET".
If you check both of "OPEN" and "PRESET", it means "OPEN&PRESET"
If both checks are excluded, it means "INHIBIT"
If you check both of "OPEN" and "PRESET", it means "OPEN&PRESET"
If both checks are excluded, it means "INHIBIT"
Age Verification
Y
Please check this item to enable Age verification function.
Sales Type
S
"NORMAL", "SICS"
, "SIF"
can be selected.
Print on Clerk Report X
The department is printed on clerk report if this item is
checked.
checked.
HALO
H
Open amount limitation.
Tab position is determined by regional setting of Windows.
Tab position is determined by regional setting of Windows.
Commission No.
C
0 - 9 can be set as commission No.
Group No.
G
1 -
12 14
can be set.
You can enter Group No. or select from DEPT. Group list.
Group list is shown when you push the "assist." button.
Group list is shown when you push the "assist." button.
VMP No.
V
0 - 3 can be set for VMP file number.
Scale
W
"Compulsory" or "Inhibit" can be selected.
DEPT. Group list
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Selecting Department
You can select a department by following ways.
Method
Operation
By selecting from list
Click the department on the list (Pane A).
By entering department code
1. Click the department code (See below, "a" is department
code display.) then code entry window comes up.
2. Enter department code and click [OK] button.
code display.) then code entry window comes up.
2. Enter department code and click [OK] button.
By increasing/decreasing button
See below, "b" is increase/decrease button.
Click [<] button to select smaller code from current code.
Click [>] button to select bigger code from current code.
Click [<] button to select smaller code from current code.
Click [>] button to select bigger code from current code.
Code entry window
Data Transmission
Data Transmission can be made by pressing "RECEIVE" or "SEND" button.
Button
Functionality
RECEIVE
Receive all department preset data from ECR via RS-232.
SEND
Send all department preset data to ECR via RS-232.
If you need to send only assigned department, please select "Select and Send" from "Exec" menu.
a
b
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Create Department code
You can create a Department by following ways.
Method
Operation
From context menu on the list
1. Somewhere on Pane A, click the right mouse button to open
shortcut menu. Then select "New Record" on the shortcut menu.
2. Code entry window comes appear.
3. Enter Department code and click [OK] button.
shortcut menu. Then select "New Record" on the shortcut menu.
2. Code entry window comes appear.
3. Enter Department code and click [OK] button.
From menu bar
1.Select "Record" menu on the menu bar.
2.Select "New" in "Record" menu
3. Code entry window comes appear.
4. Enter Department code and click [OK] button.
2.Select "New" in "Record" menu
3. Code entry window comes appear.
4. Enter Department code and click [OK] button.
A new record is created with following default data.
Group
Item
default
TEXT
DPT.xx
xx: Department number
PRICE
0
TAXABLE
Tax1
Selected
Tax2
Not selected
Tax3
Not selected
Tax4
Not selected
Tax5
Not selected
Tax6
Not selected
KP
Output of KP No.1
YES
Not selected
Output of KP No.2
YES
Not selected
Receipt Type
Single
Selected
Double
Not selected
PROGRAM
Amount Entry Type
OPEN
Selected
PRESET
Not selected
Age Verification
YES
Not selected
Sales Type
NORMAL
Selected
SICS
Not selected
SIF
Not selected
Printing on Clerk Report YES
Selected
HALO
99999999
Commission No.
0
Group No.
01
VMP No.
0
Scale
Compulsory Not selected
Setting/Country selection
Inhibit
Selected
EU : not appear
If entered code is already exists, following error is shown.
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