Sharp ER-A411 / ER-A421 (serv.man3) Service Manual ▷ View online
SRV MODE
9-15
< JOB #916 >
Programming Item
Data
Fiscal
A411 A421
A
4:
0: (fixed)
1
1
Printing of Link PLU,EAN on S/D receipt on KP
2: Total
0: Each PLU
0: Each PLU
Action to be taken when text and amount overlaps each
other in a REG-mode entry.
other in a REG-mode entry.
1: 2-line
0: Eat in
0: Eat in
B
Finalization by CHARGE/CREDIT when ST <= 0
4: Allowed
0: Inhibit
0: Inhibit
0
0
Tendering which is smaller than the sales amount
2: Disable
0: Enable
0: Enable
1:
0: (fixed)
C
Merchandise subtotal go negative
4: Disable
0: Enable
0: Enable
0
0
Subtotal entry before tender
2: Compulsory
0: Non-Compulsory
0: Non-Compulsory
Subtotal entry before direct non-tendering finalization
1: Compulsory
0: Non-Compulsory
0: Non-Compulsory
D
Coupon PLU printing on X/Z report
4: No
0: Yes
0: Yes
0
0
Net sales subtotal(NET1) printing on X/Z report
2: No
0: Yes
(Fixed)
Check change total printing on X/Z report
1: No
0: Yes
0: Yes
< JOB #917 >
Programming Item
Data
Fiscal
A411 A421
A
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
B
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
C
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
D
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
SRV MODE
9-16
< JOB #918 >
Programming Item
Data
Fiscal
A411 A421
A
Printing of text of a tied PLU in SET PLU
4: No
0: Yes
0: Yes
0
0
Direct non-tendering finalization after previous
tender entry
tender entry
2: Enable
0: Disable
0: Disable
SET PLU,EAN printing on KP
1: According to menu PLU(EAN)
0: According to each PLU(EAN)
0: According to each PLU(EAN)
B
4:
0: (fixed)
0: (fixed)
0
0
Red color printing on KP when PLU's unit price is
zero(TM-T90)
zero(TM-T90)
2: Yes
0: No
0: No
1:
0: (fixed)
C
Printing of Z counter on Z1/Z2 report
4: No
0
0
0: Yes
(Fixed)
Cumulating orders on KP
2: No (Non Recapitulation)
0: Yes (Recapitulation)
0: Yes (Recapitulation)
Printing of DEPT text/PLU text/EAN text on KP
1: Double size
0: Normal size
0: Normal size
D
Tip paid includes CASH TIP
4: No
0: Yes
0: Yes
0
0
Clearing of TIP totalizer at clerk Z1 report
2: Yes
0: No
0: No
Printing of TIP totalizer on the clerk report
1: Yes
0: No
< JOB #919>
Programming Item
Data
Fiscal
A411 A421
A
4:
(fixed)
2:
0:
0:
4
4
1:
0: (fixed)
B
Checking of clerk# in following case. GLU reorder is made 4: No
0: Yes
0
0
Entry of the number of guests
2: Compulsory
0: Inhibit
0: Inhibit
Guest check#
1: Manual
0: Auto generation
0: Auto generation
C
4:
0: (fixed)
0
0
GLU entry
2: Compulsory
0: Non-Compulsory
0: Non-Compulsory
Amount printing when PLU unit price is 0
1: Yes
0: No
0: No
D
Conversion SBTL printing of native SBTL
4: No
0: Yes
0: Yes
0
0
2:
0: (fixed)
1:
0: (fixed)
SRV MODE
9-17
< JOB #920>
Programming Item
Data
Fiscal
A411 A421
A
4:
0: (fixed)
0: (fixed)
0
0
2:
0: (fixed)
0: (fixed)
1:
0: (fixed)
0: (fixed)
B
4:
0:(fixed)
0:(fixed)
0
0
2:
0: (fixed)
0: (fixed)
1:
0: (fixed)
0: (fixed)
C
4:
0: (fixed)
0: (fixed)
0
0
2:
0: (fixed)
0: (fixed)
1:
0: (fixed)
0: (fixed)
D
(1-9 : none)
0: (fixed)
0: (fixed)
0
0
< JOB #921 >
Programming Item
Data
Fiscal
A411
A421
SWE
NLD,NOR,DEU
A
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
B
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
C
4:
0: (fixed)
1
1
VAT shift operation timing
2: Only at the end of transaction
0: Only at the start of transaction
(Fixed)
1:
(fixed)
0:
D
4:
0: (fixed)
0
0
(1-3 : none)
0: (fixed)
0: (fixed)
SRV MODE
9-18
< JOB #922 >
Programming Item
Data
Fiscal
A411 A421
A
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
B
4:
0:(fixed)
0
0
Copy of the Bill Contents is printed on Journal
2: Yes
(Fixed)
0: No
1:
0: (fixed)
C
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
D
4:
0: (fixed)
0
0
2:
0: (fixed)
1:
0: (fixed)
< JOB #923 >
Programming Item
Data
Fiscal
A411 A421
A
B
B
00
(fixed)
00
00
C
4:
0:
0:
0
0
2:
0: (fixed)
1:
0: (fixed)
D
(1-9 : none)
0:(fixed)
0:(fixed)
0
0
< JOB #924 >
All data are fixed at “0000”
< JOB #925 >
All data are fixed at “0000”
