Sharp ER-A411 / ER-A421 (serv.man3) Service Manual ▷ View online
PGM MODE
8-52
4-10 OPTIONAL (PGM2)
4-10-1 FUNCTON PROHIBIT (PGM2)
4-10-1 FUNCTON PROHIBIT (PGM2)
Item
Text
Range/Detail
Fiscal
F=fixed, x=un-selectable
I=Invalid
Default
SWE
NLD
NOR
DEU
OP X/Z report
OPX/Z REPORT
ENABLE
DISABLE
ENABLE
PO Allowable
PAID OUT
PUBLIC
LIMITED
PUBLIC
"RFND" allowable.
REFUND
PUBLIC
LIMITED
I PUBLIC
Void for issued order
(void for item after re-order)
ISSUE ITM VD
PUBLIC
LIMITED
PUBLIC
Void for not issued order
(void for item before NBAL)
NO ISSUED VD
PUBLIC
LIMITED
PUBLIC
Subtotal void allowable.
SBTL VOID
PUBLIC
LIMITED
I
I PUBLIC
No sale allowable
NO SALE
PUBLIC
LIMITED
PUBLIC
INTERMEDIATE GLU
INTERMED.GLU
PUBLIC
LIMITED
I PUBLIC
The first last item void
1ST LAST VD
ENABLE
DISABLE
ENABLE
Learning Function of EAN
Entry
EAN LEARNING
ENABLE
DISABLE
ENABLE
Price Change Function
PRICE CHANGE
PUBLIC
LIMITED
I
I
I PUBLIC
Finalization in REG mode
when ST = 0
PAYMENT ST=0
ENABLE
DISABLE
ENABLE
Editing Print and Display(*2)
PRT/DSP EDIT
YES
NO
YES
Drawer opening at X1/Z1
reports(*1)
DRAWER X1Z1
OPEN
NOT OPEN
OPEN
Drawer opening at X2/Z2
reports(*1)
DRAWER X2Z2
OPEN
NOT OPEN
OPEN
Drawer opening at OP X/Z
report(*1)
DRAWER OPXZ
OPEN
NOT OPEN
OPEN
LIMITED: Allowed only when manager code has been entered.
PUBIC: Allowed without manager code.
I: Invalid item. This item is not displayed
(*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
d. Transaction contents that has been entered before NBAL closing
PGM MODE
8-53
4-10-2 FUNCTION SELECT
Item
Text
Range/Detail
Fiscal
F=fixed, x=un-selectable
I=Invalid
Default
SWE NLD
NOR DEU
VAT shift system
VAT SHIFT
BY CLERK
BY SHIFT
BY SHIFT
Level shift operation allowance
LV.SFT MODE
PUBLIC
LIMITED
PUBLIC
Level shift reset
LV.SFT TYPE
AUTO
MANUAL
AUTO
Level shift auto reset timing *1
RETURN TO L1
BY ITEM
RECEIPT
RECEIPT
Price shift operation allowance
PR.SFT MODE
PUBLIC
LIMITED
PUBLIC
price shift reset
PR.SFT TYPE
AUTO
MANUAL
AUTO
Price shift auto reset timing *2
RETURN TO P1
BY ITEM
RECEIPT
BY ITEM
Programming whether or not to
lock item entry when EJ file is full
E.J. FULL
CONTINUE
LOCK
x
F
x
F
x
F
x
F
CONTINUE
Payment for exchange1 amount
PAY FOR EX1
CASH
ALL
CASH
Exchange1 calculation method
EX1 CALC.
MULTI.
DIVIDE
MULTI.
Credit totalizer update if RA/PO
finalization by Credit key
CR IN RA/PO
NON
UPDATE
NON
Price entry after ISBN or ISSN
ISBN PRICE
INHIBIT
COMPULSORY
COMPULSORY
The entry of VMP EAN when VMP file is
full.
VMP FULL
ERROR
CONTINUE
CONTINUE
The entry of EAN with added-on code
when EAN ADD-ON file is full.
ADD-ON FULL
ERROR
CONTINUE
ERROR
Converting the unit price of EAN NON-
PLU Code (Suffix code: 21, 22, 23, 27)
between EURO and Local.
EURO NON-PLU
NO CONVERT
CONVERT
I
I
I
I NO
CONVERT
Converting the unit price of EAN NON-
PLU Code (All) between EURO and
Local.
EURO CONVERT
NO CONVERT
CONVERT
I
I
I
I NO
CONVERT
*1: This setting is disregarded when “Level shift reset” is set as “MANUAL”.
*2: This setting is disregarded when “Price shift reset” is set as “MANUAL”.
*3: Sweden and Norway fiscal only. This item is not displayed in NLD/DEU fiscal mode and non-fiscal mode.
PGM MODE
8-54
4-10-3 PRINT SELECT (PGM2)
Item
Text
Range/Detail
Fiscal
F=fixed, D=default,
o=selectable, x=un-selectable
Default
SWE
NLD
NOR
DEU
Number of purchases Print
PURCHASE NO.
NO
YES
x
F
NO
TIME print
TIME PRINT
YES
NO
F
x
F
x
F
x
YES
Journal selective
JOURNAL SEL.
FULL
PARTIAL
F
x
F
x
F
x
F
x
FULL
Text size on Journal
(registration receipt and X/Z
report is effective)
JOURNAL TEXT
NORMAL
SMALL
SMALL
VAT/TAX amount print on R/J
R/J-VAT/TAX
YES
NO
F
x
F
x
F
x
YES
Taxable amount print on R/J
R/J-TAXABLE
YES
NO
F
x
F
x
F
x
YES
Net amount print on R/J
R/J-NET
YES
NO
o
D
YES
TAX amount print on Bill
BILL-VAT/TAX
YES
NO
F
x
F
x
F
x
YES
Taxable amount print on Bill
BILL-TAXABLE
YES
NO
F
x
F
x
F
x
YES
Net amount print on Bill
BILL-NET
YES
NO
o
D
YES
Time print on Bill
BILL-TIME
YES
NO
F
x
F
x
F
x
YES
Table number print on Bill
BILL-TABLE#
YES
NO
NO
Separator line print in report
SEPARATOR LINE
NO
YES
NO
LINK PLU text print *1
LINK PLU
EACH PLU
PARENT+TTL
EACH
PLU
Exchange1 amount print for
Total and Change
TOTAL&CHANGE DOMESTIC
WITH EX1
DOMESTIC
EJ printing size
EJ PRINT
NORMAL
SMALL
SMALL
ITEM CODE print on KP
ITEM CODE ON KP
YES
NO *2
NO
UNIT PRICE print on KP
PRICE ON KP
YES
NO
NO
AMOUNT print on KP
AMOUNT ON KP
YES
NO
NO
GUEST# print on KP
GUEST# ON KP
YES
NO
NO
Q'TY print on KP when
Q'TY = 1
QTY=1 ON KP
YES
NO *3
YES
Maximum number of ticket
Issuing
MAXIMUM TICKET
01
-
99 15
Double receipt Header
DBL RCPT HEADER
1 LINE
NORMAL
NORMAL
KP HEADER PRINT
KP HEADER PRINT
YES
NO
NO
*1: LINK PLU text printing
PARENT+TTL: PRINT “PARENT PLU TEXT with totalizer”
PGM MODE
8-55
EACH PLU: PRINT “EACH PLU TEXT”
*2: ITEM CODE print on KP
ITEM CODE means PLU code and EAN code.
DEPT code never be printed on KP.
*3: Q'TY print on KP when Q'TY = 1
When Q'TY is not 1, Q'TY is printed on KP in spite of this programming.
In case of REFUND/RETURN entry, Q'TY is printed on KP in spite of this programming.
This programming effects on ITEM print and FREE TEXT print.
4-10-4 EURO (PGM2)
This programming cannot be performed in Swedish/Dutch/Norwegian/German
fiscal mode.
Item
Text
Range/Detail
Default
Date of exchanging the currency to EURO
DATE
Date 6 digits *1
YYMMDD or DDMMYY or MMDDYY
YY: Year (2 digits: 00 to 99)
(omitted upper 2 digits of 20xx)
MM: Month (2 digits: 01 to 12)
DD: Day (2 digits: 01 to 31)
000000: Inhibit
Day = 00
Month = 00
Year = 00
Time of exchanging the currency to EURO
TIME
2 digits (00 to 23)
00
Automatic converting the unit price at EURO
changing job.
PRICE
CONVERT
YES
NO
YES
Enforced EURO changing job at the
programmed date.
EURO JOB
COMPULSORY
NON-COMPUL.
NON-COMPUL.
*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.
4-11 REPORT (PGM2)
4-11-1 0 SKIP (PGM2)
4-11-1 0 SKIP (PGM2)
Item
Text
Range/Detail
Default
Zero skip in Clerk report
CLERK
SKIP
NOT SKIP
SKIP
Zero skip in Cashier report
CASHIER
SKIP
NOT SKIP
SKIP
Zero skip in Transaction report
TRANSACTION
SKIP
NOT SKIP
SKIP
Zero skip in Department report
DEPARTMENT
SKIP
NOT SKIP
SKIP
Zero skip in PLU report
PLU
SKIP
NOT SKIP
SKIP
Zero skip in Hourly report
HOURLY
SKIP
NOT SKIP
SKIP
Zero skip in Daily Net report
DAILY NET
SKIP
NOT SKIP
SKIP
4-11-2 HOURLY REPORT (PGM2)
Item
Text
Range/Detail
Default
Memory type
(24 hour)
MEMORY TYPE
30 MIN
60 MIN
30MIN
Starting time
START TIME
2 digits (00 to 23)
00
<EXAMPLE>
Memory type: 30min
Starting time: 7 o’clock
X1 Hourly report (30min, start time 7 o’clock)
Report format is as follows;
7:00
(DATA)
7:30
(DATA)
SUBTOTAL
(DATA)
:
SUBTOTAL
(DATA)
:
0:00
(DATA)
0:30
(DATA)
SUBTOTAL
(DATA)
:
SUBTOTAL
(DATA)
:
6:30
(DATA)
SUBTOTAL
(DATA)
SUBTOTAL
(DATA)
24H started from 7:00
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