DOWNLOAD Sharp ER-A450 (serv.man5) Service Manual ↓ Size: 1.64 MB | Pages: 127 in PDF or view online for FREE

Model
ER-A450 (serv.man5)
Pages
127
Size
1.64 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
ECR / ERA450 Operation Manual
File
er-a450-sm5.pdf
Date

Sharp ER-A450 (serv.man5) User Manual / Operation Manual ▷ View online

99
Single item cash sale (SICS)/single item finalize (SIF) entries
SICS entries
• This function is useful when a sale is for only one item and is for cash; such as a pack of cigarettes.  This
function is applicable only to those departments that have been set for SICS or to their associated PLUs or
subdepartments.
• The transaction is finalized and the drawer opens as soon as you press the department key, 
ß
key or the
direct PLU key.
If an entry to a department or PLU/subdepartment set for SICS follows the ones to departments or
PLUs/subdepartments not set for SICS, it does not finalize and results in a normal sale.
SIF entries
• If an entry to a department or PLU/subdepartment set for SIF follows the ones to departments or
PLUs/subdepartments not set for SIF, the transaction is finalized immediately as a cash sale.
• Like the SICS function, this function is available for single-item cash settlement.
Link PLU entries
Operation is the same as normal PLU’s. The print of a link PLU entry on the receipt varies according to the
PGM2 programming (#2616).
Printing detailed information
When a link PLU is entered, the linked PLUs’ total amount and text and their individual amounts are printed
automatically.
Linked PLUs
ü
21 
ß
;
Print
Key operation
Example
1745 
8
1500
For finishing
9
the transaction
Print
Key operation
Example
Note
250
For finishing
9
the transaction
Print
Key operation
Example
100
Printing leading link PLUs and total sales amount
When a link PLU is entered, only the leading link PLU’s text and the total sales amount (the sum of prices for
PLU’s which are included in the link PLU) are printed.
If a discount entry is made for a link PLU, the discount amount is calculated based on the total
sales amount. The discount itself is given to the leading link PLU.
Your machine provides the following two types of subtotals:
Normal subtotal
This is a subtotal which is displayed by pressing the 
:
key. When you press it, the subtotal of all entries which
have been made is displayed and the symbol “
” will light up in the display.
Subtotal will not be printed on a receipt on the current factory setting. If you want to print it, consult
your dealer.
Difference subtotal (Differ ST)
This is a subtotal which is printed by pressing the 
÷
key.
You can get two or more difference subtotals in one
transaction.
When you press it first, the difference subtotal of all entries which have been made is displayed and printed. If
you press it second, you will get the difference subtotal of entries which have been made after you last got it.
Taxes are calculated each time you press the 
÷
key, and taxes and taxable subtotals are printed on the receipt
according to the programming (job #2616).
100 
9
200 
2
÷
700 
3
;
Print
Key operation
Example
Note
100 
9
100 
2
700 
3
:
;
Print
Key operation
Example
Displaying subtotals
2
Note
Total amount
21 
ß
;
Print
Key operation
Example
101
Cash or cheque tendering
Press the 
:
key to get a subtotal, enter the amount tendered by your customer, then press the 
;
or 
Å
key if
it is a cash tender or press one of the 
(
through
+
key if it is a cheque tender. When the amount tendered is
greater than the amount of the sale, your register will show the change due amount and the symbol “
” will light
up. Otherwise your register will show a deficit and the symbol “
” will light up. Make a correct tender entry.
Cash tendering
Cheque tendering
Mixed tendering (cheque + cash)
Cash or cheque sale that does not need any tender entry
Enter items and press the 
;
or 
Å
key if it is a cash sale or press one of the 
(
through
+
if it is a cheque
sale. Your register will display the total sale amount.
In the case of cheque sale
300 
6
10 
ß
;
Print
Key operation
Example
:
1000 
(
 
500 
;
Print
Key operation
Example
:
1000 
(
Print
Key operation
:
1000 
;
Print
Key operation
Example
Finalization of transaction
3
102
Credit sale
Enter items and press the corresponding credit keys (
]
through 
).
Amount tendering operations (i.e., change calculations) can be achieved by the 
]
through 
key when a
PGM2 programming allows them.
Mixed-tender sale (cash or cheque tendering + credit tendering)
Press one of the 
(
through
+
keys or the 
]
through
keys in place of the 
;
key when
your customer makes payment in cheques or by credit account.
VAT/ tax system
The machine may be programmed for the following six tax systems by your dealer.
Automatic VAT 1-6 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates VAT for taxable 1 through 6 subtotals by using the corresponding
programmed percentages.
Automatic tax 1-6 system (Automatic operation method using programmed percentages)
This system, at settlement, calculates taxes for taxable 1 through 6 subtotals by using the corresponding
programmed percentages, and also adds the the calculated taxes to those subtotals, respectively.
Manual VAT 1-6 system (Manual entry method using programmed percentages)
This system provides the VAT calculation for taxable 1 through 6 subtotals. This calculation is performed using
the corresponding programmed percentages when the 
key is pressed just after the 
:
key.
Procedure
Computation of VAT (Value Added Tax)/tax
4
Note
:
950 
;
}
Print
Key operation
Example
2500 
6
3250 
7
]
Print
Key operation
Example
:
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