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Model
ER-A450S (serv.man6)
Pages
49
Size
2.78 MB
Type
PDF
Document
Service Manual
Brand
Device
ECR / Programming Manual
File
er-a450s-sm6.pdf
Date

Sharp ER-A450S (serv.man6) Service Manual ▷ View online

CHAPTER 3. OP X/Z, X1/Z1,X2/Z2
MODE
The following categories of reports can be printed by the ECR.
1) OP X/Z reports (individual clerk reports)
2) X1/Z1 reports (Daily sales total X and Z reports)
3) X2/Z2 reports (Periodic total X and Z reports)
4) Flash-read reports (Display sales amount)
To print reports, use the following key entry sequence
MODE   *1
OP X/Z
X1/Z1
X2/Z2
JOB# or KEY
DATA FOR READING
REPORT NAME
X
Z
X1
Z1
X2
Z2
*3
NOTE
GENERAL
00
---
EAN (All)
(Pick up)
09
---
09
PICK UP
*4
EAN BY DEPT.
01
DEPT CODE
EAN ZERO SALES  (All)
(By DEPT.)
07
---
07
DEPT CODE
DEPT./GROUP
10
---
IND. GROUP
12
GROUP No.
GROUP TOTAL
13
---
PLU BY RANGE
20
PLU CODE
*2
PLU BY DEPT.
21
DEPT CODE
PLU ZERO SALES  (All)
(By DEPT.)
27
---
27
DEPT CODE
PLU PRICE CATEGORY
29
PRICE
*2
TRANSACTION
30
---
TL-ID
31
---
COMMISSION
32
---
ALL CLERK
40
---
IND. CLERK
41
---
ALL CASHIER
50
---
IND. CASHIER
51
---
HOURLY (All)
 (Range)
60
---
60
TIME
*2
DAILY NET
70
---
STACKED REPORT
90
---
DEPT. SALES (Frash-read)
DEPTn
---
*5
CID (Frash-read)
[X]
---
*5
DAILY MET SALES (Frash-read)
[ST]
---
*5
NON-ACCESSED EAN
105
---
DELETE OF NON-ACCESSED EAN
105(*)
---
105(*)
PICK UP
*4
CHANGING EURO
800
---
(*) At this operation, the non-accessed EANs data are printed and
deleted.
Stop of printing reports:
The printing of all reports can be stopped by the following operation.
Set the mode switch to "MGR" to cancel.
Note) When the printing is stopped, the consecutive number or Z
counter don’t return to the original value.
When Z reports, Memory is not reset.
1
X1: Daily X report
X2: Periodic X report
Z1: Daily Z report
Z2: Periodic Z report
2
The time interval range, PLU code range can be specified by
entering the start and end numbers according to the following
procedure. When specifying a single time interval, PLU code,
the start number has only to be entered.
3
When 2 is entered in the third digit of a job code, periodic reports
are printed.
Example: Daily general report;  job code 100
Periodic general report;  job code 200
4
(Pick-up reports from EAN items)
JOB#
Range is required
Reading
Resetting
TL
XXXXXX
XXXXXX
All
Start No.
End No.
3 – 1
Those reports asterisked (*4) in the above list can pick up some EAN
data which you want to watch from EAN file.
5
Reading display only
    KEY    
   CL 
 (Display 
amount) 
(Display 
initialize)
 KEY 
DEPT
= DEPTn key
CID
 key
Daily Net = ST key
An individual report is printed on the receipt and journal when the
TL key is pressed.
Pressing the decimal point key just after the entry of a job code
clears the corresponding data in the ECR. (Z report)
(When printing those reports for which no Z reports can be taken,
the decimal point key cannot be pressed after the entry of a job
code.)
When the decimal point key is not pressed after the entry of a job
code, the corresponding data is held in the ECR. (X report)
XXXXXXXXXXXXX
Pick up (to the number of records in Pick-up file)
EAN code
TL
(Scanning)
TL
;Previous pick-upped EAN codes
TL
;All EAN data
3 – 2
CHAPTER 4. CHANGING EURO FUNCTION (X2/Z2 mode JOB)
This job is own to be able to be changed easily from local currency
system to EURO currency system in X2/Z2 mode.
(Reading the current EURO status)
<X2 / Z2 mode>
(Changing EURO Function)
<X2 / Z2 mode>
X: 1 = EURO STATUS (B)
2 = EURO STATUS (C)
3 = EURO STATUS (D)
[ About EURO STATUS ]
It is executing automatically to change from status (A) to status (B),
(C), (D).
Selectable type is one of below 4 types.
And the selectable type is decided as below for each status.
CURRENT STATUS
Selectable STATUS
(A)
(B)
(C)
(D)
(A)
X
X
X
(B)
X
X
(C)
(D)
Marked "X" is selectable
<Action>
It is executed some of below JOBs which is needed for each status.
1)
Issue General Z1 report.
2)
Issue General Z2 report.
3)
Clear GT 1/2/3.
4)
Convert the unit price of DEPT / PLU / EAN from LOCAL cur-
rency to EURO.
If new unit price is over the max digits, its price is set as "0.00".
5)
Change PGM funciton "EX1 AMOUNT PRINTING FOR TOTAL
AND CHANGE YES / NO".
6)
Change PGM function "EX1 AMOUNT PRINTING FOR TOTAL
VP YES / NO".
7)
Change PGM funciton "EX1" CALCULATTION METHOD DIVI-
SION / MULTIPLICATION".
8)
Set "Domestic currency symbol" as EURO SYMBOL.
9)
Set "Domestic TAB" as "2".
10) Set "EX1 currency symbol" as the suitable data.
11) Set "EX1 TAB" as the suitable data.
12) Set "Rounding SYSTEM (Denmark / Sweden / Normal)" as "Nor-
mal".
13) Set "Rounding up / down of the unit digits of AMOUNT" as "No".
14) Set "Lowest digit entering limitaiton of item" as "Arbitrary".
15) Set "Lowest digit entering limitation of payment" as "Arbitrary".
16) Set "Difference memory" as "No".
Notes:
a) This JOB cannot set below additional EURO funciton automat-
ically.
Below items must be set by each PGM JOB after this job.
(1) EX1 RATE
(2) "CHECK, CREDIT operation for EX1 Yes / No"
b) By executing this JOB, the rounding method of foreign cur-
rency for Exn is fixed as "Round off (4-DOWN, 5-UP)". [EURO
Regurlaiton]
<Selecting type and its action>
Current status (A) :
CURRENT STATUS
(A)
Selected STATUS
(B)
(C)
(D)
1) General Z1 report
ISSUE
ISSUE
ISSUE
2) General Z2 report
ISSUE
ISSUE
ISSUE
3) GT1 / 2 / 3
----
CLEAR
CLEAR
4) Convert the unit price of DEPT / PLU / EAN
----
CONVERTING
CONVERTING
5) EX1 AMOUNT PRINTING FOR TOTAL AND CHANGE
"YES"
"YES"
"No"
6) EX1 AMOUNT PRINTING FOR TOTAL VP
"YES"
"YES"
"No"
7) EX1 CALCULATTION METHOD
"DIVISION"
"MULTI."
"MULTI"
8) Domestic currency symbol
----
[EURO]
[EURO]
9) Domestic TAB
----
"2"
"2"
10) Ex1 currency symbol
[EURO]
The Current 
"Domestic currency
symbol"
----
11) EX1 TAB
"2"
The Curernt
 "Domestic TAB"
----
12) Rounding SYSTEM (Denmark / Sweden / Normal)
----
"Normal"
"Normal"
13) Rounding up / down of the unit digits of AMOUNT
----
"No"
"No"
14) Lowest digit entering limitation of item
----
"Arbitrary"
"Arbitrary"
15) Lowest digit entering limitation of payment
----
"Arbitrary"
"Arbitrary"
16) Difference memory
----
"No"
"No"
Rounding of foreign currency for EX
(This method is fixed by the software)
"ROUND OFF
(4DOWN-5UP)"
"ROUND OFF
(4DOWN-5UP)"
"ROUND OFF
(4DOWN-5UP)"
Marked "----"  is remaining the current data.
800
TL
800
TL
X
4 – 1
Current status (B) :
CURRENT STATUS
(B)
Selected STATUS
(C)
(D)
1) General Z1 report
ISSUE
ISSUE
2) General Z2 report
ISSUE
ISSUE
3) GT1 / 2 / 3
CLEAR
CLEAR
4) Convert the unit price of DEPT / PLU / EAN
CONVERTING
CONVERTING
5) EX1 AMOUNT PRINTING FOR TOTAL AND CHANGE
"YES"
"No"
6) EX1 AMOUNT PRINTING FOR TOTAL VP
"YES"
"No"
7) EX1 CALCULATTION METHOD
"MULTI."
"MULTI"
8) Domestic currency symbol
[EURO]
[EURO]
9) Domestic TAB
"2"
"2"
10) Ex1 currency symbol
The Current
"Domestic currency
symbol"
[SPACE]
11) EX1 TAB
The Curernt
"Domestic TAB"
----
12) Rounding SYSTEM (Denmark / Sweden / Normal)
"Normal"
"Normal"
13) Rounding up / down of the unit digits of AMOUNT
"No"
"No"
14) Lowest digit entering limitation of item
"Arbitrary"
"Arbitrary"
15) Lowest digit entering limitation of payment
"Arbitrary"
"Arbitrary"
16) Difference memory
"No"
"No"
Rounding of foreign currency for EX
(This method is fixed by the software)
"ROUND OFF
(4DOWN-5UP)"
"ROUND OFF
(4DOWN-5UP)"
Marked "----" is remaining the current data.
Current status (C) :
CURRENT STATUS
(C)
Selected STATUS
(D)
1) General Z1 report
ISSUE
2) General Z2 report
ISSUE
3) GT1 / 2 / 3
----
4) Convert the unit price of DEPT / PLU / EAN
----
5) EX1 AMOUNT PRINTING FOR TOTAL AND CHANGE
"No"
6) EX1 AMOUNT PRINTING FOR TOTAL VP
"No"
7) EX1 CALCULATTION METHOD
"MULTI"
8) Domestic currency symbol
[EURO]
9) Domestic TAB
"2"
10) Ex1 currency symbol
[SPACE]
11) EX1 TAB
----
12) Rounding SYSTEM (Denmark / Sweden / Normal)
----
13) Rounding up / down of the unit digits of AMOUNT
----
14) Lowest digit entering limitation of item
----
15) Lowest digit entering limitation of payment
----
16) Difference memory
----
Rounding of foreign currency for EX
(This method is fixed by the software)
"ROUND OFF
(4DOWN-5UP)"
Marked "----"  is remaining the current data.
4 – 2
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