Sharp ER-A460 (serv.man3) Service Manual ▷ View online
[JOB#916] MRS = 1000
#916-A:
1. Print format when text and amount overlaps each other
REG mode
1. Print format when text and amount
overlaps each other REG mode
916-A
Truncate text
0
2 line print
1
★
#916-B:
1. Finalization by charge (credit) when ST
t
0
1. Finalization by (credit) when SBTL
t
0
916-B
0
★
Always
4
#916-C: 1. Negative merchandise subtotal
2. Subtotal entry compulsory before tendering
3. Subtotal entry before direct non-tendering finalization
3. Subtotal entry before direct non-tendering finalization
1. Negative
merchan-
dise
subtotal
dise
subtotal
2. Subtotal
entry
compulsory
before
tendering
compulsory
before
tendering
3 .Subtotal
entry before
direct
non-tendering
finalization
direct
non-tendering
finalization
916-C
Allow
Noncompulsory
Non-compulsory
0
★
Compulsory
1
Compulsory
Non-compulsory
2
Compulsory
3
Disallow
Non-compulsory
Non-compulsory
4
Compulsory
5
Compulsory
Non-compulsory
6
Compulsory
7
#916-D: 1. Coupon PLU printing on X/Z report
2. Net sales subtotal (NET1) printing on X/Z report
3. CHECK change total printing on X/Z report
3. CHECK change total printing on X/Z report
1. Print coupon
PLU’s on
general report
general report
2. Print net
sales SBTL
(NET1) on
general report
(NET1) on
general report
3. Print CHK
CHANGE on
general report
general report
916-D
Print
Print
Print
0
★
Skip
1
Skip
Print
2
Skip
3
Skip
Print
Print
4
Skip
5
Skip
Print
6
Skip
7
[JOB#917] NOT USED: MRS = 0000
[JOB#918] MRS = 0000
#918-A:
1. Printing of text of a tied PLU in set PLU
2. Dirrect non-tendering finalization after previous tender
2. Dirrect non-tendering finalization after previous tender
entry
1. Printing of text of a tied
PLU in promo PLU
2. Dirrect non-tendering
finalization after
previous tender entry
previous tender entry
918-A
Yes
Disable
0
★
Enable
2
No
Disable
4
Enable
6
#918-B:
Not used (Fixed at "0")
#918-C:
1. Printing Z1/Z2 counter in Z reports
1. Printing Z1/Z2 counter in Z reports
918-C
Print
0
★
Skip
4
#918-D:
Not used (Fixed at "0")
[JOB#919] MRS = 0000
#919-A, B: Not used (Fixed at "00")
#919-C:
1. PB entry
2. Amount printing when PLU unit price is 0
2. Amount printing when PLU unit price is 0
1. PB entry
2. Amount printing when
PLU unit price is 0
919-C
Non-compulsory
No
0
★
Yes
1
Compulsory
No
2
Yes
3
919-D:
1. Conversion ST printing of native ST
1. Conversion SBTL print of native SBTL
919-D
Yes
0
★
No
4
[JOB#920] NOT USED MSR = 0000
[JOB#921] NOT USED MRS = 0000
[JOB#922] NOT USED MRS = 0000
[JOB#923] NOT USED MRS = 0000
[JOB#924] NOT USED MRS = 0000
[JOB#925] NOT USED MRS = 0000
[JOB#926] MRS = 0000
#926-A: Not used (Fixed at "0")
#926-B: 1. Program reset at PGM 2 mode
1. Program reset at PGM2 mode
926-B
Disable
0
★
Enable
4
#926-C, D: Not used (Fixed at "00")
[JOB#927] MRS = 0000
– 8 –
[JOB#927] MRS = 0000
#927-A: 1. Rounding up of the units digit of amount
#927-B: 1. Rounding down of the units digit of amount
1. Rounding the units digit of amount
927-AB
Common destination
00
★
Netherland/Switerlend
82
Norway
54
#927-C:
1. Difference memory (Difference between before-round-
ing and after-rounding)
2. Limit on the least sighificant digit in entering the amount
on item
1. Difference memory
2. Limit on the least
sighificant digit in
entering the amount
on item
entering the amount
on item
927-C
No
Arbitary
0
★
0 only
1
0 and 5 only
2
Yes
Arbitary
4
0 only
5
0 and 5 only
6
#927-D:
1. Application of rounding
2. Limit on the least significant digit in entering the amount
2. Limit on the least significant digit in entering the amount
of payment
1. Application of rounding
2. Limit on the least
significant digit in
entering the amount
of payment
entering the amount
of payment
927-D
Item & Payment
Arbitary
0
★
0 only
1
0 and 5 only
2
Payment
Arbitary
4
0 only
5
0 and 5 only
6
[JOB#928] NOT USED: MRS = 0000
[JOB#929] NOT USED: MRS = 0000
[JOB#980] MRS = 0000
#918-A, B, C: Not used (Fixed at "000")
#980-D:
#980-D:
1. Language selection of guidance message
1. Language selection of guidance
message
910-D
English
0
German
1
[JOB#930
∼
939] MRS = 0000
RESET REPORT COUNTER
JOB #
Function
930
Z1 report counter
933
Hourly Z1 report counter
934
PLU Z1/Z2 report counter
935
Cashier Z1/Z2 report counter
937
Z2 report counter
939
31 day daily net Z2 report counter
[JOB#942, 943] MRS = 0000000000000
GT COUNTER PRESETTING
JOB #
Function
942
GT2 (Positive GT)
943
GT3 (Negative GT)
Note: GT1 is obtained by calculation
Equation: GT1=GT2-GT3
[JOB#944] MRS = 0000
PGM1/2 secret code presetting
NOTE: When the secret code "0" is programmed, the secret code
entry is be inhibited.
[JOB#945] MRS = 0000
The assignment of RS232 channel by each devices
*
For use, the option control ROM (ER0A46R1) and the RS232 I/F
(ER-A5RS) are required.
(ER-A5RS) are required.
#945-A:
1. Channel No. for online
1. Channel No. for online
945-A
Channel No.
0 to 7
#945-B, C, D: Not used (Fixed at "000")
*
0 = No connect
1 to 7 = Channel number
1 to 7 = Channel number
[JOB#946] NOT USED: MRS = 0000
[JOB#948] MRS = 000000
PROGRAMMING OF TRAINING CASHIER NO.
[JOB#949] MRS = "TRAINING"
THE TRAINING MODE’S TITLE
Characters can be entered by using alphabetic keys or numeric keys.
Please refer to section 3.
Please refer to section 3.
Job#
ABCD
Initial value of Z countr
"0000"
TL
Job#
0000000000000
13 digits
0
TL
944
XXXX
4 digits
0
TL
CA/AT
Job#
ABCD
@/FOR
0
948
XX
TL
XX: Cashier No.
949
Character Key
(8chra.)
(8chra.)
Space
TL
– 9 –
[JOB#950] MRS = STANDARD KEY LAYOUT
Free key layout (Except for department keys and direct PLU keys.)
[JOB#951] MRS = STANDARD KEY LAYOUT
Free key layout (department keys and direct PLU keys)
•
Programming of the keys to be dept keys or direct PLU keys on the
keyboard.
keyboard.
•
Key No. is assigned to each key which is supposed to be dept. Key
or direct PLU key by depressing the key after entering the key No.
or direct PLU key by depressing the key after entering the key No.
•
Those keys programmed by this job No. will be dept. keys if dept.
code is assigned, and will be direct PLU keys if PLU code is
assigned in the PGM2 mode.
code is assigned, and will be direct PLU keys if PLU code is
assigned in the PGM2 mode.
FUNCTION KEY LIST
Key No.
KEY
KEY TEXT
1
0 KEY
0 KEY
2
1 KEY
1 KEY
3
2 KEY
2 KEY
4
3 KEY
3 KEY
5
4 KEY
4 KEY
6
5 KEY
5 KEY
7
6 KEY
6 KEY
8
7 KEY
7 KEY
9
8 KEY
8 KEY
10
9 KEY
9 KEY
11
00 KEY
00 KEY
12
000 KEY
000KEY
13
DECIMAL POINT
. KEY
14
CLEAR
CLEAR
15
⊗
✕
16
ST
SBTL
17
TL
TOTAL
18
#
#
19
NO SALE
NS
20
PLU
PLU
21
G. C. COPY
GCCOPY
22
Level1
L1
23
Level2
L2
24
Level3
L3
25
PRINT
VP
26
RCPT
RCPT
27
VOID
VOID
28
REFUND
RFND
29
%1
%1
Key No.
KEY
KEY TEXT
30
%2
%2
31
%3
%3
32
%4
%4
33
(–)1
(–)1
34
(–)2
(–)2
35
(–)3
(–)3
36
(–)4
(–)4
37
VAT
VAT
38
AUTO
AUTO
39
AUTO2
AUTO2
40
AUTO3
AUTO3
41
AUTO4
AUTO4
42
AUTO5
AUTO5
43
CASH2
CA2
44
CHECK1
CHECK1
45
CHECK2
CHECK2
46
CHECK3
CHECK3
47
CHECK4
CHECK4
48
CR1
CR1
49
CR2
CR2
50
CR3
CR3
51
CR4
CR4
52
CONV1
EX1
53
CONV2
EX2
54
CONV3
EX3
55
CONV4
EX4
59
RA
RA
60
RA2
RA2
61
PO
PO
62
PO2
PO2
63
1
⁄
2
1
⁄
2
KEY
64
AMT
AMT
65
VAT SHIFT
VAT SF
66
CASHIER NO.
CASH#
67
DIFFER ST
DIF ST
ER-A460 KEY POSITION
R
J
16
22
28
34
40
46
52
58
64
70
76
82
5
10
15
21
27
33
39
45
51
57
63
69
75
81
4
9
14
20
26
32
38
44
50
56
62
68
74
80
3
8
13
19
25
31
37
43
49
55
61
67
73
79
2
7
12
18
24
30
36
42
48
54
60
66
72
78
1
6
11
17
23
29
35
41
47
53
59
65
71
77
ER-A470 KEY POSITION
R
J
22
30
38
46
54
62
70
78
86
94 102 110 118
7
14
21
29
37
45
53
61
69
77
85
93 101 109 117
6
13
20
28
36
44
52
60
68
76
84
92 100 108 116
5
12
19
27
35
43
51
59
67
75
83
91
99 107 115
4
11
18
26
34
42
50
58
66
74
82
90
98 106 114
3
10
17
25
33
41
49
57
65
73
81
89
97 105 113
2
9
16
24
32
40
48
56
64
72
80
88
96 104 112
1
8
15
23
31
39
47
55
63
71
79
87
95 103 111
950
Free key
Key number automatic
increment
increment
Key number manual
increment
increment
Initial setting
XXX
Key No.
To inhibit
TL
951
Free key
XXX
Key No.
Key number automatic
increment
increment
Key number manual increment
To inhibit
TL
– 10 –
[JOB#971]
SRV FILE PROGRAMMING. (File creation deletion and change of
record count or block count)
record count or block count)
Key operation
•
Normal file
Group
No.
File name
Type
*
File table No.
(Create/Erase)
1
Dept.
1
01, 02, 03, 05,
37, 40, 42
37, 40, 42
2
Dept Text (8chra.)
0
03
3
Dept Text (12chra.)
0
04
4
PLU
1
07, 08, 09, 12
5
PLU Text (8chra.)
0
09
6
PLU Text (12chra.)
0
10
7
PLU stock
0
11
8
Link PLU
1
14
9
Set PLU
1
15
10
Cashier
1
19, 20, 21, 22,
23, 24, 34, 37,
38, 39
23, 24, 34, 37,
38, 39
11
Cashier Dept
0
37, 38, 40, 41,
42, 43
42, 43
12
Hourly
1
29, 30
13
Daily net
1
31, 32
14
Reg. buffer
1
33, 34
15
Overlapped cashier
0
34
16
Message Text
1
35
17
Guidance Text
1
36
18
Term Dept.
0
06
19
Term PLU
0
13
20
Term Transaction
0
18
21
Term Cashier
0
24
22
Term Cashier Dept
0
39
23
All of term file
0
06, 13, 18, 24, 39
Type = 0 ; Create/Erase only
Type = 1 ; Create/Erase and Increase/decrease the number of
Type = 1 ; Create/Erase and Increase/decrease the number of
Records or blocks.
*
: The files which are created or erased by the entry of group No.
971
@/FOR
abc
File group No.
delete
XXXXX
Number of records
TL
– 11 –
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