Sharp XE-A107 (serv.man3) User Manual / Operation Manual ▷ View online
7
2.
Open the battery cover next to the paper roll cradle.
3.
Install three new LR6 (“AA” size) batteries.
NOTE
Be sure that the positive (+) and negative (-) poles of
each battery are facing in the proper direction for
installation.
4.
Confirm the no battery symbol “ ” lights off.
5.
Close the battery cover.
6.
Replace the printer cover.
Be careful with the paper cutter, so as not to cut yourself.
3
. Installing.a.Paper.Roll
For the printer, you must install the paper roll provided with the register, even when you program the
register for not printing receipt.
register for not printing receipt.
1.
Remove the printer cover.
Caution:. ..The.paper.cutter.is.mounted.on.the.printer.cover..Be.careful.not.to.cut.yourself.
2.
Open the paper guide.
Set a paper roll in the paper roll cradle.
3.
Insert the paper straight into the paper inlet, and press
F
.
The paper then feeds through and appears in the print area.
4.
Close the paper guide.
8
5.
(For.journal.printing.only)
Paper holding
plate
Spool
Remove the paper holding plate from the spool.
Insert the end of the paper into the slit in the spool.
(Press
F
to feed more paper if required.)
Wind the paper two or three turns around the spool
shaft.
Mount the paper holding plate onto the take-up
spool.
Set the spool on the bearing, and press
F
to take
up excess slack in the paper.
6.
Replace the printer cover.
(For.receipt.printing.only)
Pass the paper end through the openings of the printer cover.
Be very careful not to cut yourself on the manual cutter.
Be very careful not to cut yourself on the manual cutter.
NOTE
Your register can be also used as Receipt printing.
When using as Receipt printing, refer to the “Printing
Format Programming” section on page 24.
Format Programming” section on page 24.
Quick.Start.Operations
In this section, how to make basic programming which you must program before starting sales
operation and basic sales operation are explained.
operation and basic sales operation are explained.
Abbreviations.and.Terminology.used.in.this.manual
Dept.: Department; a category for merchandise classifications. Every sales item should belongs
to a department.
PLU: Price Look Up; a category for merchandise classifications. PLUs are used to call up
preset prices by a code entry (1-80).
VAT: Value Added Tax
X report: Report to read sales data
Z report: Report to read and reset sales data
Receipt ON/OFF function: To print or not to print receipts or journals in the REG mode.
Z report: Report to read and reset sales data
Receipt ON/OFF function: To print or not to print receipts or journals in the REG mode.
NOTE
• If your domestic currency decimal position is other than 2, you must change the setting.
For setting, please refer to “Miscellaneous Programming” section on page 25.
• You can continue programming (step 1 through 3 below) without printing the
programming report by not pressing
u
at each program step. However, to finish
programming, you must press
u
.
When you press
u
at the end of programming, the programming report will be printed.
On the report you can check the settings you did. Make sure that your programming is
correctly done.
For reading the report, please refer to “Checking the Programmed Machine Settings”
section on page 27.
correctly done.
For reading the report, please refer to “Checking the Programmed Machine Settings”
section on page 27.
9
1
. Programming.Date.and.Time
For setting the date, enter the date in 6 digits using the day-month-year format.
For setting the time, enter the time in 4 digits using the 24-hour format.
Set the mode switch to the Z/PGM position, then operate the following key
sequences.
For setting the time, enter the time in 4 digits using the 24-hour format.
Set the mode switch to the Z/PGM position, then operate the following key
sequences.
u
Date (DDMMYY)
(
u
: to finish programming)
u
(
u
: to finish programming)
Time (max. 4 digits in 24-hour format)
Example
. In.case.of.2:30.p.m..on.25.September,.2012:
1430
u
(Time)
250912
u
(Date)
u
(Finish programming)
NOTE
You can change the date format in the Z/PGM mode. If you change the format, follow
the format you changed when setting the date.
2
. Programming.Tax
Your cash register comes with the the ability to program six kinds of tax system. Program a tax
system required by your region, and program tax rates (00.0000% to 99.9999%) on the tax system
you selected.
Make sure that the mode switch is at the Z/PGM position, then operate the
following key sequences.
system required by your region, and program tax rates (00.0000% to 99.9999%) on the tax system
you selected.
Make sure that the mode switch is at the Z/PGM position, then operate the
following key sequences.
Programming.the.Tax.System
u
8
A
u
(
u
: to finish programming)
Parameter A: Tax system
Manual VAT 1-4: 0 (Default) Auto VAT 1-4: 1
Auto Tax 1-4: 2
Manual VAT 1: 3
Manual Tax 1-4: 4 Auto Tax 1-3 and Auto VAT 1: 5
Programming.VAT.(Tax).Rate
u
u
9
A
Q
B
Q
C
(
u
: to finish programming)
When lower tax limit is specified
Parameters
A: VAT (Tax) 1: 1 VAT (Tax) 2: 2
A: VAT (Tax) 1: 1 VAT (Tax) 2: 2
VAT (Tax) 3: 3
VAT (Tax) 4: 4
B: VAT(tax) rate in 6 digits (00.0000% to 99.9999%) x10000 (Default: 00.0000%)
C: Lower tax limit (0 to 9999) only for TAX system. (Default: 0)
C: Lower tax limit (0 to 9999) only for TAX system. (Default: 0)
Example
. TAX1.=.7.0000.%
9
u 1 Q
70000
u u
10
3
. Programming.Department.Status
Merchandise can be classified into eight departments. Items sold with use of the department keys
can later be printed on a report that shows the quantities sold and sales amounts classified by
department. The data is useful for making purchasing decisions and other store operations. When
using a department key, you must set the parameters to specify the department status, such as plus
or minus sign and tax status.
Make sure that the mode switch is at the Z/PGM position, then operate the
following key sequence.
can later be printed on a report that shows the quantities sold and sales amounts classified by
department. The data is useful for making purchasing decisions and other store operations. When
using a department key, you must set the parameters to specify the department status, such as plus
or minus sign and tax status.
Make sure that the mode switch is at the Z/PGM position, then operate the
following key sequence.
Parameters:
Selection:
Entry:
A Sign +/-
+ sign*
0
- sign
1
B Normal/SICS (Single Item Cash Sale)
Normal*
0
SICS
1
C VAT4 or TAX4
No*
0
Yes
1
D VAT3 or TAX3
No*
0
Yes
1
E VAT2 or TAX2
No*
0
Yes
1
F VAT1 or TAX1
No
0
Yes*
1
G Entry digit limit (0 to 7 digits)
0 through 7 (default: 7)
*: Default
•.Sign
Assign + sign to departments in which normal sale amounts are to be entered, and - sign to
departments in which payments for items such as refunds, bottle returns or other minus
transactions are to be entered.
departments in which payments for items such as refunds, bottle returns or other minus
transactions are to be entered.
•.SICS.(Single Item Cash Sale)
This allows the operator to finalize the transaction entry by entering the unit price of one item and
pressing the department key set for SICS. If the unit price is preset for the department key, you
can finalize the transaction by pressing the department key only.
pressing the department key set for SICS. If the unit price is preset for the department key, you
can finalize the transaction by pressing the department key only.
•.Entry.digit.limit
Setting this parameter for applicable departments prevents the accidental entry of too large an
amount during a sale. For example, if the highest entry to be allowed is 9.99, enter 3. If 0 is
entered you cannot enter a price and only a preset price can be entered.
amount during a sale. For example, if the highest entry to be allowed is 9.99, enter 3. If 0 is
entered you cannot enter a price and only a preset price can be entered.
Example
. When.you.apply.VAT2.for.department.5:
0000107 Q H! u
Tax 2(E)
Department 5
Q
ABCDEFG
Department key
(
H
)
(
u
: to finish programming)
(Press
H
to program departments 5 to 8.)
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