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XE-A113 (V)

PROGRAM MODE

2 – 10

MRS = 01000001

MRS = 00000000

MRS = 00000000

MRS = 10011100

A: Receipting at the time of NO SALE

A

Yes 0

★

No

1

B: NO SALE after non-add code entry

B

Disable

0

Enable

1

★

C: NON-ADD code entry

C

Enable

0

★

Disable

1

D: Copy Receipt

D

No

0

★

Yes

1

E: Entry that causes the merchandise SUBTOTAL to

be smaller than zero.

E

Enable

0

★

Disable

1

F: Subtotal entry before tendering

F

Noncompulsory

0

★

Compulsory

1

G: Subtotal entry before direct non-tender finalization

G

Noncompulsory

0

★

Compulsory

1

H: Direct non-tender finalization after tendering

H

Disable

0

Enable

1

★

A: Printing of GT1 on Z report

A

Yes 0

★

No

1

B: Printing of GT2 on Z report

B

Yes 0

★

No

1

C: Printing of GT3 on Z report

C

Yes 0

★

No

1

D: Printing of Training GT on Z report

D

Yes 0

★

No

1

E: Printing of Z counter on Z report

E

Yes 0

★

No

1

F: Printing of DATA on PLU resetting report

F

Yes 0

★

No

1

G: Reset GT1, 2, 3 at the general Z1 report

G

No

0

★

Yes

1

H: OP X/Z report

H

Enable

0

★

Disable

1

A, B, C, D, E, F, G, H: Not used (Fixed at “00000000”)

A: AFTER-TRANSACTION RECEIPT

A

TOTAL ONLY

0

DETAILS

1

★

B: AMOUNT PRINTING WHEN PLU UNIT PRICE

IS 0

B

No

0

★

Yes

1

C: CONVERSION SBTL PRINTING OF NATIVE

SBTL

C

Yes 0

★

No

1

D: VAT/TAX-assignment print

D

PRINT

0

NOT

1

★

E: Compression print on journal at PGM/XZ mode

E

No (Normal size)

0

Yes (Small size)

1

★

F: Compression print on journal at REG/MGR/VOID

mode

F

No (Normal size)

0

Yes (Small size)

1

★

Note: This selection is valid only when “PRINTING FORMAT” is set

as “JOURNAL”. 

This selection is not valid for the printing data of EJ report.

It is provided another selection job for EJ.

G: Logo Text Print on Journal

G

No

0

★

Yes

1

H: FOOTER PRINT CONTROL

H

ALL RECEIPTS

0

★

ON SELECTED FUNCTION KEY AT THE TIME
OF FINALIZATION

1

XE-A113 (V)

PROGRAM MODE

2 – 11

MRS = 00000000

MRS = 00100011

MRS = 00001000

A: Printing of rounding amount (for SCA)

A

No

0

★

Yes

1

B: TOTAL AMOUNT ROUNDING when a transaction is

finalized directly by CHECK or CREDIT key (for SCA)
(This selection is not effective at Manual TAX system)

B

YES (Rounding)

0

★

NO (Not rounding)

1

C: ROUNDING UP OF THE UNIT DIGIT OF AMOUNT = 0 to 9

D: ROUNDING DOWN OF THE UNIT DIGIT OF AMOUNT = 0 to 9

Example) CD= 00: COMMON DESTINATION

82: SWITZERLAND
82: NETHERLANDS
54: NORWAY

Note: Item C and D must be handled as a pair.  Its action is as follow. 

Case of C=0 :
  Unit Digit of Amount < or = Value of (D) 

3 Rounding Down

  Value of (D) < or = Unit Digit of Amount 

3 Rounding to 5

Other cases :

  Unit Digit of Amount < or = Value of (D) 

3 Rounding Down

  Value of (D) < Unit Digit of Amount < Value of (C) 

3 Rounding to 5

  Value of (C) < or = Unit Digit of Amount 

3 Rounding Up

E: APPLICATION OF ROUNDING

E

ITEM & PAYMENT

0

★

PAYMENT

1

F: LIMIT ON THE LEAST SIGNIFICANT DIGIT IN

ENTERING THE AMOUNT OF ITEM

F

ARBITRARY

0

★

0 ONLY

1

0 AND 5 ONLY

2

G: DIFFERENCE MEMORY

(DIFFERENCE BETWEEN BEFORE-ROUND-
ING AND AFTER-ROUNDING)

G

No

0

★

Yes

1

H: LIMIT ON THE LEAST SIGNIFICANT DIGIT IN

ENTERING THE AMOUNT OF PAYMENT

H

ARBITRARY

0

★

0 ONLY

1

0 AND 5 ONLY

2

A, B: Not used (Fixed at “00”)

C: Temporary journal printing function of transaction

C

Disable

0

Enable

1

★

Note: It is a function to print one transaction data which is not finalized      

(during a transaction) when a transaction is operated at 
“RECEIPT OFF”.

It is available only at “RECEIPT PRINTER TYPE”.

D: EJ print and clear at general Z1 report

D

No

0

★

Yes

1

E: PGM mode programming operation records in EJ

E

DETAIL

0

★

Header information only

1

Note: It is not effected for PGM reading and XZ reports.

PGM reading and XZ reports are always treatment as “HEAD-

RER ONLY”.

F: REG/MRG/VOID operation records in EJ

F

DETAIL

0

★

TOTAL

1

G: Compression print for EJ report

G

No (Normal size)

0

Yes (Small size)

1

★

H: Action when EJ file is full

H

Continue (no warning)

0

Warning (near full warning)

1

★

Lock (with near full warning)

2

A, B, C: Not used (Fixed at “00”)

D: Rounding of foreign currency for Exchange

D

Raising to unit

0

★

Round off (4-DOWN, 5-UP)

1

E: TAX SYSTEM

E

AUTO TAX1-4

0

AUTO VAT1-4

1

★

MANUAL VAT1-4

2

MANUAL VAT1

3

MANUAL TAX1-4

4

AUTO VAT1 & AUTO TAX 2-4

5

F: TAX PRINTING WHEN TAXABLE SUBTOTAL IS

ZERO

F

No

0

★

Yes

1

G: TAX PRINTING WHEN TAX IS ZERO

G

Yes

0

★

No

1

H: ROUNDING SYSTEM

H

NORMAL 0

★

SWEDEN

1

DENMARK

2

XE-A113 (V)

PROGRAM MODE

2 – 12

MRS = 01000000

MRS = 0000000000000

XXXXXXXXXXXXX : GT (13digits)

MRS = 0000000000000

XXXXXXXXXXXXX : GT (13digits)

MRS = 0000

XXXX : RESET COUNTER (4digits)

MRS = 0000

XXXX : RESET COUNTER (4digits)

MRS = 0

X : CLERK No. = 0 (INHIBIT), 1 to 10

(CHARACTERS): CHARACTER (Max. 4 Characters)

Characters can be entered by using the character layout on keyboard or
using numeric keys on keyboard.
THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER

BY NUMERIC KEYS IS AS FOLLOWS:

YYY 

3 [00] KEY

YYY : CHARACTER CODE (3 DIGITS)
          (or [000] KEY ACCORDING TO PGM PRESET)

MRS = ___*    ( _: space code)

This symbol is printed with (+) amount of domestic currency.

The programmed characters is printed at left side of amount.

Ex) Case of “    DM”:
        | DEPT.01             DM1.00  |
                                        

2

                      Programmed symbol

If some space characters are programmed at the left side of symbol
(like “   *”), they are not counted as the number of character of the cur-
rency symbol. (In case of “   DM”, the number of character is 2.)

Ex) Case of “  DM”: (The currency symbol means “DM”)

        |AAAADEPARTMENT01  DM10000.00  |

                                                   

2

                                 Programmed symbol

(CHARACTERS): CHARACTER (Max. 12 characters)

Characters can be entered by using the character layout on keyboard or

using numeric keys on keyboard.
THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER

BY NUMERIC KEYS IS AS FOLLOWS:

YYY 

3 [00] KEY

YYY : CHARACTER CODE (3 DIGITS)
          (or [000] KEY ACCORDING TO PGM PRESET)

MRS = **TRAINING**

X:  0 = English text

1 = German text

2 = French text

3 = Spanish text

MRS = 0

 When this job is executed, below texts are set as default data.

(a) Function text
(b) Each message text (LOGO, etc..)

(c) Clerk name

All counter, totalizer, all GTs, and all Z counter are reset.
EJ data does not cleared at this job. (EJ data is cleared by using XZ resetting.)

A: Not used (Fixed at “0”)

B: EJ Z-Report with data print

B

No

0

Yes

1

★

C, D, E, F, G, H: Not used (Fixed at “000000”)

(CHARACTERS)

ST

ST

85

TL

NO CHANGE

(CHARACTERS)

ST

ST

87

TL

NO CHANGE

X

ST

88

TL

0

*'#&'4

2/

DATE/TIME/CLERK NO 

/-.'4-AAAAA

MACHINE NO. /CC-NO. /CLERK NAME 

2)/

MODE TITLE 

LANGUAGE MODE 

ST

89

TL

*'#&'4

2/

DATE/TIME/CLERK NO 

/-.'4-AAAAA

MACHINE NO. /CC-NO. /CLERK NAME

2)/

MODE TITLE 

JOB# 

XE-A113 (V)

PROGRAM MODE

2 – 13

■ PROGRAMMING KEY LAYOUT

Note: The small characters on the bottom or lower right in each key indicates functions or characters which can be used for character entries for text

programming.

■ THE METHOD OF CHARACTER ENTRY AT TEXT PROGRAMMING

The character can be entered by using character key or character code.

When the character can be entered in the text programming, the key layout is changed from “Function and DEPT key layout” to “CHARACTER KEY

LAYOUT”.

In “CHARACTER KEY LAYOUT”, any key except the Numeric keys and [CL], [SBTL], [TL] are assigned either the character or the control key for char-

acter entry.

Any character can be entered by following method.

The status of [SHIFT], [NUMBER] and [DC] are keeping until pushing same control key in each text entry. (STAY DOWN type)

And the corresponding indication is lighted up on the display while their status is “on”.

Key

 Action

SHIFT

Entry to shift the following character key. (ex. [SHIFT]) 

3 [A] : Enter the character “a”.)

NUMBER Entry the following numeric key as the number character. (ex. [NUMBER] 

3 [1] : Enter the character “1”.)

(DC)

Double size character: Change the following character to the double size character.

BS

Back Space : Delete the last character.

[SHIFT] 

3 [A] [B] [C] 3 [SHIFT] 3 [A] [B] [C] 

: Text “abcABC”.

[NUMBER] 

3 [1] [2] [3] 3 [NUMBER] 3 [1] [2] [3] : Text “123” and numeric number 123.

[DC] 

3 [A] [B] [C] 3 [DC] 3 [A] [B] [C]

: Text “ABCABC”.

: Characters on Character key layout.

: Numeric character (  0 ,  1 , . . . ,  9  )

SHIFT

(CHARACTER KEY)

NUMBER

(NUMERIC KEY)

xxx

[00]

xxx : Character Code