DOWNLOAD Sharp XE-A137 (serv.man3) Service Manual ↓ Size: 9.41 MB | Pages: 86 in PDF or view online for FREE

Model
XE-A137 (serv.man3)
Pages
86
Size
9.41 MB
Type
PDF
Document
User Manual / Operation Manual
Brand
Device
ECR / XE-A137 Operation Manual
File
xe-a137-sm3.pdf
Date

Sharp XE-A137 (serv.man3) User Manual / Operation Manual ▷ View online

39
OPTIONAL FEATURES
1
  Auxiliary Entries
 
Percent calculations (premium or discount)
• Your register provides percent calculations for a subtotal or each item entry depending on the programming.
• Percentage: 0.01 to 100.00% 
Percent calculation for a subtotal
Example
 
Key operation
 
Print
 
 
 
$
$
s
%
A
 
Percent calculation for item entries
Example
 
Key operation
 
Print
 
 
$
%
30 
p
750 
%
A
 
NOTE
 Availability of item % and/or subtotal % depends on the programming data of the
%
key on page 46.
 
Printing of non-add code numbers
Enter a non-add code number such as a guest code number within a maximum of 16 digits and press the 
s
 
key at any point during the entry of a sale. The non-add code is printed on the receipt.
Example
 
Key operation
 
Print
 
 
1230 
s
700 
"
c
 
(When a discount 
of 10% is 
programmed for 
the 
%
 key.)
(When a premium 
of 15% is 
programmed for 
the 
%
 key.)
40
2
  Auxiliary Payment Treatment
 
Currency exchange
Your register allows payment entries in foreign currency. Press the 
V
 key to create a subtotal in foreign 
currency.
V
l
A
c
Reentry
Amount 
tendered 
(max. 8 digits)
For direct finalization
After an entry 
is completed 
         or
After the amount 
tendered is found 
smaller than the 
sales amount in 
a sales entry
Next registration 
or 
payment in 
domestic currency
For an additional payment in foreign currency
C
(Exchange rate: 0.000000 to 999.999999)
NOTE
 • When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
 
• Change amount will be displayed in domestic currency.
 
• Availability of credit and cheque tendering depends on the programming on page 63.
 
• If programmed, a foreign currency symbol is printed when you use a preset rate. Refer to “Foreign
currency symbol” on page 49 for the programming.
Example
 
Key operation
 
Print
 
 
2300 
"
4650 
!
           
V
 10000 
A
 
Domestic currency
Exchange rate
Domestic currency
Foreign currency symbol
(Printed if programmed)
Foreign currency
Currency 
exchange
Amount 
tendered in 
foreign currency
(When a currency exchange 
rate of 0.939938 is 
programmed for the 
V
 key.)
41
 
Received-on-account entries
When you receive on account from a customer, use the 
R
 key. For the received-on-account (RA) entry, enter 
the amount, and press the 
R
 key.
NOTE
 Cash tendering only available for RA operation.
Example
 
Key operation
 
Print
 
 
12345 
s
4800 
R
 
 
Paid-out entries
When you pay an amount to a vendor, use the 
t
 key. For the paid-out (PO) entry, enter the amount and press 
the 
t
 key.
NOTE
 Cash tendering only available for PO operation.
Example
 
Key operation
 
Print
 
 
54321 
s
2300 
t
 
 
No sale (exchange)
When you need to open the drawer with no sale, press the 
A
 key. The drawer will open and printer will print 
“NO SALE” on the receipt. If you let the register print a non-add code number before pressing the 
A
 key, a 
no sale entry is achieved and a non-add code number is printed. Refer to “Other programming” (job code 63) on 
page 55 for the programming.
Example
 
Key operation
 
Print
 
 
A
 
42
3
  Special Printing Function
 
After transaction receipt
In the OFF state (no receipting) of receipt ON-OFF function, the transaction receipt can be issued during item 
registrations or after finalizing a transaction (finalizing payment operations), press the 
R
 key to print it. 
However, the receipt printing is prohibited during payment operations.
  Print sample (temporary EJ 
printing during a transaction)  
Print sample 
(after finalizing a transaction)
 
 
 
Copy Receipt printing
Your register can also print the receipt (copy receipt) after transaction receipt printing, press the 
R
 key to print 
a copy receipt. However, the receipt printing is prohibited during payment operations.
 
Print sample 
(after finalizing a transaction)
 
NOTE
 When “copy receipt; no” (job code 63 on page 55) is programmed, the copy receipt function is
prohibited.
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