Sharp XE-A201 (serv.man8) User Manual / Operation Manual ▷ View online
43
Receipt print format
Job code: 7
* Item:
Selection:
Entry:
A
Always enter 0.
0
B
Always enter 0.
0
C
Subtotal print with a press of subtotal key
No*
0
Yes
1
D
Always enter 0.
0
E
VAT/tax amount print
Yes*
0
No
1
F
Taxable amount print
Yes*
0
No
1
G
Net amount print
Yes*
0
No
1
H
Purchase no. print
Yes*
0
No
1
Other programming
Job code: 61
* Item:
Selection:
Entry:
A
Always enter 0.
0
B
Always enter 0.
0
C
Minus dept. and PLU/subdept.
Disable
0
Enable*
1
D
Fractional treatment
Round off (4 down, 5 up)*
0
Raising to unit
1
Disregarding fractional treatment
2
E
Use of
:
key
As 00 key*
0
As 000 key
1
F
Time format
12-hour format
0
24-hour format*
1
G
Date format
Use month-day-year format
0
Use day-month-year format*
1
Use year-month-day format
2
H
Position of decimal point (from right) (TAB)
0 to 3 (default: 2)
Job code: 62
* Item:
Selection:
Entry:
A
Always enter 0.
0
B
Error beep for misoperation
Lock error
0
Misoperation*
1
C
Key catch sound
Yes*
0
No
1
D
Buffered keyboard
Yes*
0
No
1
E
Void mode
Enable*
0
Disable
1
F
Printing of void mode in Z2 report
Yes*
0
No
1
G
Printing of void mode in Z1 report
Yes*
0
No
1
H
Addition to the hourly total in VOID mode
No*
0
Yes
1
A201_3 FOR THE MANAGER 01.11.11 10:22 AM Page 43
44
Job code: 63
* Item:
Selection:
Entry:
A
Receipting at the time of “no sale” entry
Yes*
0
No
1
B
No sale after non-add code entry
Disable
0
Enable*
1
C
Non-add code entry
Enable*
0
Disable
1
D
Copy receipt
No*
0
Yes
1
E
Entry that causes the merchandise
Enable*
0
subtotal to be smaller than zero
Disable
1
F
Subtotal entry before tendering
Noncompulsory*
0
Compulsory
1
G
Subtotal entry before direct non-tender
Noncompulsory*
0
finalization
Compulsory
1
H
Direct non-tender finalization after
Disable
0
tendering
Enable*
1
Job code: 64
* Item:
Selection:
Entry:
A
Printing of GT1 on Z report
Yes*
0
No
1
B
Printing of GT2 on Z report
Yes*
0
No
1
C
Printing of GT3 on Z report
Yes*
0
No
1
D
Printing of Training GT on Z report
Yes*
0
No
1
E
Printing of Z counter on Z report
Yes*
0
No
1
F
Printing of DATA on PLU resetting report
Yes*
0
No
1
G
Resetting of GT1, 2, 3 at the general Z1
No*
0
report
Yes
1
H
OP X/Z report
Enable*
0
Disable
1
Job code: 66
* Item:
Selection:
Entry:
A
After transaction receipt
Total only
0
Details*
1
B
Amount printing when PLU unit price
No*
0
is zero
Yes
1
C
Conversion SBTL printing of native SBTL Yes*
0
No
1
D
VAT/tax assignment print
Yes
0
No*
1
E
Compression print on journal at PGM,
No (normal size)
0
X1/Z1 and X2/Z2 modes
Yes (small size)*
1
F
Compression print on journal at REG,
No (normal size)
0
MGR and VOID modes
Yes (small size)*
1
G
Logo text print on journal
No*
0
Yes
1
H
Footer print control
All receipts*
0
On selected function key at the time of finalization
1
A201_3 FOR THE MANAGER 01.11.11 10:22 AM Page 44
45
Compression print on journal at REG, MGR and VOID modes
• This selection is valid only when “Printing style” (job code 6) is set as “journal printing”.
Job code: 67
* Item:
Selection:
Entry:
A
Rounding amount printing
No*
0
Yes (for Australian system)
1
B
Total amount rounding when a transaction
Rounding*
0
is finalized directly by
C
,
c
or
b
key.
Not rounding (for Australian system)
1
C
Rounding up of the unit digit of amount
0 - 9 (default: 0)
D
Rounding down of the unit digit of amount
0 - 9 (default: 0)
E
Application of rounding
Item and payment*
0
Payment
1
F
Limit of the least significant digit in
Arbitrary*
0
entering amount of item
0 only
1
0 and 5 only
2
G
Difference of memory before rounding and No*
0
after rounding
Yes
1
H
Limit on the least significant digit in
Arbitrary*
0
entering amount of payment
0 only
1
0 and 5 only
2
Rounding up of the unit digit of amount (C)
Rounding down of the unit digit of amount (D)
Rounding down of the unit digit of amount (D)
• Handle C and D as a pair. When you live in Australia, Switzerland, Netherlands or Norway, set as shown on
the table below for the parameters C and D.
The rounding is performed as follows:
In case C = 0: Unit digit of amount < or = Value of D — rounding down
The rounding is performed as follows:
In case C = 0: Unit digit of amount < or = Value of D — rounding down
Value of D < or = Unit digit of amount — rounding to 5
In other cases: Unit digit of amount < or = Value of D — rounding down
Value of D < Unit digit of amount < Value of C — rounding to 5
Value of C < or = Unit digit of amount — rounding up
Value of C < or = Unit digit of amount — rounding up
Application of rounding (E)
Limit of the least significant digit in entering amount of item (F)
Difference of memory before rounding and after rounding (G)
Limit of the least significant digit in entering amount of payment (H)
Limit of the least significant digit in entering amount of item (F)
Difference of memory before rounding and after rounding (G)
Limit of the least significant digit in entering amount of payment (H)
• When you live in Australia, Switzerland, Netherlands or Norway, set as shown on the table below for the
parameters E through H.
CD
E
F
G
H
Australia
82
Payment*
Arbitrary
Yes
0 and 5 only
Switzerland
82
Item & payment
0 and 5 only
No
0 and 5 only
Netherlands
82
Payment
Arbitrary
Yes
0 and 5 only
Norway
54
Payment
Arbitrary
Yes
0 only
* Applied to payment by cash only. For payment by cheque or credit, set it in “B”.
A201_3 FOR THE MANAGER 01.11.11 10:22 AM Page 45
46
Job code: 69
* Item:
Selection:
Entry:
A
Always enter 0.
0
B
Always enter 0.
0
C
Always enter 1.
1
D
Rounding of foreign currency for
V
Rising to unit*
0
Round off (4 down/5 up)
1
E
Tax system
Auto tax 1-4
0
Auto VAT 1-4*
1
Manual VAT 1-4
2
Manual VAT 1
3
Manual tax 1-4
4
Auto VAT 1 & Auto tax 2-4
5
F
Tax print when taxable subtotal is zero
No*
0
Yes
1
G
Tax print when tax is zero
Yes*
0
No
1
H
Rounding system
Normal*
0
Sweden
1
Denmark
2
Rounding system
• When you live in Sweden or Denmark, change the default setting (H=0) to the corresponding setting.
The cash register provides various options so you can use the register to suit your sales needs.
In this section, you can program the following features (parameters within parentheses indicates default setting):
In this section, you can program the following features (parameters within parentheses indicates default setting):
• Power save mode (entering the power save mode affter 30 minutes)
• Logo message print format (Header 6-line message)
• Thermal printer density (standard density)
• Language selection (English)
• Training clerk specification (none) - If you specify a clerk code who is trained for use on this cash register, the
• Logo message print format (Header 6-line message)
• Thermal printer density (standard density)
• Language selection (English)
• Training clerk specification (none) - If you specify a clerk code who is trained for use on this cash register, the
cash register will go into training mode when the clerk code is registered for sales entries. The sales
operations done by the trained clerk do not affect sales totals. For details, refer to TRAINING MODE section.
operations done by the trained clerk do not affect sales totals. For details, refer to TRAINING MODE section.
Power save mode
* Item:
Selection:
Entry:
A
Entering power save mode
Yes*
0
when time is displayed
No
1
B-D
Time(min.) to entering power save mode
001-254 or 999
since no operation is made
(Default 030)
When 999 is set for B to D, entering into power save mode is inhibited.
s
10
@
*ABCD
A
s
Various Function Selection Programming 2
4
A201_3 FOR THE MANAGER 01.11.11 10:22 AM Page 46
Click on the first or last page to see other XE-A201 (serv.man8) service manuals if exist.