DOWNLOAD Sharp XE-A207 (serv.man2) Service Manual ↓ Size: 659.65 KB | Pages: 54 in PDF or view online for FREE

Model
XE-A207 (serv.man2)
Pages
54
Size
659.65 KB
Type
PDF
Document
Service Manual
Brand
Device
ECR / XE-A207 Programming Manual
File
xe-a207-sm2.pdf
Date

Sharp XE-A207 (serv.man2) Service Manual ▷ View online

XE-A207/A217/A307
PGM MODE
– 23 –
XE-A307
35
CASH/CHECK IN 
DRAWER
CA/CHK ID
36
GROUP1
GROUP01
37
GROUP2
GROUP02
38
GROUP3
GROUP03
39
GROUP4
GROUP04
40
GROUP5
GROUP05
41
GROUP6
GROUP06
42
GROUP7
GROUP07
43
GROUP8
GROUP08
44
GROUP9
GROUP09
45
(+)DEPT TOTAL
*DEPT TL
46
(-)DEPT TOTAL
DEPT(-)
47
HASH (+)DPT TOTAL
*HASH TL
48
HASH (-)DPT TOTAL
HASH(-)
49
TOTAL
***TOTAL
50
SUBTOTAL
SUBTOTAL
51
SCM Total
SCM TTL
52
NON ADD CODE TEXT
(Max. 8 char.)
#
53
ITEMS
ITEMS
54
MDSE SBTL
MDSE ST 
55
NET1 
(TAXABLE1-VAT1) 
(on RECEIPT)
NET 1
56
NET2 
(TAXABLE2-VAT2) 
(on RECEIPT)
NET 2
57
NET3 
(TAXABLE3-VAT3) 
(on RECEIPT)
NET 3
58
NET4 
(TAXABLE4-VAT4) 
(on RECEIPT)
NET 4
59
TOTAL VAT 
(on Receipt)
(Sweden only)
TTL VAT
60
DUE (on DISPLAY)
DUE
61
CHANGE
CHANGE
62
COPY RCPT TITLE
KOPIA  (Fixed)
COPY
63
G.C. RCPT TITLE
KVITTO (Fixed)
BILL
64
RECEIPT SW
RCP SW.
65
TOWN NAME1 
*2
(Invalid)
TOWNNAME
66
TOWN NAME2 
*2
(Invalid)
TOWNNAME
67
VAT SHIFT
(XE-A217W/B ONLY)
VAT SFT
68
VAT/TAX DELETE
(XE-A217W/B ONLY)
TAX DELE
69
PBAL
(XE-A217W/B ONLY)
***PBAL
70
NBAL
(XE-A217W/B ONLY)
***NBAL
71
ORDER TOTAL
(XE-A217W/B ONLY)
ORDER TL
72
ORDER TL - PAID TL
(XE-A217W/B ONLY)
O-P
No.
Function
Sweden fiscal
Default Text
73
OLD BALANCE
(XE-A217W/B ONLY)
OLD BAL.
74
NEW BALANCE
(XE-A217W/B ONLY)
BALANCE
75
OPEN GLU COUNTER
(XE-A217W/B ONLY)
(Sweden only)
OPEN GLU
76
GLU CODE TEXT
(XE-A217W/B ONLY)
GLU#
No.
Function
Sweden fiscal
Default Text
1
NET1
NET1
2
DIFFER
DIFFER
3
TAXABLE1 ST
TAX1 ST
4
TAXABLE2 ST
TAX2 ST
5
TAXABLE3 ST
TAX3 ST
6
TAXABLE4 ST
TAX4 ST
7
VAT/TAX 1
VAT 1
8
VAT/TAX 2
VAT 2
9
VAT/TAX 3
VAT 3
10
VAT/TAX 4
VAT 4
11
TOTAL TAX (on Report)
TTL TAX
12
NET WITHOUT TAX 
(on REPORT)
NET
13
NET2
NET2
14
REFUND
REFUND
15
VOID
VOID
16
VOID MODE
KORR (Fixed)
VOID MODE
17
MANAGER VOID
(Invalid)
MGR VOID
18
SBTL VOID
CC ABORT 
(Default) 
*1
SBTL VOID
19
HASH VOID
HASH VOID
20
HASH REFUND
HASH RF
21
BILL COUNTER
BILL CNT
22
NO SALE
NO SALE
23
SCM(+)
SCM(+)
24
SCM(-)
SCM(-)
25
C U S T O M E R
(TRANS.COUNT)
GUEST
26
PAID TOTAL
PAID TL
27
AVERAGE
AVE.
28
EXCHANGE1 CHECK
EX1 CHK
29
EXCHANGE1 CREDIT
EX1 CR
30
DOMESTIC 
CURRENCY1
DOM.CUR1
31
DOMESTIC 
CURRENCY2
DOM.CUR2
32
DOMESTIC 
CURRENCY FOR EX1
CHECK
DOM.CUR1 
CHK
33
DOMESTIC 
CURRENCY FOR EX1
CREDIT
DOM.CUR1 CR
34
CHECK IN DRAWER
*CH ID
35
CASH/CHECK IN 
DRAWER
CA/CHK ID
36
GROUP1
GROUP01
No.
Function
Sweden fiscal
Default Text
XE-A207/A217/A307
PGM MODE
– 24 –
*1: In Sweden mode, “CC ABORT” is the default text for SBTL VOID.
Therefore “CC ABORT” is displayed at the “FUNCTION TEXT”
menu screen.
*2: TOWN NAME1 and TOWN NAME2 cannot be set in Swedish mode.
TOWN NAME1 and TOWN NAME2 can be set only when German
was selected at master reset.
5-5. PERSONNEL
CLERK
1) Select “1 CLERK” from the PERSONNEL menu to display the items
list.
CLERK CODE: 2 digits (01 to 25)
•  At the master resetting, 4 clerks (clerk#1 to clerk#4) are created.
•  At clerk code menu screen, clerk can be deleted by [DEL] key.
•  At clerk code menu screen, new clerk can be created by entering new
code.
•  When new clerk is created, the clerk has default setting.
*1: Even if the sign-on clerk has the setting “AUTO KEY = DISABLE”,
manager can operate AUTO KEY.
MANAGER
1) Select “2 MANAGER” from the PERSONNEL menu to display the
items list.
37
GROUP2
GROUP02
38
GROUP3
GROUP03
39
GROUP4
GROUP04
40
GROUP5
GROUP05
41
GROUP6
GROUP06
42
GROUP7
GROUP07
43
GROUP8
GROUP08
44
GROUP9
GROUP09
45
(+)DEPT TOTAL
*DEPT TL
46
(-)DEPT TOTAL
DEPT(-)
47
HASH (+)DPT TOTAL
*HASH TL
48
HASH (-)DPT TOTAL
HASH(-)
49
CASH/CHECK IS
CA/CHK IS
50
EXCHANGE1 IS
EXCH1 IS
51
CCD DIFFER
CCD DIF.
52
CCD DIFFER TOTAL
DIF. TL
53
TOTAL
***TOTAL
54
SUBTOTAL
SUBTOTAL
55
SCM Total
SCM TTL
56
CCD REPO. TITLE
CCD
57
NON ADD CODE TEXT
(Max. 8 char.)
#
58
ITEMS
ITEMS
59
MDSE SBTL
MDSE ST
60
NET1 
(TAXABLE1-VAT1) 
(on RECEIPT)
NET 1
61
NET2 
(TAXABLE2-VAT2) 
(on RECEIPT)
NET 2
62
NET3 
(TAXABLE3-VAT3) 
(on RECEIPT)
NET 3
63
NET4 
(TAXABLE4-VAT4) 
(on RECEIPT)
NET 4
64
TOTAL VAT 
(on Receipt)
(Sweden only)
TTL VAT
65
DUE (on DISPLAY)
DUE
66
CHANGE
CHANGE
67
COPY RCPT TITLE
KOPIA  (Fixed)
COPY
68
G.C. RCPT TITLE
KVITTO(Fixed)
BILL
69
RECEIPT SW
RCP SW.
70
OVERLAPPED CLERK
REMAIN
(Invalid)
OVCS REMAIN
71
TOWN NAME1 
*2
(Invalid)
TOWNNAME
72
TOWN NAME2 
*2
(Invalid)
TOWNNAME
No.
Function
Sweden fiscal
Default Text
Item
Text
Detail
Default
Pass Code
PASS CODE 4 digits
(0000 to 9999)
0000
Name
16 characters
CLERKXX
Auto key 
operation 
*1
AUTO KEY
ENABLE
DISABLE
ENABLE
Item
Text
Detail
Default
Pass Code
PASS CODE 4 digits
(0000 to 9999)
0000
XE-A207/A217/A307
PGM MODE
– 25 –
MODE PASS CODE
1) Select “3 MODE PASS CODE” from the PERSONNEL menu to dis-
play the items list.
TRAINING CLK
1) Select “4 TRAINING CLK” from the PERSONNEL menu to display
the items list.
5-6. TERMINAL
5-7. DATE/TIME
*1: The date display/entry format complies with BASIC SYSTEM in
OPTIONAL.
YYMMDD or DDMMYY or MMDDYY
*2: The time display/entry format does not comply with BASIC SYSTEM
in OPTIONAL.
HHMM
Item
Text
Detail
Default
VOID MODE
VOID MODE 4 digits
(0000 to 9999)
0000
OPXZ
OPXZ
4 digits
(0000 to 9999)
0000
FLASH
FLASH
4 digits
(0000 to 9999)
0000
X1
X1
4 digits
(0000 to 9999)
0000
Z1
Z1
4 digits
(0000 to 9999)
0000
X2/Z2
X2Z2
4 digits
(0000 to 9999)
0000
PGM
PGM
4 digits
(0000 to 9999)
0000
SD CARD
SD CARD
4 digits
(0000 to 9999)
0000
Contents
Text
Range/Detail
Default
Tra ining  cler k
code
CODE
2 digits
(00 to 25)
0
Training mode
title text 
(Sweden fiscal:
Fixed)
TEXT
12 characters
TRAINING
Item
Text
Detail
Default
Machine 
number
MACHINE#
6 digits
(0 - 999999)
000000
VAT ID 
(Sweden fiscal 
only)
VAT ID           10 digits
(0 - 9999999999)
0000000000
C o n s e c u t i v e
number 
(Sweden fiscal:
Invalid)
CONSE
CUTIVE#             
6 digits
(0 - 999999)
000000
GT2 
(Sweden fiscal:
Invalid)
GT2             
13 digits
(0 - 9999999999999)
0
GT3 
(Sweden fiscal:
Invalid)
GT3             
13 digits
(0 - 9999999999999)
0
Item
Text
Detail
Default
Date 
*1
DATE
6 digits
Day = 01
Month = 01
Year = 11
Time 
*2
TIME
4 digits
0
YY
Year
2 digits (00 to 99) (omitted upper 2 digits of 20xx)
MM
Month
2 digits (01 to 12)
DD
Day
2 digits (01 to 31)
HH
Hour
2 digits (00 to 23)
MM
Minute
2 digits (00 to 59)
XE-A207/A217/A307
PGM MODE
– 26 –
5-8. OPTIONAL
BASIC SYSTEM
1) Select “1 BASIC SYSTEM” from the OPTIONAL menu to display
the items list.
*1: All of display and print aren't edited when “NO” is selected.
1. Receipt Print
2. Receipt Window
3. BILL print
4. Transaction contents that has been entered before NBAL closing.
*2:
1 LINE: (Quantity, Text)
2 LINE: 1st line (Quantity, Price, Amount)/ 2nd line (Text)
ROUNDING
1) Select “2 ROUNDING” from the OPTIONAL menu to display the
items list.
*1: 
Item
Text
Detail
Default
Date format
DATE 
FORMAT
YMD
DMY
MDY
DMY
Time format
TIME 
FORMAT
12-HOUR
24-HOUR
24-HOUR
Error system
ERROR
MISS OPE.
LOCK ERROR
LOCK ERROR
Currency 
symbol
CURRENCY
SYMBOL
4 characters
*
Tabulation
TAB
3
2
1
0

(Sweden fiscal:
Fixed “2”)
Fr a c t i o n a l
quantity
D E C I M A L
QUANTITY    
YES
NO
YES 
(Sweden fiscal
is “NO”.)
Fraction 
treatment
D E C I M A L
ROUND
DOWN
UP
ROUND
ROUND
Overlapped 
clerk function
(XE-A307)
OV E R -
L A P P E D
CLERK
YES
NO
NO
(Sweden fiscal
is fixed “NO”.)
HALO function
H A L O
FUNC.
VALID
INVALID
INVALID
Key  selection
[00]KEY              [000]
[00]
[00]
Editing Print 
and Display
 *1
PRT/
DSP EDIT
YES
NO
YES
Display for 
item 
*2
ITEM 
DISPLAY
1-LINE
2-LINE
2-LINE
Item
Text
Detail
Default
Rounding system
ROUND100 100
50
25
NORMAL
NORMAL 
(Sweden fiscal:
100)
Rounding up/down
of the units digit of
amount
ROUND10
2 digit (00-99) 
*1
00
Application of 
rounding
R O U N D
FOR
TOTAL
ITEM&TOTAL
ITEM&TOTAL 
(Sweden fiscal:
TOTAL)
AU S T R A L I A N
Rounding:
Subtotal amount and
C H E C K / C R E D I T
f i n a l i z a t i o n   i s   n o t
r o u n d i n g ,   b u t   t h e
CASH sales amount
a n d   t h e   c h a n g e
amount is rounding
(This selection is not
effective at Manual
TAX1 - 4 system)
C H / C R
ROUND
YES
NO
YES
Printing of rounding
amount 
(for Australia)
R O U N D
PRINT
YES
NO
NO
Difference memory 
(Difference between
before-rounding and
after-rounding)
D I F F E R
MEMORY
YES
NO
NO
(Sweden fiscal:
YES)
Limit on the least sig-
nificant digit in enter-
i n g   t h e   a m o u n t   o f
item
ITEM ENT             0,5 ONLY
0 ONLY
ANY
ANY
Limit on the least sig-
nificant digit in enter-
i n g   t h e   a m o u n t   o f
payment
PAY M E N T
ENT
0,5 ONLY
0 ONLY
ANY
ANY
00
54
04
82
No rounding
3  0
3  0
3 0
3  0
3  0
3 0
3  0
3  0
3 0
3  0
3  0
3 5
3  0
3  0
3 5
3 10
3  5
3 5
3 10
3  5
3 5
3 10
3  5
3 5
3 10
3  5
3 10
3 10
3  5
3 10
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