Sharp XE-A212 (serv.man2) Service Manual ▷ View online
XE-A212
PROGRAM MODE
2 – 7
21) VARIOUS PROGRAMMING
(Programming Sequence)
[JOB#1] MACHINE No. (6digits)-- XXXXXX --
MRS = 000000
[JOB#2] CONSECUTIVE No. (4digits) -- XXXX --
MRS = 0000
[JOB#5] FUNCTION SELECT-- ABCDEFGH --
MRS = 00000001
[JOB#6] PRINT FORMAT -- ABCDEFGH --
MRS = 11000111
Note: Case of RECEIPT, ECR is controled the Journal Rewind Motor
as below.
REG/MGR/VOID mode : Journal Rewind Moter is not driven.
PGM/OPXZ/XZ mode
: Journal Rewind Moter is driven for rewinding
reports anytime.
reports anytime.
[JOB#7] RECEIPT PRINT FORMAT -- ABCDEFGH --
MRS = 00000000
A: PO in REG mode
A
ENABLE
0
DISABLE
1
B: RA in REG mode
B
ENABLE
0
DISABLE
1
C: SUBTOTAL VOID in REG mode
C
ENABLE
0
DISABLE
1
D: INDIRECT VOID in REG mode
D
ENABLE
0
DISABLE
1
E: DIRECT VOID in REG mode
E
ENABLE
0
DISABLE
1
F: REFUND in REG mode
F
ENABLE
0
DISABLE
1
G: NO SALE in REG mode
G
ENABLE
0
DISABLE
1
H: FRACTIONAL QUANTITY
H
YES (3digits decimal place)
0
NO
1
(NK)
ST
0
AB
AB : JOB No.
NK : PROGRAMMING DATA. (Numeric Keys)
NK : PROGRAMMING DATA. (Numeric Keys)
TL
ST
A: PRINTER FORMAT
A
JOURNAL
0
RECEIPT
1
B: CONTENTS OF RECEIPT
B
TOTAL
0
DETAIL
1
C: TIME PRINTING (for all receipt)
C
PRINT 0
NOT PRINT
1
D: DATE PRINTING (for all receipt)
D
PRINT 0
NOT PRINT
1
E: CONSECUTIVE NO. PRINTING
E
PRINT 0
NOT PRINT
1
F: SEPARATER LINE IN XZ REPORT
F
1 LINE FEED
0
SEPARATOR LINE
1
G: ZERO SKIP IN PLU REPORT
G
NOT SKIP
0
SKIP
1
H: ZERO SKIP IN GENERAL,CLERK,HOURLY
H
NOT SKIP
0
SKIP
1
A, B: Not used (Fixed at “00”)
C: SUBTOTAL PRINT AT [ST] - KEY
C
NOT PRINT
0
PRINT
1
D: Not used (Fixed at “0”)
E: VAT/TAX AMOUNT PRINTING
E
PRINT
0
NOT PRINT
1
F: TAXABLE AMOUNT PRINTING
F
PRINT
0
NOT PRINT
1
XE-A212
PROGRAM MODE
2 – 8
[JOB#8] EURO FUNCTIONS -- ABCD --
MRS = 0000
[JOB#10] POWER SAVING -- YXXX --
MRS = 0030
[JOB#11] LOGO PRINTING -- A --
MRS = 3
1, 2 and 4 setting is not used.
[JOB#12] EURO Programming -- AB --
MRS = 00
[JOB#13] The date of exchanging the currency between
LOCAL and EURO -- XXXXXXXX --
MRS = 00000000 (DD/MM/YYYY)
DATE) XXXXXXXX :YYYYMMDD or DDMMYYYY or MMDDYYYY
[YYYY:2000-2099]
[MM:01-12]
[DD:01-31]
00000000 = Function Inhibit.
The date entry format complies with the applicable PGM-mode pro-
gramming.
In case of date setting is 0, EURO date function is not work.
[JOB#14] The Time (hour only) of exchanging the currency
between LOCAL and EURO -- XX --
MRS = 00
XX : Hour (00-23)
[JOB#15]
FUNCTION SELECT2
-- ABCDEFGH --
MRS = 00011010
[JOB#30] RS-232C TERMINAL No. -- XXXXXX --
MRS = 000001
XXXXXX : Terminal number
G: NET AMOUNT PRINTING
G
PRINT
0
NOT PRINT
1
H: PURCHASE NO. PRINTING
H
PRINT 0
NOT PRINT
1
A: Printing of EX amount for Total and Change
A
No
0
Yes
1
B: Not used (Fixed at “0”)
C: CHECK,CREDIT operation for EX1
C
No
0
Yes
1
D: EXCHANGE Calculation method
D
Multiplication
0
Division
1
Y: POWER SAVING function when a time is displayed
Y
Yes (Enable)
0
No (Disable)
1
XXX: POWER SAVING TIME to POWER OFF
= 001--254 (minutes)
or 999 (Inhibit)
or 999 (Inhibit)
A: LOGO MESSAGE CONTROL
A
3-LINE HEADER INSTEAD OF GRAPHIC LOGO
0
6-LINE HEADER
3
3-LINE HEADER AND 3-LINE FOOTER
5
A: Automatic converting the unit price at EURO
A
YES
0
NO
1
B: The EURO CHANGING JOB at the date of exchang-
ing the currency between LOCAL and EURO.
B
Compulsory
0
Non-compulsory
1
A: PLU SHIFT LEVEL reset
A
AUTO
0
MANUAL
1
B: PLU LEVEL SHIFT
B
REG & MGR
0
MGR only
1
C: PLU SHIFT LEVEL AUTO reset timing
C
1 item
0
1 receipt
1
(This setting is available in case "PLU SHIFT LEVEL reset = AUTO")
D: Checking of CLERK# on guest check when a reorder
is made
D
Yes
0
No
1
E: Printing of PB/NBAL on G.C.RCPT
E
Yes
0
No
1
F: Clear details in GLU buffer at NBAL
F
No
0
Yes
1
G: Clear details in GLU buffer at BILL(G.C.RCPT) print
G
No
0
Yes
1
H: Not used (Fixed at “0”)
XE-A212
PROGRAM MODE
2 – 9
[JOB#31] RS-232C TRANSMISSION -- A --
MRS = 0
[JOB#32] RS-232C FUNCTION SELECTING -- AB --
MRS = 06
Note: The value of baud rate is used at Online communication
It is not used at Data back up function.
[JOB#33] RS-232C PROGRAMMING -- XXXYYY --
MRS = 002013
XXX: Start code (000-127)
YYY: End code (000-127)
[JOB#35] RS-232C TIME OUT -- XXX --
MRS = 007
XXX: Time out time (1 - 255 sec)
[JOB#50] THERMAL PRINTER DENSITY CONTROL -- XX --
MRS = 50
XX: density (00-99)
00 : 70 % for standard
50 : 100 % (Standard density)
99 : 130 % for standard
99 : 130 % for standard
[JOB#61] OTHERS1 PROGRAMMING -- ABCDEFGH --
MRS = 00100112
[JOB#62] OTHERS2 PROGRAMMING -- ABCDEFGH --
MRS = 01000000
[JOB#63] OTHERS3 PROGRAMMING -- ABCDEFGH --
MRS = 01000001
A: Transmission line form
A
Full duplex system
0
Half duplex system
1
A: Not used (Fixed at “0”)
B: RS-232C Baud rate
B
2400bps 3
4800bps 4
9600bps 5
19200bps 6
Data value "2/1/0" is reserved.
A,B: Not used (Fixed at “00”)
C: Programming of MINUS dept/PLU
C
Disable
0
Enable
1
D: Fractional treatment
D
Round off (4-DOWN,5-UP)
0
Raising to unit
1
Disregarding
2
E: 00 key or 000 key selection for 00 key position
E
00 key
0
000 key
1
F: Time format
F
12hour 0
24hour
1
G: Date format
G
M-D-Y 0
D-M-Y
1
Y-M-D
2
H: TAB
H
0
0
1
1
2
2
3
3
A: Not used (Fixed at “0”)
B: ERROR BEEP for missoperation
B
LOCK ERROR
0
MISSOPERATION
1
C: Key catch sound
C
Yes 0
No
1
D: Buffered Keyboard
D
Yes 0
No
1
E: VOID mode
E
Enable 0
Disable
1
F: Printing of VOID MODE in X2/Z2 report
F
Yes 0
No
1
G: Printing of VOID MODE in X1/Z1 report
G
Yes 0
No
1
H: Addition to the hourly total in VOID MODE
H
No
0
Yes 1
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
XE-A212
PROGRAM MODE
2 – 10
[JOB#64] OTHERS4 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
[JOB#65] OTHERS5 PROGRAMMING-- ABCDEFGH --
MRS = 00000000
[JOB#66] OTHERS6 PROGRAMMING -- ABCDEFGH --
MRS = 10011100
[JOB#67] OTHERS7 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
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: Printing of balance GT on Z report
A
Yes 0
No
1
B: Balance GT Resetting at the general Z1 report
B
No
0
Yes
1
C,D,E,F,G,H: Not used (Fixed at “000000”)
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.
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
FINALIZATION
1
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 sys-
tem)
SCA)
(This selection is not effective at Manual TAX sys-
tem)
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
54:NORWAY
54:NORWAY
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