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XE-A203/A213

PROGRAM MODE

2 – 10

MRS = 00000000
MRS = 11821012 (for SCA)

MRS = 00100011

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
54: NORWAY

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

ARBITARY

0

0 ONLY

1

0 AND 5 ONLY

2

G: DIFFERENCE MEMORY

(DIFFERENCE BETWEEN BEFORE-ROUNDING
AND AFTER-ROUNDING)

G

No

0

Yes

1

H: LIMIT ON THE LEAST SIGNIFICANT DIGIT IN

ENTERING THE AMOUNT OF PAYMENT

H

ARBITARY

0

0 ONLY

1

0 AND 5 ONLY

2

A: Not used (Fixed at “0”)

B: Guest check No.

B

Auto generation

0

★

Manual

1

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
"HEADRER 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 warining)

1

★

Lock (with near full warining)

2

XE-A203/A213

PROGRAM MODE

2 – 11

MRS = 00001000

MRS = 10000000

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 25

(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**

A: GC receipt (bill) print on journal

A

No

0

★

Yes

1

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

A: VAT SHIFT OPERATION TIMING during at 

transaction

A

Only at the start of transaction

0

During a transaction

1

★

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

XE-A203V:

XE-A213V:

(CHARACTERS)

85

NO CHANGE

#/TM/ST

TL/NS

#/TM/ST

(CHARACTERS)

85

NO CHANGE

ST

ST

TL/NS

XE-A203V:

XE-A213V:

(CHARACTERS)

87

NO CHANGE

#/TM/ST

TL/NS

#/TM/ST

(CHARACTERS)

87

NO CHANGE

ST

ST

TL/NS

XE-A203/A213

PROGRAM MODE

2 – 12

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.

X : 0 = TYPE1 (EJ:8000 records and PLU 1200 records)

1 = TYPE2 (EJ:9000 records and PLU  210 records)

MRS = 1 

When this job is executed, EJ records are deleted and PLU records are
set the default data after deleted all records even if same memory type
is entered.

XE-A203V:

XE-A213V:

X

88

0

ST

TL/NS

#/TM/ST

X

88

0

TL/NS

05/02/2006 123456#123456

12:34PM 01 M.KLERK

*PGM*

#88

HEADER

DATE/MACHINE NO./CC-NO.
TIME/CLERK NO/CLERK NAME

MODE TITLE
LANGUAGE MODE

XE-A203V:

XE-A213V:

XX

89

#/TM/ST

TL/NS

ST

XX

89

TL/NS

05/02/2006 123456#123456

12:34PM 01 M.KLERK

*PGM*

#89

HEADER

DATE/MACHINE NO./CC-NO.
TIME/CLERK NO/CLERK NAME

MODE TITLE
JOB#

XE-A203V:

XE-A213V:

X

90

#/TM/ST

TL/NS

ST

X

90

TL/NS

05/02/2006 123456#123456

12:34PM 01 M.KLERK

*PGM*

#90

HEADER

DATE/MACHINE NO./CC-NO.
TIME/CLERK NO/CLERK NAME

MODE TITLE
MEMORY TYPE (0:TYPE1, 1:TYPE2)

XE-A203/A213

PROGRAM MODE

2 – 13

■ 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 mathod.

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.

: Characters on Character key layout.

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

SHIFT

(CHARACTER KEY)

NUMBER

(NUMERIC KEY)

xxx

[00]

xxx : Character Code

[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".