Sharp XE-A213 (serv.man3) Service Manual ▷ View online
XE-A203/A213
OP X/Z, X1/Z1, X2/Z2 MODE
3 – 1
CHAPTER 3. OP X/Z, X1/Z1, X2/Z2 MODE
Roughly speaking, the following sales reports are available:
1) OP X/Z reports (individual cashier reports)
2) X1/Z1 reports (Daily total X and Z reports)
3) X2/Z2 reports (Periodic total X and Z reports)
4) Flash-read reports (Display sales amount)
In addition to the above reports that are to be used for program check-
ing are also available.
ing are also available.
[Purpose]
The reports are each used to check sales data. The standard purposes
of taking these reports are as follows:
of taking these reports are as follows:
OP X/Z reports: These reports are taken by operators in order to report
their own sales data.
X1/Z1 reports:
These reports are taken by the supervisor or manager in
order to check and report daily sales totals at that point.
order to check and report daily sales totals at that point.
X2/Z2 reports:
These reports are taken by the owner or manager in order
to check and report periodic (weekly or monthly) totals.
to check and report periodic (weekly or monthly) totals.
Flash-read:
These reports are taken by the owner or manager in order
to check and display daily sales totals at that point.
to check and display daily sales totals at that point.
[Operation]
In the table below those reports marked with a circle "F " can be printed.
PRINTING REPORT
FLASH READING REPORT
OTHERS OPERATION
REPORT NAME
KEY
ENTRY
MODE
DATA FOR READING
OPX/Z
X1/Z1
X2/Z2
X
Z
X1
Z1
X2
Z2
GENERAL
TL/NS
o
o
o
o
*1, *6
PLU BY RANGE
PLU/SUB
o
o
PLU CODE
*1, *2
CLERK (ALL)
CLK#
o
o
*1
CLERK (INDIVIDUAL)
CLK#
o
o
*1, *3
HOURLY (ALL)
#/TM/ST
o
o
*1
GLU
GLU
o
o
(only for A213V)
*1
GLU (CLERK)
CRI
o
o
(only for A213V)
*1
BALANCE
RA
o
(only for A213V)
*1
REPORT NAME
KEY ENTRY
MODE
DATA FOR READING
OPX/Z
X1/Z1
X2/Z2
X
Z
X1
Z1
X2
Z2
DEPARTMENT
[DPTn]
or [SHIFT]
or [SHIFT]
3 [DPTn]
or NK
3 [DEPT#]
o
DEPT CODE
*4
CID
[X]
o
*4
PAID TOTAL
[TL/NS]
o
*4
JOB#
MODE
DATA FOR READING
OPX/Z
X1/Z1
X2/Z2
X
Z
X1
Z1
X2
Z2
EJ report (ALL)
700
o
o
o
o
*5, *6
EJ report (Latest 10 records)
710
o
o
*5, *6
EURO CHARGE
800
o
o
*7
MODE:
X : Daily operater X report
Z : Daily operater Z report
X1 : Daily X report
Z1 : Daily Z report
X2 : Periodic X report
Z2 : Periodic Z report
(X report): The corresponding data is held in the ECR.
(Z report): The corresponding data is cleared in the ECR.
XE-A203/A213
OP X/Z, X1/Z1, X2/Z2 MODE
3 – 2
• Stop of printing reports (Report cancel function):
This ECR has the function of report stopping for PLU report and EJ
report.
report.
• Printing of GT on X reports:
This ECR dose not print any GT on X reports.
*1 To read respective reports, it is necessary to follow the procedure
below.
*2 PLU code range can be specified by entering the start and end
numbers according to the following procedure.
When specifying a single PLU code, the start number has only to be
entered.
When specifying a single PLU code, the start number has only to be
entered.
*3 The clerk code does not need to enter at the OPX/Z mode.
In OPX/Z mode, it is issued the report of the assigned cashier.
*4 Reading display only.
The displayed amount can be cleared by [CL] key.
*5 To read respective contents, it is necessary to follow the procedure below.
*6 It is able to print and clear the EJ memory at general Z1 report by
PGM mode programming.
In that case, the contents of EJ memory is printed just after issued
general Z1 report.
(Issuing general Z1 report
In that case, the contents of EJ memory is printed just after issued
general Z1 report.
(Issuing general Z1 report
3 Clear daily DEPT & TRANS memory 3
Issuing EJ memory
3 Clear EJ memory)
*7 To read respective contents, it is necessary to follow the procedure
below.
[Action]
Individual counters for the following Z reports are incremented when
those reports are printed.
those reports are printed.
1) General daily total report (Z1)
2) General periodic total report (Z2)
[Additional function]
(1) Overflow mark
If the amount or quantity in any totalizer other than GT to be printed
on X or Z reports exceeds a programmed limit, the indication mark
(overflow mark) is printed for the totalizer concerned.
The overflow mark may be printed even if a totalizer does not reach
the maximum amount. This occurs, for example, when the amount
or quantity in the totalizer gets smaller than the maximum amount
due to the entry of a negative amount after the overflowing of the
totalizer. This means that when the totalizer overflows once, the
overflow mark (for example,"!!") is printed.
on X or Z reports exceeds a programmed limit, the indication mark
(overflow mark) is printed for the totalizer concerned.
The overflow mark may be printed even if a totalizer does not reach
the maximum amount. This occurs, for example, when the amount
or quantity in the totalizer gets smaller than the maximum amount
due to the entry of a negative amount after the overflowing of the
totalizer. This means that when the totalizer overflows once, the
overflow mark (for example,"!!") is printed.
(2) MODE TITLE
Each report printed a MODE TITLE at a header of report.
The Report Titles are as follows.
The Report Titles are as follows.
(3) Report cancel function
It can be cancelled by turned the mode switch to MGR position
while the data is printed. (In this case, the contents of memory are
not cleared.)
while the data is printed. (In this case, the contents of memory are
not cleared.)
<Print sample of Report cancel>
(X report)
Reading
Resetting
(Z report)
(Z report)
KEY
Start NO.
XXXX
XXXX
End NO.
All
PLU/SUB
Resetting
Reading
CL
KEY
(Display amount)
(Display initialize)
Reading
Resetting
TL/NS
JOB#
Reading
Executing
EURO STATUS
TL/NS
JOB#
OPX report
*OPX*
OPZ report
*OPZ*
X1 report
*X 1*
Z1 report
*Z 1*
X2 report
*X 2*
Z2 report
*Z 2*
:
:
:
*
*
*
*
*
1 the report cancel symbol
123456789012345678901234
XE-A203/A213
OP X/Z, X1/Z1, X2/Z2 MODE
3 – 3
CHANGING EURO FUNCTION (Z2 MODE JOB)
This job is own to be able to be changed easily from local currency sys-
tem to EURO currency system in X2/Z2 mode.
tem to EURO currency system in X2/Z2 mode.
(Reading the current EURO status)
(Changing EURO Function)
About EURO STATUS are shown the following pages.
It is executing automatically to change from status (A) to status (B), (C), (D).
Selectable type is one of below 4 types.
And the selectable type is decided as below for each status.
It is executing automatically to change from status (A) to status (B), (C), (D).
Selectable type is one of below 4 types.
And the selectable type is decided as below for each status.
Marked "u " is selectable
[Action]
It is executed some of below JOBs which is needed for each status.
1) Issue General Z1 report.
2) Issue General Z2 report.
3) Clear GT1/2/3 and Training GT.
4) Convert the unit price of DEPT/PLU from LOCAL currency to EURO.
If new unit price is over the max digits, its price is set as "0.00".
5) Convert the HALO amount and HALO digits from LOCAL currency
to EURO.
If new HALO amount is over the max digits, its price is set as "0.00".
If new HALO amount is over the max digits, its price is set as "0.00".
6) Change PGM function "EX1 AMOUNT PRINTING FOR TOTAL
AND CHANGE YES/NO".
7) Change PGM function "EX1 CALCULATTION METHOD
DIVISION/MULTIPLICATION".
8) Set "Domestic currency symbol" as EURO SYMBOL.
9) Set "Domestic TAB" as "2".
10) Set "EX1 currency symbol" as the suitable data.
11) Set "EX1 TAB" as the suitable data.
12) Set "Rounding SYSTEM (Denmark/Sweden/Normal)" as "Normal".
13) Set "Rounding up/down of the unit digits of AMOUNT" as "No".
14) Set "Lowest digit entering limitation of item" as "Arbitrary".
15) Set "Lowest digit entering limitation of payment" as "Arbitrary".
16) Set "Difference memory" as "No".
17) Set "Rounding of foreign currency for EX" as "Round off (4-DOWN,
5-UP)". (EURO Regulation)
Note:
a) This JOB cannot set below additional EURO function auto-
matically.
Below items must be set by each PGM JOB after this job.
Below items must be set by each PGM JOB after this job.
(1) EX1 RATE
(2) "CHECK, CREDIT operation for EX1 Yes/No "
b) When the unit price is converted, the rounding method of EURO
currency is fixed as "Round off (4-DOWN, 5-UP)".
[EURO Regulation]
[EURO Regulation]
[Selecting type and its action]
Current status (A) :
Y : 1
= EURO STATUS (B)
2
= EURO STATUS (C)
3
= EURO STATUS (D)
CURRENT STATUS
4
Selectable STATUS
(A)
(B)
(C)
(D)
(A)
------
u
u
u
(B)
------
------
u
u
(C)
------
------
------
u
(D)
------
------
------
------
TL/NS
(X2/Z2 mode) 800
Y
TL/NS
(X2/Z2 mode) 800
CURRENT STATUS (A)
Selected STATUS
(B)
(C)
(D)
1) General Z1 report
ISSUE
ISSUE
ISSUE
2) General Z2 report
ISSUE
ISSUE
ISSUE
3) GT1/2/3
------
CLEAR
CLAER
4) Convert the unit price of DEPT/PLU
------
CONVERTING
CONVERTING
5) Convert the HALO amount and HALO digits
------
CONVERTING
CONVERTING
6) EX1 AMOUNT PRINTING FOR TOTAL AND CHANGE
"YES"
"YES"
"NO"
7) EX1 CALCULATTION METHOD
"DIVISION"
"MULTI."
"MULTI."
8) Domestic currency symbol
------
[EURO]
[EURO]
9) Domestic TAB
------
"2"
"2"
10) EX1 currency symbol
[EURO]
The Current "Domestic
currency symbol"
------
11) EX1 TAB
"2"
The Current "Domestic TAB"
------
12) Rounding SYSTEM (Denmark/Sweden/Normal)
------
"Normal"
"Normal"
13) Rounding up/down of the unit digits of AMOUNT
------
"No"
"No"
14) Lowest digit entering limitation of item
------
"Arbitrary"
"Arbitrary"
15) Lowest digit entering limitation of payment
------
"Arbitrary"
"Arbitrary"
16) Difference memory
------
"No"
"No"
17) Rounding of foreign currency for EX
"ROUND OFF (4DOWN-5UP)" "ROUND OFF (4DOWN-5UP)" "ROUND OFF (4DOWN-5UP)"
Marked "------" is remaining the current data.
XE-A203/A213
OP X/Z, X1/Z1, X2/Z2 MODE
3 – 4
Current status (B):
Current status (C):
CURRENT STATUS (B)
Selected STATUS
(C)
(D)
1) General Z1 report
ISSUE
ISSUE
2) General Z2 report
ISSUE
ISSUE
3) GT1/2/3
CLEAR
CLAER
4) Convert the unit price of DEPT/PLU
CONVERTING
CONVERTING
5) Convert the HALO amount and HALO digits
CONVERTING
CONVERTING
6) EX1 AMOUNT PRINTING FOR TOTAL AND CHANGE
"YES"
"NO"
7) EX1 CALCULATTION METHOD
"MULTI."
"MULTI."
8) Domestic currency symbol
[EURO]
[EURO]
9) Domestic TAB
"2"
"2"
10) EX1 currency symbol
The Current "Domestic
currency symbol"
[SPACE]
11) EX1 TAB
The Current "Domestic TAB"
------
12) Rounding SYSTEM (Denmark/Sweden/Normal)
"Normal"
"Normal"
13) Rounding up/down of the unit digits of AMOUNT
"No"
"No"
14) Lowest digit entering limitation of item
"Arbitrary"
"Arbitrary"
15) Lowest digit entering limitation of payment
"Arbitrary"
"Arbitrary"
16) Difference memory
"No"
"No"
17) Rounding of foreign currency for EX
"ROUND OFF (4DOWN-5UP)" "ROUND OFF (4DOWN-5UP)"
Marked "------" is remaining the current data.
CURRENT STATUS (C)
Selected STATUS
(D)
1) General Z1 report
ISSUE
2) General Z2 report
ISSUE
3) GT1/2/3
------
4) Convert the unit price of DEPT/PLU
------
5) Convert the HALO amount and HALO digits
------
6) EX1 AMOUNT PRINTING FOR TOTAL AND CHANGE
"NO"
7) EX1 CALCULATTION METHOD
"MULTI."
8) Domestic currency symbol
[EURO]
9) Domestic TAB
"2"
10) EX1 currency symbol
[SPACE]
11) EX1 TAB
------
12) Rounding SYSTEM (Denmark/Sweden/Normal)
------
13) Rounding up/down of the unit digits of AMOUNT
------
14) Lowest digit entering limitation of item
------
15) Lowest digit entering limitation of payment
------
16) Difference memory
------
17) Rounding of foreign currency for EX
"ROUND OFF (4DOWN-5UP)"
Marked "------" is remaining the current data.
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