Sharp XE-A213 (serv.man3) Service Manual ▷ View online
XE-A203/A213
PROGRAM MODE
2 – 6
7) [AUTO] KEY PROGRAMMING
It must be pushed same [AUTO] key as the programming [AUTO] key at
the end of any key entry.
the end of any key entry.
Note: [ESC] key cannot be set at [AUTO] key programming.
It acts as a key of ERROR ESCAPE function in this programming.
< [AUTO] key function >
This machine has [AUTO] key which can be programmed the key-
sequence data.
When [AUTO] key is depressed, the machine works as same as the
programmed key-sequence is entered.
sequence data.
When [AUTO] key is depressed, the machine works as same as the
programmed key-sequence is entered.
8) EURO STATUS FUNCTION
The ECR has a EURO STATUS in the preset memory.
It is changed by EURO CHANGING JOB and confirmed by EURO STA-
TUS READING JOB at Z2 mode. Refer XZ report section.
It is changed by EURO CHANGING JOB and confirmed by EURO STA-
TUS READING JOB at Z2 mode. Refer XZ report section.
9) DATE/TIME PROGRAMMING
10) VARIOUS PROGRAMMING
There are programmed by depressing [#/TM/ST] (XE-A203V) or [#/ST] (XE-
A213V) key after a data that want to set.
And it is operated continuously until depressing the [TL/NS] key.
A213V) key after a data that want to set.
And it is operated continuously until depressing the [TL/NS] key.
(Programming Sequence)
[JOB#1] MACHINE No. (6digits) -- XXXXXX --
MRS = 000000
[JOB#2] CONSECUTIVE No. (6digits) -- XXXXXX --
MRS = 0000
[JOB#5] FUNCTION SELECT -- ABCDEFGH --
MRS = 00000001
Executing mode : REG, MGR, OPXZ, X1/Z1, X2/Z2
Setting mode : PGM
DATE) XXXXXXXX: YYYYMMDD or DDMMYYYY or MMDDYYYY
(YYYY: 2000-2099)
(MM: 01-12)
(DD: 01-31)
The date entry format complies with PGM-mode.
TIME) HH: Hour (00 to 23)
MM: Minute (00 to 59)
MRS = DATE: 01012000 (DD/MM/YYYY)
TIME: 0000
(Free key)
max 25
Delete
AUTO
AUTO
TL/NS
XXXXXXXX
DATE
DATE
HHMM
TIME
TIME
#/TM/ST
XXXXXXXX
DATE
DATE
HHMM
TIME
TIME
ST
XE-A203V:
XE-A213V:
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
AB : JOB No.
NK : PROGRAMMING DATA. (Numeric Keys)
NK : PROGRAMMING DATA. (Numeric Keys)
XE-A203V:
XE-A213V:
(NK)
0
AB
#/TM/ST
TL/NS
#/TM/ST
ST
(NK)
0
AB
ST
TL/NS
XE-A203/A213
PROGRAM MODE
2 – 7
[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 Motor is not driven.
PGM/OPXZ/XZ mode
PGM/OPXZ/XZ mode
: Journal Rewind Motor is driven for rewinding
reports anytime.
reports anytime.
[JOB#7] RECEIPT PRINT FORMAT -- ABCDEFGH --
MRS = 00000000
[JOB#8] EURO FUNCTIONS -- ABCD --
MRS = 0000
[JOB#10] POWER SAVING -- YXXX --
MRS = 0030
[JOB#11] LOGO PRINTING -- A --
MRS = 5
[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.
[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.
gramming.
In case of date setting is 0, EURO date function is not work.
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
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
GRAPHIC LOGO ONLY
1
GRAPHIC LOGO AND 3-LINE FOOTER
2
6-LINE HEADER
3
GRAPHIC LOGO AND 3-LINE HEADER
4
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
XE-A203/A213
PROGRAM MODE
2 – 8
[JOB#14] THE TIME (HOUR ONLY) OF EXCHANGING THE
CURRENCY BETWEEN LOCAL AND EURO -- XX --
MRS = 00
XX : Hour (00-23)
[JOB#15] (Only for A213V)
FUNCTION SELECT2
-- ABCDEFGH --
MRS = 00011010
[JOB#35] USB Communication 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
50 : 100 % (Standard density)
99 : 130 % for standard
[JOB#61] OTHERS1 PROGRAMMING -- ABCDEFGH --
MRS = 00100112
[JOB#62] OTHERS2 PROGRAMMING -- ABCDEFGH --
MRS = 01000000
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”)
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
XE-A203/A213
PROGRAM MODE
2 – 9
[JOB#63] OTHERS3 PROGRAMMING -- ABCDEFGH --
MRS = 01000001
[JOB#64] OTHERS4 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
[JOB#65] OTHERS5 PROGRAMMING -- ABCDEFGH --
MRS = 10000000
[JOB#66] OTHERS6 PROGRAMMING -- ABCDEFGH --
MRS = 10011100
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
E: Entry that causes the merchandise SUBTO-
TAL 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 final-
ization
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.
This selection is not valid for the printing data of EJ report.
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
TIME OF FINALIZATION
1
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