Sharp XE-A217 (serv.man3) Service Manual ▷ View online
XE-A207/A217/A307
PGM MODE
– 27 –
■
FUNC.PROHIBIT
1) Select “3 FUNC.PROHIBIT” from the OPTIONAL menu to display
the items list.
■
FUNC.AUTHORITY
1) Select “4 FUNC.AUTHORITY” from the OPTIONAL menu to display
the items list.
LIMITED: Allowed only when manager code has been entered.
PUBLIC: Allowed without manager code.
Item
Text
Detail
Default
N O N - A D D
CODE entry
CODE entry
NON-ADD ENABLE
DISABLE
ENABLE
NO SALE after
N O N - A D D
CODE entry
N O N - A D D
CODE entry
NON-ADD +
NS
NS
ENABLE
DISABLE
DISABLE
ENABLE
MINUS
D e p a r t m e n t /
PLU entry
D e p a r t m e n t /
PLU entry
M I N U S
DEPT
DEPT
ENABLE
DISABLE
ENABLE
HASH
D e p a r t m e n t /
PLU entry
D e p a r t m e n t /
PLU entry
HASH DEPT ENABLE
DISABLE
ENABLE
C O P Y
RECEIPT
function
RECEIPT
function
C O P Y
RCPT
RCPT
ENABLE
DISABLE
DISABLE
ENABLE
VOID mode
VOID MODE ENABLE
DISABLE
ENABLE
(Sweden fiscal:
F i x e d
“ENABLE”)
(Sweden fiscal:
F i x e d
“ENABLE”)
M e r c h a n d i s e
subtotal go
negative
subtotal go
negative
SUBTOTAL
<0
<0
ENABLE
DISABLE
ENABLE
Direct non-ten-
dering finaliza-
tion after
p r ev i o u s t e n -
der entry
dering finaliza-
tion after
p r ev i o u s t e n -
der entry
TEND+
DIRECT
DIRECT
ENABLE
DISABLE
DISABLE
ENABLE
Item
Text
Detail
Default
RA allowance
RA
PUBLIC
LIMITED
PUBLIC
PO allowance
PO
PUBLIC
LIMITED
LIMITED
PUBLIC
R E F U N D
allowance
allowance
REFUND
PUBLIC
LIMITED
PUBLIC
ITEM VOID
allowance
(XE-A207W/B,
XE-A307)
allowance
(XE-A207W/B,
XE-A307)
ITEM VD
PUBLIC
LIMITED
PUBLIC
Void for not
issued order
(item void
before NBAL)
(XE-A217W/B
ONLY)
issued order
(item void
before NBAL)
(XE-A217W/B
ONLY)
NO ISSUED
VD
VD
PUBLIC
LIMITED
PUBLIC
Void for issued
order
(item void after
NBAL)
(XE-A217W/B
ONLY)
order
(item void after
NBAL)
(XE-A217W/B
ONLY)
ISSUED VD PUBLIC
LIMITED
PUBLIC
S u b t o t a l vo i d
allowance
allowance
SBTL VD PUBLIC
LIMITED
PUBLIC
(Sweden fiscal:
Invalid)
(Sweden fiscal:
Invalid)
NO SALE
allowance
allowance
NO SALE PUBLIC
LIMITED
PUBLIC
XE-A207/A217/A307
PGM MODE
– 28 –
■
FUNCTION SELECT
1) Select “5 FUNCTION SELECT” from the OPTIONAL menu to dis-
play the items list.
LIMITED: Allowed only when manager code has been entered.
PUBLIC: Allowed without manager code.
■
PRINT SELECT
1) Select “6 PRINT SELECT” from the OPTIONAL menu to display the
items list.
Item
Text
Detail
Default
Level shift operation
allowance
( X E - A 2 1 7 W / B
ONLY)
allowance
( X E - A 2 1 7 W / B
ONLY)
LV. S F T
MODE
MODE
PUBLIC
LIMITED
PUBLIC
Level shift reset
( X E - A 2 1 7 W / B
ONLY)
( X E - A 2 1 7 W / B
ONLY)
LV. S F T
TYPE
TYPE
AUTO
MANUAL
AUTO
Level shift auto reset
timing
(This setting is disre-
garded when “Level
shift reset” is set as
“MANUAL”.)
( X E - A 2 1 7 W / B
ONLY)
timing
(This setting is disre-
garded when “Level
shift reset” is set as
“MANUAL”.)
( X E - A 2 1 7 W / B
ONLY)
R E T U R N
TO L1
TO L1
BY ITEM
RECEIPT
RECEIPT
RECEIPT
Guest check#
( X E - A 2 1 7 W / B
ONLY)
( X E - A 2 1 7 W / B
ONLY)
G L U #
ENTRY
ENTRY
MANUAL
AUTO
AUTO
Checking of clerk#
when GLU reorder is
made.
( X E - A 2 1 7 W / B
ONLY)
when GLU reorder is
made.
( X E - A 2 1 7 W / B
ONLY)
GLU CLK
CHECK
CHECK
NO
YES
NO
C o u n t m e t h o d o f
split pricing entry
split pricing entry
S P L I T
COUNT
COUNT
PACKAGE
QUANTITY
QUANTITY
QUANTITY
Credit totalizer update
if RA/PO finalization
by Credit key
if RA/PO finalization
by Credit key
CR IN
RA/PO
RA/PO
NON
UPDATE
NON
Addition to the hourly
total in VOID mode.
total in VOID mode.
V D M O D E
TO
HOURLY
TO
HOURLY
YES
NO
NO
NO
Subtotal entry before
direct non-tendering
finalization
direct non-tendering
finalization
S T
B E F O R E
DIRECT
B E F O R E
DIRECT
MUST
NOT
NOT
Subtotal entry before
tender
tender
S T
B E F O R E
TEND
B E F O R E
TEND
MUST
NOT
NOT
R e c e i p t i n g a t t h e
time of NO SALE
time of NO SALE
N S
RECEIPT
RECEIPT
PRINT
NOT
NOT
PRINT
Receipt print
R C P T
C O N -
TENTS
C O N -
TENTS
DETAIL
TOTAL
DETAIL
(Sweden fiscal:
Fixed “DETAIL”)
(Sweden fiscal:
Fixed “DETAIL”)
A f t e r t r a n s a c t i o n
receipt
receipt
A F T E R
TRANS.
TRANS.
DETAIL
TOTAL
TOTAL
DETAIL
(Sweden fiscal:
Fixed “DETAIL”)
(Sweden fiscal:
Fixed “DETAIL”)
P r o g r a m m i n g
w h e t h e r o r n o t t o
lock item entry when
EJ file is full
w h e t h e r o r n o t t o
lock item entry when
EJ file is full
E.J. FULL
CONTINUE
LOCK
CONTINUE
(Sweden fiscal:
Fixed “LOCK”)
(Sweden fiscal:
Fixed “LOCK”)
Item
Text
Range/Detail
Default
CC# print
CON SECU-
TIVE NO.
TIVE NO.
YES
NO
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
DATE print
DATE
YES
NO
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
TIME print
TIME
YES
NO
NO
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
Number of
p u r c h a s e s
Print
p u r c h a s e s
P U R -
CHASE NO.
CHASE NO.
NO
YES
NO
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
VAT / TA X -
assignment
print
assignment
TAX
STATUS
STATUS
YES
NO
NO
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
Ta x a b l e
amount print on
R/J
amount print on
R/J
TAXABLE
YES
NO
NO
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
VAT / TA X
amount print on
R/J
amount print on
R/J
TAX
YES
NO
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
Tax printing
w h e n t a x a bl e
subtotal is zero.
w h e n t a x a bl e
subtotal is zero.
TAX
(TAXABLE
=0)
(TAXABLE
=0)
YES
NO
NO
Tax printing
w h e n t a x i s
zero.
w h e n t a x i s
zero.
TAX (TAX=0) YES
NO
NO
Net amount
print on R/J
print on R/J
NET
YES
NO
YES
(Sweden fiscal:
Fixed “NO”)
(Sweden fiscal:
Fixed “NO”)
Printing of split
pricing entry
pricing entry
S P L I T
ENTRY
ENTRY
FORMAT1
FORMAT2
FORMAT1
Printing of
SBTL by
Subtotal key
SBTL by
Subtotal key
ST AT ST
KEY
KEY
YES
NO
NO
LOGO
message print
message print
L O G O
FORM
FORM
PATTERN1
(3-line text header)
(3-line text header)
PATTERN2
(Image logo header)
PATTERN3
(Image logo header
+ 3-line text footer)
(Image logo header)
PATTERN3
(Image logo header
+ 3-line text footer)
PATTERN4
(6-line text header)
(6-line text header)
PATTERN5
(Image logo header
+ 3-line text header)
PATTERN6
(3-line text header +
3-line text footer)
(Image logo header
+ 3-line text header)
PATTERN6
(3-line text header +
3-line text footer)
PATTERN6
Footer print
FOOTER
BY MEDIA
ALL
ALL
XE-A207/A217/A307
PGM MODE
– 29 –
In case of “1st quantity = 2”, “2nd quantity = 3” and “unit price = 1.00”
FORMAT1: 2x 3/ 1.00
FORMAT2: 2x 1.00 PER 3
*
This selection does not affect display.
■
EAN FUNCTION(XE-A307)
1) Select “7 EAN FUNCTION” from the OPTIONAL menu to display
the items list.
■
EXCHANGE FUNCTION
1) Select “7(XE-A307 is 8) EXCHANGE FUNCTION” from the
OPTIONAL menu to display the items list.
■
EURO CHANGE
This programming cannot be performed in Sweden fiscal mode.
1) Select “8(XE-A307 is 9) EURO CHANGE” from the OPTIONAL
menu to display the items list.
Amoun t pr int-
ing when PLU
unit price is 0
ing when PLU
unit price is 0
0 AMT PLU NORMAL
TEXT ONLY
TEXT ONLY
Journal
selective
selective
ITEM
JOURNAL
JOURNAL
ALL
SELECT
ALL
(Sweden fiscal:
Fixed “ALL”)
(Sweden fiscal:
Fixed “ALL”)
Logo Text print
on journal
on journal
LOGO ON
JOURNAL
JOURNAL
YES
NO
NO
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
Bill Contents is
printed on
Journal
printed on
Journal
BILL ON
JOURNAL
JOURNAL
YES
NO
NO
NO
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
Item
Text
Detail
Default
EAN Learning
Function
Function
LEARNING
ENABLE
DISABLE
ENABLE
Price lookup at
refund entry of
EAN
refund entry of
EAN
LOOKUP AT
RF
RF
YES
NO
YES
EAN code print
C O D E
PRINT
NO
R
J
J
R&J
NO
Check Digit
check of EAN
code
check of EAN
code
C/D CHECK
YES
NO
NO
YES
Converting the
unit price of
NON-PLU code
between EURO
and Local.
unit price of
NON-PLU code
between EURO
and Local.
(Not convert)
(Prefix:
21, 22, 23, 27)
(All)
21, 22, 23, 27)
(All)
EURO
CONVERT
CONVERT
NO
21 - 23, 27
ALL
NO
(Sweden fiscal:
Invalid)
(Sweden fiscal:
Invalid)
Item
Text
Range/Detail
Default
Item
Text
Detail
Default
Pa y m e n t fo r
e x c h a n g e 1
amount
e x c h a n g e 1
amount
PAY FOR
EX1
EX1
CASH
ALL
CASH
Exchange1
c a l c u l a t i o n
method
c a l c u l a t i o n
method
EX1 CALC.
MULTI.
DIVIDE
MULTI.
Exchange1
a m o u n t p r i n t
fo r To t a l a n d
Change
a m o u n t p r i n t
fo r To t a l a n d
Change
TTL &
CHANGE
CHANGE
DOMESTIC
WITH EX1
WITH EX1
DOMESTIC
Sub total print
after EX short
tendering
after EX short
tendering
S T S H O R T
TEND
TEND
PRINT
NOT
PRINT
Item
Text
Detail
Default
Date of
exchanging the
currency to
EURO
exchanging the
currency to
EURO
DATE
Date 6 digits
*1
Day = 00
Month = 00
Year = 00
Year = 00
Time of
exchanging the
currency to
EURO
exchanging the
currency to
EURO
TIME
2 digits (00 to 23)
0
Automatic con-
verting the unit
price at EURO
changing job
verting the unit
price at EURO
changing job
P R I C E
CONVERT
CONVERT
YES
NO
YES
E n f o r c e d
EU RO chan g-
in g jo b a t t h e
p r o g r a m m e d
date
EU RO chan g-
in g jo b a t t h e
p r o g r a m m e d
date
EURO JOB
COMPULSORY
NON-COMPUL.
NON-COMPUL.
XE-A207/A217/A307
PGM MODE
– 30 –
*1:
YYMMDD or DDMMYY or MMDDYY
The date format complies with the setting “OPTIONAL - BASIC SYS-
TEM - DATE FORMAT”.
In case of date setting is all 0, EURO date/time function is not work.
In case of date setting is all 0, EURO date/time function is not work.
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)
000000: Inhibit
5-9. REPORT
■
0 SKIP
1) Select “1 0 SKIP” from the REPORT menu to display the items list.
■
PRINT SELECT
1) Select “2 PRINT SELECT” from the REPORT menu to display the
items list.
Item
Text
Detail
Default
Zero skip in
Department
report
Department
report
D E PA R T -
MENT
MENT
SKIP
NOT SKIP
SKIP
Zero skip in
Transaction
report
Transaction
report
T R A N S AC -
TION
TION
SKIP
NOT SKIP
SKIP
Zero skip in
PLU report
PLU report
PLU
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in
Clerk report
Clerk report
CLERK
SKIP
NOT SKIP
SKIP
Zero skip in
Hourly report
Hourly report
HOURLY
SKIP
NOT SKIP
SKIP
Zero skip in
Daily Net
report
(XE-A307)
Daily Net
report
(XE-A307)
DAILY NET
SKIP
NOT SKIP
NOT SKIP
SKIP
Item
Text
Detail
Default
Separator line
print in report
print in report
S E PA R A -
TOR LINE
TOR LINE
NO
YES
YES
Z C O U N T E R
print on Z1/Z2
report
print on Z1/Z2
report
Z
COUNTER
COUNTER
NO
YES
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
GT1 print on Z
report
report
GT1 ON Z
NO
YES
YES
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
GT2 print on Z
report
report
GT2 ON Z
NO
YES
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
GT3 print on Z
report
report
GT3 ON Z
NO
YES
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
BALANCE GT
print on Z
report
(XE-A217W/B
ONLY)
print on Z
report
(XE-A217W/B
ONLY)
BAL GT ON
Z
Z
NO
YES
YES
YES
TRAINING GT
print on Z
report
print on Z
report
TR GT ON Z NO
YES
YES
(Sweden fiscal:
Fixed “NO”)
(Sweden fiscal:
Fixed “NO”)
GT1 print on X
report
report
GT1 ON X
NO
YES
NO
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
GT2 print on X
report
report
GT2 ON X
NO
YES
YES
NO
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
GT3 print on X
report
report
GT3 ON X
NO
YES
NO
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
TRAINING GT
print on X
report
print on X
report
TR GT ON X NO
YES
NO
(Sweden fiscal:
Fixed “NO”)
(Sweden fiscal:
Fixed “NO”)
VOID MODE
(&MGR VOID)
pr int on X1Z1
report
(&MGR VOID)
pr int on X1Z1
report
VD MODE
ON X1Z1
ON X1Z1
NO
YES
YES
YES
(Sweden fiscal:
Fixed “YES”)
(Sweden fiscal:
Fixed “YES”)
VOID MODE
(&MGR VOID)
pr int on X2Z2
report
(&MGR VOID)
pr int on X2Z2
report
VD MODE
ON X2Z2
ON X2Z2
NO
YES
YES
DATA p r i n t i n
PLU report
(XE-A207W/B,
XE-A217W/B)
PLU report
(XE-A207W/B,
XE-A217W/B)
PLU DATA
ON Z
ON Z
NO
YES
YES
DATA p r i n t i n
P L U / E A N
report
(XE-A307)
P L U / E A N
report
(XE-A307)
P L U / E A N
DATA ON Z
DATA ON Z
NO
YES
YES
YES
DATA p r i n t i n
EJ report
(instead of
“DATA CLEAR”)
EJ report
(instead of
“DATA CLEAR”)
EJ DATA
ON Z
ON Z
NO
YES
YES
EJ printing
size
(XE-A207W/B,
XE-A217W/B)
size
(XE-A207W/B,
XE-A217W/B)
EJ SIZE
NORMAL
SMALL
SMALL
JOURNAL &
EJ printing size
(XE-A307)
EJ printing size
(XE-A307)
J O U R N A L
SIZE
SIZE
NORMAL
SMALL
SMALL
SMALL
Item
Text
Detail
Default
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