Sharp XE-A303 (serv.man3) Service Manual ▷ View online
XE-A303 (V)
PROGRAM MODE
2 – 6
[JOB#6] PRINT FORMAT -- ABCDEFGH --
MRS = 00000111
[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
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
★
A: Not used (Fixed at “0”)
B: PRINT
B
FULL PRINT
0
★
JOURNAL SELECT
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,
DAILY REPOT
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 EX
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
★
XE-A303 (V)
PROGRAM MODE
2 – 7
[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)
XXXXXXXX: (DATE)/00000000 (Function Inhibit)
DATE) YYYYMMDD (Year-month-day) or
DDMMYYYY (Day-month-Year) or
MMDDYYYY (Month-day-Year)
[YYYY:2000-2099]
[MM:01-12]
[DD:01-31]
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#20] SENTINEL (CID HALO) -- XXXXXXXXX --
MRS = 999999999
XXXXXXXXX: SENTINEL AMOUNT (9digits)
[JOB#21] CHECK CASHING (HALO) -- XXXXXXXX --
MRS = 99999999
XXXXXXXX: LIMITATION AMOUNT (8digits)
[JOB#22] CHECK CHANGE (HALO) -- XXXXXXXX --
MRS = 99999999
XXXXXXXX: LIMITATION AMOUNT (8digits)
[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: Automatic converting the unit price at EURO
A
YES
0
★
NO
1
B: The EURO CHANGING JOB at the date of
exchanging the currency between LOCAL and
EURO.
EURO.
B
Compulsory
0
★
Non-compulsory
1
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-A303 (V)
PROGRAM MODE
2 – 8
[JOB#63] OTHERS3 PROGRAMMING -- ABCDEFGH --
MRS = 01000001
[JOB#64] OTHERS4 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
[JOB#65] OTHERS5 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
[JOB#66] OTHERS6 PROGRAMMING -- ABCDEFGH --
MRS = 10010000
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 SUBTOTAL
to be smaller then 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 GT 1, 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 GT1 on X report
A
No
0
★
Yes
1
B: Printing of GT2 on X report
B
No
0
★
Yes
1
C: Printing of GT3 on X report
C
No
0
★
Yes
1
D: Printing of Training GT on X report
D
No
0
★
Yes
1
E: CLERK SYSTEM
E
NORMAL
0
★
OVERLAPPED CLERK
1
F: IN CASE OF INDIVIDUAL AND ALL CLERK CCD,
X REPORT BEFORE CCD ENTRY
F
DISABLE
0
★
ENABLE
1
G: LOOKING OF REG MODE ENTRY AFTER INDI-
VIDUAL CLERK RESETTING
G
DISABLE
0
★
ENABLE
1
H: CCD COMPULSORY
H
NON-COMPULSORY
0
★
FOR INDIVIDUAL CLERK
1
FOR ALL CLERK
2
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, F: Not used (Fixed at “00”)
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
XE-A303 (V)
PROGRAM MODE
2 – 9
[JOB#67] OTHERS7 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
MRS = 11821012 (only for SCA)
[JOB#68] OTHERS8 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
MRS = 10000000 (only for SCA)
[JOB#69] OTHERS9 PROGRAMMING -- ABCDEFGH --
MRS = 00001000
[JOB#70] OTHERS10 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
[JOB#71] GT2 PROGRAMMING -- XXXXXXXXXXXXX --
MRS = 0000000000000
XXXXXXXXXXXXX: GT (13digits)
[JOB#72] GT3 PROGRAMMING --- XXXXXXXXXXXXX --
MRS = 0000000000000
XXXXXXXXXXXXX: GT (13digits)
[JOB#76] GENERAL Z1 RESET REPORT COUNTER
-- XXXX --
MRS = 0000
XXXX: RESET COUNTER (4digits)
[JOB#77] GENERAL Z2 RESET REPORT COUNTER
-- XXXX --
MRS = 0000
XXXX: RESET COUNTER (4digits)
[JOB#86] TRAINING CLERK PROGRAMMING -- XX --
MRS = 0
X: CLERK No. = 0 (INHIBIT), 1 to 25
A: Printing of rounding amount (for SCA)
A
No
0
Yes
1
B: TOTAL AMOUNT ROUNDING when a transac-
tion is finalized directly by CHECK or CREDIT
key (for SCA)
(This selection is not effective at Manual TAX
system)
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
82: NETHERLAND
54: NORWAY
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)
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)
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-ROUND-
ING AND AFTER-ROUNDING)
ING 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: Printing of split pricing entry
A
Normal
0
SCA format
1
B, C, D, E, F, G, H: Not used (Fixed at “0000000”)
A, B, C: Not used (Fixed at “000”)
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: SPLIT PRICING COUNRING
A
Quanitity
0
★
Package
1
B, C, D, E, F, G,
H:
Not used (Fixed at “0000000”)
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