Sharp XE-A303 (serv.man6) User Manual / Operation Manual ▷ View online
63
Part
3
FOR THE MANAGER
Part
2
Part
1
Function parameters for
A
*1:Item:
Selection:
Entry:
A
Footer printing*
Allow
1
Disallow*
0
B
Amount tendered entry*
Compulsory
1
Non-compulsory*
0
C
Entry digit limit
0-8 (default:8)
Footer printing
• This programming decides whether or not the machine should print a message at the foot of a receipt when
the
A
key is used. With regard to programming method of footer logo message, refer to “Logo
messages” section on page 25.
Amount tendered entry
• You may select amount tendered, compulsory or optional.
Entry digit limit
• Program upper limit entry for total cash amount which can be handled on the register. The entry digit limit is
in effect for REG mode operation but can be overridden in the MGR mode. The entry digit limit is represented
by the number of allowable digits for the maximum entry or total amount. When “0” is set, the operation of the
corresponding key is prohibited.
by the number of allowable digits for the maximum entry or total amount. When “0” is set, the operation of the
corresponding key is prohibited.
From left, ABC
018
@
s A
Print
Key operation example
*
1
ABC
A
To program 0 for all items
To program for another key
@
s
A303_3(En) 06.7.22 4:41 PM Page 63
64
Please refer to “Guidance for text programming” on page 13 as for how to entering characters.
Foreign currency symbol
(4 digits)
Foreign currency symbol for the
V
key is printed with a foreign currency exchange amount obtained using a
preset rate.
Domestic currency symbol
(4 digits)
“
” is set as a default setting. When you want to change the domestic currency symbol, change the setting.
Domestic
currency symbol
currency symbol
Entry using
character code
character code
s
85
P
S
S
S
207
:
s
A
Print
Key operation example
Character keys
(max. 4 digits)
A
s
To keep the current setting
s
85
P
✱
Foreign currency symbol
s
6
P
US
S
036
:
s
A
Entry using
character code
character code
Print
Key operation example
Character keys
(max. 4 digits)
A
s
To keep the current setting
s
P
6
Other Text Programming
2
A303_3(En) 06.7.22 4:41 PM Page 64
65
Part
3
FOR THE MANAGER
Part
2
Part
1
Training mode text
(12 digits)
For every receipts issued in the training mode, **TRAINING** is printed by default. When you want to change
the text, follow the procedure below.
the text, follow the procedure below.
The programmed text is printed in double-size characters on the receipts issued in the training
mode.
mode.
Function text
(12 digits)
* Function no.: See “List of function texts” shown on the following page.
s
3
P
35
@
CARD
N
1
s
A
A
(Programming CARD1 for
credit 1)
credit 1)
Print
Key operation example
s
P
3
@
*Function no.
(max. 2 digits)
Character keys
(max. 12 digits)
A
To keep the current setting
s
To program another function text
s
87
P
S S
TRAINING
S S
s A
Print
Key operation example
Character keys
(max. 12 digits)
A
s
To keep the current setting
s
87
P
A303_3(En) 06.7.22 4:41 PM Page 65
66
List of function texts
Function
no.
Key or function
Default
setting
Function
no.
Key or function
Default
setting
1
_
(–)
2
%1
%1
3
%2
%2
4
Net 1
NET1
5
Differ
DIFFER
6
Taxable 1 subtotal
TAX1 ST
7
Taxable 2 subtotal
TAX2 ST
8
Taxable 3 subtotal
TAX3 ST
9
Taxable 4 subtotal
TAX4 ST
10
VAT/tax 1
VAT 1
11
VAT/tax 2
VAT 2
12
VAT/tax 3
VAT 3
13
VAT/tax 4
VAT 4
14
Total tax
TTL TAX
15
Net without tax
NET
16
Net 2
NET2
17
Coupon PLU
CP PLU
18
Refund
REFUND
19
Void
20
Void mode total
MODE
21
Manager void
MGR
22
Subtotal void
SBTL
23
Hash void
HASH
24
Hash refund
HASH RF
25
No sale
NO SALE
26
RA
RA
27
PO
PO
28
Cheque cashing
CA/CHK
29
Customer
GUEST
30
Paid total
PAID TL
31
Average
AVE.
32
Cash
CASH
33
Cheque 1
CHECK1
34
Cheque 2
CHECK2
35
Credit 1
CREDIT1
36
Credit 2
CREDIT2
37
Exchange (Preset rate)
EXCH1
38
Exchange (Open rate)
EXCH2
39
Exchange is
EXCH1 IS
40
Exchange cheque
EX1 CHK
41
Exchange credit
EX1 CR
42
Cash in drawer
CID
43
Cash/cheque is
CA/CH IS
44
Cash/cheque in drawer
CA/CH ID
45
Change for cheque
CHK/CG
46
Domestic currency 1
DOM.CUR1
47
Domestic currency 2
DOM.CUR2
48
Dom. currency for EX cheque DOM.CUR1
49
Dom. currency for EX credit
DOM.CUR1
50
Cheque in drawer
CH ID
51
Group 1
GROUP1
52
Group 2
GROUP2
53
Group 3
GROUP3
54
Group 4
GROUP4
55
Group 5
GROUP5
56
Group 6
GROUP6
57
Group 7
GROUP7
58
Group 8
GROUP8
59
Group 9
GROUP9
60
(+) Dept total
DEPT TL
61
(-) Dept total
DEPT (-)
62
Hash (+) dept. total
HASH TL
63
Hash (-) dept. total
HASH(-)
64
Net 1 (Taxable 1 - VAT/tax 1) NET 1
65
Net 2 (Taxable 2 - VAT/tax 2) NET 2
66
Net 3 (Taxable 3 - VAT/tax 3) NET 3
67
Net 4 (Taxable 4 - VAT/tax 4) NET 4
68
Subtotal
SUBTOTAL
69
Merchandise subtotal
MDSE ST
70
Total
TOTAL
71
Change
CHANGE
72
Sales q'ty
ITEMS
73
Due
DUE
74
CCD
CCD
75
CCD differ
CCD DIF.
76
CCD differ total
DIF. TL
77
Department report title
DEPT
78
Dept. group report title
GROUP
79
PLU report title
PLU
80
Transaction report title
TRANS.
81
Cash in drawer CID report title
TL – ID
82
Clerk report title
CLERK
83
Hourly report title
HOURLY
84
Daily net report title
DAILY
85
Non add symbol (8 chara.)
#
86
Copy receipt title
COPY
87
Exchange (Preset rate) change
EX1 CHG
88
Amount
AMOUNT
A303_3(En) 06.7.22 4:41 PM Page 66
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