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Model
ER-A771 (serv.man4)
Pages
54
Size
3.26 MB
Type
PDF
Document
Service Manual
Brand
Device
EPOS / Programming Manual
File
er-a771-sm4.pdf
Date

Sharp ER-A771 (serv.man4) Service Manual ▷ View online

ER-A771VPM
SRV MODE PROGRAMMING (“2 SETTING”)
4 – 13
920-D: 1. The register is
[JOB#921] :MRS=0010
921-A: 1. Promotion ( M&M ) specification
921-B: 1. GLU system
2. Drive thru system
3.Drive thru entry
921-C: 1. VAT shift operation timing .
2. Bill printing method.
921-D: 1. Drive thru machine location
[JOB#922] :MRS=0000 : INLINE PROGRAMMING AREA
922-A: 1. Bill title is printed on bill
2. Past void can be done
3. Display of clerk code at option customer display
922-B: 1. Void totalizer update
2. Print of the copy of bill contents on journal
922-C,D: Not used(Fixed at  “00”)
[JOB#923] :MRS=0010 : INLINE PROGRAMMING AREA
923-A,B: 1. The record number for REQUEST of T-LOG POLLING
(x100)
Explanation for satellite:
Ex: When AB=10 The satellite will request to the master to poll the T-
log when the T-log records exceed 1,000.
923-C: 1. Electronic Journal resetting
2. Bill number print
3. T-log function
923-D: 1. Polling cycle (second)
1.The register is
920-D
Standard alone machine
0
Satellite
1
Master
2
Back up master
3
1. Promotion ( M&M ) specification
921-A
Normal
0
Set selling ( SUK Spec. )
1
1.GLU system
2.Drive thru 
system
3.Drive thru entry
921-B
Centralized
Centralized
Non-compulsory
0
Compulsory
1
Individual
Non-compulsory
2
Compulsory
3
Individual
Centralized
Non-compulsory
4
Compulsory
5
Individual
Non-compulsory
6
Compulsory
7
1.VAT shift operation tim-
ing .
2.Bill printing method.
921-C
Only at the start of 
transaction
The item data is deleted 
and each bill continue to 
print in the previous bill.
0
The item data is not deleted 
and each bill prints all item.
1
Only at the end of 
transaction
The item data is deleted 
and each bill continue to 
print in the previous bill.
2
The item data is not deleted 
and each bill prints all item.
3
1.Drive thru machine location
921-D
Cashier Station
0
Order Taker
1
Counter
2
1. Bill title is 
printed on bill
2. Past void can 
be done
3. Display of clerk 
code at option 
customer display
922-A
Not printed
In REG/MGR 
mode
No
0
Yes
1
In MGR mode
No
2
Yes
3
Printed
In REG/MGR 
mode
No
4
Yes
5
In MGR mode
No
6
Yes
7
1. Void totalizer update
2. Print of the copy of bill 
contents on journal
922-B
The all void of items are
reported in the void totalizer
No
0
Yes
2
The void for items which are
p r i n t e d   o n   t h e   r e c e i p t
printer or kitchen printer are
only reported in the void
totalizer
No
4
Yes
6
1.The record number for REQUEST of T-LOG POLLING 
(x100)
923-A,B
0000 ~ 9900
00-99
1.Electronic Jour-
nal resetting.
2.Bill number 
print
3.T-log function
923-C
Enable
Yes
No
0
Yes
1
No
No
2
Yes
3
Disable
Yes
No
4
Yes
5
No
No
6
Yes
7
1.Polling cycle (second)
923-D
0 ~ 9 Sec.
0 ~ 9
ER-A771VPM
SRV MODE PROGRAMMING (“2 SETTING”)
4 – 14
[JOB#924]:MRS=0000 : INLINE PROGRAMMING AREA
924-A: 1. Report printing when consolidation daily and periodic cashier
reading or resetting is taken.
2. PLU save file.
924-B: 1. Save file except for PLU.
Programming whether or not to lock REG-mode entries after
individual daily total resetting
2. Locking after clerk resetting
3. Locking after term clerk resetting
924-C: Programming whether or not to lock REG-mode entries after
individual daily total resetting when the system has no save file.
1. Locking after Hourly resetting.
2. Locking after General resetting
924-D: Programming whether or not to lock REG-mode entries after
individual periodic total resetting
1. Locking after Daily Net resetting
2. Locking after General resetting
[JOB#925] :MRS=0100 : INLINE PROGRAMMING AREA
925-A:1.Selection of the method of daily total general consolidation
resetting at the master.
Method -1: Those data that has individually been reset and the
current sales data are reset together.
Method -2: Only those data that has individually been reset is
reset.
2. Clearing of the individual resetting memory at the time of con-
solidation daily total general resetting.
3. Execution of RESET CLEAR when consolidation daily total
general resetting has not been taken.
925-B: 1. Any entry operation is inhibited until RESET CLEAR is exe-
cuted after consolidation daily total transaction resetting has
been taken.
2. Various individual resetting
925-C:1. Report printing when consolidation daily and periodic total
transaction reading or resetting is taken
925-D:1. PLU/INGREDIENT stock control system.
2. Resetting in the open store state.
1.Report printing when con-
solidation daily and peri-
odic cashier reading or
resetting is taken.
2. PLU save file.
924-A
Printing of report on individ-
ual register
Not
0
Exist
1
Printing of both i.e. reports
on individual machines and
consolidation report on the
entire system
Not
4
Exist
5
1.Save file except 
for PLU.
2.Locking after 
clerk resetting
3.Locking after 
term clerk 
resetting
924-B
Not
Yes
Yes
0
No
1
No
Yes
2
No
3
Exist
Yes
Yes
4
No
5
No
Yes
6
No
7
1.Locking after Hourly 
resetting.
2.Locking after General 
resetting
924-C
Yes
Yes
0
No
1
No
Yes
2
No
3
1.Locking after Daily Net 
resetting
2.Locking after General 
resetting
924-D
Yes
Yes
0
No
1
No
Yes
2
No
3
1.Selection of the 
method of daily 
total general 
consolidation 
resetting at the 
master.
2.Clearing of the 
individual reset-
ting memory at 
the time of con-
solidation daily 
total general 
resetting.
3.Execution of 
RESET CLEAR 
when consoli-
dation daily 
total general 
resetting has 
not been taken.
925-A
Method -1
Yes
Disable
0
Enable
1
No
Disable
2
Enable
3
Method -2
Yes
Disable
4
Enable
5
No
Disable
6
Enable
7
1.Any entry operation is 
inhibited until RESET 
CLEAR is executed after 
consolidation daily total 
transaction resetting has 
been taken.
2.Various individual 
resetting
925-B
Yes
Disable
0
Enable
1
No
Disable
2
Enable
3
1.Report printing when consolidation daily and periodic
total transaction reading or resetting is taken
925-C
Printing of both i.e. reports on individual machines 
and consolidation report on the entire system
0
Printing of consolidation report on the entire system
1
Printing of report on individual register
2
1.PLU/INGREDIENT stock
control system.
2.Resetting in the open 
store state.
925-D
Centralized
Disable
0
Enable
1
Individual
Disable
4
Enable
5
ER-A771VPM
SRV MODE PROGRAMMING (“2 SETTING”)
4 – 15
[JOB#926] :MRS=0000
926-A: 1. Void item print on KP that has already ordered.
926-B: 1. Sending “REFUND DATA” on KP
#926-C: 1. Open store / Close store at stand alone POS with online
2. Send AT command starting with Job#500
3. Send AT command starting with Job#501
#926-D: 1. Check VP format
[JOB#927] :MRS = 0000
#927-A: 1. Rounding up of the units digit of amount
#927-B: 1. Rounding down of the units digit of amount
#927-C: 1. Difference memory (Difference between before-rounding
and after-rounding)
2. Limit on the least significant digit in entering the amount on
item
#927-D: 1. Application of rounding
2. Limit on the least significant digit in entering the amount of
payment
[JOB#928] :MRS=0064
#928-A: 1. Printing of slip logo text
#928-B: 1. VP message printing on slip
2. Header line print on slip paper when a reorder is made.
928-C:  1. Printing of PLU on bill when it is 0
2. Printing of text for associated PLU in COMBO MEAL on bill.
#928-D: 1. Printing of PB/NBAL on slip
2. Compulsory Bill print system
The slip printing at NBAL in GLU system is not compulsory always.
1.Void item print on KP that has already ordered.
926-A
Yes
0
No
1
1.Sending “REFUND DATA” on KP
926-B
Yes
0
No
2
1.Open store / 
Close Store at 
stand alone 
POS with Online
2.Send AT com-
mand starting 
with Job#500
3.Send AT com-
mand starting 
with Job#501
926-C
No
No
No
0
Yes
1
Yes
No
2
Yes
3
Yes
No
No
4
Yes
5
Yes
No
6
Yes
7
1.Check VP
926-D
Normal
0
Cheque euro
2
1.Rounding the units digit of amount
927-
AB
Common destination
00
Netherlands/Switzerland
82
Norway
54
1.Difference memory
2.Limit on the least signifi-
cant digit in entering the
amount on item
927-C
No
Arbitary
0
0 only
1
0 and 5 only
2
Yes
Arbitary
4
0 only
5
0 and 5 only
6
1.Application of rounding
2.Limit on the least signifi-
cant digit in entering the 
amount of payment
927-D
Item & Payment
Arbitary
0
0 only
1
0 and 5 only
2
Payment
Arbitary
4
0 only
5
0 and 5 only
6
1.Printing of slip logo text
928-A
No
0
Yes
1
1.VP message printing on
slip
2.Header line print on slip
paper when a reorder is
made.
928-B
Check only
Printed
0
Not
1
Check & Credit
Printed
2
Not
3
1.Printing of PLU on bill 
when it is 0
2.Printing of text for associ-
ated PLU in COMBO 
MEAL on bill.
928-C
Yes
Yes
0
No
2
No
Yes
4
No
6
1.Printing of PB/NBAL on
slip
2.Compulsory Bill print 
system
928-D
Yes
According to each media's 
preset
0
Compulsory for every entry
1
Compulsory for PB
2
No
According to each media's 
preset
4
Compulsory for every entry
5
Compulsory for PB
6
ER-A771VPM
SRV MODE PROGRAMMING (“2 SETTING”)
4 – 16
[JOB#929] :MRS=0000
#929-A: 1. The solid line printing under item printing
2. Sorted printing on Bill (Receipt/Slip) when sorted receipt
function
929-B:1. Logo text print on journal
2. Clerk-Z with open GLU (#181)
929-C: Not used (Fixed at "0")
929-D: 1. Taxable status of PLU which is set of Non-Taxable
[JOB#980] :MRS=0002
980-A: 1. Entry of location
2. Labor cost
980-B: 1. Item printing that registrated by Drink Dispenser.
2. Total amount rounding when a transaction is finalized directly
by CHECK or CREDIT key. (For SCA)
*
This selection is not effective at Manual TAX 1-6 system.
980-C: 1. LEVEL SHIFT at L2 / L3 ( for SUK ) when LEVEL SHIFT
return timing method is AUTO and BY ONE ITEM in PGM
setting
2. PRICE SHIFT at P2 / P3 ( for SUK ) when PRICE SHIFT
return timing method is AUTO and BY ONE ITEM in PGM
setting
3. PINT SHIFT at PINT sale ( for SUK )
980-D:  1. Sorted receipt / Normal receipt
2. VAT / TAX assignment print
[JOB#981] :MRS=0010
981-A: 1. Z report on only display.
981-B: 1. Condiment printing on KP.
2. Condiment Link method.
1.The solid line printing 
under item printing
2.Sorted printing on Bill 
(Receipt/Slip) when 
sorted receipt function
929-A
No
No
0
Yes
2
Yes
No
4
Yes
6
1.Logo text print on journal
2.Clerk-Z with open 
GLU (#181)
929-B
No
Disable
0
Enable
1
Yes
Disable
2
Enable
3
1.Taxable status of PLU which is set of Non-Taxable
929-D
According to its associated Dept.
0
Non-Taxable
2
1.Entry of location
2.Labor cost
980-A
Inhibit
Not
0
Calculate
2
Allow
Not
4
Calculate
6
1.Item printing that regis-
trated by Drink Dis-
penser.
2.Total amount rounding 
when a transaction is 
finalized directly by 
CHECK or CREDIT key. 
(For Australia)
980-B
Skip
Yes (Rounding)
0
No (Not rounding)
2
Print
Yes (Rounding)
4
No (Not rounding)
6
1.LEVEL SHIFT 
at L2 / L3 
( for SUK ) 
when LEVEL 
SHIFT return 
timing method 
is AUTO and 
BY ONE ITEM 
in PGM setting
2.PRICE SHIFT 
at P2 / P3 
( for SUK ) 
when PRICE 
SHIFT return 
timing method 
is AUTO and 
BY ONE ITEM 
in PGM setting
3.PINT SHIFT at 
PINT sale 
( for SUK )
980-C
Repeat
Repeat
Repeat
0
One shot (Return 
to normal)
1
One shot 
(Return to P1)
Repeat
2
One shot (Return 
to normal)
3
One shot 
(Return to L1)
Repeat
Repeat
4
One shot (Return 
to normal)
5
One shot 
(Return to P1)
Repeat
6
One shot (Return 
to normal)
7
1.Sorted receipt 
/  Normal receipt
2.VAT / TAX  assignment 
print
980-D
Normal receipt
Print
0
Not
2
Sorted receipt
Print
4
Not
6
1.Z report on only display.
981-A
Disable
0
Enable
2
1.Condiment printing on 
KP.
2.Condiment Link method.
981-B
According to each PLU
Table & Item link
0
Table link
2
According to MENU PLU
Table & Item link
4
Table link
6
Page of 54
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