Read Sharp ER-A280 / ER-A280N / ER-A280F (serv.man4) Service Manual online
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 21
*1 : Default text is changed to "CC ABORT" when sweden fiscal mode
job is executed.
41
AVERAGE
AVE.
42
ODER TL - PAID TL
O – P
43
EXCHANGE1 CHECK
EX1 CHK
44
EXCHANGE1 CREDIT
EX1 CR
45
DOMESTIC
CURRENCY1
CURRENCY1
DOM.CUR1
46
DOMESTIC
CURRENCY2
CURRENCY2
DOM.CUR2
47
DOMESTIC
CURRENCY3
CURRENCY3
DOM.CUR3
48
DOMESTIC
CURRENCY4
CURRENCY4
DOM.CUR4
49
DOMESTIC CUR-
RENCY FOR EX1
CHECK
RENCY FOR EX1
CHECK
DOM.CUR1 CHK
50
DOMESTIC CUR-
RENCY FOR EX1
CREDIT
RENCY FOR EX1
CREDIT
DOM.CUR1 CR
51
CHECK IN DRAWER
* CH ID
52
CASH/CHECK IN
DRAWER
DRAWER
CA/CHK ID
53
GROUP1
G ROUP01
54
GROUP2
G ROUP02
55
GROUP3
G ROUP03
56
GROUP4
G ROUP04
57
GROUP5
G ROUP05
58
GROUP6
G ROUP06
59
GROUP7
G ROUP07
60
GROUP8
G ROUP08
61
GROUP9
G ROUP09
62
(+)DEPT TOTAL
* DEPT TL
63
(-)DEPT TOTAL
DEPT(-)
64
HASH (+)DPT TOTAL
(Invalid)
* HASH TL
65
HASH (-)DPT TOTAL
(Invalid)
HASH(-)
66
BOTTLE (+) TOTAL
* BTTL TL
67
BOTTLE (-) TOTAL
BTTL(-)
68
NON COMMISSION
SALE
SALE
NON COM.
69
COMMISSION
AMOUNT1
AMOUNT1
COM.AMT1
70
COMMISSION
AMOUNT2
AMOUNT2
COM.AMT2
71
COMMISSION
AMOUNT3
AMOUNT3
COM.AMT3
72
COMMISSION
AMOUNT4
AMOUNT4
COM.AMT4
73
COMMISSION
AMOUNT5
AMOUNT5
COM.AMT5
74
COMMISSION
AMOUNT6
AMOUNT6
COM.AMT6
75
COMMISSION
AMOUNT7
AMOUNT7
COM.AMT7
76
COMMISSION
AMOUNT8
AMOUNT8
COM.AMT8
77
COMMISSION
AMOUNT9
AMOUNT9
COM.AMT9
No.
Function
Sweden fiscal
Default Text
78
COMMISSION
AMOUNT TOTAL
AMOUNT TOTAL
COM.TTL
79
CASH/CHECK IS
CA/CHK IS
80
EXCHANGE1 IS
EXCH1 IS
81
EXCHANGE2 IS
EXCH2 IS
82
EXCHANGE3 IS
EXCH3 IS
83
CCD DIFFER
CCD DIF.
84
CCD DIFFER TOTAL
DIF. TL
85
TOTAL
* * * TOTAL
86
SUBTOTAL
SUBTOTAL
87
OLD BALANCE
OLD BAL.
88
NEW BALANCE
BALANCE
89
SCM Total
SCM TTL
90
OPEN GLU COUNTER
(Sweden only)
OPEN GLU
91
CCD REPO. TITLE
C C D
92
GLU CODE TEXT
GLU#
93
NON ADD CODE TEXT
(8chara)
(8chara)
#
94
ITEM ST
(for Link PLU %)
(for Link PLU %)
ITEM ST
95
ITEMS
ITEMS
96
MDSE SBTL
MDSE ST
97
NET1 (TAXABLE1-VAT1)
(on RECEIPT)
(on RECEIPT)
NET 1
98
NET2 (TAXABLE2-VAT2)
(on RECEIPT)
(on RECEIPT)
NET 2
99
NET3 (TAXABLE3-VAT3)
(on RECEIPT)
(on RECEIPT)
NET 3
100
NET4 (TAXABLE4-VAT4)
(on RECEIPT)
(on RECEIPT)
NET 4
101
NET5 (TAXABLE5-VAT5)
(on RECEIPT)
(on RECEIPT)
NET 5
102
NET6 (TAXABLE6-VAT6)
(on RECEIPT)
(on RECEIPT)
NET 6
103
TOTAL VAT (on Receipt)
(Sweden only)
TTL VAT
104
DIFFER SUBTOTAL
DIFF ST
105
DUE (on DISPLAY)
DUE
106
CHANGE
CHANGE
107
COPY RCPT TITLE
(Default)(Fixed)
KOPIA
KOPIA
C O P Y
108
G.C. COPY TITLE
(Invalid)
G.C. COPY
109
G.C. RCPT TITLE
(Default)(Fixed)
KVITTO
KVITTO
110
RECEIPT SW
RCP SW.
111
PRICE CHANGE
RECEIPT TITLE
RECEIPT TITLE
(Invalid)
PR.CHNG
112
OVERLAPPED CLERK
REMAIN
REMAIN
OVCS REMAIN
No.
Function
Sweden fiscal
Default Text
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