Read Sharp ER-A280 / ER-A280N / ER-A280F (serv.man4) Service Manual online
ER-A280F/280N (V)
PGM MODE PROGRAMMING (“SETTING”)
3 – 25
11-3. PRINT SELECT
*1: LINK PLU text printing
PARENT+TTL: PRINT "PARENT PLU TEXT with totalizer”
EACH PLU:
PRINT “EACH PLU TEXT”
11-4. EURO
This programming can not be performed in Sweden fiscal mode.
*1: The date display/entry format complies with SRV#912_A.
In case of date setting is all 0, EURO date/time function is not work.
(Refer to 3. SYSTEM PRESET in Chapter 2.)
(Refer to 3. SYSTEM PRESET in Chapter 2.)
12. REPORT (PGM2 ONLY)
12-1. 0 SKIP
Item
Text(P)
Range/
Detail
Sweden
fiscal
Default
Number of pur-
chases Print
chases Print
PURCHASE
NO.
NO.
NO
YES
YES
(Fixed)
YES
NO
TIME print
TIME PRINT YES
NO
(Fixed)
YES
YES
Journal selec-
tive
tive
JOURNAL
SEL.
SEL.
FULL
PARTIAL
PARTIAL
(Fixed)
FULL
FULL
VAT/TAX
amount print
on R/J
amount print
on R/J
R/J-VAT/TAX YES
NO
(Fixed)
YES
YES
Taxable amount
print on R/J
print on R/J
R/J-TAX-
ABLE
ABLE
YES
NO
NO
(Fixed)
YES
YES
Net amount
print on R/J
print on R/J
R/J-NET
YES
NO
NO
NO
YES
TAX amount
print on Bill
print on Bill
BILL-VAT/
TAX
TAX
YES
NO
NO
(Fixed)
YES
YES
Taxable amount
print on Bill
print on Bill
BILL-TAX-
ABLE
ABLE
YES
NO
NO
(Fixed)
YES
YES
Net amount
print on Bill
print on Bill
BILL-NET
YES
NO
NO
NO
YES
Time print on
Bill
Bill
BILL-TIME
YES
NO
NO
(Fixed)
YES
YES
Separator line
print in report
print in report
SEPARA-
TOR LINE
TOR LINE
NO
YES
YES
NO
LINK PLU text
print *1
print *1
LINK PLU
EACH PLU
PARENT
+TTL
PARENT
+TTL
EACH PLU
Exchange1
amount print for
Total and
Change
amount print for
Total and
Change
TOTAL&CHA
NGE
NGE
D O M E S -
TIC
WITH EX1
TIC
WITH EX1
DOMESTIC
EJ printing size
EJ PRINT
NORMAL
SMALL
SMALL
SMALL
tem
Text
Range/Detail
Default
Date of
exchanging
the currency to
EURO
exchanging
the currency to
EURO
DATE
Date 6 digits *1
YYMMDD or
DDMMYY or
MMDDYY
YYMMDD or
DDMMYY or
MMDDYY
YY: Year 2 digits (00 to 99)
( o m i tte d u pp e r 2 d ig it s o f
20xx)
( o m i tte d u pp e r 2 d ig it s o f
20xx)
MM: Month 2 digits (01 to 12)
DD: Day 2 digits (01 to 31)
DD: Day 2 digits (01 to 31)
Day = 00
Month = 00
Year = 00
Time of
exchanging
the currency to
EURO
exchanging
the currency to
EURO
TIME
2 digits (00 to 23)
00
Automatic con-
verting the unit
price at EURO
changing job.
verting the unit
price at EURO
changing job.
PRICE
CON-
VERT
CON-
VERT
YES
NO
NO
YES
Enforced
EURO chang-
ing job at the
programmed
date.
EURO chang-
ing job at the
programmed
date.
EURO
JOB
JOB
COMPULSORY
NON-COMPUL.
NON-COMPUL.
NON-
COMPUL.
Item
(Text)
Range/Detail
Default
Zero skip in Clerk report
CLERK
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Cashier
report
report
CASHIER
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Transaction
report
report
TRANSAC-
TION
TION
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Department
report
report
D E PA R T -
MENT
MENT
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in PLU report
PLU
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Hourly
report
report
HOURLY
SKIP
NOT SKIP
NOT SKIP
SKIP
Zero skip in Daily Net
report
report
DAILY NET
SKIP
NOT SKIP
NOT SKIP
SKIP
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