Read Sharp ER-A490 (serv.man3) Service Manual online
#915-C:
1. Paper near end check
2. ST (–), ST (%) as many times needed/operation only
2. ST (–), ST (%) as many times needed/operation only
once
3. RA system
1. Paper
near end
check
check
2. ST (–), ST (%)
as many times
needed/
operation only
once
needed/
operation only
once
3. RA system
915-C
Yes
Unlimited
Mixed entry
0
Cash only entry
1
Once only
Mixed entry
2
★
Cash only entry
3
No
Unlimited
Mixed entry
4
Cash only entry
5
Once only
Mixed entry
6
Cash only entry
7
#915-D:
1. Single/Double receipts are issued by the number of a
multiplier
2. Incrementing the concecutive number for each item in
Single/Double + Addition receipt
3. Printing on Single/Double receipt for multiplication entry
1. S/D receipts
are issued by
the number
of a multiplier
the number
of a multiplier
2. Incrementing
the
concecutive
number for
each item in
S/D +
Addition
receipt
concecutive
number for
each item in
S/D +
Addition
receipt
3. Printing on
S/D receipt
for
multiplication
entry
for
multiplication
entry
915-D
No
No
One line
0
Normal
1
Yes
One line
2
★
Normal
3
Yes
No
One line
4
Normal
5
Yes
One line
6
Normal
7
[JOB#916] MRS = 1000
#916-A:
1. Printing of link PLU on Single/Double receipt
2. Print format when text and amount overlaps each other
2. Print format when text and amount overlaps each other
REG mode
1. Printing of link PLU
on Single/Double
receipt
receipt
2. Print format when text
and amount overlaps
each other REG mode
each other REG mode
916-A
Each PLU
Truncate text
0
2 line print
1
★
Total
Truncate text
2
2 line print
3
#916-B:
1. Finalization by charge (credit) when ST
t
0
2. Tendering which is smaller than the sales amount
1. Finalization by charge
(credit) when ST
t
0
2. Tendering which is
smaller than the sales
amount
amount
916-B
Disable
Enable
0
★
Disable
2
Enable
Enable
4
Disable
6
#916-C: 1. Negative merchandise subtotal
2. Subtotal entry compulsory before tendering
3. Subtotal entry before direct non-tendering finalization
3. Subtotal entry before direct non-tendering finalization
1. Negative
merchan-
dise
subtotal
dise
subtotal
2. Subtotal
entry
compulsory
before
tendering
compulsory
before
tendering
3 .Subtotal
entry before
direct
non-tendering
finalization
direct
non-tendering
finalization
916-C
Allow
Noncompulsory
Non-compulsory
0
★
Compulsory
1
Compulsory
Non-compulsory
2
Compulsory
3
Disallow
Non-compulsory
Non-compulsory
4
Compulsory
5
Compulsory
Non-compulsory
6
Compulsory
7
#916-D: 1. Coupon PLU printing on X/Z report
2. Net sales subtotal (NET1) printing on X/Z report
3. CHECK change total printing on X/Z report
3. CHECK change total printing on X/Z report
1. Print coupon
PLU’s on
general report
general report
2. Print net
sales SBTL
(NET1) on
general report
(NET1) on
general report
3. Print CHK
CHANGE on
general report
general report
916-D
Print
Print
Print
0
★
Skip
1
Skip
Print
2
Skip
3
Skip
Print
Print
4
Skip
5
Skip
Print
6
Skip
7
[JOB#917] NOT USED: MRS = 0000
[JOB#918] MRS = 0000
#918-A:
1. Printing of text of a tied PLU in set PLU
2. Direct non-tendering finalization after previous tender
2. Direct non-tendering finalization after previous tender
entry
3. Output of set PLU to KP
1. Printing of
text of a tied
PLU in set
PLU
PLU in set
PLU
2. Direct
non-tendering
finalization
after previous
tender entry
finalization
after previous
tender entry
3. Output of set
PLU to KP
918-A
Yes
Disable
By tied PLU
0
★
Set PLU’s KP
1
Enable
By tied PLU
2
Set PLU’s KP
3
No
Disable
By tied PLU
4
Set PLU’s KP
5
Enable
By tied PLU
6
Set PLU’s KP
7
#918-B:
1. Red color printing on KP when PLU’s unit price is zero
1. Red color printing on KP when PLU’s
unit price is zero
918-B
No
0
★
Yes
2
11
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