Read Sharp XE-A207 (serv.man2) Service Manual online
XE-A207/A217/A307
SD CARD MODE
– 45 –
■
EXAMPLES OF SALES DATA FILE
Each file is text data of the Comma Separated Value.
Department
• CODE and GROUP is not 0-suppressed.
• TEXT is written with double quotes.
• A double character code is changed to a space character code.
ex) DEPT.01
3 “DEPT. 0 1”
• QUANTITY and AMOUNT is written with ‘ - ’ when the value is nega-
tive.
• QUANTITY and AMOUNT is written with 2 ‘ ! ’ when the value is over-
flowing.
• QUANTITY is written without decimal point when “DECIMAL QUAN-
TITY = NO” is set at PGM OPTIONAL.
ex) 01,“DEPT.01”,131,131.00,01
• AMOUNT is written without tab when “TAB = 0” is set at PGM
OPTIONAL.
ex) 01,“DEPT.01”,131.000,13100,01
PLU(/EAN)
• CODE and DEPT is not 0-suppressed.
• TEXT is written with double quotes.
• A double character code is changed to a space character code.
ex) SETLL
3 “SET L L”
• QUANTITY and AMOUNT is written with ‘ - ’ when the value is nega-
tive.
• QUANTITY and AMOUNT is written with 2 ‘! ’ when the value is over-
flowing.
• QUANTITY is written without decimal point when “DECIMAL QUAN-
TITY = NO” is set at PGM OPTIONAL.
ex) 00001,“PLU00001”,131,131.00,01
• AMOUNT is written without tab when “TAB = 0” is set at PGM
OPTIONAL.
ex) 00001,“PLU00001”,131.000,13100,01
*1: XE-A307 only.
TRANSACTION
• FUNCTION and TEXT are written with double quotes.
• A double character code is changed to a space character code.
ex) (-)
3 “ ( - )”
• QUANTITY and AMOUNT is written with ‘ - ’ when the value is nega-
tive.
• QUANTITY and AMOUNT is written with 2 ‘ ! ’ when the value is over-
flowing.
• AMOUNT is written without tab when “TAB = 0” is set at PGM
OPTIONAL.
ex) “(-)”,“DISCOUNT”,1,-100
ex) “(-)”,“DISCOUNT”,1,-100
FUNCTION is fixed text.
FUNCTION and the order is as follows.
CODE
TEXT
QUANTITY
AMOUNT
GROUP
01
DEPT.01
131.000
131.00
01
02
DEPT.02
-52.000
-104.00
01
03
DEPT.03
88.000
164.00
01
04
DEPT.04
3.000
12.00
01
05
DEPT.05
15.000
75.00
01
06
DEPT.06
-1.000
-6.00
02
07
DEPT.07
0.000
0.00
02
08
DEPT.08
2.000
2.00
02
09
DEPT.09
0.000
0.00
02
10
DEPT.10
88.000
-164.00
10
11
DEPT.11
0.000
0.00
11
12
DEPT.12
0.000
0.00
12
:
99
DEPT.99
0.000
0.00
01
CODE
TEXT
QUANTITY
AMOUNT
DEPT
00001
PLU00001
131.000
131.00
01
00002
PLU00002
-52.000
-104.00
01
00003
PLU00003
88.000
164.00
01
00004
PLU00004
3.000
12.00
01
00005
PLU00005
15.000
75.00
01
00006
PLU00006
-1.000
-6.00
06
00007
PLU00007
0.000
0.00
06
00008
PLU00008
2.000
2.00
06
00009
PLU00009
0.000
0.00
06
00010
PLU00010
88.000
-164.00
10
:
490333302
5367
5367
XYLITOL
0.000
0.00
01
*1
123456
CANDY
0.000
0.00
01
*1
999999999
99997
99997
Bulk
0.000
0.00
09
*1
FUNCTION
TEXT
QUANTITY
AMOUNT
(-)
DISCOUNT
1
-1.00
%1
COUPON
1
-0.50
%2
%2
0
0.00
VOID
VOID
0
0.00
SBTL VOID
SBTL VOID
0
0.00
MGR VOID
VO I D M O D E
ITEM
ITEM
0
0.00
VOID MODE
VOID MODE
0
0.00
REFUND
REFUND
0
0.00
:
CHK/CG
CHK/CG
0
0.00
Fixed text
Item
condition
ITEM (-)
(-)
ITEM %1
1%
ITEM %2
2%
DIFFER
DIFFER
“DIFFER MEMORY =
YES”
YES”
TAX1 ST
TAXABLE1 ST
TAX2 ST
TAXABLE2 ST
*
TAX3 ST
TAXABLE3 ST
*
TAX4 ST
TAXABLE4 ST
*
VAT 1
VAT/TAX 1
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