Read Sharp XE-A207 (serv.man2) Service Manual online
XE-A207/A217/A307
SD CARD MODE
– 46 –
*
“TAX SYSTEM = AUTO VAT1 - 4” or “TAX SYSTEM = MANUAL VAT1
- 4” or “TAX SYSTEM = AUTO TAX1 - 4” or “TAX SYSTEM = MAN-
- 4” or “TAX SYSTEM = AUTO TAX1 - 4” or “TAX SYSTEM = MAN-
UAL TAX1 - 4” or “TAX SYSTEM = VAT1 & TAX2 - 4”
CLERK
• FUNCTION and TEXT are written with double quotes.
• A double character code is changed to a space character code.
ex) CASH
3 “ CASH”
• 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) “PAID TL”,“PAID TL”,1,100
VAT 2
VAT/TAX 2
*
VAT 3
VAT/TAX 3
*
VAT 4
VAT/TAX 4
*
NET1
NET1
NET2
NET2
VOID
VOID
SBTL VOID
SBTL VOID
MGR VOID
MANAGER VOID
“VOID MODE =
ENABLE” and
Normal mode
ENABLE” and
Normal mode
VOID MODE
VOID MODE
“VOID MODE =
ENABLE”
ENABLE”
REFUND
REFUND
HASH VOID
HASH VOID
“HASH DEPT = YES”
HASH RF
HASH REFUND
“HASH DEPT = YES”
BILL CNT
BILL COUNTER
NO SALE
NO SALE
***RA
RA
***PO
PO
SCM(+)
SCM(+)
SCM(-)
SCM(-)
CA/CHK
CHECK CASHING
Normal mode
CASH
CASH
CHECK1
CHECK1
CHECK2
CHECK2
CREDIT1
CREDIT1
CREDIT2
CREDIT2
EXCH1
EXCHANGE1
(PRESET)
(PRESET)
EXCH2
EXCHANGE2
(OPEN)
(OPEN)
CID
CASH IN DRAWER
CA/CHK ID
CASH/CHECK IN
DRAWER
DRAWER
CHK/CG
CHECK CHANGE
GUEST
C U S TO M E R
(TRANS.COUNT)
(TRANS.COUNT)
ORDER TL
ORDER TOTAL
XE-A207W/B,
XE-A217W/B
XE-A217W/B
PAID TL
PAID TOTAL
DOM.CUR1
D O M E S T I C
CURRENCY1
CURRENCY1
DOM.CUR2
D O M E S T I C
CURRENCY2
CURRENCY2
*CH ID
CHECK IN DRAWER
COPY
COPY RCPT TITLE
Swedish mode
EX1 CHK
E X C H A N G E 1
CHECK
CHECK
“PAY FOR EX1 = ALL”
EX1 CR
E X C H A N G E 1
CREDIT
CREDIT
“PAY FOR EX1 = ALL”
DOM.CUR1 CHK
DOMESTIC
CURRENCY FOR
EX1 CHECK
CURRENCY FOR
EX1 CHECK
“PAY FOR EX1 = ALL”
DOM.CUR1 CR
DOMESTIC
CURRENCY FOR
EX1 CREDIT
CURRENCY FOR
EX1 CREDIT
“PAY FOR EX1 = ALL”
Fixed text
Item
condition
TRAINING
TRAINING
Swedish mode
***PBAL
PBAL
XE-A217W/B ONLY
VAT SFT
VAT SHIFT
XE-A217W/B ONLY
TAX DELE
VAT/TAX DELETE
XE-A217W/B ONLY
OVCS REMAIN
OVERLAPPED
CLERK REMAIN
CLERK REMAIN
“OVERLAPPED
CLERK=YES”
(XE-A307 ONLY)
CLERK=YES”
(XE-A307 ONLY)
EXCH1 IS
EXCHANGE1 IS
“CCD=FOR ALL
CLERK” or
“CCD=FOR
IND.CLERK”
(XE-A307 ONLY)
CLERK” or
“CCD=FOR
IND.CLERK”
(XE-A307 ONLY)
CA/CHK IS
CASH/CHECK IS
“CCD=FOR ALL
CLERK” or
“CCD=FOR
IND.CLERK”
(XE-A307 ONLY)
CLERK” or
“CCD=FOR
IND.CLERK”
(XE-A307 ONLY)
SBTL (-)
(-)
(ST)
SBTL %1
%
(ST)
(ST)
SBTL %2
%2
(ST)
FUNCTION
TEXT
QUANTITY
AMOUNT
PAID TL
PAID TL
1
1.00
VOID
VOID
0
0.00
SBTL VOID
SBTL VOID
0
0.00
MGR VOID
VOID MODE
ITEM
ITEM
0
0.00
VOID MODE
VOID MODE
0
0.00
REFUND
REFUND
0
0.00
:
*CH ID
CHECK ID
0
0.00
CA/CHK ID
CA/CHK ID
0
0.00
CHK/CG
CHK/CG
0
0.00
Fixed text
Item
condition
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