Read Sharp XE-A212 (serv.man2) Service Manual online
XE-A212
PROGRAM MODE
2 – 11
[JOB#68] OTHERS8 PROGRAMMING-- ABCDEFGH --
MRS = 00100011
[JOB#69] OTHERS9 PROGRAMMING -- ABCDEFGH --
MRS = 00101000
[JOB#70] OTHERS10 PROGRAMMING -- ABCDEFGH --
MRS = 00000000
[JOB#71] GT2 PROGRAMMING -- XXXXXXXXXXXXX --
MRS = 0000000000000
XXXXXXXXXXXXX : GT (13digits)
[JOB#72] GT3 PROGRAMMING --- XXXXXXXXXXXXX --
MRS = 0000000000000
XXXXXXXXXXXXX : GT (13digits)
Item C and D must be handled as a pair. Its action is as follow.
Case of C=0 :
Unit Digit of Amount < or = Value of (D)
3
Rownding Down
Value of (D) < or = Unit Digit of Amount
3
Rownding to 5
Other cases :
Unit Digit of Amount < or = Value of (D)
3
Rownding Down
Value of (D) < Unit Digit of Amount < Value of (C)
3
Rownding to 5
Value of (C) < or = Unit Digit of Amount
3
Rownding Up
E: APPLICATION OF ROUNDING
E
ITEM & PAYMENT
0
PAYMENT
1
F: LIMIT ON THE LEAST SIGNIFICANT DIGIT IN
ENTERING THE AMOUNT OF ITEM
F
ARBITARY
0
0 ONLY
1
0 AND 5 ONLY
2
G: DIFFERENCE MEMORY
(DIFFERENCE BETWEEN BEFORE-ROUNDING
AND AFTER-ROUNDING)
AND AFTER-ROUNDING)
G
No
0
Yes
1
H: LIMIT ON THE LEAST SIGNIFICANT DIGIT IN
ENTERING THE AMOUNT OF PAYMENT
H
ARBITARY
0
0 ONLY
1
0 AND 5 ONLY
2
A: Not used (Fixed at “0”)
B: Guest check No.
B
Auto generation
0
Manual
1
C: Temporary journal printing function of transaction
C
Disable
0
Enable
1
Note: It is a function to print one transaction data which is not finalized
(during a transaction) when a transaction is operated at
"RECEIPT OFF".
It is available only at "RECEIPT PRINTER TYPE".
It is available only at "RECEIPT PRINTER TYPE".
D: EJ print and clear at general Z1 report
D
No
0
Yes
1
E: PGM mode programming operation records in EJ
E
DETAIL
0
Header information only
1
Note: It is not effected for PGM reading and XZ reports.
PGM reading and XZ reports are always treatment as "HEAD-
RER ONLY".
F: REG/MRG/VOID operation records in EJ
F
DETAIL
0
TOTAL
1
G: Compression print for EJ report
G
No (Normal size)
0
Yes (Small size)
1
H: Action when EJ file is full
H
Continue (no warning)
0
Warning (near full warining)
1
Lock (with near full warining)
2
A: GC receipt (bill) print on journal
C
No
0
Yes
1
B: Not used (Fixed at “0”)
C: ECR data copy BAUD RATE (BPS)
C
9600
0
19200
1
D: Rounding of foreign currency for Exchange
D
Raising to unit
0
Round off (4-DOWN,5-UP)
1
E: TAX SYSTEM
E
AUTO TAX1-4
0
AUTO VAT1-4
1
MANUAL VAT1-4
2
MANUAL VAT1
3
MANUAL TAX1-4
4
AUTO VAT1 & AUTO TAX 2-4
5
F: TAX PRINTING WHEN TAXABLE SUBTOTAL IS ZERO
F
No
0
Yes
1
G: TAX PRINTING WHEN TAX IS ZERO
G
Yes
0
No
1
H: ROUNDING SYSTEM
H
NORMAL 0
SWEDEN
1
DENMARK
2
A,B,C,D,E,F,G,H: Not used (Fixed at “00000000”)
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