Read Sharp XE-A213 (serv.man3) Service Manual online
XE-A203/A213
PROGRAM MODE
2 – 3
2. USER PROGRAMMING
1) PROGRAMMING FOR MEDIA KEYS
([#/TM/ST] (XE-A203V) or [ST] (XE-A213V) key is used for program-
ming of CASH.)
ming of CASH.)
MRS = 008
2) PROGRAMMING OF FUNCTION TEXT
Characters can be entered by using the character layout on keyboard or
using numeric keys on keyboard.
THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER
BY NUMERIC KEYS IS AS FOLLOWS:
using numeric keys on keyboard.
THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER
BY NUMERIC KEYS IS AS FOLLOWS:
MRS = Refer to the following table
■ FUNCTION LIST
(only for A213V)
A: Footer print on Recipt
A
No
0
★
Yes
1
B: Entry of amount tenderd
B
Non-compulsory
0
★
Compulsory
1
C: LIMITATION DIGITS (0 = INHIBIT)
= 0 to 8
XX: FUNCTION CODE
(CHARACTERS): CHARACTER (Max. 12 Characters)
YYY
3 [00] KEY
YYY: CHARACTER CODE (3 DIGITS)
( or [000] KEY ACCORDING TO PGM PRESET)
0
ABC
TL/NS
ST
(for CASH)
XE-A203V:
TL/NS
0
ABC
#/TM/ST
(for CASH)
XE-A213V:
(CHARACTERS)
NO CHANGE
XX
ST
ST
3
TL
/NS
(CHARACTERS)
NO CHANGE
XX
#/TM/ST
#/TM/ST
3
XE-A203V:
XE-A213V:
TL/NS
F-NO.
FUNCTION
DEFAULT TEXT
123456789012
1
(-)
( - )
2
%1
%1
3
Reserved
4
DIFFER
DIFFER
5
TAXABLE1 ST
TAX1 ST
6
TAXABLE2 ST
TAX2 ST
7
TAXABLE3 ST
TAX3 ST
8
TAXABLE4 ST
TAX4 ST
9
VAT/TAX 1
VAT 1
10
VAT/TAX 2
VAT 2
11
VAT/TAX 3
VAT 3
12
VAT/TAX 4
VAT 4
13
NET1
N E T 1
14
VAT SHIFT
VAT SFT
15
VAT/TAX DELETE
TAX DELE
16
NET2
N E T 2
17
REFUND
REFUND
18
VOID
p
19
VOID MODE
p
MODE
20
MANAGER VOID
MGR
p
21
SBTL VOID
SBTL
p
22
BILL COUNTER
BILL CNT
23
NO SALE
NO SALE
24
PBAL
***
PBAL
25
NBAL
***
NBAL
26
CUSTOMER (TRANS.COUNT)
GUEST
27
ORDER TOTAL
ORDER TL
28
PAID TOTAL
PAID TL
29
AVERAGE
AVE.
30
ORDER TL ? PAID TL
O - P
31
RA
***
RA
32
PO
***
PO
33
CASH
CASH
34
CHECK1
CHECK1
35
CHECK2
CHECK2
36
CREDIT1
CREDIT1
37
CREDIT2
CREDIT2
38
EXCHANGE (PRESET RATE)
EXCH1
39
EXCHANGE (OPEN RATE)
EXCH2
40
EXCHANGE1 CHECK
EX1 CHK
41
EXCHANGE1 CREDIT TOTAL
EX1 CR
42
CASH IN DRAWER
****
CID
43
CASH/CHECK IN DRAWER
CA/CH ID
44
CHECK CHANGE
CHK/CG
45
DOMESTIC CURRENCY1
DOM. CUR1
46
DOMESTIC CURRENCY2
DOM. CUR2
47
D O M E S T I C C U R R E N C Y F O R E X 1
CHECK
CHECK
DOM. CUR1
48
DOMESTIC CURRENCY FOR EX1 CREDIT
DOM.CUR1
49
CHECK IN DRAWER
*
CH ID
50
(+) DEPT TOTAL
*
DEPT TL
51
(-) DEPT TOTAL
DEPT(-)
52
NET 1 (TAXABLE1 -VAT1)
NET 1
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