Read Sharp XE-A303 (serv.man3) Service Manual online
XE-A303 (V)
PROGRAM MODE
2 – 3
6. PLU PROGRAMMING REPORT
(
*
1) PROGRAM : Y
2. USER PROGRAMMING
1) PROGRAMMING FOR MEDIA KEYS & FUNCTION KEYS
( [#/ST] key is used for programming 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
THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER
BY NUMERIC KEYS IS AS FOLLOWS:
MRS = Refer to the following table
■
FUNCTION LIST
Y: PROGRAM
Y
SUBDEPT
0
PLU
1
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 (Refer to the FUNCTION LIST)
(CHARACTERS): CHARACTER (Max. 12 Characters)
YYY
3
[00] KEY
YYY: CHARACTER CODE (3 DIGITS)
( or [000] KEY ACCORDING TO PGM PRESET)
HEADER
05/02/2001 12:34PM
123456#123456
123456#123456
*
PGM
*
P0001 (O1)
PLU0001xxxxx
PLU0001xxxxx
:
:
01
M.CLERK_____
0001-1800
1
-1234.56
P0001
----
When PLU is deleted at the
programming JOB.
programming JOB.
DATE/TIME/CLERK CODE
MACHINE NO. /CC-NO. /CLERK NAME
MACHINE NO. /CC-NO. /CLERK NAME
MODE TITLE
START CODE/END CODE (RANGE DATA)
PLU CODE/Associated DEPT code/
Type (
START CODE/END CODE (RANGE DATA)
PLU CODE/Associated DEPT code/
Type (
*
1)
TEXT/PRICE WITH SIGN
NOTE) The deleted PLU is not printed.
0
ABC
TL
#/ST
(for CASH)
(CHARACTERS)
NO CHANGE
XX
ST
ST
3
TL
F-NO.
FUNCTION
DEFAULT TEXT
123456789012
1
(-)
(
.
)
2
%1
%1
3
%2
%2
4
NET1
NET1
5
DIFFER
D I FFER
6
TAXABLE1 ST
TA X 1 ST
7
TAXABLE2 ST
TA X 2 ST
8
TAXABLE3 ST
TA X 3 ST
9
TAXABLE4 ST
TA X 4 ST
10
VAT/TAX 1
VAT 1
11
VAT/TAX 2
VAT 2
12
VAT/TAX 3
VAT 3
13
VAT/TAX 4
VAT 4
14
TOTAL TAX (on Report)
T T L TA X
15
NET WITHOUT TAX (on Report)
NET
16
NET2
NET2
17
COUPON PLU
C P PLU
18
REFUND
REFUND
19
VOID
p
20
VOID MODE
p
MODE
21
MANAGER VOID
MGR
p
22
SBTL VOID
SBTL
p
23
HASH VOID
HASH
p
24
HASH REFUND
HASH RF
25
NO SALE
NO S A L E
26
RA
***
RA
27
PO
***
PO
28
CHECK CASHING
CA/CHK
29
CUSTOMER (TRANS. COUNT)
GUEST
30
PAID TOTAL
PA I D TL
31
AVERAGE
AVE.
32
CASH
CASH
33
CHECK1
CHECK1
34
CHECK2
CHECK2
35
CREDIT1
CRED I T1
36
CREDIT2
CRED I T2
37
EXCHANGE (PRESET RATE)
EXCH1
38
EXCHANGE (OPEN RATE)
EXCH2
39
EXCHANGE IS
EXCH1 I S
40
EXCHANGE1 CHECK
EX 1 CHK
41
EXCHANGE1 CREDIT TOTAL
EX 1 CR
42
CASH IN DRAWER
* * * *
C I D
43
CASH/CHECK IS
CA / C H I S
44
CASH/CHECK IN DRAWER
CA / C H I D
45
CHECK CHANGE
CHK / CG
46
DOMESTIC CURRENCY1
DOM. CUR1
47
DOMESTIC CURRENCY2
DOM. CUR2
48
DOMESTIC CURRENCY FOR EX1 CHECK DOM. CUR1
49
DOMESTIC CURRENCY FOR EX1 CREDIT DOM. CUR1
50
CHECK IN DRAWER
*
C H I D
51
GROUP1
GROUP1
52
GROUP2
GROUP2
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