VENTA (serv.man6). Supplementary File Maintenance Operation Manual 2 - December 2004 - Sharp EPOS Service Manual (repair manual). Page 7

          Sharp Venta Maintenance & Operation Manual – 2 (Ver 1.4.174) 

 

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When a Zero Sub-Total occurs, some operations require a Receipt and some not. 
This feature allows a Zero Sub-Total to be handled with or without a receipt. 

 

 
To realise this function a new setting has been added to S2001.INI :- 
 

:: ========Zero Subtotal Receipt======== 
: 
:: To Stop Printing of a Receipt at Zero Subtotal Transactions 
: 
# NOZERORCT=1

: 
 
NOZERORCT 

Setting this to “1” will stop receipts issueing on Zero 

Sub-total transactions. Setting it to “0” or leaving in the 

“#” will print a receipt.