ER-A440 Operation-Manual GB - Sharp

• Void entry
Validation printing after the finalization of a transaction
Transaction symbol
Amount
; or Å key Transaction symbol Amount
•When an amount tendered entry is made TOTAL Sales amount
•When no amount tendered entry is made CASH or CASH2 Sales amount
( to + key
•When an amount tendered entry is made
•When no amount tendered entry is made
CHECK or CHECK2 to CHECK4 Amount tendered
CHECK or CHECK2 to CHECK4 Sales amount
•When a check cashing operation is made CA/CHK Amount tendered
] to ’ key CREDIT1 to CREDIT4 Sales amount
r key RA Amount received on account
® key RA2 Amount received on account
p key PO Amount paid out
π key PO2 Amount paid out
Validation printing of the training mode
Training mode symbol
Note
• When you make an entry for which compulsory validation printing has been programmed, the “ ”
will light up in the display. Carry out the validation printing successively until the “ ” goes off
(or by the programmed number of times) while replacing validation slips. You cannot proceed to
any further entry unless this printing is completed.
• Programmed compulsory validation printing can be overridden by performing the following
operation depending upon your initial program setup.
1. Turn the mode switch to the “MGR” position.
2.
. Ú
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