ER-A440 Operation-Manual GB - Sharp
ER-A440 Operation-Manual GB - Sharp
ER-A440 Operation-Manual GB - Sharp
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10<br />
Programming various functions<br />
Programming for optional feature selection<br />
PGM 2<br />
OP X/Z mode availability<br />
When a cashier needs to take the cashier/clerk X or Z report, he or she will use the OP X/Z mode. This<br />
programming determines whether he or she will be allowed to use this mode.<br />
2616<br />
Note<br />
You can take cashier/clerk X and Z reports in the X1/Z1 mode regardless of the above<br />
programming.<br />
Paid out in the REG-mode<br />
Refund key in the REG-mode<br />
Direct void in the REG-mode<br />
Indirect void in the REG-mode<br />
Subtotal void in the REG-mode<br />
Refund validation printing<br />
First item direct void<br />
Printing of the number of purchased items<br />
Journal print form<br />
You may choose either of the following forms.<br />
• Detailed journal print that shows the details of all entries - the same information as printed on the receipt.<br />
• Summary journal print that shows information about all entries other than normal department entries<br />
(entries into “+” departments and their associated “+” PLUs).<br />
Item validation print<br />
Validation print for â entry<br />
Zero skip for various reports<br />
VAT/tax amount, taxable amount and net amount printing on the receipt/journal<br />
VAT shift type<br />
VAT shift by cashier:<br />
VAT shift is performed by the operation of a cashier who has been assigned to do the<br />
VAT shift operation (Refer to job# 2510).<br />
VAT shift by shift key: VAT shift is performed by pressing the VAT shift key.<br />
No sale in REG-mode<br />
Finalization when the subtotal amount is zero in the REG mode<br />
Printing of the exchange 1 total amount and change amount on the receipt/journal<br />
Total and change amounts in exchange 1 currency are printed respectively below each of the total and<br />
exchange amounts in domestic currency.<br />
Credit counting when received-on-account/paid out finalized with the credit key<br />
Separator line in the report<br />
Link PLU printing on the receipt<br />
Procedure<br />
To keep the current setting<br />
**<br />
2616 P<br />
*ABCDEFGH<br />
. ≈ ≈ : ;<br />
(1 to 13)<br />
The current setting is displayed.<br />
56