Sharp XEA203 User Manual download pdf (Page 6)

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.

)

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:

MRS = Refer to the following table

■ FUNCTION LIST (only for A213V)

A: Footer print on Recipt A

No 0 ★

Ye s 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)

YYY3

[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 ST3

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/TA X 1 VAT 1

10 VAT/TAX 2 VAT 2

11 VAT/TAX 3 VAT 3

12 VAT/TAX 4 VAT 4

13 NET1

NET1

14 VAT SHIFT VAT SFT

15 VAT/TAX DELETE TAX DELE

16 NET2

NET2

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

DOMESTIC CURRENCY FOR EX1

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

1 2 3 4 5 6 7 8 9 10 11 ... 29 30

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