q PROGRAMMING MANUAL CODE : 00ZERA520UPME
ELECTRONIC CASH REGISTER
ER-A520 MODEL ER-A530
ER-A520
(For “U/A” version) ER-A530
CONTENTS
CHAPTER 1. SERVICE (SRV) MODE . . . . . . . . . . . . . . . . . . . . . . 1 - 1
CHAPTER 2. READING OF THE SRV MODE PROGRAM . . . . . . 2 - 1
CHAPTER 3. SERVICE MODE PROGRAMMING . . . . . . . . . . . . . 3 - 1
CHAPTER 4. OP X/Z, X1/Z1, X2/Z2 MODE . . . . . . . . . . . . . . . . . . 4 - 1
* For settings related to the USER PROGRAMMING mode, please refer to the applicable Instruction Manual provided for the ER-A520 and ER-A530 model cash registers.
Parts marked with "!" are important for maintaining the safety of the set. Be sure to replace these parts with specified ones for maintaining the safety and performance of the set.
SHARP CORPORATION
This document has been published to be used for after sales service only. The contents are subject to change without notice.
CHAPTER 1. SERVICE (SRV) MODE ■ PROGRAM RESET
A SRV-key is required to perform the 2 types of RESET procedures: MASTER RESET:
clears the entire memory and resumes initial values. Please use “Procedure A”, “Procedure B” or “Procedure C” Prodecure A: 1) Set the mode switch to the (SRV’) position.
PROGRAM RESET: initializes the program without clearing memory.
2) Plug in the AC power cord into the wall outlet.
There are 2 classifications of MASTER RESET operations.
3) Without pressing any function keys, turn the mode switch to the (SRV) position from the (SRV’) position.
MASTER RESET 1: Normal MASTER RESET Clears the entire memory and resumes initial values.
Procedure B: 1) Unplug the AC power cord from the wall outlet.
MASTER RESET 2: Enables the layout of the fixed keys in addition to performing a MASTER RESET 1.
2) Set the mode switch to the (SRV) position. 3) Without pressing any function keys, plug the AC power cord into the wall outlet.
Fixed keys: [0] [1] [2] [3] [4] [5] [6] [7] [8] [9] [00] [000] [.] [CL] [@/FOR] [SBTL] [CA/AT]
Procedure C: 1) Unplug the AC power cord from the wall outlet. 2) Set the mode switch to the PGM2 position. 3) While depressing the JOURNAL FEED key & the RECEIPT FEED key, plug in the AC power cord to the wall outlet.
1. RESET PROCEDURES ■ MASTER RESET 1
* “Procedure C” can be executed when SRV#926-B: PROGRAM RESET in PGM2 = 4 (enabled).
Please select “Procedure A” or “Procedure B” as required.
Note: Reset messages are printed on the journal-side of the printer. printer.
Procedure A: 1) Set the mode switch to the (SRV’) position. 2) Plug the AC power cord into the wall outlet. 3) While holding down the JOURNAL FEED key, turn the mode switch to (SRV) position from the (SRV’) position.
2. DISPLAY AND PRINT ■ MASTER RESET 1
Procedure B: 1) Unplug the AC power cord from the wall outlet.
1) During the memory clearing and initializing, “***MRS.***” is displayed on upper line.
2) Set the mode switch to the (SRV) position. 3) While holding down the JOURNAL FEED key, plug in the AC cord to the wall outlet.
2) When the MASTER RESET is performed, the buzzer beeps 3 times and the MASTER RESET *** message is printed on the journal.
Note: Procedure B cannot reset the hardware. Procedure A must be used to reset the hardware.
■ MASTER RESET 2 1) The function key code and text that may be programmed is displayed.
■ MASTER RESET 2
ex) 001 0 KEY
Please select “Procedure A” or “Procedure B” as required.
3
002 1 KEY
3 ...
Procedure A: 1) Set the mode switch to the (SRV’) position. 2) Plug in the AC power cord into the wall outlet.
2) After placement of the fixed function keys, “***MRS.***” is displayed on upper line during memory clearing and initializing.
3) While holding down the JOURNAL FEED key & the RECEIPT FEED key, turn the mode switch to (SRV) position from the (SRV’) position.
3) When the MASTER RESET is fully executed, the buzzer beeps 3 times and the MASTER RESET *** message is printed on the journal.
4) Program the [0] [1] [2] [3] [4] [5] [6] [7] [8] [9] [00] [000] [.] [CL] [@/FOR] [SBTL] [CA/AT] keys by depressing the desired keyboard locations in this order.
1) When a PROGRAM RESET is performed, “PROGRAM RESET ***” is printed (the buzzer does not beep).
■ PROGRAM RESET
Note: If the [000] key is not required, depress the location where the [.] key (next step) will be located, and ithe [000] key will be inhibited. Procedure B: 1) Unplug the AC power cord from the wall outlet. 2) Set the mode switch to the (SRV) position. 3) While holding down the JOURNAL FEED key & the RECEIPT FEED key, plug the AC power cord into the wall outlet. 4) Repeat the same sequence outlined in “Procedure A” Note: Procedure B cannot reset the hardware. Procedure A must be used to reset the hardware. ER-A520U/A530U
SERVICE (SRV) MODE
1–1
CHAPTER 2. Reading of the SRV mode program List of program reports
[JOB# 950]
SRV-mode program (system presets)
Reading the contents of the SRV mode programming for the FREE KEY LAYOUT setting. (Function Keys)
950
Keyboard layout report (Function keys only).
Key operation
951
Keyboard layout report (direct Dept. key & PLU key only)
970
File allocation report
990
SSP report
JOB# 900
Report name
950
@/FOR
CA/AT
Note: Program reports are printed on the RECEIPT & JOURNAL.
* This following sample program readings are based on the ER-A520.
[JOB# 900] Reading the contents of the SRV mode programming Key operation.
900
@/FOR
CA/AT Date/Time/Cashier code Machine No./CC-No./Cashier name Cashier code/Cashier name Job code Key No./Key text/Location No. Date/Time/Cashier code Machine No./CC-No./Cashier name Cashier code/Cashier name Job code Contents of the SRV-mode programming
General Z1 reset counter Houlry Z1 reset counter PLU Z1 reset counter Cashier Z1 reset counter PBLU Z1 reset counter General Z2 reset counter Daily net Z2 reset counter
GT2 GT3 TR PGM2 mode secret code Training cashier No. Training mode title Memory Allocation Department PLU record PBLU record Cashier Domestic currency symbol Initial text mode programming
The program readings are printed in the text mode formats previously selected. ER-A520U/A530U
Reading of the SRV mode program
2–1
[JOB# 951] Reading the contents of the SRV mode programming for FREE KEY LAYOUT setting. (Dept. & PLU keys) Key operation
951
@/FOR
CA/AT
Date/Time/Cashier code Machine No./CC-No./Cashier name Cashier code/Cashier name Job code Key No./Key label/Location No.
ER-A520U/A530U
Reading of the SRV mode program
2–2
[JOB#990] Reading the contents of the SRV mode programming for the SSP settings. Key operation
990
@/FOR
CA/AT
Date/Time/Cashier code Machine No./CC-No./Cashier name Cashier code/Cashier name Job code SSP No. (Reading report only)
ER-A520U/A530U
Reading of the SRV mode program
2–3
CHAPTER 3. Service mode programming The following key operations required for programming system presets.
#903-C: 1. Entry of tare 2. Unit of weight for the scale
0 XXX
@/FOR
(Job#)
[A] [B] [C] [D]
1. Entry of tare
2. Unit of weight for the scale
CA/AT
Numeric entry 4 digits max
Disallowed
Allowed Note: the ★ mark indicates the MRS default setting.
0
1ID (2ID) + 3DD
1
2ID (3ID) + 2DD
2
1ID (2ID) + 3DD
3
#901-B: Tax system
903-D
No food stamps
0
TAX not payable in food stamps
1
901-B
Auto TAX 1~4 Manual TAX
0
Canadian TAX (Type1 to Type10)
6
Canadian TAX (TypeΙΙ: VAT on VAT)
7
★
TAX payable in food stamps
2
Food stamp forgiveness
3
★
[JOB#904] ER-A520: MRS = 0000 ER-A530: MRS = 0000 #904-A:
1. Printing of date 2. Fraction treatment at gasoline (OIL) q’ty calculation
#901-C: 1. Rounding system 1. Rounding system
901-C
Normal
0
Singapore
8
1. Printing of date ★
2. Fraction treatment at gasoline (OIL) q’fy calculation
904-A
0. Rounding
0
1. Raising to unit
1
Yes
#901-D: 1. TAB setting 901-D
0.
0
0.0
1
0.00
2
0.000
3
No
★
#904-B:
2. Disregarding
2
0. Rounding
4
1. Raising to unit
5
2. Disregarding
6
[JOB#902] ER-A520: MRS = 0000 ER-A530: MRS = 0000
1. Printing of the consecutive No.
Yes
#902-A, B, C, D: Not used (Fixed at “0000”)
[JOB#903] ER-A520: MRS = 5000 ER-A530: MRS = 5000
No
#903-A: 1. Baud Rate for ECR data copying 903-A
9600
4
19200
5
38400
6
#904-C: ★
903-B
“LB”
0
“KG”
2
★
#904-D:
904-B
0
0
0.0
1
0.00
2
0.000
3
0
4
0.0
5
0.00
6
0.000
7
★
1. Fraction treatment at gasoline discount
1. Fraction treatment at gasoline discount
#903-B: 1. Symbol of scale entry 1. Symbol of scale entry
★
2. Decimal point position of gasoline (OIL) q’ty 1. Printing of the 2. Decimal point position of consecutive No. gasoline (OIL) q’fy
1. Baud rate (bps)
★
1. Food stamp system
#901-A: Not used (Fixed at “0”)
1. TAB setting
2ID (3ID) + 2DD
#903-D: 1. Food stamp system
[JOB#901] ER-A520: MRS = 0002 ER-A530: MRS = 0002
1. TAX system
903-C
904-C
0. Rounding
0
1. Raising to unit
1
2. Disregarding
2
★
1. TAB for the gasoline unit price 2. Gasoline function
1. TAB for the gasoline unit price 2. Gasoline function 904-D 0.00 0.000
ER-A520U/A530U
Service mode programming
3–1
Disable
0
Enable
1
Disable
2
Enable
3
★
[JOB#905] ER-A520: MRS = 0005 ER-A530: MRS = 0005
[JOB#906] ER-A520: MRS = 0021 ER-A530: MRS = 0021
#905-A: 1. Taxable 4 subtotal printing on X/Z report.
#906-A: 1. Printing of Dept. and PLU/UPC (EAN) codes
2. Gross Tax 4 and refund Tax 4 total print on X/Z report.
2. Entry which makes the PLU/UPC (EAN) stock counter negative
3. Net Tax 4 total print on X/Z report. 1. Taxable 4 SBTL
2. Gross Tax 4 3. Net Tax 4 and refund Tax 4 Print
Print Skip
Print Skip Skip
1. Printing of Dept. and PLU/UPC (EAN) codes 905-A
2. Entry which makes the PLU/UPC (EAN) stock counter negative
906-A
Allowed unconditionally
0
Operation allowed despite error message
1
2
inhibit entry
2
3
Allowed unconditionally
4
Print
4
Operation allowed despite error massage
5
inhibit entry
6
Print
0
Skip
1
Print Skip
Skip
5
Print
6
Skip
7
★
NO
YES
★
#906-B: 1. Bottle return function 2. Hash setting
#905-B: 1. Tax printing when taxable subtotal is zero. 1. Bottle return function
2. Tax printing when GST is VAT. 3. Tax printing when tax is zero. 1. Taxable subtotal is zero
2. Hash setting
906-B
Disable
0
Enable
2
Disable
4
Enable
6
1. Split pricing counting
2. Multiplication entry
906-C
Multiplication
0
Quantity
Successive multiplication
1
Disable
2. GST is VAT 3. Tax is zero 905-B
Print Skip Skip
Print Print Skip
Print
0
Skip
1
Print
2
Skip
3
Print
4
Enable ★ #906-C: 1. Split pricing counting 2. Multiplication entry
Skip
5
Print
6
Split pricing
2
7
Multiplication
4
Successive multiplication
5
Split pricing
6
Skip
Package #905-C: 1. GST EXPT print on X/Z report 1. GST EXPT
905-C
Print
0
Skip
4
Type 2 Type 3 Type 4 Type 5 Type 6 Type 7 Type 8 Type 9 Type F
★
#906-D: 1. UPC/PLU price look up at refund entry
★
2. Presetting of consecutive No. 3. Fractional quantity
#905-D: 1. TAX METHOD
Type 1
★
Tax4 method (GST)
GST
VAT
VAT
Tax3 method
VAT
Add on Tax
Add on Tax
VAT
Add on Tax
Add on Tax
PST
Tax2, 1 method (PST) Tax on Tax Tax on Base
0 Yes
1
Tax on Tax
2
Tax on Base
3
Tax on Tax
4
Tax on Base
5
Tax on Tax
6
Tax on Base
7
Tax on Tax
8
Tax on Base
1. UPC/PLU price 2. Presetting of 3. Fractional look up at refund quantity consecutive No. entry
905-D
Yes
ER-A520U/A530U
Service mode programming
0
Yes (3 digit decimal place)
1
No
2
Yes (3 digit decimal place)
3
No
4
Yes
Yes (3 digit decimal place)
5
No
6
No
Yes (3 digit decimal place)
7
No
3–2
No
No ★
9
906-D
★
[JOB#907] ER-A520: MRS = 0010 ER-A530: MRS = 0010
#908-C: 1. Void mode adds to the Hourly Report totals 2. X1/Z1 report at X2/Z2 mode
#907-A: Not used (Fixed at “0”)
3. Resetting of consecutive number in Z1
#907-B: 1. UPC (EAN) code printing on journal
1. Void mode 2. X1/Z1 report adds to Hourly at X2/Z2 Report totals mode
2. UPC (EAN) code printing on receipt 1. UPC (EAN) code printing on journal
2. UPC (EAN) code printing on receipt Yes
Yes
No
907-B Enable 0
★
No
Yes
1
No
2
2
Yes
3
3
No
4
Yes
5
No
6
Yes
7
1. In case of individual and 2. MINUS department all Server CCD, X Report (PLU/UPC (EAN)) before CCD entry
Enable Yes Disable
2. GT resetting at Z1 General Report resetting
Disable
0
Enable
1
Disable
2
Enable
3
1. Printing X/Z report
★
Receipt & Journal
Journal
1. CCD COMPULSION
★
#908-D: 1. Printing X/Z report (Except the individual cashier)
907-C
#907-D: 1. CCD COMPULSION
2. GT resetting at Z1
908-D
No
0
Yes
1
No
4
Yes
5
★
907-D
FOR ALL SERVER
0
FOR INDIVIDUAL SERVERS
1
NON-COMPULSORY
2
[JOB#909] ER-A520: MRS = 2000 ER-A530: MRS = 2000
★
#909-A: 1. Printing of Training GT on the X report 2. Printing of Training GT on the Z report 1. Printing of Training GT on the X report
[JOB#908] ER-A520: MRS = 0000 ER-A530: MRS = 0000 #908-A: Printing of GT totals on the General Z report GT2 (+) Print Print Skip
Print Skip Skip
GT2 (+) Skip
Skip Print
Skip Print Print
2. Printing of Training GT on the Z report
909-A
YES
0
NO
GT3 (-)
908-A
Print
0
Skip
1
Print
2
★
YES
NO
1
YES
2
NO
3
Skip
3
1. Printing of data on PLU resetting report
909-B
Print
4
Yes
0
Skip
5
No
4
Print
6
Skip
7
GT3 (-)
908-B
Skip
0
Print
1
Skip
2
Print
3
Skip
4
Print
5
Skip
6
Print
7
★
#909-B: 1. Printing of data on PLU resetting report
★
#909-C: 1. Printing of Void mode & MGR void in the General Z2 report 2. Printing of Void mode & MGR void in the General Z1 report
#908-B: Printing of GT totals on the General X report GT1 (NET)
0
Yes
Disable
2. MINUS department (PLU/UPC (EAN))
GT1 (NET)
No
1
#907-C: 1. In case of individual and all Server CCD, X report before CCD entry
Disable
908-C
No
No
Enable
3. Resetting of consecutive No.in Z1
1. Printing of Void mode & 2. Printing of Void mode & MGR void in Z2 report MGR void in Z1 report ★
ER-A520U/A530U
YES NO #909-D: Not used (Fixed at “0”)
Service mode programming
3–3
909-C
YES
0
NO
2
YES
4
NO
6
★
[JOB#910] ER-A520: MRS = 0204 ER-A530: MRS = 0204
[JOB#912] ER-A520: MRS = 0061 ER-A530: MRS = 0060
#910-A: 1. Overlapped server/cashier function
#912-A: 1. Date print format
1. Overlapped server/cashier function
Date format
912-A
Month/Day/Year
0
Day/Month/Year
1
Year/Month/Day
2
910-A
No
0
Yes
1
★
★
When the overlap server/cashier is used, the overlapped server file must be created.
#912-B: 1. Time system
#910-B: 1. Server/Cashier code display 2. Auto server/cashier sign off at the end of transaction 1. Code display
2. Auto sign off at the end of transaction Yes (Everytime)
0
24H
1
Yes (Everytime)
2. Copy receipt function
★
3
3. Footer print control
#910-C: Not used (Fixed at “0”)
1. Receipt After
2. Copy receipt
#910-D: 1. Server/Cashier system code entry (Fixed at “4”)
[JOB#911] ER-A520: MRS = 0000 ER-A530: MRS = 0000
No Totals only
#911-A: 1. Fraction treatment 1. Fraction treatment
911-A
Round off
0
Round up unit
1
Disregarding
2
Yes ★
No #911-B: 1. C/D check of UPC (EAN) Detail
2. C/D check when a manual PB/CB entry is made 1. C/D check of UPC (EAN)
2. C/D check when a a manual PB/CB entry is made
911-B
No Yes
Yes
3. Footer print control
912-C
All receipt
0
On selected function keys at the time of finalization
1
All receipt
2
On selected function keys at the time of finalization
3
All receipt
4
On selected function keys at the time of finalization
5
All receipt
6
On selected function keys at the time of finalization
7
0 1
No
4
1. LOGO Message control
Yes
5
3-line header instead of a LOGO
#912-D: 1. Receipt LOGO Message control.
#911-C: Not used (Fixed at "0")
912-D
Graphical LOGO only
0
★ (ER-A530)
1
★ (ER-A520)
#911-D: 1. RECEIPT/SLIP header format 911-D ★
Graphical LOGO and 3-line footer
2
6-line header
3
Format 1
0
Format 2
2
Graphical LOGO and 3-line header
4
4
3-line header and 3-line footer
5
Format 3
★
★
No Yes
1. RECEIPT/SLIP header format
★
#912-C: 1. Receipt After format
1
No (After server/cashier Z1 only) 2
Appear
912-B
12H 910-B
No (After server/cashier Z1 only) 0
Hidden
1. Time system
Type :
0
Header
1
2
LOGO
LOGO
Footer 4 LOGO
ER-A520U/A530U
Service mode programming
3–4
5
3
[JOB#913] ER-A520: MRS = 0104 ER-A530: MRS = 0104
[JOB#914] ER-A520: MRS = 3100 ER-A530: MRS = 1100
#913-A: 1. Validation Total amount contents
#914-A: 1. Receipt issuing at no-sale
1. Validation Total amount contents
2. [NS] key is separate from [CA/AT] key for the no-sale function
913-A
Total amount
0
Tendered amount
1
★
3. Tax delete operation
#913-B: 1. Printing of subtotal amount when SUBTOTAL key is depressed
1. Receipt issuing at no-sale
2. [NS] key separation
3. Tax delete 914-A Inhibit
2. Printing of MDSE ST
Yes
Enable
No
Enable
3. Escape the compulsion of Validation and SLIP print 1. Printing of 2. Printing of subtotal by ST MDSE ST key No No Yes
No Yes Yes
3. Escape compulsory VP and SLIP
Enable
Inhibit
913-B
0 ★ (ER-A530)
1 2
★ (ER-A520)
3
Disable
0
Enable
1
Disable
2
Enable
3
Disable
4
Enable
5
Disable
6
1. No-sale after # entry
914-B
Enable
7
Disable
0
Enable
1
Yes
★ Disable
No
Inhibit
4
Enable
5
Inhibit
6
Enable
7
#914-B: 1. No-sale after NON ADD code entry
★
#913-C: 1. Buzzer duration is approx. 2 sec. after lock error #914-C: 1. Void mode operations
2. Buffered keyboard 1. Buzzer duration after lock error
2. Buffered keyboard
2-sec. duration Constant (until CL key depression)
2. Non-add code entry at the beginning of a sales transaction t
913-C
Yes
0
No
1
Yes
2
No
3
★
1. Void mode
2. Non-add code entry
914-C
Non-compulsory
0
Compulsory
1
Non-compulsory
2
Compulsory
3
Enable Disable
★
#913-D: 1. Compulsion of Drawer closing prior to sales entries #914-D: 1.Manual tax entries
2. Error system 3. Key touch sound 1. Drawer closing
2. Error system All lock error
Non-compulsory
Misoperation (One shot error) All lock error
Compulsory
Misoperation (One shot error)
2. Check cashing function 3. Key touch sound Enable
1. Manual tax 2. Check cashing
0
Disable
1
Enable
2
Disable
3
Enable
4
Disable
5
Enable
6
Disable
3. Non-add No. entry
913-D
3. Non-add No. entry
Disable Enable Enable
★
Disable Disable
7
Enable
914-D
Enable
0
Disable
1
Enable
2
Disable
3
Enable
4
Disable
5
Enable
6
Disable
7
★
[JOB#915] ER-A520: MRS = 0000 ER-A530: MRS = 0000 #915-A, B: Not used (Fixed at “00”) #915-C: 1. ST (-), ST (%) as many times needed/once only 1. ST (-), ST (%) as many times needed/once only
915-C
Unlimited
0
Once only
2
#915-D: Not used (Fixed at “0”) ER-A520U/A530U
Service mode programming
3–5
★
[JOB#916] ER-A520: MRS = 1400 ER-A530: MRS = 1400
[JOB#917] ER-A520: MRS = 0000 ER-A530: MRS = 0000
#916-A: 1. Print format when text and amount overlaps each other in REG mode
#917-A: 1. Printing of Taxable 1 subtotal on the General X/Z report
1. Print format when text and amount overlaps each other in REG mode
2. Printing of Gross Tax 1 and refund Tax 1 total on the General X/Z report
916-A
Truncate
0
2 line print
1
3. Printing of Net Tax 1 total on the General X/Z report 1. Taxable 1 subtotal on X/Z report
★
2. Gross Tax 1 and refund Tax 1 total on X/Z report
#916-B: 1. Finalization by Charge when the SUBTOTAL is 0 or below Print
2. Food stamp subtotal entry before food stamp tender 1. Finalization by Charge when ST is 0 or below
2. Food stamp subtotal entry before food stamp tender
RFND type of sales only Always
Print Skip
916-B
Non-compulsory
0
Compulsory
1
Non-compulsory
4
Compulsory
5
★
Print Skip Skip
#916-C: 1. Negative merchandise subtotal
1. Negative mer- 2. Subtotal entry 3. Subtotal entry chandise subcompulsory before direct total before tendernon-tendering ing finalization
Compulsory
Non-compulsory Disable Compulsory
Print
0
Skip
1
Print
2
Skip
3
Print
4
Skip
5
Print
6
Skip
7
★
2. Printing of Gross Tax 2 and refund Tax 2 total on the General X/Z report
3. Subtotal entry before direct non-tendering finalization
Enable
917-A
#917-B: 1. Printing of Taxable 2 subtotal on the General X/Z report
2. Subtotal entry compulsory before tendering
Non-compulsory
3. Net Tax 1 total on X/Z report
3. Printing of Net Tax 2 total on the General X/Z report 1. Taxable 2 subtotal on General X/Z
916-C
Non-compulsory
0
Compulsory
1
Non-compulsory
2
Compulsory
3
Non-compulsory
4
Compulsory
5
Non-compulsory
6
Compulsory
7
2. Gross Tax 2 and refund Tax 2 total on General X/Z
★ Print Print Skip
Print Skip Skip
#916-D: 1. Coupon PLU printing on the General X/Z report
3. Net Tax 2 total on General X/Z
917-B
Print
0
Skip
1
Print
2
Skip
3
Print
4
Skip
5
Print
6
Skip
7
★
#917-C: 1. Printing of Taxable 3 subtotal on the General X/Z report
2. Net sales subtotal (NET1) printing on the General X/Z report
2. Printing of Gross Tax 3 and refund Tax 3 total on the General X/Z report
3. CHECK change total printing on the General X/Z report
3. Printing of Net Tax 3 total on the General X/Z report
1. Print coupon 2. Print net sales 3. Print CHK PLU’s on GenSBTL (NET1) CHANGE on eral X/Z on General X/Z General X/Z
Print Print Skip
Print Skip Skip
Print
0
Skip
1
Print
2
Skip
3
Print
4
Skip
5
Print
6
Skip
1. Taxable 3 subtotal on General X/Z
916-D ★
Print Print Skip
Print Skip Skip
7
ER-A520U/A530U
2. Gross Tax 3 and refund Tax 3 total on General X/Z
Service mode programming
3–6
3. Net Tax 3 total on General X/Z
917-C
Print
0
Skip
1
Print
2
Skip
3
Print
4
Skip
5
Print
6
Skip
7
★
#919-C: 1. PBLU entry
#917-D: 1. Printing of Total Tax amount on X/Z report
2. Amount printing when PLU unit price is 0
2. Printing of Gross manual Tax and refund manual Tax on X/Z
1. PBLU entry
3. Printing of Net manual Tax total on X/Z report 1. Total Tax Amount
2. Gross manual Tax and Refund manual Tax on General X/Z
3. Net manual Tax total on General X/Z
No
Non-compulsory
917-D
Compulsory
Print Print Skip
Print Skip Skip
Print
0
Skip
1
Print
2
Skip
3
Print
4
Skip
5
Print
6
Skip
7
★
1. Conversion SBTL print of native SBTL
Yes
1
No
2
Yes
3
2. Foreign currency
Yes
#918-A: 1. Printing the text of a tied PLU in set PLU
919-D
Not
0
Omit digits lower than TAB position
1
Not
4
Omit digits lower than TAB position
5
★
#920-A: 1. Item recapitulation for GLU items printed on a BILL 918-A 1. Item recapitulation for GLU item BILL print
920-A
Yes
0
No
4
Disable
0
Enable
2
Disable
4
Enable
6
#920-B, C, D: Not used (Fixed at “000”)
1. Fractional entries for non-scalable PLU/DEPT.
918-B
[JOB#921] ER-A520: MRS = 0000 ER-A530: MRS = 0000
Enable
0
Disable
1
NO
★
[JOB#920] ER-A520: MRS = 0000 ER-A530: MRS = 0000
2. Direct non-tendering finalization after previous tender entry
YES
0
2. Foreign currency format
No
2. Direct non-tendering finalization after previous tender entry
919-C
#919-D: 1. Conversion SBTL printing of native SBTL
[JOB#918] ER-A520: MRS = 2000 ER-A530: MRS = 2000
1. Printing the text of a tied PLU in set PLU
2. Amount printing when PLU unit price is 0
★
#918-B: 1. Fractional entries for non-scalable PLU/DEPT.
★
#921-A: 1. Convert UPC-E code to UPC-A code length
★
1. Convert UPC-E code to UPC-A code
921-A
No
0
Yes
4
#918-C, D: Not used (Fixed at “00”)
★
[JOB#919] ER-A520: MRS = 0400 ER-A530: MRS = 0400
#921-B: 1. Not used (Fixed at “0“)
#919-A: Guest Check System (insert description below)
#921-C: 1. Bill printing method is only entered items or reprints all items
#919-B: 1. Server/Cashier code is checked upon a recalling a guest check
1. Bill printing method Entered items are printed and deleted
2. Guest check No. system
All items are reprinted each Bill print
1. Server/Cashier code 2. Guest check No. system is checked upon recall919-B ing a guest check YES NO
Auto generation
0
Manual
1
Auto generation
4
Manual
5
921-C 0
★
1
#921-D: 1. Tip paid is automatically executed when a tip-in remains at individual server resetting.
★
ER-A520U/A530U
1. Tip paid is automatically executed upon a Ind. Server/Cashier resetting report when a Tip exists.
921-D
Yes
0
No
4
Service mode programming
3–7
★
[JOB#922] ER-A520: MRS = 0000 ER-A530: MRS = 0000
[JOB#928] ER-A520: MRS = 0000 ER-A530: MRS = 0000
#922-A: Not used (Fixed at “0”)
#928-A: 1. Printing of BILL/SLIP LOGO text
#922-B: 1. Type coin dispenser can issue $1 coins 1.Type coin dispenser can issue $1 coins $
1. Printing of BILL/SLIP LOGO text
922-B
No
0
Yes
1
0
Yes
1
#928-B: 1. Validation message printing on BILL/SLIP 2. Header line on BILL/SLIP paper prints when a reorder is made 1. Validation message printing on BILL/SLIP
[JOB#923] NOT USED ER-A520: MRS = 0000 ER-A530: MRS = 0000
2. Header line on BILL/ SLIP paper when a reorder is made printed Printed
Check only
[JOB#924] NOT USED ER-A520: MRS = 0000 ER-A530: MRS = 0000
Check & Credit
[JOB#925] NOT USED ER-A520: MRS = 0000 ER-A530: MRS = 0000
926-A
Both are printed
0
Both PAST VOID DATA and voided items aren’t printed
1
Both are printed
2
Both PAST VOID DATA and voided items aren’t printed
3
NO
★
3
928-C 0
NO
2
YES
4
NO
6
★
2. Compulsory slip print system 1. Printing of PB/NBAL on 2. Compulsory BILL/SLIP BILL/SLIP print system
YES
2. Sending "REFUND DATA" on KP
Enable
Not
★
#928-D: 1. Printing of PB/NBAL on BILL/SLIP
#926-B: 1. Program RESET in PGM2 mode
Disable
1 2
YES
YES
2.Printing "PAST VOID DATA" on KP.
2.Sending "REFUND DATA" on KP
Not Printed
1. Printing of PLU on BILL/ 2. Printing the text of a SLIP when it is $0.00 tied PLU on BILL/SLIP
2. Printing "PAST VOID DATA" on KP.
1.Program reset in PGM2 mode
0
2. Printing the text of a tied PLU of a set PLU on BILL/SLIP
#926-A: 1. Printing "LAST VOID DATA" on KP.
Both LAST VOID DATA and voided items aren’t printed
928-B
#928-C: 1. Printing of PLU on BILL/SLIP when it is $0.00
[JOB#926] ER-A520: MRS = 0000 ER-A530: MRS = 0000
Both are printed
★
★
#922-C, D: Not used (Fixed at “00”)
1. Printing "LAST VOID DATA" on KP.
928-A
No
926-B
Yes
0
No
2
Yes
4
No
6
★
NO
#926-C, D: Not used (Fixed at “00”)
928-D
According to each media’s preset (Bill/Slip printing at [FINAL] in PBLU system isn’t always compulsory.)
0
Compulsory for every entry
1
Compulsory for PB
2
According to each media’s preset (Bill/Slip printing at [FINAL] in PBLU system isn’t always compulsory.)
4
Compulsory for every entry
5
Compulsory for PB
6
★
[JOB#929] ER-A520: MRS = 0000 ER-A530: MRS = 0000
[JOB#927] NOT USED ER-A520: MRS = 0000 ER-A530: MRS = 0000
#929-A: 1. Media Key KP print format when finalizing (Expeditor) 1. Media Key KP print format when finalizing
929-A
Simple
0
Detail
1
★
Note: Based on each media's preset. #929-B: 1. Server and General report resetting allowed with open Guest Checks. 1. Server, Transaction resetting allowed with open Guest Checks.
ER-A520U/A530U
Service mode programming
3–8
929-B
No
0
Yes
1
★
[JOB#944] ER-A520: MRS = 0000 ER-A530: MRS = 0000
#929-C: 1. When the Closed Check file is full 1. When Closed Check file is full
929-C
Inhibit registration
0
Registration is continued
1
PGM2 mode secret code presetting
★
0 944
#929-D: 1. Taxable status of PLU/UPC (EAN) which are set as "non-taxable“ in PGM mode 1. Taxable status of PLU/UPC (EAN) which are set as "non-taxeble“ in PGM mode
0
ACCORDING TO ITS ASSOCIATED DEPT
1
XXXX
CA/AT
4 digits
Note: When the secret code “0” is programmed, the secret code entry is inhibited.
929-D
NON-TAXABLE
@/FOR
[JOB#948] ER-A520: MRS = 00 ER-A530: MRS = 00 PROGRAMMING OF THE TRAINING SERVER/CASHIER NO.
[JOB#980] ER-A520: MRS = 0000 ER-A530: MRS = 0001
0
#980-A: 1. Not used (Fixed at “0”)
948
@/FOR
CA/AT
XX
#980-B: 1. Hash department entries effect the Hourly Report totals 1. Hash department effect Hourly Report
XX: Server/Cashier No.
980-B
No
0
Yes
1
★
[JOB#949] ER-A520: MRS = “**TRAINING**” ER-A530: MRS = “**TRAINING**” THE TRAINING MODE’S TITLE
#980-C, D: Not used (Fixed at “00”)
Space
[JOB#930~939] ER-A520: MRS = 0000 ER-A530: MRS = 0000
949
@/FOR
RESET REPORT COUNTER
Character Key (12 chara. )
CA/AT
"0" Job#
@/FOR
[JOB#950] MRS = STANDARD KEY LAYOUT
CA/AT
XXXX
Free key layout (Except for department keys and direct PLU keys.)
Initial value of Z counter JOB # 930
General Z1 report counter
933
Hourly Z1 report counter
Function code automatically increments
950
934
PLU Z1 report counter
935
Cashier Z1 report counter
936
GLU/PBLU Z1 report counter
937
General Z2 report counter
939
Initial setting Function code is manually entered
Function
@/FOR
CA/AT
@/FOR SBTL
Increment Key No.
Daily net Z2 report counter
XXX: 1 to 130 999 (to inhibit the key)
[JOB#951] MRS = STANDARD KEY LAYOUT
GT COUNTER PRESETTING
Free key layout (Direct department keys and PLU keys)
0 @/FOR
Free key To inhibit
[JOB#942, 943, 969] ER-A520: MRS = 0000000000000 ER-A530: MRS = 0000000000000
Job#
XXX Key No.
Key number is manually entered
0000000000000 13 digits
Key number automatically increments
CA/AT 951
JOB # 942
GT2 (Positive GT)
943
GT3 (Negative GT)
@/FOR
XXX
Free key
CA/AT
Key No.
Function
@/FOR To inhibit
SBTL Increment Key No.
969
Training GT
XXX: 1 to 142 999 (to inhibit the key)
Note: The GT1 is obtained by the following calculation Equation: GT1=GT2-GT3
• The Key No. is assigned to each key after depression which will enable a direct dept. or PLU key to be assigned using PGM2 mode. • Those keys programmed by this job No. are reassigned if the SRV Job#950 code is assigned after. i
ER-A520U/A530U
Service mode programming
3–9
FUNCTION KEY LISTKEY No.
FUNCTION
No. KEY TEXT (8 Char.)
FUNCTION
KEY TEXT (8 Char.)
57
(-) 4
(-) 4
1
0 KEY
0
KEY
58
(-) 5
(-) 5
2
1 KEY
1
KEY
59
TAX
TAX
3
2 KEY
2
KEY
60
COVER COUNT
CV CNT
4
3 KEY
3
KEY
61
AUTO
AUTO
5
4 KEY
4
KEY
62
AUTO2
AUTO2
6
5 KEY
5
KEY
63
AUTO3
AUTO3
7
6 KEY
6
KEY
64
AUTO4
AUTO4
8
7 KEY
7
KEY
65
AUTO5
AUTO5
9
8 KEY
8
KEY
66
AUTO6
AUTO6
10
9 KEY
9
KEY
67
AUTO7
AUTO7
11
00 KEY
00 KEY
68
AUTO8
AUTO8
12
000KEY
000KEY
69
AUTO9
AUTO9 AUT010
13
DECIMAL POINT
.
70
AUT010
14
CLEAR
CLEAR
KEY
71
CASH2
CA2
15
@/FOR
@/FOR
72
CASH3
CA3
16
SUB TOTAL
SBTL
73
CASH4
CA4
17
CA/AT
CA/AT
74
CASH5
CA5 CHECK
18
MERCHANDISE SUB-TOTAL
MDS ST
75
CHECK
19
TRAY SUB-TOTAL
TRY ST
76
CHECK2
CHECK2
20
GASOLINE SALES SUB-TOTAL
GAS ST
77
CHECK3
CHECK3
21
NON ADD/TIME
#/TM
78
CHECK4
CHECK4
22
NO SALE
NS
79
CHECK5
CHECK5
23
PLU/SUB/UPC
PLU/SB
80
CHARGE1
CH1
24
REFUND TYPE OF SALES
RF SAL
81
CHARGE2
CH2
25
LEVEL SHIFT#
LEVEL#
82
CHARGE3
CH3
26
LEVEL1
L1
83
CHARGE4
CH4
27
LEVEL2
L2
84
CHARGE5
CH5
28
LEVEL3
L3
85
CHARGE6
CH6
29
LEVEL4
L4
86
CHARGE7
CH7
30
LEVEL5
L5
87
CHARGE8
CH8
31
PRICE SHIFT #
P. SFT#
88
CHARGE9
32
PRICE1
P1
89
CURRENCY CONVERSION1
CONV1
CH9
33
PRICE2
P2
90
CURRENCY CONVERSION2
CONV2
34
PRICE3
P3
91
CURRENCY CONVERSION3
CONV3
35
PRICE4
P4
92
CURRENCY CONVERSION4
CONV4
36
PRICE5
P5
93
GLU/PBLU/PB
PBAL/PB N. C./CB
37
PRICE6
P6
94
NEW CHECK/CB
38
TAX1 SHIFT
TAX1SF
95
SERVICE
SRVC
39
TAX2 SHIFT
TAX2SF
96
FINAL
FINAL
40
TAX3 SHIFT
TAX3SF
97
DEPOSIT
DEPO
41
TAX4 SHIFT
TAX4SF
98
DEPOSIT REFUND
DEP. RF
42
FS SHIFT
FS SFT
99
FS TEND
FSTEND
43
VALIDATION PRINT
PRINT
100
RECEIVED ON ACCOUNT
RA
44
SLIP (BILL)
SLIP
101
RECEIVED ON ACCOUNT2
RA 2
45
COPY/AFTER TRANSACTION RECEIPT
RCPT
102
PAID OUT
PO
103
PAID OUT2
PO 2
104
SERVER NUMBER
SRV#
105
BIRTHDAY
BIRTH
106
DEPT#
DEPT#
46
VOID
VOID
47
REFUND
RFND
48
RE TURN
49
%1
%1
50
%2
%2
51
%3
%3
52
%4
%4
53
%5
%5
54
(-) 1
(-) 1
55
(-) 2
(-) 2
56
(-) 3
(-) 3
RETURN
ER-A520U/A530U
107
SCALE
SCALE
108
OPEN TARE
OPN TR
109
AMOUNT
AMT
110
REPEAT
REPEAT
111
INQUIRE
INQ
112
NO DELETE (UPC)
NO DEL
113
PRICE CHANGE
114
REMOTE PRINTER SEND
Service mode programming
3 – 10
PRCHG RP SND
No. 115
CHARGE TIP CASH TIP
CA TIP
117
TIP PAID
TIP PD
DEPT
1
DEPT TEXT (8)
0
3
DEPT TEXT (16)
0
4
PLU/UPC
1
5
PLU/UPC PRICE 1
0
TR OUT
6
PLU/UPC PRICE 1-6
0
PLU/UPC TEXT1 (8)
0 0
GRATUITY EXEMPT
GRT EX
EDIT TIP
ED TIP
120
BILL TRANSFER
B. T. B. S.
TRANS OUT
TYPE
2
118
BILL SEPARATE
FILE NAME
1
119
122
GROUP NUMBER
CH TIP
116
121
FILE TABLE
KEY TEXT (8 Char.)
FUNCTION
123
TRANS IN
TR IN
7
124
GLU RECALL
GLU RC
8
PLU/UPC TEXT1 (16)
125
WASTE MODE
WASTE
9
PLU/UPC TEXT1 (12)
0
126
EAT IN1
EATIN1
10
PLU/UPC TEXT1-6 (8)
0
127
EAT IN2
EATIN2
11
PLU/UPC TEXT1-6 (16)
0
128
EAT IN3
EATIN3
12
PLU/UPC KP TEXT1-6 (12)
0
129
CONDIMENT NEXT
C. NEXT
13
PLU STOCK
0
130
CONDIMENT CANCEL
C. CANCEL
14
DYNAMIC PLU UPC
1
999
INHIBIT
INHIBIT
15
DYNAMIC PLU PRICE 1
0
16
DYNAMIC PLU PRICE 1-6
0
ER-A520/A530 KEYBOARD KEY POSITIONS
17
DYNAMIC PLU TEXT1 (8)
0
■ ER-A520
18
DYNAMIC PLU TEXT1 (16)
0
19
DYNAMIC PLU KP TEXT1 (12)
0
20
DYNAMIC PLU TEXT1-6 (8)
0
21
DYNAMIC PLU TEXT1-6 (16)
0
22
DYNAMIC PLU KP TEXT1-6 (12)
0
23
UPC PGM PICK UP
1
24
DYNAMIC UPC PGM PICK UP
1
25
UPC X/Z PICK UP
1
26
DYNAMIC UPC X/Z PICK UP
1
27
LINK PLU
1
28
SET PLU
1
29
CONDIMENT TABELE
1
RECEIPT JOURNAL 16
22
28
34
40
52
46
58
64
70
76
82
05
10
15
21
27
33
39
45
51
57
63
69
75
81
04
09
14
20
26
32
38
44
50
56
62
68
74
80
03
08
13
19
25
31
37
43
49
55
61
67
73
79
02 01
07
12
06
18
11
17
24 23
30 29
36
42
35
48
41
47
54 53
60 59
66
72
65
78
71
77
:FIXED KEY (CAN NOT CHANGE)
■ ER-A530
30
MIX & MATCH TABELE
1
RECEIPT JOURNAL 25
34
43
52
61
70
79
88
97
106
115
124
115
133
142
31
SERVER
1
08
16
24
33
42
51
60
69
78
87
96
105
114
123
114
132
141
32
REG BUFFER
1
07
15
23
32
41
50
59
68
77
86
95
104
113
122
113
131
140
33
OVER LAPPED SERVER
0
06
14
22
31
40
49
58
67
76
85
94
103
112
121
112
130
139
34
GLU/PBLU
2
CLOSE GLU
1
05
13
21
30
39
48
57
66
75
84
93
102
111
120
111
129
138
35
04
12
20
29
38
47
56
65
74
83
92
101
110
119
110
128
137
36
AUTO GLU GENERATE CODE
1
37
KP BUFFER
0
38
BS/BT BUFFER
0
39
TERM DEPT
0
40
TERM PLU/UPC
0
41
TERM TRANCESACTION
0
42
TERM SERVER
0
43
TERM DYNAMIC UPC
0
44
ALL OF TERM FILE
0
03
11
19
28
37
46
55
64
73
82
91
100
109
118
109
127
136
02
10
18
27
36
45
54
63
72
81
90
99
108
117
108
126
135
01
09
17
26
35
44
53
62
71
80
89
98
107
116
107
125
134
:FIXED KEY (CAN NOT CHANGE)
[JOB#971] File Allocation programming @/FOR
971 XX
@/FOR
YYYY
(TYPE 0, 1)
@/FOR (TYPE 2)
FILE TABEL NO. (CREATE/ERASE)
TYPE 0 = Create/Erase only
CA/AT
TYPE 1 = Create/Erase and Increase/Decrease the number of records. TYPE 2 = Create/Erase and Increase/Decrease the number of records for label and data invidually.
ZZZZZ
Note: All memories are shared in the fixed RAM area.
ER-A520U/A530U
Service mode programming
3 – 11
[JOB#996, 998] RAM DATA BACKUP function (ECR 0 ECR: 01FD/02FD.exe Protocol)
Display during transmission
• Sending ECR RAM data
SRV ALL DATA
996
996
CA/AT
@/FOR 0 SSR data only
SRV
• Receiving ECR RAM data
998
@/FOR
998
TEXT, MODE JOB#, PACKET NO.
TEXT, MODE JOB#, PACKET NO.
CA/AT
* The Baud-rate is determined by SRV#903-A. The auto baud-rate function is not available in this model.
At the end of the job, one of the following messages is printed. • Normal termination of a send operation
[Signal connection chart]
#996 SEND OK
25PIN D-SUB
ECR 9PIN D-SUB
SD
2
3
SD
RD
3
2
RD
RTS
4
7
RTS
DCD
8
1
DCD
JOB#, ERROR MESSAGE
• Communication Error in a send operation #996 COM. ERROR
01 JOB#, ERROR, MESSAGE, ERROR CODE
• Time-out in a send operation #996 TIME OUT
JOB#, ERROR MESSAGE
• Normal termination of a receive operation DTR
20
4
DTR
DSR
6
6
DSR
#998 RECEIVE OK
JOB#, ERROR MESSAGE
• Communication Error in a receive operation CTS
5
8
CTS
SG
7
5
SG
#998 COM. ERROR
01 JOB#, ERROR MESSAGE, ERROR CODE
• Data format Error in a receive operation FG
1
#998 DATA ERROR
FRAME GROUND is connected to the shield of the cable.
9PIN D-SUB
• Time-out in a receive operation
ECR 9PIN D-SUB
SD
3
3
SD
RD
2
2
RD
15 JOB#, ERROR MESSAGE, ERROR CODE
#998 TIME OUT
JOB#, ERROR MESSAGE
* All error messages are fixed. RTS
7
7
RTS
DCD
1
1
DCD
* ERROR CODE: 01 = ID No. error (ID No. in the ID-ENQ is not correct.) 02 = Parity error
DTR
4
4
DTR
DSR
6
6
DSR
CTS
8
8
CTS
SG
5
5
SG
03 = Check sum error 04 = Data size error 05 = Hardware error 06 = Power off error 07 = Time out error 08 = DSR off error 11 = Transmit data size error
SD: RD: DTR: DSR: RTS: DCD: CTS: FG:
12 = Block sequence error (Irregular sequence No. has been received.)
SEND DATA RECEIVE DATA DATA TERMINAL READY DATA SET READY REQUEST TO SEND DATA CARRIER DETECTOR CLEAR TO SEND FRAME GROUND
13 = NAK code error (NAK code has been received.) 15 = ECR TYPE error (the Model of the ECR is different)
ER-A520U/A530U
Service mode programming
3 – 12
[JOB#985] Euro symbol programming for the TM-295 SLIP printer
0 985
@/FOR
CA/AT
A
X: 0 = Space 1 = Euro symbol MRS = 0 (Space)
[JOB#986] ER-A520: MRS = “ $” ER-A530: MRS = “ $” Domestic currency symbol programming
Space
@/FOR
986
Character Key (4 chara.)
CA/AT
Characters can be entered by using the character keys or numeric code keys. This symbol is printed with (+) amount of domestic currency. The programmed characters is printed at the left side of amount. Ex)
Case of “US$”: DEPT.01 US$1.00 Programmed symbol
If some space characters are programmed at the left side of symbol (ex. “ $”), they are not counted as a currency character symbol rency symbol. Ex)
In the case of “ US$”: (The currency symbol means “US$”) DEPARTMENT01 US$10.00 Programmed symbol
[JOB#987] ER-A520: MRS = 0 ER-A530: MRS = 0 Text Mode Changing (To Default text)
0 987
@/FOR
X
CA/AT
X: 0 = English text 2 = French text 3 = Spanish text When this job is executed, the following data is affected. (a) Function text (b) Server/Cashier text (c) Each message text (LOGO, etc..)
[JOB#989] Resetting of all counters and totalizers
989
@/FOR
CA/AT
* All counters, totalizers, and Z counters are initialized. The GT1-GT3 memories are initialized. * The following message print occurs on the journal. #989 ER-A520U/A530U
Service mode programming
3 – 13
CHAPTER 4. REPORT MODES (OP X/Z, X1/Z1 and X2/Z2) In general, the following sales reports are available:
[Purpose]
1) OP X/Z reports (individual server/cashier reports)
The below reports are each used to check sales data. The intended method of taking these reports are as follows:
2) X1/Z1 reports (Daily sales total X and Z reports)
OP X/Z reports: These reports are taken by operators in order to report their own sales data.
3) X2/Z2 reports (Periodic total X and Z reports) 4) Flash-read reports (Display sales amount)
X1/Z1 reports: These reports are taken by the supervisor or manager in order to check and report daily sales totals at that point.
In addition to the above reports that are to be used, reports for checking the program are also available.
X2/Z2 reports: These reports are taken by the owner or manager in order to check and report periodic (weekly or monthly) totals. Flash-read:
These reports are taken by the owner or manager in order to check and display sales totals for spontaneous checking.
[Operation] In the table below; those reports marked with a circle “o ” can be executed. PRINTING REPORT MODE *1 REPORT NAME
JOB#
OPX/Z X
X1/Z1 Z
X2/Z2
DATA FOR READING
X1
Z1
X2
Z2
GENERAL
x00
o
o
o
o
DEPT (ALL GROUP)
x10
o
o
DEPT (INDIVIDUAL GROUP)
x12
o
o
DEPT GROUP TOTAL
x13
o
PLU/UPC SALES
x20
o
o
o
o
PLU/UPC (EAN) CODE
*10
PLU/UPC SALES (PICK UP)
x09
o
o
o
o
PICK UP
*11
PLU/UPC SALES (DEPT)
x21
o
o
o
o
DEPT CODE
*3
PLU/UPC (INDIVIDUAL GROUP)
x22
o
o
*3
PLU GROUP TOTAL
x23
o
o
*2
PLU/UPC STOCK
x24
o
PLU/UPC (EAN) CODE
*10
PLU/UPC STOCK (PICK UP)
x04
o
PICK UP
*11
PLU/UPC ZERO SALES
x27
o
o
PLU/UPC ZERO SALES (DEPT)
x27
o
o
DEPT CODE
*3
PLU/UPC PRICE CATEGORY
x29
o
o
PRICE
*4
DYNAMIC UPC
x69
o
o
UPC (EAN) CODE
*10
DYNAMIC UPC (PICK UP)
x65
o
o
PICK UP
*11
DYNAMIC UPC (DEPT)
x66
o
o
DEPT CODE
*3
DEPT CODE GROUP No.
*2 *4 *3
o
*2
*2
DYNAMIC UPC CLEAR
x68
o
o
UPC (EAN) CODE
*10
DYNAMIC UPC CLEAR (PICK UP)
x64
o
o
PICK UP
*11
DYNAMIC UPC CLEAR (DEPT)
x67
o
o
TRANSACTION
x30
o
o
*2
CID
x31
o
o
*2
COMMISSION
x32
o
o
*2
TAX
x33
o
SERVER (ALL)
x40
o
o
o
o
SERVER (INDIVIDUAL)
x41 x41
o
o
o
o
HOURLY (ALL)
x60
o
o
HOURLY (RANGE)
x60
o
DAILY NET
x70
GLU/PBLU
x80
o
DEPT CODE
o
*2
o
ER-A520/ER-A530
o OP X/Z, X1/Z1, X2/Z2 MODE
4–1
CCD ENTRY
*2, *7
CCD ENTRY
*2, *5, *7
SERVER CODE, CCD ENTRY
*6, *7 *2
o o
*3
TIME
*4
PBLU CODE
*4
o
*2
MODE *1 REPORT NAME
OPX/Z
JOB# X
X1/Z1 Z
X2/Z2
X1
Z1
X2
DATA FOR READING Z2
GLU/PBLU (SERVER)
x81
o
o
SERVER CODE
*6
CLOSE GLU/PBLU
x82
o
o
BILL NO.
*4
CLOSE GLU/PBLU (SERVER)
x83
o
o
STACK REPORT
x90
o
o
NON ACCESSED UPC
x05
o
NON ACCESSED UPC DELETE (ALL)
x05
o
NON ACCESSED UPC DELETE (PICK UP)
x05
o
SERVER/CASHIER CODE
o
o
*6 *8 *2 *2 *11
PICK UP
JOB# : ‘x’ is 1 for X1/Z1 mode, 2 for X2/Z2 mode, and 0 or nothing for OPX/Z mode.
FLASH READING REPORT MODE REPORT NAME
KEY ENTRY
OPX/Z X
X1/Z1 Z
X1
X2/Z2 Z1
X2
DATA FOR READING Z2
[DPTn]
o
*9
DEPARTMENT
XX [DEPT#]
o
XX = DEPT CODE (2 digit) *9
CID
[X]
o
*9
PAID TOTAL
[SBTL]
o
*9
DEPARTMENT
*1 MODE: X: Daily operator X report
*4 The Report range can be specified by entering the starting and ending numeric entries according to the following procedure.
Z: Daily operator Z report
X1: Daily X report
Z1: Daily Z report
X2: Periodic X report
Z2: Periodic Z report
Reading
(X report) : The corresponding data is held in the ECR.
JOB#
(Z report) : The corresponding data is cleared in the ECR.
@/FOR
Resetting
All Start = End
*2 To read respective reports, it is necessary to follow the procedure below.
START NO.
Reading (X report) JOB#
@/FOR
END NO.
CA/AT
(START NO.) and (END NO.): PLU CODE (6 digit) PRICE (6 digit) TIME (2digit) (24-hour entry in spite of TIME SYSTEM) PBLU CODE (4 digit)
CA/AT
Resetting (Z report) *3 To read respective reports, it is necessary to follow the procedure below.
*5 Individual server/cashier report BILL NO. (4 digit) the assigned server/cashier. *6 When the server/cashier code is not entered, the report is issued only when there is an assigned server. Otherwise a server code must be entered to issue the report.
Reading (X report) JOB#
@/FOR
@/FOR
DATA
CA/AT
Reading
Resetting (Z report)
JOB#
@/FOR
Resetting
(DATA): GROUP No. (2 digit) DEPT CODE (2 digit)
ER-A520/ER-A530
OP X/Z, X1/Z1, X2/Z2 MODE
4–2
Assigned server/cashier SERVER CODE
4 digit
CA/AT
*7 In case of COMPULSORY CCD for ALL servers/cashiers: Until the ALL SERVER RESETTING is done, any other daily reports that reports the CID can not be executed. The key sequence for the DAILY ALL SERVER RESETTING.
*9 Reading display only. The displayed amount can be cleared by depressing the [CL] key.
KEY (Display amount)
In case of COMPULSORY CCD for the INDIVIDUAL SERVER: Until the ALL SERVER RESETTING is done, any other daily reports that reports the CID totals can not be executed. The key sequence for the INDIVIDUAL server/cashier resetting is unique and is outlined below.
CL (Display initialize)
*10 *11
[Action] Individual counters for the following Z reports are incremented when those reports are printed. 1) General daily total report (Z1)
2) General periodic total report (Z2) 3) Hourly report (Z1)
JOB#
@/FOR
CA/AT
4) Daily net total report (Z2) 5) PLU/UPC report (Z1/Z2) 6) Individual server and All server report (Z1/Z2)
#
[Additional function]
CONV1
Q'ty
@/FOR
Amount
VOID
CA/AT
CONV2
(1) Secret code entry When printing reports in the X1/Z1 mode and X2/Z2 mode, if a secret code has been preset, the code must be entered prior to performing the key operation to take reports.
CONV3
Repeat *
#
The secret code can be entered following the procedure shown below.
CONV1
Amount CONV2 CONV3
XXX
CA/AT
CA/AT
Secret code
SBTL
(2) Overflow mark If the amount or quantity in any totalizer other than the GT to be printed on an X or Z reports exceeds a programmed limit, the indi*: The Non-Add [#] function key is used for CASH and CHECK amount entry. cation mark (overflow mark) is printed for the totalizer concerned. **: The total CASH and CHECK amount entered by [#] can be disQ’TY: Max. 7 (-9999999~+9999999) played by depressing the [SBTL]. AMOUNT: Max. 9 (-999999999~+999999999) *8 The stacked report function enables different reports to be printed The overflow mark may be printed even if a totalizer does not reach successively with a single reporting operation. the maximum amount. This occurs, for example, when the amount The programming for the stacked reports can be accomplished in or quantity in the totalizer gets smaller than the maximum amount the PGM2 mode. due to the entry of a negative amount after the overflowing of the totalizer. This means that when the totalizer overflows once, the Stacked reports can be printed by performing the following key overflow mark (for example, “!!”) is printed. operation in the X1/Z1 and X2/Z2 modes. (3) MODE TITLE Each report prints a MODE TITLE at a header of report. The Report Titles are as follows.
Reading x90
@/FOR
CA/AT
Resetting
OPX report
#051 *OPX*
OPZ report
#051 *OPZ*
If the job code of a report within the stacked report preset is programmed, it is ignored (that report is not printed).
X1 report
#151 *X 1*
Z1 report
#151 *Z 1*
Also, if stacked reports include any other reports for which a Z reports can not be taken, the reports are ignored and are not printed.
X2 report
#251 *X 2*
Z2 report
#251 *Z 2*
A maximum of 15 different reports can be printed successively with a single reporting operation. Those 15 reports can include those reports that are identical in code number. In this case, however, if any data changes due to the printing of the previous report, the changed data is printed on the following report.
(4) Report cancel function All report printing can be stopped. Printing can be cancelled by turning the mode switch to MGR position while the data is printing. (In this case, the contents of memory are not cleared.)
For example:
: :
Consecutive number: The counter is incremented by one. Z report:
Data is reset to zero.
*
*
*
*
*
123456789012345678901234 ER-A520/ER-A530
OP X/Z, X1/Z1, X2/Z2 MODE
4–3
1 the report cancel symbol
q
COPYRIGHT 2004 BY SHARP CORPORATION All rights reserved. Printed in Japan. No part of this publication may be reproduced, stored in a retrieval system, or transmitted. In any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without prior written permission of the publisher.
SHARP CORPORATION Digital Document Systems Group Products Quality Assurance Department Yamatokoriyama, Nara 639-1186, Japan 2004 March Printed in Japan t