MODEL ER-A530 CONTENTS CHAPTER 1. SERVICE (SRV) MODE CHAPTER 2. READING OF THE SRV MODE PROGRAM CHAPTER 3. SERVICE MODE PROGRAMMING

q PROGRAMMING MANUAL CODE : 00ZERA520UPME ELECTRONIC CASH REGISTER ER-A520 MODEL ER-A530 ER-A520 (For “U/A” version) ER-A530 CONTENTS CHAPTER 1....
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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

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