Er-a440 sharp manual

Copy receipt 3. Footer print control 1. After 2. Copy 3. Footer print transaction receipt control C receipt All receipt 0 No On selected function keys at the time of 1 Total only finalization All receipt 2 Yes On selected function keys at the time of 3 finalization All receipt 4 No On selected function keys at the time of 5 Detail finalization All receipt 6 Yes On selected function keys at the time of 7 finalization D: 1.

Logo message control 1. VP format on 2. Printing of SBTL 2. SBTL Print 2. MDSE 3. Buzzer off 2sec. Buffered keyboard 1. Error beep 2. Buffered keyboard C 2-sec. Drawer closing operation 2. Error mode 3. Key catch sound 1. Drawer closed 2. Receipt issuing at no-sale 2. Tax delete operation 1.

Receipt issuing 2. No-sale after entry B Disable 0 Enable 1 C: 1. VOID mode 3. Non-add code entry at the beginning of a transaction operation 1. Action to be 2. Non-add taken when code entry at the machine the beginning is locked by of a C the journal transaction paper near operation end check Enable Non-compulsory 0 Unloked by CL Compulsory 1 key Disable Non-compulsory 2 Compulsory 3 Enforcing of Enable Non-compulsory 4 Compulsory 5 paper roll Non-compulsory 6 replacement Disable Compulsory 7 D: 1.

Manual tax 2. Non-add code entry 1. CHECK 3. Amount symbol 1. Paper near end check 2. Print format when text and amount overlaps each other REG mode 1.

Finalization by charge when SBTL 0 2. Food stamp subtotal entry before food stamp tender 1. Finalization by 2. Negative merchandise subtotal 2.

Subtotal entry compulsory before tendering 3. Subtotal entry before direct non-tendering finalization 1. Negative 2. Subtotal 3. Subtotal merchan- entry entry before dise compulsory direct C subtotal before non-tendering tendering finalization Noncompulsory Non-compulsory 0 Allow Compulsory 1 Compulsory Non-compulsory 2 Compulsory 3 Non-compulsory Non-compulsory 4 Disallow Compulsory 5 Compulsory Non-compulsory 6 Compulsory 7 D: 1.

Print coupon 2. Print net 3. Taxable 1 2. Gross Tax 1 3. Taxable 2 2. Gross Tax 2 3. Taxable 3 2. Gross Tax 3 3. Total Tax 2. Gross 3. Dirrect non-tendering finalization after previous tender entry 1. Amount printing when PLU unit price is 0 1. The programmed TAB position is used to print and display the exchange amount.

It is not referred when the exchange amount is calculated by the exchange rate. The exchange rate must be programmed as the rate for lowest digit. In case of "Domestic Currency 1. Item operation or tendering domestic currency. It is executing automatically to change from status A to status B , C , D. And the selectable type is decided as below for each status. It is executed some of below JOBs which is needed for each status.

Page of 15 Go. Switching off the display to prevent key board entries. C: Light up whenever the change due amount appears in the display. U: Light up when the validation printing is. Space between characters — 1 dot 2 positions. MCBF — 4 million lines excluding the print head. Bond paper paper thickness: 0.

Validation form Thickness: 0. Separation of the coin compartments from the money case. Method of locking and unlocking. Insert the drawer lock key into the lock and turn it 90 degrees counterclockwise.