Sharp ER-87SL Manuel d'instructions Page 102
- Page / 129
- Table des matières
- MARQUE LIVRES
Noté. / 5. Basé sur avis des utilisateurs
100
Printing leading link PLUs and total sales amount
When a link PLU is entered, only the leading link PLU’s text and the total sales amount (the sum of prices for
PLU’s which are included in the link PLU) are printed.
If a discount entry is made for a link PLU, the discount amount is calculated based on the total
sales amount. The discount itself is given to the leading link PLU.
Your machine provides the following two types of subtotals:
Normal subtotal
This is a subtotal which is displayed by pressing the
:
key. When you press it, the subtotal of all entries which
have been made is displayed and the symbol “ ” will light up in the display.
Subtotal will not be printed on a receipt on the current factory setting. If you want to print it, consult
your dealer.
Difference subtotal (Differ ST)
This is a subtotal which is printed by pressing the
÷
key. You can get two or more difference subtotals in one
transaction.
When you press it first, the difference subtotal of all entries which have been made is displayed and printed. If
you press it second, you will get the difference subtotal of entries which have been made after you last got it.
Taxes are calculated each time you press the
÷
key, and taxes and taxable subtotals are printed on the receipt
according to the programming (job #2616).
100 9
200
2
÷
700
3
;
PrintKey operation
Example
Note
100 9
100
2
700
3
:
;
PrintKey operation
Example
Displaying subtotals
2
Note
Total amount
21
ß
;
PrintKey operation
Example
- ELECTRONIC CASH REGISTER 1
- INSTRUCTION MANUAL 1
- INTRODUCTION 3
- IMPORTANT 3
- PRECAUTION 3
- CONTENTS 4
- EXTERNAL VIEW 8
- KEYBOARD 10
- Standard key number layout 11
- KEYS AND SWITCHES 12
- DISPLAYS 13
- PRIOR TO PROGRAMMING 14
- Entering character codes 15
- PROGRAMMING 17
- Unit price 18
- Programming for departments 18
- Functional selection 19
- ABCDEFGH I J 20
- • HALO (high amount lockout) 23
- Deduction amount ( 24
- Programming for discount keys 24
- HALO (High Amount Lockout) 25
- BC is the same as B x 10 25
- Percent rate ( 26
- Sign (+/-) ( 26
- Programming for percent keys 26
- HALO limit 27
- Exchange 27
- Tax rate 28
- Programming the tax rate 28
- Job-Code-Based Programming 29
- Setting the register number 30
- The tax rate 31
- Functional programming 32
- Tax status 33
- Alphanumeric characters 35
- Commission group assignment 36
- Group number 36
- Group no 37
- Department assignment 39
- Unit prices 40
- Base quantity 40
- PLU/subdepartment mode 41
- Sign (+/-) and tax status 42
- Commission 44
- PLU range 44
- Link PLU 45
- Direct PLU key positioning 45
- Deduction 46
- Percent rate 46
- Currency 46
- +/- sign ( 48
- Percent rate limitation ( 49
- Subtotal 50
- Percentage limit 50
- A through G 52
- Programming 53
- Programming of function text 53
- List of function texts 54
- Cashier code 55
- Cashier and clerk programming 55
- Cashier name 56
- Clerk code 57
- Clerk name 57
- Programming various functions 58
- P: 1 through 13 61
- A through H 61
- RS-232C channel assignment 64
- Printing density 66
- . . . . 67
- Reading stored programs 68
- Sample printouts 69
- Mode switch 71
- (Reading in the PGM2 mode) 72
- Training mode 74
- READING (X) AND RESETTING (Z) 75
- OF SALES TOTALS 75
- Procedure 77
- Daily sales totals 78
- Cashier reading and resetting 81
- Clerk reading and resetting 82
- Full department reading 84
- Full group reading 85
- Individual group reading 85
- PLUs/subdepartments 86
- Generality 89
- Periodic consolidation 89
- COMPULSORY CASH/CHEQUE 91
- DECLARATION 91
- OVERRIDE ENTRIES 93
- CORRECTION AFTER FINALIZING A 94
- TRANSACTION 94
- (AFTER GENERATING A RECEIPT) 94
- PRIOR TO ENTRIES 95
- Error warning 96
- Single item entries 97
- Item entries 97
- Multiplication entries 98
- Repeat entries 98
- Split-pricing entries 100
- Link PLU entries 101
- Normal subtotal 102
- Displaying subtotals 102
- Cash or cheque tendering 103
- Finalization of transaction 103
- Credit sale 104
- VAT/ tax system 104
- VAT rate 105
- To use a programmed rate 105
- (When the manual 105
- VAT 1-6 system 105
- VAT shift entries 106
- Auxiliary entries 106
- Deduction entries 107
- Refund entries 108
- Currency exchange 108
- Payment treatment 108
- Received on account entries 109
- Paid out entries 109
- No sale (exchange) 110
- Cashing a cheque 110
- Automatic sequencing key ( 110
- CORRECTION 111
- Subtotal void 112
- SPECIAL PRINTING FUNCTIONS 113
- Guest check copy 114
- OVERLAPPED CASHIER ENTRY 115
- OPERATOR MAINTENANCE 116
- Paper roll 117
- Paper tube 117
- Installing the paper roll 118
- Printing 119
- Head-up position 119
- Journal paper 119
- Removing the paper roll 120
- Removing a paper jam 121
- Cleaning the print head 122
- Opening the drawer by hand 123
- Error code table 125
- Before calling for service 125
- LIST OF OPTIONS 126
- SPECIFICATIONS 127
- FOR CUSTOMERS IN U.K 128
- SHARP CORPORATION 129
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