Sharp ER-87SL Manuel d'instructions Page 96
- Page / 129
- Table des matières
- MARQUE LIVRES
Noté. / 5. Basé sur avis des utilisateurs
Cashier assignment
The real cashier key system is also available. In this system put one of the 1 through 15 keys in the
cashier switch to sign on. If you want to choose this system, consult your dealer.
Clerk assignment
• On the current factory setting, only the entry of the cashier code is required. When cashier & clerk
codes entries are desirable for your register, consult your dealer.
• If you want to enter cashier and/or clerk codes before every transaction, consult your dealer.
• For the display type selection of cashier code and clerk code, “Variant 1” has been preset. For the
selection of “Variant 2,” consult your dealer.
• Clerk can be changed during the transaction. Consult your dealer.
In the following examples, your register will go into an error state accompanied with a warning beep and the
error symbol “ ” on the display. Clear the error state by pressing the
c
key and take proper action.
Please refer to the error code table on page 123.
• When you enter an over 32-digit number (entry limit overflow): Cancel the entry and re-enter a correct number.
• When you make an error in key operation: Clear the error and continue operation.
• When you make an entry beyond a programmed amount entry limit: Check to see if the entered amount is
correct. If it is correct, it can be rung up in the MGR mode. Contact your manager.
• When an including-tax subtotal exceeds eight digits: Delete the subtotal by pressing the
c
key and press the
;
,
Å
,
(
through
+
, or
]
through
’
key to finalize the transaction.
Error warning
2
Note
Note
‹
Cashier code
To display the signed-on cashier code
‹
Cashier code
‹
‹
‹
■ Sign-on
Variant 1 :
(Code is displayed)
Variant 2 :
(Code is not displayed)
■ Sign-off
Variant 1 / Variant 2 :
Procedure
94
^
Clerk code
To display the signed-on clerk code
^
Clerk code
^
^
^
■ Sign-on
Variant 1 :
(Code is displayed)
Variant 2 :
(Code is not displayed)
■ Sign-off
Variant 1 / Variant 2 :
- 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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