User manual SHARP XE-A110

[. . . ] AVISO: El tomacorriente debe estar instalado cerca del equipo y debe quedar bien accesible. VARNING: Det matande vägguttaget skall placeras nära apparaten och vara lätt atkomligt. CAUTION: For a complete electrical disconnection pull out the mains plug. VORSICHT: Zur vollständigen elektrischen Trennung vom Netz den Netzstecker ziehen. [. . . ] VAT/tax calculation for PLU items are performed according to the one set for its associated department. Discounts and Premiums Using the Percent Key If you want to apply a discount or a premium for an item, enter the percent rate and press the percent key. If you want to apply a discount or premium for the subtotal, enter all the items, press S and then press the percent key following the percent rate. If you change to premium, refer to the percent key programming section. If a percent rate is preset, you do not have to enter a percent rate before pressing the percent key. For the programming, also refer to the percent key programming section. Example Applying a 20. 00% discount to an item belonging to department 3 8:# 20:% t Example Applying a 15. 00% discount to the subtotal of a transaction 8P 12P 8:!S 15:% t Currency Exchange Your register allows payment entries of foreign currency when you programmed a currency exchange rate. After items entries or during tendering entries, press E, the subtotal in foreign currency can be displayed. Then enter the tendered amount in foreign currency if not exact amount payment, and press a finalization key (t / C or R when programmed). · When the amount tendered is short, the deficit is shown in domestic currency. · If you select "Yes" for cheque and credit operation when tendering in foreign currency in EURO programming, you can finalize a sale in foreign currency using C or R. To display the flash report for each individual item, press the following keys in the X/F mode: Individual department sales Sales total Cash in drawer Department key S R Sales report Reset symbol ("X" is printed in case of X reports. ) Reset counter Grand total Quantity Dept. code Amount *1 Count of transactions Sales total Cash sale counter and total Cheque sale counter and total Credit sale counter and total Exchange counter and total (in cash tendering) *3 Exchange counter and total (in cheque tendering) *4 Exchange counter and total (in credit tendering) *4 Received-on account total Paid-out total No sale counter Cash in drawer Dept. counter and total Percent counter and total Item void counter and total Void mode counter and total Taxable 1 total Tax 1 (VAT) total *2 *1 *2 *3 *4 Printed in the Z report only. Difference by rounding is printed here in case Australian rounding is applied. Not printed in case that "Cheque and credit operation when tendering in foreign currency" is set to "No" on EURO programming, and/or the exchange rate is set to 0. 000000. 13 EURO Migration Function Your register can be modified to correspond with each period set for the introduction of EURO, and in your register each currency is treated as shown on the table below depending on which period you are in. Basically your register can be automatically modified to correspond to the introduction of EURO by executing automatic EURO modification operation shown below in Z/PGM mode. However, there are several options you must set depending on your need. How currencies are treated in your register Period 1 After the introduction of EURO, and before EURO banknotes and coins begin to circulate Period 2 After EURO banknotes and coins begin to circulate, and before national currency is withdrawn from circulation. (Coexistence of EURO and national currency) Domestic currency Exchange key Period 3 After the national currency is withdrawn from circulation Automatic EURO modification operation Make sure the mode switch is in the Z/PGM position first, (if necessary, enter the secret code and press t) and perform the following procedure. Please note that you can perform each operation only once with the substitution of "A=1", "A=2" and "A=3". For example, if you performed the operation with the substitution of "A=2" first, you cannot perform the operation with the substitution of "A=1". *A: Enter 1 for the period 1, 2 for the period 2, and 3 for the period 3. [. . . ] For replacing the batteries, be sure that the cash register is plugged in and the mode switch is on the REG position, then replace the batteries with new one referring to "Install Batteries" section on page 4. Replacing the Ink Roller When printing becomes faded, replace the existing ink roller with a new one available from SHARP. Precautions: · Be sure to use an ink roller available from SHARP. Replace the printer cover. Ink roller In Case of Power Failure or Paper Jam When power failure occurs: If power is lost, the machine retains its memory contents and all information on sales entries when the batteries are in the proper state of charge. · When power failure occurs in register idle state or during an entry, the machine returns to the normal state of operation after power recovery. [. . . ]