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Programming Options:. Please fax or email programming info to Installing the cash register Find a stable surface near an AC outlet where the cash register will not be subject to water sources or direct sunlight. Unpack the cash register and make sure all accessories are included. Page Preparing The Cash Register The cash register has a built-in memory protection circuit which is operated by rechargeable batteries.
Since the rechargeable batteries have been discharged, please charge the batteries for one or two days before using the cash register for the first time. Page Programming Other Necessary Items Insert the end of the paper roll into the paper chute until it is caught by the printer auto-feed and comes out of the top of the printer.
If the printer does not catch the paper, feed the paper while pressing the key. You must enable this function. For operation details, please refer to each section. Mode switch setting Turn the mode switch to the REG position. Clerk assignment Enter your clerk code. Page Error Warning Clerk assignment Prior to any item entries, clerks must enter their clerk codes into the register.
However, the code entry may not be necessary when the same clerk handles consecutive transactions. Page Item Entries Item Entries Single item entries Department entries For a merchandise classification, the cash register provides a maximum of 99 departments. To the departments, group attributes such as taxable status are applied to items when they are entered.
If you are a manager, that is, you have a MGR key, you can temporarily change preset prices. Page Repeat Entries When printing of Dept. Consecutive pressing of a department key, key or For a repeat entry of a scanned item, press Key operation example To utilize this function, you must change the pre-programmed or default programmed setting. Page Upc Learning Function UPC learning function When you enter or scan a code which is not preprogrammed, you are required to enter its unit price and the associated department.
Page Displaying Subtotals Displaying Subtotals The register provides three types of subtotals: Merchandise subtotal Press the key at any point during a transaction. Taxable subtotal Taxable 1 subtotal Press the Key operation example Charge credit sale Enter items and press a charge key Key operation example Mixed-tender sale You can perform mixed-tendering of check and cash, cash and charge, and check and charge. Page Tax Calculation Tax Calculation Automatic tax When the register is programmed with a tax rate or tax table and the tax status of an individual department is set for taxable, it computes the automatic tax on any item that is entered directly into the department or indirectly via a related PLU.
After each entry is completed, the programmed tax status of each key is resumed. Page Refund Entries Refund entries For departments 1 to 20, enter the refund amount and press the department key and for departments 21 to 40, enter the refund amount and press the key and press the corresponding department key when using the preset price, omit entering the amount. In case of department 41 to 99, enter the department code and press the the refund amount and press the For a refund of a PLU item, enter the PLU code and press the Page Auxiliary Payment Treatment Auxiliary Payment Treatment Currency conversion The register allows payment entries in a foreign currency only cash payment is available.
Pressing the key creates a subtotal in the foreign currency. When using a programmed currency conversion rate, press the tendered amount in foreign currency if not exact amount payment, and press the When making a manual entry of a currency conversion rate, after item entries, enter the conversion rate 0. Page Received-On Account And Paid-Out Entries Received-on account and paid-out entries When you receive on account from a customer or when you pay an amount to a vendor, use the key respectively.
Once subtotal void is executed, the transaction is aborted and the register issues a receipt. This function does not work when more than 50 items have been entered.
For example, when the time is set to AM, enter ; and when it is set to PM, enter Time max. Page 36 max. When setting the tax, consider the minimum breakpoint corresponding to unprovided tax to be the same as the one corresponding to the tax provided on a large amount.
Items sold using the department keys can later be printed on a report shown as the quantities sold and sales amounts classified by department. The data is useful for making purchasing decisions and other store operations.
Receipt Print 00 2. Receipt Window No rounding 3. BILL print 4. Transaction contents that has been entered before NBAL closing. Item Graphic logo only: No line is programmable. Powe r s av ing P. Default Diagnostic Program Description" in Service Manual. Nothing is printed recorded on journal EJ. Any users do not need to concern its contents. When one more Z is done, N becomes 3. It deletes all data on SD card.
Even if the folder of the name has already existed in the SD card, no error occurs. If the ECR find a existing folder, 3 3. Maximum times data is kept in SD card when the SD memory is not full. File name CLK01X1. CSV The action is as below. Each files are used only for the software on PC. Each file is text data of the Comma Separated Value. Following items are saved and loaded with following jobs. When an error is occurred, the error popup with error message is displayed.
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