Sharp ER-A520 ER-A520 ER-A530 Operation Manual - Page 150

D E P T

Page 150 highlights

Function no. Key or function In default of proramming 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 *143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 Refund charge 7 CHARGE7- Gross charge 8 CHARGE8 Refund charge 8 CHARGE8- Gross charge 9 CHARGE9 Refund charge 9 CHARGE9- Check 1 CHECK1 Check 2 CHECK2 Check 3 CHECK3 Check 4 CHECK4 Check 5 CHECK5 Cash + check in drawer CA/CH ID Cash in drawer CID Cash tip CA TIP Charge tip CH TIP Tip-in (used only for PGM mode) TIP IN Tip paid TIP PAID Exempt VAT VAT EXPT Sales average AVE. Price level 1 for PLU/UPC LEVEL 1 Price level 2 for PLU/UPC LEVEL 2 Price level 3 for PLU/UPC LEVEL 3 Price level 4 for PLU/UPC LEVEL 4 Price level 5 for PLU/UPC LEVEL 5 Price level 6 for PLU/UPC LEVEL 6 (+) Dept. total DEPT TL (-) Dept. total DEPT(-) Hash (+) dept. total HASH TL Hash (-) dept. total HASH(-) (+) Bottle return total BTTL TL (-) Bottle return total BTTL(-) Gas (+) dept. total GAS TL Gas (-) dept. total GAS(-) Hash net total (for trans. report) HASH TTL Waste total (for PLU/trans. report) WASTE TL Subtotal (-) total (for trans. report) ST(-) TL Subtotal % tota (for trans. report) ST% TL Item (-) total (for trans. report) (-) TL Item % total (for trans. report) % TL Gas discount total (for trans. report) GASDISTL RA total (for trans. report) RA TL PO total (for trans. report) PO TL Check cashing total (for trans. report) CA/CK TL Cash total (for trans. report) CASH TL Check total (for trans. report) CHECK TL Charge total (for trans. report) CHR TL Currency conversion total (for trans. report) CONV TL Commission sale 1 COM.SAL1 Function no. Key or function In default of proramming 174 Commission sale 2 COM.SAL2 175 Commission sale 3 COM.SAL3 176 Commission sale 4 COM.SAL4 177 Commission sale 5 COM.SAL5 178 Commission sale 6 COM.SAL6 179 Commission sale 7 COM.SAL7 180 Commission sale 8 COM.SAL8 181 Commission sale 9 COM.SAL9 182 Non commission sale NON COM. 183 Commission amount 1 COM.AMT1 184 Commission amount 2 COM.AMT2 185 Commission amount 3 COM.AMT3 186 Commission amount 4 COM.AMT4 187 Commission amount 5 COM.AMT5 188 Commission amount 6 COM.AMT6 189 Commission amount 7 COM.AMT7 190 Commission amount 8 COM.AMT8 191 Commission amount 9 COM.AMT9 192 Commission amount total COM.TTL 193 Waste (for PLU/UPC report) WASTE 194 Net sales (for PLU/UPC report) NET SLS 195 Net sales total (for PLU/UPC report) NET TL 196 Free GLU/PBLU (for GLU/PBLU report) FREE GLU 197 Closed check (for server report) CLOSE CK 198 Open check (for server report) OPEN CK 199 Percent of net sales (for server report) (%)SALES 200 Cash/check is CA/CH IS 201 Conversion1 is CONV1 IS 202 Conversion2 is CONV2 IS 203 Conversion3 is CONV3 IS 204 CCD differ CCD DIF. 205 CCD differ total DIF. TL 206 Subtotal SUBTOTAL 207 Merchandise subtotal MDSE ST 208 Tray subtotal TRAY TL 209 Total TOTAL 210 Change CHANGE 211 Food stamp subtotal FS ST 212 Food stamp tender FS TEND 213 Food stamp change FS CG 214 Items ITEMS 215 Copy receipt title D E P T 216 Group report title GROUP 217 PLU/UPC report title PLU/UPC 218 Stock report title STOCK 219 Zero sales report title ZERO SAL 220 Category report title CATEGORY 148

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148
Function
no.
Key or function
In default of
proramming
Function
no.
Key or function
In default of
proramming
127
Refund charge 7
CHARGE7–
128
Gross charge 8
CHARGE8
129
Refund charge 8
CHARGE8–
130
Gross charge 9
CHARGE9
131
Refund charge 9
CHARGE9–
132
Check 1
CHECK1
133
Check 2
CHECK2
134
Check 3
CHECK3
135
Check 4
CHECK4
136
Check 5
CHECK5
137
Cash + check in drawer
CA/CH ID
138
Cash in drawer
CID
139
Cash tip
CA TIP
140
Charge tip
CH TIP
141
Tip-in
(used only for PGM mode)
TIP IN
142
Tip paid
TIP PAID
*143
Exempt VAT
VAT EXPT
144
Sales average
AVE.
145
Price level 1 for PLU/UPC
LEVEL 1
146
Price level 2 for PLU/UPC
LEVEL 2
147
Price level 3 for PLU/UPC
LEVEL 3
148
Price level 4 for PLU/UPC
LEVEL 4
149
Price level 5 for PLU/UPC
LEVEL 5
150
Price level 6 for PLU/UPC
LEVEL 6
151
(+) Dept. total
DEPT TL
152
(–) Dept. total
DEPT(–)
153
Hash (+) dept. total
HASH TL
154
Hash (–) dept. total
HASH(–)
155
(+) Bottle return total
BTTL TL
156
(–) Bottle return total
BTTL(–)
157
Gas (+) dept. total
GAS TL
158
Gas (–) dept. total
GAS(–)
159
Hash net total
(for trans. report)
HASH TTL
160
Waste total
(for PLU/trans. report)
WASTE TL
161
Subtotal (
) total
(for trans. report)
ST(–) TL
162
Subtotal % tota
(for trans. report)
ST% TL
163
Item (–) total
(for trans. report)
(–) TL
164
Item % total
(for trans. report)
% TL
165
Gas discount total
(for trans. report)
GASDISTL
166
RA total
(for trans. report)
RA TL
167
PO total
(for trans. report)
PO TL
168
Check cashing total
(for trans. report)
CA/CK TL
169
Cash total
(for trans. report)
CASH TL
170
Check total
(for trans. report)
CHECK TL
171
Charge total
(for trans. report)
CHR TL
172
Currency conversion total
(for trans. report)
CONV TL
173
Commission sale 1
COM.SAL1
174
Commission sale 2
COM.SAL2
175
Commission sale 3
COM.SAL3
176
Commission sale 4
COM.SAL4
177
Commission sale 5
COM.SAL5
178
Commission sale 6
COM.SAL6
179
Commission sale 7
COM.SAL7
180
Commission sale 8
COM.SAL8
181
Commission sale 9
COM.SAL9
182
Non commission sale
NON COM.
183
Commission amount 1
COM.AMT1
184
Commission amount 2
COM.AMT2
185
Commission amount 3
COM.AMT3
186
Commission amount 4
COM.AMT4
187
Commission amount 5
COM.AMT5
188
Commission amount 6
COM.AMT6
189
Commission amount 7
COM.AMT7
190
Commission amount 8
COM.AMT8
191
Commission amount 9
COM.AMT9
192
Commission amount total
COM.TTL
193
Waste
(for PLU/UPC report)
WASTE
194
Net sales
(for PLU/UPC report)
NET SLS
195
Net sales total
(for PLU/UPC report)
NET TL
196
Free GLU/PBLU
(for GLU/PBLU report)
FREE GLU
197
Closed check (for server report)
CLOSE CK
198
Open check (for server report)
OPEN CK
199
Percent of net sales (for server report)
(%)SALES
200
Cash/check is
CA/CH IS
201
Conversion1 is
CONV1 IS
202
Conversion2 is
CONV2 IS
203
Conversion3 is
CONV3 IS
204
CCD differ
CCD DIF.
205
CCD differ total
DIF. TL
206
Subtotal
SUBTOTAL
207
Merchandise subtotal
MDSE ST
208
Tray subtotal
TRAY TL
209
Total
TOTAL
210
Change
CHANGE
211
Food stamp subtotal
FS ST
212
Food stamp tender
FS TEND
213
Food stamp change
FS CG
214
Items
ITEMS
215
Copy receipt title
D E P T
216
Group report title
GROUP
217
PLU/UPC report title
PLU/UPC
218
Stock report title
STOCK
219
Zero sales report title
ZERO SAL
220
Category report title
CATEGORY