Sharp XE A302 XE-A302 Operation Manual in English and Spanish - Page 47

List of function texts

Page 47 highlights

Key operation example s3P 46 @ CARD s A (Programming CARD for gross charge 1) Print List of function texts Function no. Key or function Default setting Function no. Key or function Default setting 1 2 %1 3 %2 4 Net sales total (-) %1 %2 NET1 38 Subtotal void 39 No sale 40 RA 41 PO SBTL VD NO SALE RA PO 5 Net taxable 1 subtotal TAX1 ST 6 Gross tax 1 total GRS TAX1 7 Tax 1 total of refund entries RFD TAX1 42 Customer counter 43 Sales total 44 Cash TRANS CT NET3 CASH 8 Net tax 1 total TAX1 45 Check CHECK 9 Exempt tax 1 TX1 EXPT 46 Gross charge 1 CHARGE 10 Net taxable 2 subtotal TAX2 ST 47 Refund charge 1 CHARGE- 11 Gross tax 2 total GRS TAX2 48 Gross charge 2 CHARGE2 12 Tax 2 total of refund entries RFD TAX2 49 Refund charge 2 CHARGE2- 13 Net tax 2 total TAX2 50 Currency conversion1 (Preset) CONV 1 14 Exempt tax 2 TX2 EXPT 51 Currency conversion2 (Open) CONV 2 15 Net taxable 3 subtotal TAX3 ST 52 Cash in drawer CID 16 Gross tax 3 total GRS TAX3 53 Cash+check in drawer CA+CH ID 17 Tax 3 total of refund entries RFD TAX3 54 Check change CHK/CG 18 Net tax 3 total TAX3 55 Exempt VAT VAT EXPT 19 Exempt tax 3 TX3 EXPT 56 Commission sale 1 COM. SAL1 20 Net taxable 4 subtotal TAX4 ST 57 Commission sale 2 COM. SAL2 21 Gross tax 4 total GRS TAX4 58 Non commission sale NON COM. 22 Tax 4 total of refund entries RFD TAX4 59 (+)Dept. total DEPT TL 23 Net tax 4 total TAX4 60 (-)Dept. total DEPT(-) 24 Exempt tax 4 TX4 EXPT 61 (+)Bottle return dept. total BTTL TL 25 Gross manual tax total GRS MTAX 62 (-)Bottle return dept. total BTTL(-) 26 Refund manual tax total RFD MTAX 63 Subtotal SUBTOTAL 27 Net manual tax total M-TAX 64 Merchandise subtotal MDSE ST * 28 * 29 * 30 Exempt total from GST PST total GST total GST EXPT PST TTL GST TTL 65 Total 66 Change 67 Items TOTAL CHANGE ITEMS 31 Tax total TTL TAX 32 Net NET 33 Sales total including tax total NET2 34 Refund REFUND 35 Item void VOID 36 Void mode VOID 68 Commission amount 1 COM. AMT1 69 Commission amount 2 COM. AMT2 70 Commission amount total COM. TTL 71 Department report title DEPT 72 PLU report title PLU 73 Transaction report title TRANS. 37 Manager void MGR VD 74 Clerk report title CLERK 45

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45
List of function texts
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
(–)
%1
%1
%2
%2
Net sales total
NET1
Net taxable 1 subtotal
TAX1 ST
Gross tax 1 total
GRS TAX1
Tax 1 total of refund entries
RFD TAX1
Net tax 1 total
TAX1
Exempt tax 1
TX1 EXPT
Net taxable 2 subtotal
TAX2 ST
Gross tax 2 total
GRS TAX2
Tax 2 total of refund entries
RFD TAX2
Net tax 2 total
TAX2
Exempt tax 2
TX2 EXPT
Net taxable 3 subtotal
TAX3 ST
Gross tax 3 total
GRS TAX3
Tax 3 total of refund entries
RFD TAX3
Net tax 3 total
TAX3
Exempt tax 3
TX3 EXPT
Net taxable 4 subtotal
TAX4 ST
Gross tax 4 total
GRS TAX4
Tax 4 total of refund entries
RFD TAX4
Net tax 4 total
TAX4
Exempt tax 4
TX4 EXPT
Gross manual tax total
GRS MTAX
Refund manual tax total
RFD MTAX
Net manual tax total
M-TAX
Exempt total from GST
GST EXPT
PST total
PST TTL
GST total
GST TTL
Tax total
TTL TAX
Net
NET
Sales total including tax total
NET2
Refund
REFUND
Item void
VOID
Void mode
VOID
Manager void
MGR VD
Function
no.
Key or function
Default
setting
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
Subtotal void
SBTL VD
No sale
NO SALE
RA
RA
PO
PO
Customer counter
TRANS CT
Sales total
NET3
Cash
CASH
Check
CHECK
Gross charge 1
CHARGE
Refund charge 1
CHARGE–
Gross charge 2
CHARGE2
Refund charge 2
CHARGE2–
Currency conversion1
(Preset)
CONV 1
Currency conversion2
(Open)
CONV 2
Cash in drawer
CID
Cash+check in drawer
CA+CH ID
Check change
CHK/CG
Exempt VAT
VAT EXPT
Commission sale 1
COM. SAL1
Commission sale 2
COM. SAL2
Non commission sale
NON COM.
(+)Dept. total
DEPT TL
(–)Dept. total
DEPT(–)
(+)Bottle return dept. total
BTTL TL
(–)Bottle return dept. total
BTTL(–)
Subtotal
SUBTOTAL
Merchandise subtotal
MDSE ST
Total
TOTAL
Change
CHANGE
Items
ITEMS
Commission amount 1
COM. AMT1
Commission amount 2
COM. AMT2
Commission amount total
COM. TTL
Department report title
DEPT
PLU report title
PLU
Transaction report title
TRANS.
Clerk report title
CLERK
Function
no.
Key or function
Default
setting
*
*
*
s
3
P
46
@
CARD
s
A
(Programming CARD for gross
charge 1)
Print
Key operation example