Sharp ER-A440 Instruction Manual - Page 60

P: 6 ABCDEFGH: Always enter 0., P: 8 ABCDEFGH: Always enter 0., P: 10 to 12 ABCDEFGH: Always enter 0

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Page 60 highlights

**P: 4 * Item: A and B Always enter 0. C VAT/tax amount printing on the receipt/journal D Taxable amount printing on the receipt/journal E Net amount printing on the receipt/journal F to H Always enter 0. **P: 5 * Item: A to C D Always enter 0. VAT shift type E to H Always enter 0. Selection: Yes No Yes No Yes No Selection: By cashier By shift key Entry: 0 0 1 0 1 0 1 0 Entry: 0 0 1 0 **P: 6 (ABCDEFGH: Always enter 0.) **P: 7 * Item: A and B C Always enter 0. No sale in REG-mode D E to H Finalization in the REG-mode when the subtotal amount is zero Always enter 0. Selection: Enable Disable Enable Disable Entry: 0 0 1 0 1 0 **P: 8 (ABCDEFGH: Always enter 0.) **P: 9 * Item: A to C D E to H Always enter 0. Printing exchange 1 total amount and change amount on receipt and journal Always enter 0. Selection: No Yes Entry: 0 0 1 0 **P: 10 to 12 (ABCDEFGH: Always enter 0.) **P: 13 * Item: A B Credit counting when received-on-account/paid out is finalized with the credit key Separator line in the report C Way to print the information for the link PLU on the receipt D to H Always enter 0. 58 Selection: Entry: Yes 1 No 0 Separator line 1 1 line space 0 Leading link PLU with total amount 1 Each PLU 0 0

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58
**
P: 4
*
Item:
Selection:
Entry:
A
and
B
Always enter 0.
0
C
VAT/tax amount printing on the
Yes
0
receipt/journal
No
1
D
Taxable amount printing on the
Yes
0
receipt/journal
No
1
E
Net amount printing on the receipt/journal
Yes
0
No
1
F
to
H
Always enter 0.
0
**
P: 5
*
Item:
Selection:
Entry:
A
to
C
Always enter 0.
0
D
VAT shift type
By cashier
0
By shift key
1
E to H
Always enter 0.
0
**
P: 6 (ABCDEFGH: Always enter 0.)
**P: 7
*
Item:
Selection:
Entry:
A
and
B
Always enter 0.
0
C
No sale in REG-mode
Enable
0
Disable
1
D
Finalization in the REG-mode
Enable
0
when the subtotal amount is zero
Disable
1
E
to
H
Always enter 0.
0
**
P: 8 (ABCDEFGH: Always enter 0.)
**
P: 9
*
Item:
Selection:
Entry:
A
to
C
Always enter 0.
0
D
Printing exchange 1 total amount and change
No
0
amount on receipt and journal
Yes
1
E
to
H
Always enter 0.
0
**
P: 10 to 12 (ABCDEFGH: Always enter 0.)
**
P: 13
*
Item:
Selection:
Entry:
A
Credit counting when received-on-account/paid
Yes
1
out is finalized with the credit key
No
0
B
Separator line in the report
Separator line
1
1 line space
0
C
Way to print the information for the link PLU on
Leading link PLU with total amount
1
the receipt
Each PLU
0
D
to
H
Always enter 0.
0