SHARP 530UPM, ER-A520, ER-A530 Service Manual

q

L

PROGRAMMING MANUA

ER-A520

ER-A530

ELECTRONIC
CASH REGISTER

MODEL

CONTENTS

CODE : 00Z

ER-A520
ER-A530

(For “U/A” version)

ERA520UPME

CHAPTER 1. SERVICE (SRV) MODE . . . . . . . . . . . . . . . . . . . . . .1 - 1

CHAPTER 2. READING OF THE SRV MODE PROGRAM . . . . . .2 - 1

CHAPTER 3. SERVICE MODE PROGRAMMING. . . . . . . . . . . . .3 - 1

CHAPTER 4. OP X/Z, X1/Z1, X2/Z2 MODE. . . . . . . . . . . . . . . . . .4 - 1

*

For settings related to the USER PROGRAMMING (PGM1, PGM2) mode,
please refer to the applicable Instruction Manual provided for the ER-A520
and ER-A530 model cash registers.

Parts mark ed w ith "!" are important for maintaining the safety of the set. Be sure to replace these parts with specified
ones for maintaining the safety and performance of the set.

This document has been pub lished to be used

SHARP CORPORATION

for after sales service only.
The contents are subject to change without notice.

CHAPTER 1. SERVICE (SRV) MODE

A SRV-key is required to perform the 2 types of RESET procedures :

MASTER RESET :
PROGRAM RESET :

There are 2 classifications of MASTER RESET operations.

MASTER RESET 1: Normal MASTER RESET

MASTER RESET 2: Enables the layout of the fixed keys in addition

Clears the entire memory and resumes initial values.
Initializes the program without clearing memory.

Clears the entire memory and resumes initial values.

to performing a MASTER RESET 1.
Fixed keys: [0] [1] [2] [3] [4] [5] [6] [7] [8] [9] [00]

[000] [.] [CL] [@/FOR] [SBTL]
[CA/AT]

1. RESET PROC EDURES

■MASTER RESET 1

Please select “Procedure A” or “Procedure B” as required.
Procedure A: 1) Set the mode switch to the (SRV’) position.

2) Plug the AC power cord into the wall outlet.

3) While holding down the JOURNAL FEED key, turn the
mode switch to (SRV) position from the (SRV’) posit ion.

Procedure B: 1) Unplug the AC power cord from the wall outlet.

2) Set the mode switch to the (SRV) position.

3) While holding down the JOURNAL FEED key, plug in
the AC cord to the wall outlet.

Note: Procedure B cannot reset the hardware.

Procedure A must be used to reset the hardware.

■MASTER RESET 2

Please select “Procedure A” or “Procedure B” as required.
Procedure A: 1) Set the mode switch to the (SRV’) position.

2) Plug in the AC power cord into the wall outlet.

3) While holding down the JOURNAL FEED key & the
RECEIPT FEED key, turn the mode switch to (SR V)
position from the (SRV’) position.

4) Program the [0] [1] [2] [3] [4] [5] [6] [7] [8] [9] [00] [000]
[.] [CL] [@/FOR] [SBTL] [CA/AT] keys by depressing
the desired keyboard locations in this order.

Note: If the [000] key is not required, depress the location

where the [.] key (next step) will be located, and
the [000] key will be inhibited.

■PROGRAM RESET

Please use “Procedure A”, “Procedure B” or “Procedure C”
Prodecure A: 1) Set the mode switch to the (SRV’) position.

2) Plug in the AC power cord into the wall outlet.

3) Without pressing any function keys, turn the mode
switch to the (SRV) position from the (SRV’) position.

Procedure B: 1) Unplug the AC power cord from the wall outlet.

2) Set the mode switch to the (SRV) position.

3) Without pressing any function keys, plug the AC power
cord into the wall outlet.

Procedure C: 1) Unplug the AC power cord from the wall outlet.

2) Set the mode switch to the PGM2 position.

3) While depressing the JOURNAL FEED key & the
RECEIPT FEED key, plug in the AC power cord to the
wall outlet.

*

“Procedure C” can be executed when SRV#926-B: PROGRAM
RESET in PGM2 = 4 (enabled).

Note: Reset messages are printed on the journal-side of the printer.

2. DISPLAY AND PRINT

■MASTER RESET 1

1) During the memory clearing and initializing, “
displayed on upper line.

2) When the MASTE R RE SET is p erfor med, the buzz er beep s 3 tim es
and the MASTER RESET

***

message is printed on the journal.

***

■MASTER RESET 2

1) The function key code and text that may be programmed is
displayed.

ex) 001 0 KEY

2) After placement of the fixed function keys, “
played on upper line during memory clearing and initializing.

3)

When the MASTER RESET is fully executed, the buzzer beeps 3
times and the MASTER RESET
nal.

3

002 1 KEY

***

message is printed on the jour-

***

3

MRS.

■PRGRAM RESET

1)

When a PROGRAM RESET is performed, R “PROGRAM RESET
is printed (the buzzer does not beep).

...

MRS.

***

***

” is dis-

***

” is

”

Procedure B: 1) Unplug the AC power cord from the wall outlet.

2) Set the mode switch to the (SRV) position.

3) While holding down the JOURNAL FEED key & the
RECEIPT FEED key, plug the AC power cord into the
wall outlet.

4) Repeat the same sequence outlined in “Procedure A”

Note: Procedure B cannot reset the hardware.

Procedure A must be used to reset the hardware.

ER-A520U/A530U SERVICE (SRV) MODE

1 – 1

CHAPTER 2. Reading of the SRV mode program

List of program reports

JOB# Report name

900 SRV-mode program (System presets)
950 Keyboard layout report (Function keys only).
951 Keyboard layout report (Direct Dept. key & PLU key only)
970 File allocation report
990 SSR report

Note: Program reports are printed on the RECEIPT & JOURNAL.

This following sample program readings are based on the ER-A520.

*

[JOB# 900]

Reading the contents of the SRV mode programming
Key operation

900 CA/AT@/FOR

[JOB# 950]

Reading the contents of the SRV mode programming for the FREE KEY
LAYOUT setting. (Function Keys)

Key operation

950 CA/AT@/FOR

<SAMPLE>

Date/Machine No.
CC-No. / Time / Server name

/ Server code

<SAMPLE>

Date/Machine No.
CC-No. / Time / Server name

Job code
Contents of system preset

General Z1 reset counter
Houlry Z1 reset counter
PLU Z1 reset counter
Cashier Z1 reset counter
GLU/PBLU Z1 reset counter
General Z2 reset counter
Daily net Z2 reset counter

GT2
GT3
Training GT

PGM2 mode secret code
Training Server No.
Training mode title

Euro symbol programming for
TM-295

Domestic currency symbol
Initial text mode

gramming

pro

/ Server code

Job code
Key No. / Key text / Location No.

[JOB# 951]

Reading the contents of the SRV mode programming for FREE KEY
LAYOUT setting. (Dept. & PLU keys)

Key operation

951 CA/AT@/FOR

<SAMPLE>

Date/Machine No.
CC-No. / Time / Server name

Job code
Key No. / Key label / Location No.

/ Server code

The program readings are printed in the text mode formats previously
selected.

The contents of the programming are printed only on the journal in

*

individual formats shown above.(No header is printed.)

ER-A520U/A53 0U Reading of the SR V mode program

2 – 1

[JOB#970]

Reading of file allocation
Key operration.

970 CA/AT@/FOR

<SAMPLE>

Date/Machine No.
CC-No. / Time / Server name

Job code

File group No. / No. of records

File group No. / No. of index

records / No. of data records

File memory start address
Free memory start address
Memory end address

/ Server code

/ No. of used records

[JOB#990]

Reading the contents of the SRV mode programming for the SSR
settings.
Key operation

990 CA/AT@/FOR

<SAMPLE>

Date/Machine No.
CC-No. / Time / Server name

Job code
Space line
(Fixed message)

SSR No.

/ Server code

(Reading report only)

(Fixed message)

ER-A520U/A53 0U Reading of the SR V mode program

2 – 2

CHAPTER 3. Service mode programming

The following key operations required for programming system presets.

0

XXX

(Job#)

Note: the ★ mark indicates the MRS default setting.

@/FOR

[A] [B] [C] [D]

Numeric entry

digits max

4

CA/AT

[JOB#901] ER-A520: MRS = 0002

ER-A530: MRS = 0002

#901-A: Not used (Fixed at “0”)
#901-B: Tax system

1. TAX system 901-B

Auto TAX 1~4 Manual TAX 0 ★

Canadian TAX (Type1 to Type10) 6

Canadian TAX (TypeΙΙ: VAT on VAT) 7

#901-C: 1. Rounding system

1. Rounding system 901-C
Normal 0 ★

Singapore 8

#901-D: 1. TAB setting

1. TAB setting 901-D

0. 0

0.0 1

0.00 2 ★

0.000 3

[JOB#902] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#902-A, B, C, D: Not used (Fixed at “0000”)

[JOB#903] ER-A520: MRS = 5000

ER-A530: MRS = 5000

#903-A: 1. Baud Rate for ECR data copying

1. Baud rate (bps) 903-A
9600 4

19200 5 ★
38400 6

#903-B: 1. Symbol of scale entry

1. Symbol of scale entry 903-B
“LB” 0 ★

“KG” 2

#903-C: 1. Entry of tare

2. Unit of weight for the scale

1. Entry of tare 2. Unit of weight for

Disallowed

Allowed

#903-D: 1. Food stamp system

1. Food stamp system 903-D
No food stamps 0 ★

TAX not payable in food stamps 1

TAX payable in food stamps 2

Food stamp forgiveness 3

the scale

2ID (3ID) + 2DD 0 ★
1ID (2ID) + 3DD 1
2ID (3ID) + 2DD 2
1ID (2ID) + 3DD 3

903-C

[JOB#904] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#904-A: 1. Printing of date

2. Fraction treatment at gasoline (OIL) q’ty calculation

1. Printing of date

Yes

No

#904-B: 1. Printing of the consecutive No.

2. Decimal point position of gasoline (OIL) q’ty

1. Printing of the
consecutive No.

Yes

No

#904-C: 1. Fraction treatment at gasoline discount

1. Fraction treatment at gasoline discount

0. Rounding 0 ★

1. Raising to unit 1

2. Disregarding 2

#904-D: 1. TAB for the gasoline unit price

2. Gasoline function

1. TAB for the gasoline unit price

0.000

2.Fraction treatment at gaso­line (OIL) q’fy calculation

0. Rounding 0 ★

1. Raising to unit 1

2. Disregarding 2

0. Rounding 4

1. Raising to unit 5

2. Disregarding 6

2.Decimal point position of
gasoline (OIL) q’fy

2.Gasoline function 904-D

0.00

00★

0.0 1

0.00 2

0.000 3
04

0.0 5

0.00 6

0.000 7

Disable 0 ★
Enable 1
Disable 2
Enable 3

904-A

904-B

904-C

ER-A520U/A530U Service mode programming

3 – 1

[JOB#905] ER-A520: MRS = 0005

ER-A530: MRS = 0005

#905-A: 1. Taxable 4 subtotal printing on X/Z report.

2. Gross Tax 4 and refund Tax 4 total print on X/Z report.

3. Net Tax 4 total print on X/Z report.

1. Taxable 4
SBTL

Print

Skip

#905-B: 1. Tax printing when taxable subtotal is zero.

2. Tax printing when GST is VAT.

3. Tax printing when tax is zero.

1. Taxable
subtotal is
zero

Skip

Print

#905-C: 1. GST EXPT print on X/Z report

#905-D: 1. TAX METHOD

Tax4

method

(GST)

1

Type
Type
Type
Type
Type
Type
Type
Type
Type
Type

VAT VAT

2

3

VAT

4

5

Add on Tax

6

7

Add on Tax VAT

8

9

Add on Tax

F

2. Gross Tax 4
and refund
Tax 4

Print

Skip

Print

Skip

2. GST is VAT 3. Tax is zero

Print

Skip

Print

Skip

1. GST EXPT 905-C
Print 0 ★
Skip 4

Tax3 method Tax2, 1
GST PST

Add

on Tax

3. Net Tax 4

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

method

(PST)
Tax on Tax 0
Tax on Base 1

Tax on Tax 2
Tax on Base 3
Tax on Tax 4
Tax on Base 5 ★

Tax on Tax 6
Tax on Base 7
Tax on Tax 8
Tax on Base 9

905-A

905-B

905-D

[JOB#906] ER-A520: MRS = 0021

ER-A530: MRS = 0021

#906-A: 1. Printing of Dept. and PLU/UPC (EAN) codes

2. E

ntry which makes the PLU/UPC (EAN) stock counter negative

1. Printing of Dept. and
PLU/UPC (EAN) codes

NO

YES

#906-B: 1. Bottle return function

2. Hash setting

1. Bottle return function 2. Hash setting 906-B

Disable

Enable

#906-C: 1. Split pricing counting

2. Multiplication entry

1. Split pricing counting 2. Multiplication entry 906-C

Quantity

Package

#906-D: 1. UPC/PLU price look up at refund entry

2. Presetting of consecutive No.

3. Fractional quantity

1. UPC/PLU price
look up at refund
entry

Yes

No

2. Entry which makes the
PLU/UPC (EAN) stock
counter negative

Allowed unconditionally 0 ★
Operation allowed despite

error message
Inhibit entry 2
Allowed unconditionally 4
Operation allowed despite

error massage
Inhibit entry 6

Disable 0 ★

Enable 2

Disable 4

Enable 6

Multiplication 0

Successive multiplication 1

Split pricing 2 ★

Multiplication 4

Successive multiplication 5

Split pricing 6

2. Presetting of
consecutive No.

Yes

No

Yes

No

3. Fractional
quantity 906-D

No 0

Yes (3 digit

decimal place)

No 2

Yes (3 digit

decimal place)

No 4

Yes (3 digit

decimal place)

No 6

Yes (3 digit

decimal place)

906-A

1

5

1 ★

3

5

7

ER-A520U/A530U Service mode programming

3 – 2

[JOB#907] ER-A520: MRS = 0010

ER-A530: MRS = 0010

#907-A: Not used (Fixed at “0”)
#907-B: 1. UPC (EAN) code printing on journal

2. UPC (EAN) code printing on receipt

1. UPC (EAN) code print­ing on journal

Yes

No

#907-C: 1. In case of individual and all Server CCD, X report before

CCD entry

2. UPC (EAN) code
printing on receipt

Yes 0 ★

No 1

Yes 2

No 3

907-B

#908-C: 1. Void mode adds to the Hourly Report totals

2. X1/Z1 report at X2/Z2 mode

3. Resetting of consecutive number in Z1

1. Void mode
adds to Hourly
Report totals

No

Yes

2. X1/Z1 report
at X2/Z2
mode

Enable

Disable

Enable

Disable

3. Resetting of
consecutive
No.in Z1

No 0 ★

Yes 1

No 2

Yes 3

No 4

Yes 5

No 6

Yes 7

908-C

2. MINUS department (PLU/UPC (EAN))

1.

In case of individual and
all Server CCD, X Report
before CCD entry

Enable

Disable

#907-D: 1. CCD COMPULSION

1. CCD COMPULSION 907-D
FOR ALL SERVER 0 ★
FOR INDIVIDUAL SERVERS 1
NON-COMPULSORY 2

2. MINUS department
(PLU/UPC (EAN)) 907-C

Disable 0

Enable 1 ★

Disable 2

Enable 3

[JOB#908] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#908-A: Printing of GT totals on the General Z report

GT1 (NET) GT2 (+) GT3 (-) 908-A

Print

Print

Skip

Print

Skip

Skip

#908-B: Printing of GT totals on the General X report

GT1 (NET) GT2 (+) GT3 (-) 908-B

Skip

Skip

Print

Skip

Print

Print

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

Skip 0 ★

Print 1

Skip 2

Print 3

Skip 4

Print 5

Skip 6

Print 7

#908-D: 1. Printing X/Z report (Except the individual cashier)

2. GT resetting at Z1 General Report resetting

1. Printing X/Z report 2. GT resetting at Z1 908-D

Receipt & Journal

Journal

No 0 ★

Yes 1

No 4

Yes 5

[JOB#909] ER-A520: MRS = 2000

ER-A530: MRS = 2000

#909-A: 1. Printing of Training GT on the X report

2. Printing of Training GT on the Z report

1. Printing of Training GT
on the X report

NO

YES

#909-B: 1. Printing of data on PLU resetting report

1. Printing of data on PLU resetting report 909-B

#909-C: 1. Printing of Void mode & MGR Void in the General Z2 report

2. Printing of Void mode & MGR Void in the General Z1 report

1. Printing of Void mode
& MGR Void in the
General Z2 report

YES

NO

#909-D: Not used (Fixed at “0”)

2. Printing of Training GT
on the Z report

YES 0

NO 1

YES 2 ★

NO 3

Yes 0 ★

No 4

2. Printing of Void mode
& MGR Void in the
General Z1 repor

YES

NO 2

YES 4

NO 6

909-A

909-C

0

★

ER-A520U/A530U Service mode programming

3 – 3

[JOB#910] ER-A520: MRS = 0204

ER-A530: MRS = 0204

#910-A: 1. Overlapped server/cashier function

1. Overlapped server/cashier function 910-A
No 0 ★

Yes 1

When the overlap server/cashier is used, the overlapped server file must be cre­ated.

#910-B: 1. Server/Cashier code display

2. Auto server/cashier sign off at the end of transaction

1. Code display

Hidden

Appear

#910-C: Not used (Fixed at “0”)
#910-D: 1. Server/Cashier system code entry (Fixed at “4”)

2. Auto sign off at the end of
transaction

No

(After server/cashier Z1 only)

Yes (Everytime) 1

No

(After server/cashier Z1 only)

Yes (Everytime) 3

910-B

0

2

★

[JOB#911] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#911-A: 1. Fraction treatment

1. Fraction treatment 911-A
Round off 0 ★

Round up unit 1

Disregarding 2

#911-B: 1. C/D check of UPC (EAN)

2. C/D check when a manual PB/CB entry is made

1. C/D check of
UPC (EAN)

No

Yes

#911-C: Not used (Fixed at "0")
#911-D: 1. RECEIPT/SLIP header format

1. RECEIPT/SLIP header format 911-D
Format1 : Normal sized Consec.#, Server Name and code
Format2 : Double-sized Consec.#, normal sized Server

Name and code

Format3 : Double sized Consec.# and Server code

(Server Name not printed)

2. C/D check when a
a manual PB/CB
entry is made

No 0 ★

Yes 1

No 4

Yes 5

911-B

0
2

4

★

[JOB#912] ER-A520: MRS = 0061

ER-A530: MRS = 0060

#912-A: 1. Date print format

Date format 912-A
Month/Day/Year 0 ★
Day/Month/Year 1
Year/Month/Day 2

#912-B: 1. Time system

1. Time system 912-B
12H 0 ★
24H 1

#912-C: 1. Receipt After format

2. Copy receipt function

3. Footer print control

1. Receipt After 2. Copy receipt

No

Totals only

Yes

No

Detail

Yes

#912-D: 1. Receipt LOGO Message control.

1. Receipt LOGO Message control 912-D

3-line header instead of a LOGO

Graphical LOGO only

Graphical LOGO and 3-line footer 2
6-line header 3
Graphical LOGO and 3-line header 4
3-line header and 3-line footer 5

Type : 0
Header

3. Footer print
control

All receipt 0
On selected func-

tion keys at the
time of finalization

All receipt 2
On selected func-

tion keys at the
time of finalization

All receipt 4
On selected func-

tion keys at the
time of finalization

All receipt 6 ★
On selected func-

tion keys at the
time of finalization

1

LOGO

LOGO

912-C

0

1

1

3

5

7

★

(ER-A530)

★

(ER-A520)

32

Footer

ER-A520U/A530U Service mode programming

3 – 4

4

LOGO

5

[JOB#913] ER-A520: MRS = 0104

ER-A530: MRS = 0104

#913-A: 1. Validation Total amount contents

1. Validation Total amount contents 913-A
Total amount 0 ★

Tendered amount 1

#913-B: 1. Prin ti ng of s ubt o ta l a mo un t w h en S U BTO TA L k ey is depr essed

2. Printing of MDSE ST

3. Escape the compulsion of Validation and SLIP print

1. Printing of
subtotal by ST
key

No

Yes

#913-C: 1. Buzzer duration is approx. 2 sec. after lock error

2. Buffered keyboard

1. Buzzer duration after
lock error

2-sec. duration

Constant

(until CL key depression)

#913-D: 1. Compulsion of Drawer closing prior to sales entries

2. Error system

3. Key touch sound

1. Drawer

closing

Non-compulsory

Compulsory

2. Printing of
MDSE ST

No

Yes

No

Yes

2. Buffered keyboard 913-C

2. Error system

All lock error Enable 0

Misoperation
(One shot error)

All lock error Enable 4 ★

Misoperation
(One shot error)

3. Escape the
compulsion of
Validation and
SLIP print

Disable 0

Enable 1 ★

Disable 2

Enable 3

Disable 4

Enable 5

Disable 6

Enable 7

Yes 0 ★

No 1

Yes 2

No 3

3. Key touch
sound

Disable 1

Enable 2

Disable 3

Disable 5

Enable 6

Disable 7

913-B

913-D

[JOB#914] ER-A520: MRS = 3100

ER-A530: MRS = 1100

#914-A: 1. Receipt issuing at no-sale

2. [NS] key is separate from [CA/AT] key for the no-sale function

3. Tax delete operation

1. Receipt
issuing at
no-sale

Enable

Disable

#914-B: 1. No-sale after NON ADD code entry

#914-C: 1. Void mode operations

#914-D: 1.Manual tax entries

2. [NS] key is sepa­rate separation
from [CA/AT ] k e y
for no-sale func­tion

Yes

No

Yes

No

1. No-sale after # entry 914-B
Disable 0

Enable 1

2. Non-add code entry at the beginning of a sales transaction

1. Void mode
operations

Enable

Disable

2. Check cashing function

3. Non-add No. entry

1. Manual tax
entries

Enable

Disable

2. Check cash­ing function

Disable

Disable

3. Tax delete
operation

Inhibit 0

Enable

Inhibit

Enable

Inhibit 4

Enable 5

Inhibit 6

Enable 7

2.Non-add code entry
at the beginning of a

sales transaction

Non-compulsory 0 ★

Compulsory 1

Non-compulsory 2

Compulsory 3

3. Non-add

Enable

Enable

914-A

★

1

(ER-A530)

2

★

3

(ER-A520)

914-C

No. entry

Enable 0 ★

Disable 1

Enable 2

Disable 3

Enable 4

Disable 5

Enable 6

Disable 7

914-D

★

[JOB#915] ER-A520: MRS = 0000

#915-A, B: Not used (Fixed at “00”)
#915-C: 1. ST (-), ST (%) as many times needed/once only

1. ST (-), ST (%) as many times needed/once only

#915-D: Not used (Fixed at “0”)

ER-A520U/A530U Service mode programming

3 – 5

ER-A530: MRS = 0000

915-C

Unlimited 0 ★

Once only 2

[JOB#916] ER-A520: MRS = 1400

ER-A530: MRS = 1400

#916-A: 1. Print format when text and amount overlaps each other in

REG mode

1. Print format when text and amount over­laps each other in REG mode

Truncate 0

2 line print 1 ★

#916-B: 1. Finalization by Charge when the SUBTOTAL is 0 or below

2. Food stamp subtotal entry before food stamp tender

1. Finalization by Charge
when ST is 0 or below

RFND type of sales only

Always

#916-C: 1. Negative merchandise subtotal

2. Subtotal entry compulsory before tendering

3. Subtotal entry before direct non-tendering finalization

1. Negative mer­chandise sub­total

Enable

Disable

#916-D: 1. Coupon PLU printing on the General X/Z report

2. Net sales subtotal (NET1) printing on the General X/Z report

3. CHECK change total printing on the General X/Z report

1. Print coupon
PLU’s on
Gen-eral X/Z

Print

Skip

2. Subtotal entry

Non-compulsory

Non-compulsory

2.

2. Food stamp subtotal
entry before food stamp
tender

Non-compulsory 0 ★

Compulsory 1

Non-compulsory 4

Compulsory 5

compulsory
before tender­ing

Compulsory

Compulsory

Print net sales
SBTL (NET1)
on General X/Z

Print

Skip

Print

Skip

3. Subtotal entry
before direct
non-tender­ing finalization

Non-compulsory 0 ★

Compulsory 1

Non-compulsory 2

Compulsory 3

Non-compulsory 4

Compulsory 5

Non-compulsory 6

Compulsory 7

3. Print CHK
CHANGE on
General X/Z

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

916-A

916-B

916-C

916-D

[JOB#917] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#917-A: 1. Printing of Taxable 1 subtotal on the General X/Z report

2. Printing of Gross Tax 1 and refund Tax 1 total on the General
X/Z report

3. Printing of Net Tax 1 total on the General X/Z report

1. Taxable 1
subtotal on
the General
X/Z report

Print

Skip

#917-B: 1. Printing of Taxable 2 subtotal on the General X/Z report

2. Printing of Gross Tax 2 and refund Tax 2 total on the General

3. Printing of Net Tax 2 total on the General X/Z report

1. Taxable 2
subtotal on
General X/Z

Print

Skip

#917-C: 1. Printing of Taxable 3 subtotal on the General X/Z report

2. Printing of Gross Tax 3 and refund Tax 3 total on the General

3. Printing of Net Tax 3 total on the General X/Z report

1. Taxable 3
subtotal on
General X/Z

Print

Skip

2. Gross Tax 1

X/Z report

2. Gross Tax 2

X/Z report

2. Gross Tax 3

and refund
Tax 1 total on
the General
X/Z report

Print

Skip

Print

Skip

and refund
Tax 2 total on
General X/Z

Print

Skip

Print

Skip

and refund
Tax 3 total on
General X/Z

Print

Skip

Print

Skip

3. Net Tax 1
total on the
General
X/Z report

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

3. Net Tax 2
total on Gen­eral X/Z

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

3. Net Tax 3
total on Gen­eral X/Z

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

917-A

917-B

917-C

ER-A520U/A530U Service mode programming

3 – 6

#917-D: 1. Printing of Total Tax amount on the General X/Z report

2. Printing of Gross manual Tax and refund manual Tax on the
General X/Z

3. Printing of Net manual Tax total on the General X/Z report

1. Total Tax
Amount

Print

Skip

2. Gross man­ual Tax and
Refund man­ual Tax on
General X/Z

Print

Skip

Print

Skip

3. Net manual
Tax total on
General X/Z 917-D

Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7

[JOB#918] ER-A520: MRS = 2000

ER-A530: MRS = 2000

#918-A: 1. Printing the text of a tied PLU in set PLU

2. Direct non-tendering finalization after previous tender entry

1. Printing the text of a
tied PLU in set PLU

YES

NO

#918-B: 1. Fractional entries for non-scalable PLU/DEPT.

1. Fractional entries for non-scalable PLU/DEPT.

#918-C, D: Not used (Fixed at “00”)

2. Direct non-tendering
finalization after previ­ous tender entry

Disable 0

Enable 2 ★

Disable 4

Enable 6

Enable 0

Disable 1

918-A

918-B

[JOB#919] ER-A520: MRS = 0400

ER-A530: MRS = 0400

#919-A:1.Guest Check System is Guest Look-up/PB Look-up/

Manual PB-CB

2. Guest Check/PB Look-up code is required upon reorder
Guest Check/PB Look-up

1.Guest Check System

Manual PB/CB

PB Look-up

Guest Look-up

#919-B: 1.

1. Server/Cashier code is
checked upon recalling
a guest check

Server/Cashier code is checked upon a recalling a guest check

2. Guest check No. system

YES

NO

2.
Code upon Reorder (Only
when 919-B =0 or 4)

Non-compulsory

Compulsory

Non-compulsory

Compulsory

Non-compulsory

Compulsory

2. Guest check No. system 919-B

Auto generation 0

Manual 1

Auto generation 4 ★

Manual 5

919-A

0
1
2
3
4
5 ★

#919-C: 1. PBLU entry

2. Amount printing when PLU unit price is 0

1. PBLU entry

Non-compulsory

Compulsory

#919-D: 1. Conversion SBTL printing of native SBTL

2. Foreign currency format

1. Conversion SBTL print
of native SBTL

Yes

No

2. Amount printing when
PLU unit price is 0

No 0 ★

Yes 1

No 2

Yes 3

2. Foreign currency 919-D
Not 0

Omit digits lower than

TAB position

Not 4

Omit digits lower than

TAB position

919-C

★

1

5

[JOB#920] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#920-A: 1. Item recapitulation for GLU items printed on a BILL

1. Item recapitulation for GLU item BILL print 920-A
Yes 0 ★

No 4

#920-B, C, D: Not used (Fixed at “000”)

[JOB#921] ER-A520: MRS = 0000

★

#921-A: 1. Convert UPC-E code to UPC-A code length

#921-B: 1. Not used (Fixed at “0“)
#921-C: 1. Bill pr in t ing method i s only en t e r e d i t e m s o r r ep rints a l l i t e m s

#921-D: 1. Tip paid is automatically executed when a tip-in remains at

1. Tip paid is automatically executed upon a Ind.
Server/Cashier resetting report when a Tip exists.

ER-A530: MRS = 0000

1. Convert UPC-E code to UPC-A code 921-A
No 0 ★

Yes 4

1. Bill printing method 921-C

Entered items are printed and deleted 0 ★

All items are reprinted each Bill print 1

individual server resetting.

921-D

Yes 0 ★

No 4

ER-A520U/A530U Service mode programming

3 – 7

[JOB#922] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#922-A: Not used (Fixed at “0”)
#922-B: 1. Type coin dispenser can issue $1 coins

1. Type coin dispenser can issue $1 coins 922-B
No 0 ★

Yes 1

#922-C, D: Not used (Fixed at “00”)

[JOB#923] NOT USED ER-A520: MRS = 0000

ER-A530: MRS = 0000

[JOB#924] NOT USED ER-A520: MRS = 0000

ER-A530: MRS = 0000

[JOB#925] NOT USED ER-A520: MRS = 0000

ER-A530: MRS = 0000

[JOB#926] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#926-A: 1. Printing "LAST VOID DATA" on KP.

2. Printing "PAST VOID DATA" on KP.

1. Printing "LAST VOID
DATA" on KP.

Both are printed

Both LAST VOID DATA
and voided items aren’t

printed

#926-B: 1. Program RESET in PGM2 mode

2. Sending "REFUND DATA" on KP

1.Program RESET in
PGM2 mode

Disable

Enable

#926-C, D: Not used (Fixed at “00”)

2.Printing " PAST VOID
DATA" on KP.

Both are printed 0 ★

Both PAST VOID DATA

and voided items aren’t

printed

Both are printed 2

Both PAST VOID DATA

and voided items aren’t

printed

2.Sending "REFUND
DATA" on KP

Yes 0 ★

No 2

Yes 4

No 6

926-A

1

3

926-B

[JOB#928] ER-A520: MRS = 0000

ER-A530: MRS = 0000

#928-A: 1. Printing of BILL/SLIP LOGO text

1. Printing of BILL/SLIP LOGO text 928-A
No 0 ★

Yes 1

#928-B: 1. Validation message printing on BILL/SLIP

2. Header line on BILL/SLIP pape r print s when a r eorder is mad e

1. Validation message
printing on BILL/SLIP

Check only

Check & Credit

#928-C: 1. Printing of PLU on BILL/SLIP when it is $0.00

2. Printing the text of a tied PLU of a set PLU on BILL/SLIP

1. Printing of PLU on BILL/
SLIP when it is $0.00

YES

NO

#928-D: 1. Printing of PLU on BILL/SLIP

2. Compulsory slip print system

1. Printing of PLU on
BILL/SLIP

YES

NO

2. Header line on BILL/
SLIP paper when a
reorder is made printed

Printed 0 ★

Not 1

Printed 2

Not 3

2. Printing the text of a
tied PLU on BILL/SLIP

YES 0 ★

NO 2

YES 4

NO 6

2. Compulsory BILL/SLIP
print system

According to each media’s
preset ( Bill/Slip printing at
[FINAL] in PBLU system
isn’t always compulsory.)

Compulsory for every entry 1
Compulsory for PB 2
According to each media’s

preset ( Bill/Slip printing at
[FINAL] in PBLU system
isn’t always compulsory.)

Compulsory for every entry 5
Compulsory for PB 6

928-B

928-C

928-D

0 ★

4

[JOB#927] NOT USED ER-A520: MRS = 0000

ER-A530: MRS = 0000

[JOB#929] ER-A520: MRS = 0000

#929-A: 1. Media Key KP print format when finalizing (Expeditor)

1. Media Key KP print format when finalizing 929-A

Note: Based on each media's preset.
#929-B: 1. Server and General report resetting allowed with open

1. Server, Transaction resetting allowed with open
Guest Checks.

ER-A520U/A530U Service mode programming

3 – 8

ER-A530: MRS = 0000

Simple 0 ★

Detail 1

Guest Checks.

929-B

No 0 ★

Yes 1

#929-C: 1. When the Closed Check file is full

r

1. When Closed Check file is full 929-C
Inhibit registration 0 ★

Registration is continued 1

#929-D: 1. Taxable status of PLU/UPC (EAN) which are set as

“non-taxable” in PGM mode

1. Taxa ble status of PLU/UPC (EAN) which are set
as "non-taxeble" in PGM mode

929-D

NON-TAXABLE 0

ACCORDING TO ITS ASSOC IATED DEPT 1

[JOB#980] ER-A520: MRS = 0000

ER-A530: MRS = 0001

#980-A: 1. Not used (Fixed at “0”)
#980-B: 1. Hash department entries effect the Hourly Report totals

1. Hash department effect Hourly Report

980-B

No 0 ★

Yes 1

#980-C, D: Not used (Fixed at “00”)

[JOB#930~939] ER-A520: MRS = 0000

ER-A530: MRS = 0000

RESET REPORT COUNTER

"0"

Job#

@/FOR

XXXX

CA/AT

Initial value of Z counte

JOB # Function

930 General Z1 report counter
933 Hourly Z1 report counter
934 PLU Z1 report counter
935 Cashier Z1 report counter
936 GLU/PBLU Z1 report counter
937 General Z2 report counter
939 Daily net Z2 report counter

[JOB#942, 943, 969] ER-A520: MRS = 0000000000000

ER-A530: MRS = 0000000000000

GT COUNTER PRESETTING

0

Job#

@/FOR

JOB # Function

942 GT2 (Positive GT)
943 GT3 (Negative GT)
969 Training GT

Note: The GT1 is obtained by the following calculation

Equation: GT1=GT2-GT3

0000000000000

13 digi

ts

CA/AT

[JOB#944] ER-A520: MRS = 0000

ER-A530: MRS = 0000

PGM2 mode secret code presetting

0

944

@/FOR

XXXX

4 digits

CA/AT

Note: When the secret code “0” is programmed, the secret code entry

is inhibited.

[JOB#948] ER-A520: MRS = 00

ER-A530: MRS = 00

PROGRAMMING OF THE TRAINING SERVER/CASHIER NO.

0

948

@/FOR

XX

CA/AT

XX: Server/Cashier No.

[JOB#949] ER-A520: MRS = “**TRAINING**”

ER-A530: MRS = “

THE TRAINING MODE’S TITLE

949

@/FOR

**TRAINING**”

e

Spac

Character Key
(12 chara.

CA/AT

)

[JOB#950] MRS = STANDARD KEY LAYOUT

Free key layout (Except for department keys and direct PLU keys.)

Initial setting

Function code is manually
entered

Function code
automatically increments

950 Free keyXXX

@/FOR

Key No.

@/FOR

To inhibit

SBTL

Increment Key No.

CA/AT

XXX: 1 to 130

999 (To inhibit the key)

[JOB#951] MRS = STANDARD KEY LAYOUT

Free key layout (Direct department keys and PLU keys)

Key number is manually entered

Key number automatically
increments

951 Free keyXXX

@/FOR

Key No.

CA/AT

@/FOR

To inhibit

SBTL

Increment Key No.

XXX: 1 to 142

999 (To inhibit the key)

• The Key No. is assigned to each key after depression which will
enable a direct dept. or PLU key to be assigned using PGM2 mode.

• Those keys programmed by this job No. Are reassigned if the SRV
Job#950 code is assigned after.

ER-A520U/A530U Service mode programming

3 – 9

FUNCTION KEY LISTKEY

No. FUNCTION

1 0 KEY 0 K E Y
2 1 KEY 1 K E Y
3 2 KEY 2 K E Y
4 3 KEY 3 K E Y
5 4 KEY 4 K E Y
6 5 KEY 5 K E Y
7 6 KEY 6 K E Y
8 7 KEY 7 K E Y

9 8 KEY 8 K E Y
10 9 KEY 9 K E Y
11 00 KEY 0 0 K E Y
12 000KEY 000KEY
13 DECIMAL POINT . K E Y
14 CLEAR CLEAR
15 @/FOR @ / F O R
16 SUB TOTAL S B T L
17 CA/AT CA/AT
18 MERCHANDISE SUB-TOTAL M D S S T
19 TRAY SUB-TOTAL T R Y S T
20
21 NON ADD/TIME # / T M
22 NO SALE N S
23 PLU/SUB/UPC P L U / S B
24 REFUND TYPE OF SALES R F S A L
25 LEVEL SHIFT# L E V E L #
26 LEVEL1 L 1
27 LEVEL2 L 2
28 LEVEL3 L 3
29 LEVEL4 L 4
30 LEVEL5 L 5
31 PRICE SHIFT # P . S F T #
32 PRICE1 P 1
33 PRICE2 P 2
34 PRICE3 P 3
35 PRICE4 P 4
36 PRICE5 P 5
37 PRICE6 P 6
38 TAX1 SHIFT T A X 1 S F
39 TAX2 SHIFT T A X 2 S F
40 TAX3 SHIFT T A X 3 S F
41 TAX4 SHIFT T A X 4 S F
42 FS SHIFT F S S F T
43 VALIDATION PRINT P R I N T
44 SLIP (BILL) S L I P
45

46 VOID VOID
47 REFUND R F N D
48 RETURN RETURN
49 %1 % 1
50 %2 % 2
51 %3 % 3
52 %4 % 4
53 %5 % 5
54 (-) 1 (-) 1
55 (-) 2 (-) 2
56 (-) 3 (-) 3

GASOLINE SALES SUB-TOTAL

COPY/AFTER TRANSACTION
RECEIPT

KEY TEXT
(8 Char.)

GAS ST

RCPT

No. FUNCTION

KEY TEXT

(8 Char.)
57 (-) 4 ( - ) 4
58 (-) 5 ( - ) 5
59 TAX T A X
60 COVER COUNT C V C N T
61 AUTO A U T O
62 AUTO2 A U T O 2
63 AUTO3 A U T O 3
64 AUTO4 A U T O 4
65 AUTO5 A U T O 5
66 AUTO6 A U T O 6
67 AUTO7 A U T O 7
68 AUTO8 A U T O 8
69 AUTO9 A U T O 9
70 AUT010 A U T 0 1 0
71 CASH2 C A 2
72 CASH3 C A 3
73 CASH4 C A 4
74 CASH5 C A 5
75 CHECK C H E C K
76 CHECK2 C H E C K 2
77 CHECK3 C H E C K 3
78 CHECK4 C H E C K 4
79 CHECK5 C H E C K 5
80 CHARGE1 C H 1
81 CHARGE2 C H 2
82 CHARGE3 C H 3
83 CHARGE4 C H 4
84 CHARGE5 C H 5
85 CHARGE6 C H 6
86 CHARGE7 C H 7
87 CHARGE8 C H 8
88 CHARGE9 C H 9
89 CUR RENCY CONVE RSION1 CONV1
90 CUR RENCY CONVE RSION2 CONV2
91 CUR RENCY CONVE RSION3 CONV3
92 CUR RENCY CONVE RSION4 CONV4
93 GLU/PBLU/PB PBAL/PB
94 NEW CHECK/CB N. C . / C B
95 SERVICE SR V C
96 FINAL F I N A L
97 DEPOSIT DE P O
98 DEPOSIT REFUND DE P . R F
99 FS TEND F S T E N D

100 RECEIVED ON ACCOUNT RA
101 RECEIVED ON ACCOUNT2 RA 2
102 PAID OUT PO
103 PAID OUT2 P O 2
104 SERVER NUMBER S R V #
105 BIRTHDAY B I RT H
106 DEPT# D E PT#
107 SCALE SC A L E
108 OPEN TARE OP N TR
109 AMOUNT A M T
110 REPEAT R E P E A T
111 INQUIRE INQ
112 NO DELETE (UPC) N O DE L
113 PRICE CHANGE P R C H G
114 REMOTE PRINTER SEND RP S N D

ER-A520U/A530U Service mode programming

3 – 10

No. FUNCTION

KEY TEXT

(8 Char.)
115 CHARGE TIP C H T I P
116 CASH TIP C A T I P
117 TIP PAID T I P P D
118 GRATUITY EXEMPT GR T E X
119 EDIT TIP E D T I P
120 BILL TRANSFER B. T .
121 BILL SEPARATE B . S.
122 TRANS OUT T R O U T
123 TRANS IN TR I N
124 GLU RECALL GLU R C
125 WASTE MODE W A S T E
126 EAT IN1 E A T I N 1
127 EAT IN2 E A T I N 2
128 EAT IN3 E A T I N 3
129 CONDIMENT NEXT C. N E XT
130 CONDIMENT CANCEL C. CANCEL
999 INHIBIT IN H I B I T

ER-A520/A530 KEYBOARD KEY POSITIONS

■ ER-A520

52

RECEIPT JOURNAL

05 10 15 21 27 33 39 45 51 57 63 69 75 81

04 09 14 20 26 32 38 44 50 56 62 68 74 80

03 08 13 19 25 31 37 43 49 55 61 67 73 79

02 07 12 18 24 30 36 42 48 54 60 66 72 78

01 06 11 17 23 29 35 41 47 53 59 65 71 77

464034282216

58 64 70 76 82

:FIXED KEY (CAN NOT CHANGE)

■ ER-A530

RECEIPT JOURNAL

25

43

34

52

24

08

16

23

15

07

06

22

14

21

13

05

20

12

04

19

11

03

02

18

10

01

09

17

51

33

42

41

50

32

31

49

40

30

48

39

29

47

38

37

28

46

27

36

45

44

26

35

79

70

61

69

78

60

77

68

59

58

76

67

57

75

66

65

56

74

55

64

73

72

63

54

62

71

53

97

106

124

133

88

87

86

85

84

83

82

81

80

115

114

105

96

104

113

95

112

103

94

93

111

102

92

110

101

100

91

109

90

99

108

107

98

89

142

123

132

141

122

131

140

121

130

139

120

129

138

137128

119

118

136

127

135

126

117

134

125

116

:FIXED KEY (CAN NOT CHANGE)

[JOB#971] File Allocation programming

971

XX

@/FOR

@/FOR

YYYY

(TYPE 0, 1)

@/FOR

(TYPE 2)

CA/AT

ZZZZZ

FILE TABLE

GROUP

NUMBER

FILE NAME TYPE

FILE TABEL NO.

(CREATE/ERASE)
1DEPT 1
2 DEPT TEXT (8) 0
3 DEPT TEXT (16) 0
4PLU/UPC 1
5 PLU/UPC PRICE 1 0
6 PLU/UPC PRICE 1-6 0
7 PLU/UPC TEXT1 (8) 0
8 PLU/UPC TEXT1 (16) 0
9 PLU/UPC TEXT1 (12) 0

10 PL U/UPC TEXT1-6 (8) 0
11 PLU/UPC TEXT1-6 (16) 0
12 PLU/UPC KP TEXT1-6 (12) 0
13 PLU STOCK 0
14 DYNAMIC PLU UPC 1
15 DYNAMIC PLU PRICE 1 0
16 DYNAMIC PLU PRICE 1-6 0
17 DYNAMIC PLU TEXT1 (8) 0
18 DYNAMIC PLU TEXT1 (16) 0

DYNAMIC PLU KP TEXT1 (12)

19

0
20 DYNAMIC PLU TEXT1-6 (8) 0
21 DYNAMIC PLU TEX T1-6 (16) 0

DYNAMIC PLU KP TEXT1-6 (12)

22

0
23 UPC PGM PICK UP 1

DYNAMIC UPC PGM PICK UP

24

1
25 UPC X/Z PICK UP 1
26 DYNAMIC UPC X/Z PICK UP 1
27 LINK PLU 1
28 SET PLU 1
29 CONDIMENT TABELE 1
30 MIX & MATCH TABELE 1

1

1

1

31 SERVER 1
32 REG BUFFER 1
33 OVER LAPPED SERVER 0
34 GLU/PBLU 2
35 CLOSE GLU 1

AUTO GLU GENERATE CODE

1

1

36
37 KP BUFFER 0

1

38 BS/BT BUFF ER 0
39 TERM DEPT 0
40 TERM PLU/UPC 0
41 TERM TRANCESACTION 0
42 TERM SERVER 0
43 TERM DYNAMIC UPC 0
44 ALL OF TERM FILE 0

TYPE 0 = Create/Erase only
TYPE 1 = Create/Erase and Increase/Decrease the number of records.
TYPE 2 = Cr eate /Eras e and Inc rease /Dec reas e the numbe r of re cord s

for label and data invidually.

Note: All memories are shared in the fixed RAM area.

ER-A520U/A530U Service mode programming

3 – 11

[JOB#996, 998] RAM DATA BACKUP function

0

(ECR

• Sending ECR RAM data

996

• Receiving ECR RAM data

998

@/FOR

@/FOR

ECR: 01FD/02FD.exe Protocol)

ALL DATA

CA/AT

0

SSR data only

CA/AT

Display during transmission

996

998

SRV

TEXT, MODE
JOB#, PACKET NO.

SRV

TEXT, MODE
JOB#, PACKET NO.

The Baud-rate is determined by SRV#903-A. The auto baud-rate

*

function is not available in this model.

[Signal connection chart]

25P IN D - S

SD

RD

RTS

DCD

DTR

DSR

CTS

SG

FG

9PIN D-SUB

SD

UB 9PIN D-SUB

2

3

4

8

20

6

5

75

1

3

FRAME GROUND is connected to
the shield of the cable.

ECR

3

SD

2

RD

7

RTS

1

DCD

DTR

4

6

DSR

8

CTS

SG

ECR

9PIN D-SUB
3

SD

At the end of the job, one of the following messages is printed.

• Normal termination of a send operation
#996 SEND OK JOB #, ERR OR MESSAGE

• Communication Error in a send operation
#996 COM. ERROR 01 JOB#, ERROR, MESSAGE,

ERROR CODE

• Time-out in a send operation
#996 TIME OUT JOB#, ERROR MESSAGE

• Normal termination of a receive operation
#998 RECEIVE OK JOB#, ERR OR ME SS AG E

• Communication Error in a receive operation
#998 COM. ERROR 01 JOB#, ERR OR ME SS AG E ,

ERROR CODE

• Data format Error in a receive operation
#998 DATA ERROR 15 JOB#, ERROR MESSAGE,

ERROR CODE

• Time-out in a receive operation
#998 TIME OUT JOB#, ERROR MESSAGE

RD

RTS

DCD

DTR

DSR

CTS

SG

SD:

SEND DATA

RD:

RECEIVE DATA

DTR:

DATA TERMINAL READY

DSR:

DATA SET READY

RTS:

REQUEST TO SEND

DCD:

DATA CARRIER DETECTOR

CTS:

CLEAR TO SEND

FG:

FRAME GROUND

2

7

1

4

2

RD

7

RTS

1

DCD

4

DTR

All error messages are fixed.

*

ERROR CODE:

*

01 = ID No. error (ID No. in the ID-ENQ is not correct.)
02 = Parity error
03 = Check sum error
04 = Data size error

6

8

6

DSR

8

CTS

05 = Hardware error
06 = Power off error
07 = Time out error

55

SG

08 = DSR off error
11 = Transmit data size error
12 = Blo ck sequence error (Irregular sequence No . has been

13 = NAK code error (NAK code has been received.)
15 = ECR TYPE error (The Model of the ECR is different)

ER-A520U/A530U Service mode programming

3 – 12

received.)

[JOB#985]

Euro symbol programming for the TM-295 SLIP printer.

0

985

X: 0 = Space

1 = Euro symbol

MRS = 0 (Space)

@/FOR

A

CA/AT

[JOB#986] ER-A520: MRS = “ $”

ER-A530: MRS = “ $”

Domestic currency symbol programming

e

Spac

986

Characters can be entered by using the character keys or numeric code
keys.

This symbol is printed with (+) amount of domestic currency. The pro­grammed characters is printed at the left side of amount.

Ex) Case of “US$”:

DEPT.01 US$

@/FOR

1.00

Character Key
(4 chara.

CA/AT

)

Programmed symbol

If some space characters are programmed at the left side of symbol
(ex. “
rency symbol.

”), they are not counted as the number of character of the cur-

$

Ex) In the case of “ US$”: (The currency symbol means “US$”)

DEPARTMENT01 US$

Programmed symbol

10.00

[JOB#987] ER-A520: MRS = 0

ER-A530: MRS = 0

Text Mode Changing (To Default text)

0

987

X: 0 = English text

2 = French text

3 = Spanish text
When this job is executed, the following data is affected.
(a) Function text
(b) Server/Cashier text
(c) Each message text (LOGO, etc..)

@/FOR

X

CA/AT

[JOB#989]

Resetting of all counters and totalizers

989

All counters, totalizers, and Z counters are initialized.

*

The GT1-GT3 memories are initialized.
The following message print occurs on the journal.

*

#989

@/FOR

CA/AT

ER-A520U/A530U Service mode programming

3 – 13

CHAPTER 4. REPORT MODES (OP X/Z, X1/Z1 and X2/Z2)

In general, the following sales reports are available:

1) OP X/Z reports (individual server/cashier reports)

2) X1/Z1 reports (Daily sales total X and Z reports)

3) X2/Z2 reports (Periodic total X and Z reports)

4) Flash-read reports (Display sales amount)
In addition to the above reports that are to be used, reports for checking

the program are also available.

[Operation]

In the table below; those reports marked with a circle "o" can be executed.

PRINTING REPORT

MODE

REPORT NAME J OB#

X Z X1 Z1 X2 Z2
GENERAL x00
DEPT (ALL GROUP) x10
DEPT (INDIVIDUAL GROUP) x12
DEPT GROUP TOTAL x13
PLU/UPC SALES x20
PLU/UPC SALES (PICK UP) x09
PLU/UPC SALES (DEPT) x21
PLU/UPC (INDIVIDUAL GR OUP) x22
PLU GROUP TOTAL x23
PLU/UPC STOCK x24
PLU/UPC STOCK (PICK UP) x04
PLU/UPC ZERO SALES x27
PLU/UPC ZERO SALES (DEPT) x27
PLU/UPC PRICE CATEGORY x29
DYNAMIC UPC x69
DYNAMIC UPC (PICK UP) x65
DYNAMIC UPC (DEPT) x66
DYNAMIC UPC CLEAR x68
DYNAMIC UPC CLEAR (PIC K UP)
DYNAMIC UPC CLEAR (DEPT) x67
TRANSACTION x30
CID x31
COMMISSION x32
TAX x33
SERVER (ALL) x40
SERVER (INDIVIDUAL) x41

HOURLY (ALL) x60
HOURLY (RANGE) x60
DAILY NET x70

x64

x41

oo

oooo

oo

oo *

oo *

oooo

oooo

oooo

oo *

oo *

o

o

oo *

oo

oo

oo

oo

oo

oo

oo

oo

oo *

oo *

oo *

oo *

oooo

oooo

oo *

o

[Purpose]

The below reports are each used to check sales data. The intended
method of taking these reports are as follows:

OP X/Z reports: These reports are taken by ope rators in order to report

their own sales data.

X1/Z1 reports: These reports are taken by the supe rvisor or manager

in order to check and report daily sales totals at that
point.

X2/Z2 reports: These reports are taken by the owner or manager in

order to check a nd report periodic (week ly or monthly)
totals.

Flash-read: These reports are taken by the owner or manager in

order to check and display sales totals for spontaneous
checking.

1

*

DATA FOR READINGOPX/Z X1/Z1 X2/Z2

DEPT CODE
GROUP No.

PLU/UPC (EAN) CODE
PICK UP
DEPT CODE

PLU/UPC (EAN) CODE
PICK UP

DEPT CODE
PRICE
UPC (EAN) CODE
PICK UP
DEPT CODE
UPC (EAN) CODE
PICK UP
DEPT CODE

CCD ENTRY
CCD ENTRY
SERVER CODE, CCD ENTRY*6, *7

TIME

oo *

*2

4

*

3
2
10

*

11

*

3

*

3
2
10

*

11

*

2
3

*

4

*

10

*

11

*

3

*

10

*

11

*

3

*

2
2
2
2
2, *7

*

2, *5, *7

*

2
4

*

2

ER-A520/ER-A530 REPORT MODES (OP X/Z, X1/Z1 and X2/Z2)

4 – 1

1

g

*

MODE

REPORT NAME J OB#

X Z X1 Z1 X2 Z2
GLU/PBLU (SERVER) x81
CLOSE GLU/PBLU x82
CLOSE GLU/PBLU (SERVER) x83
STACK REPORT x90
NON ACCESSED UPC x05
NON ACCESSED

x05

UPC DELETE (ALL)
NON ACCESSED

x05

UPC DELETE (PICK UP)

oo

oo

oo

oooo *

o *

o

o

JOB# : ‘x’ is 1 for X1/Z1 mode, 2 for X2/Z2 mode, and 0 or nothing for OPX/Z mode.

FLASH READING REPORT

MODE

REPORT NAME KEY ENTRY

X Z X1 Z1 X2 Z2
DEPARTMENT [DPTn]
DEPARTMENT XX [DEPT#]
CID [X]
PAID TOTAL [SB TL]

o *

o

o *

o *

DATA FOR READINGOPX/Z X1/Z1 X2/Z2

SERVER CODE
BILL NO.
SERVER/CASHIER CODE

PICK UP

DATA FOR READINGOPX/Z X1/Z1 X2/Z2

XX = DEPT CODE (2 digit)*9

6

*

4

*

6

*

8
2
2

*

11

*

9

9
9

1 MODE: X: Daily operator X report Z: Daily operator Z report

*

X1: Daily X report Z1: Daily Z report
X2: Periodic X report Z 2: Periodic Z report
(X report) : The corresponding data is held in the ECR.
(Z report) : The corresponding data is cleared in the ECR.

2 T o read respective reports, it is necessary to follow the procedure

*

below.

Reading

(X report)

JOB#

@/FOR

CA/AT

Resetting
(Z report)

3 T o read respective reports, it is necessary to follow the procedure

*

below.

Reading

(X report)

JOB#

@/FOR

DATA

CA/AT

Resetting
(Z report)

(DATA): GROUP No. (2 digit)

DEPT CODE (2 digit)

4 The Report range can be specified by entering the starting and ending

*

numeric entries according to the following procedure.

Reading

JOB#

Resetting

@/FOR

All

Start = End

START NO. END NO.

@/FOR

CA/AT

(START NO.) and (END NO.): PLU CODE (6 digit)

PRICE (6 digit)
TIME (2digit) (24-hour entry in spite
of TIME SYSTEM)
PBLU CODE (4 digit)

5 Individual server/cashier report BILL NO. (4 digit) the assigned

*

server/cashier.

6 When the server/cashier code is not entered, the report is issued

*

only when there is an assigned server. Otherwise a server code
must be entered to issue the report.

Reading

JOB#

Assigned server/cashier

@/FOR

SERVER CODE

CA/AT

4 digitResettin

ER-A520/ER-A530 REPORT MODES (OP X/Z, X1/Z1 and X2/Z2)

4 – 2

7 In case of CCD COMPULSORY for ALL SERVER:

*

Until DAILY ALL SERVER RESETTING is done, any other daily
reports that reports the CID can not be executed.
The key sequence for DAILY ALL SERVER RESETTING.

In case of CCD COMPULSORY for the INDIVIDUAL SERVER:
Until ALL SERVER RESETTING is done, any other reports that
reports the CID totals can not be executed.
The key sequence for the INDIVIDUAL server/cashier resetting is
unique and is outlined below.

<CCD ENTRY>

JOB#

Q'ty Amount

@/FOR

Amount

: The Non-Add [#] function key is used for CASH and CHECK amount

*

@/FOR

Repeat

#

CONV1

CONV2

CONV3

*

SBTL

CA/AT

CONV1

CONV2

CONV3

#

VOID

CA/AT

entry.

:The total CASH and CHECK amount entered by [#] can be displayed

**

by depressing the [SBTL].

8 T he stacked report function enables different reports to be printed

*

successively with a single reporting operation.
The programming for the stacked reports can be accomplished in

the PGM2 mode.
Stacked reports can be printed by performing the following key

operation in the X1/Z1 and X2/Z2 modes.

Reading

x90

@/FOR

CA/AT

Resetting

If the job code of a report within the stacked report preset is pro­grammed, it is ignored (that report is not printed).

Also, if stacked reports include any other reports for which a Z reports
can not be taken, the reports are ignored and are not printed.

A maximum of 15 different reports can be printed successively with
a single reporting operation.
Those 15 reports can include those reports that are identical in
code number. In this case, however, if any data changes due to the
printing of the previous report, the changed data is printed on the
following report.

For example:

Consecutive number: The counter is incremented by one.
Z report: Data is reset to zero.

9 Reading display only.

*

The displayed amount can be cleared by depressing the [CL] key.

KEY

(Display amount) (Display initialize)

CL

*10
*11

[Action]

Individual counters for the following Z reports are incremented when
those reports are printed.

1) General daily total report (Z1)

2) General periodic total report (Z2)

3) Hourly report (Z1)

4) Daily net total report (Z2)

5) PLU/UPC report (Z1/Z2)

6) Individual server and All server report (Z1/Z2)

[Additional function]

(1) Secret code entry

When printing reports in the X1/Z1 mode and X2/Z2 mode, if a
secret code has been preset, the code must be entered prior to per­forming the key operation to take reports.

The secret code can be entered following the procedure shown
below.

XXX

Secret code

(2) Overflow mark

If the amount or quantity in any totalizer other than the GT to be
printed on an X or Z reports exceeds a programmed limit, the indi­cation mark (overflow mark) is printed for the totalizer concerned.

Q’TY: Max. 7 (-9999999~+9999999)
AMOUNT: Max. 9 (-999999999~+999999999)

The overflow mark may be printed even if a totalizer does not reach
the maximum amount. This occurs, for exam ple, when the amount
or quantity in the totalizer gets smaller than the maximum amount
due to the entry of a negative amount after the overflowing of the
totalizer. This means that when the totalizer overflows once, the
overflow mark (for example, “!!”) is printed.

(3) MODE TITLE

Each report prints a MODE TITLE at a header of report.
The Report Titles are as follows.

OPX report #051
OPZ report #051 *OP
X1 report #151 *X1
Z1 report #151 *Z1
X2 report #251 *X2
Z2 report #251 *Z2

(4) Report cancel function

All report printing can be stopped.
Printing can be cancelled by turning the mode switch to MGR posi­tion while the data is printing. (In this case, the contents of memory
are not cleared.)

<Print sample of Report cancel>

:
:

*****

123456789012345678901234

CA/ATCA/AT

OP

X

*

*

Z

*

*

*

*

*

1 the report cancel symbol

ER-A520/ER-A530 REPORT MODES (OP X/Z, X1/Z1 and X2/Z2)

4 – 3

q

COPYRIGHT2004 BY SHARP CORPO RATION

All rights reserved.

Printed in Japan.

No part of this publication may be reproduced,

stored in a retrieval system, or transmitted.

In any form or by any means,

electronic, mechanical, photocopying, recording, or otherwise,

without prior written permission of the publisher.

SHARP CORPORATION
Digital Document Systems Group
Products Quality Assurance Department
Yamatokoriyama, Nara 639-1186, Japan

2004 July Printed in Japan

t