SHARP ERA320UP, ER-A320 Service Manual

0 (0)

ELECTRONIC

CASH REGISTER

MODEL ER-A320

(For "U" & " A " version)

SRV KEY: LKGIM7113RCZZ PRINTER: UCR-812A

CONTENTS

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

1

CHAPTER 2. PROGRAM (PGM) MODE ...........................................................

9

CHAPTER 3. OP X/Z X1/Z1, X2/Z2 MODE .....................................................

22

Parts marked with " " 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 published to be used

SHARP CORPORATION

for after sales service only.

 

 

The contents are subject to change without notice.

CHAPTER 1. SERVICE (SRV) MODE

The SRV key is used for operating in the SRV mode.

1. SRV reset (Program Loop Reset)

Used to return the machine back to its operational state after a lockup has occurred.

Procedure

· Method 1

1)Unplug the AC cord from the wall outlet.

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

3)Plug in the AC cord to the wall outlet.

4)Turn to (SRV) position from (SRV’) position.

· Method 2

1)Set the mode switch to PGM position.

2)Unplug the AC cord from the wall outlet.

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

Note: 1. The ER-A320 printer will cycle and print the following on the journal

2

2. Master reset (All memory clear)

Used to clear all memory contents and return machine back to initial settings.

(Returns keyboard back to the default keyboard layout.)

Procedure

1)Unplug the AC cord from the wall outlet.

2)Set the MODE switch to the (SRV’) position.

3)Plug in the AC cord to the wall outlet.

4)While holding down JOURNAL FEED key, turn from (SRV’) position to the (SRV) position.

Note: 1. The ER-A320 display will flash the "." decimal point at the right most position and will beep 3 times.

2.The ER-A320 printer will cycle and print the following on the journal

1

3. Reading of the SRV mode program

List of program report

JOB#

REPORT NAME

900

SRV mode program full item report (Not included the keyboard layout)

950 Keyboard layout report

[JOB# 900]

All parameters contained for the SRV mode as listed

Key operation

· SRV mode

900 @/FOR CA/AT

· PGM mode

9900 @/FOR CA/AT

STAMP

Date

Programming contents (JOB#/Data)

Z1 Counter

Z2 Counter

GT 1

GT 2

GT 3

Training GT

Machine No.- Concective No.

Time

SHARP ERA320UP, ER-A320 Service Manual

[JOB# 950]

Keyboard layout programming report

Key operation

SRV mode

950 @/FOR CA/AT

PGM mode

9950 @/FOR CA/AT

Key code / Key position code

Key is not stored.

Service mode programming

The following are the key operation required for programming.

(In SRV mode)

 

0

XXX

@/FOR [A] [B] [C] [D] CA/AT

(Job#)

(DATA)

(In PGM mode)

JOB#901-A must be set to "0"

 

0

9XXX

@/FOR [A] [B] [C] [D] CA/AT

(Job#)

(DATA)

Details of [A] [B] [C] [D] will be discussed at each item description.

mark is MRS setting.

[JOB#901] : MRS = 0002

#901-A : 1. SRV programming in PGM mode

 

 

 

 

 

 

 

 

1. SRV programming in PGM mode

901-A

 

 

 

 

 

 

 

 

 

 

Enable

 

0

 

 

 

 

 

 

 

 

 

 

Disable

 

4

 

 

 

 

 

 

 

 

#901-B :

1. TAX system

 

 

 

 

 

 

 

 

 

 

 

 

1. Tax system

 

901-B

 

 

 

 

 

 

 

Auto tax 1-4 & manual tax

0

 

 

 

 

 

 

 

CANADIAN TAX (Type to Type )

6

 

 

 

 

 

 

 

CANADIAN TAX

7

 

 

(Type : VAT on TAX)

 

 

 

 

 

 

 

 

 

 

#901-C :

1. Rounding system

 

 

 

 

 

 

 

 

 

 

1. Rounding system

901-C

 

 

 

 

 

 

 

 

 

 

Normal

 

0

 

 

 

 

 

 

 

 

SINGAPORE

 

8

 

 

 

 

 

 

#901-D : 1. "00"key or "000"key selection

 

 

 

2. TAB setting

 

 

 

 

 

 

 

 

 

 

 

 

1. "00"key or "000"

2. TAB setting

901-D

 

 

selection

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

0

 

 

 

 

 

 

 

 

 

"00"key

 

 

0.0

1

 

 

 

 

 

 

 

 

 

 

 

0.00

2

 

 

 

 

 

 

 

 

 

 

 

 

0.000

3

 

 

 

 

 

 

 

 

 

 

 

 

0

4

 

 

 

 

 

 

 

 

 

"000"key

 

 

0.0

5

 

 

 

 

 

 

 

 

 

 

0.00

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.000

7

 

 

 

 

 

 

 

 

[JOB#902] NOT USED : MRS = 0000

[JOB#903] NOT USED : MRS = 0000

[JOB#904] MRS = 0000

#904-A : 1.

Printing of date

 

 

 

 

 

 

 

 

 

1. Printing of date

904-A

 

 

 

 

 

 

 

 

Yes

0

 

 

 

 

 

 

 

 

No

4

 

 

 

 

 

 

#904-B : 1.

Printing of consecutive No.

 

 

 

 

 

 

 

 

 

1. Printing of consecutive No.

 

 

 

 

 

 

 

 

 

Yes

0

 

 

 

 

 

 

 

 

No

4

 

 

 

 

 

#904-C, D : Not used (Fixed at "00")

 

 

[JOB#905] MRS = 0105

 

 

#905-A : 1.

Taxable 4 subtotal print 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

2. Gross Tax 4 and

3. Nex Tax 4

905-A

 

SBTL

refund Tax 4

 

 

 

 

Print

Print

0

 

 

 

 

 

Print

Skip

1

 

 

 

 

 

 

 

 

Skip

Print

2

 

 

 

 

 

 

Skip

3

 

 

 

 

 

 

 

 

 

 

Print

Print

4

 

 

 

 

 

Skip

Skip

5

 

 

 

 

 

 

 

Skip

Print

6

 

 

 

 

 

 

 

 

Skip

7

 

 

 

 

 

 

 

 

 

#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

2. GST is VAT

3. Tax is zero

905-B

 

subtotal is zero

 

 

 

 

 

 

 

 

 

Print

Print

0

 

 

 

 

 

 

Skip

Skip

1

 

 

 

 

 

 

Skip

Print

2

 

 

 

 

 

 

 

 

 

 

 

Skip

3

 

 

 

 

 

 

 

 

 

 

 

 

 

Print

Print

4

 

 

 

 

 

 

Print

Skip

5

 

 

 

 

 

 

 

Skip

Print

6

 

 

 

 

 

 

 

 

 

 

 

Skip

7

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

1. GST EXPT

905-C

 

 

 

 

 

 

 

 

Print

0

 

 

 

 

 

 

 

 

Skip

4

 

 

 

 

 

 

 

#905-D :

1. TAX METHOD

 

 

#908-B : GT print on X report

 

 

 

 

 

 

GT1(NET)

GT2(+)

GT3(-)

908-B

 

 

 

 

 

 

Skip

Skip

0

 

 

 

 

 

 

Print

1

 

 

 

 

 

Skip

 

 

Type

 

0

 

 

Skip

2

 

 

 

 

Print

 

 

 

 

 

 

 

Type

 

1

 

 

Print

3

 

 

 

 

 

 

 

 

 

 

 

 

 

Type

 

2

 

 

Skip

Skip

4

 

Type

 

3

 

 

Print

5

 

 

 

Print

 

 

Type

 

4

 

 

Skip

6

 

 

 

 

Print

 

Type

 

5

 

 

Print

7

 

 

 

 

Type

 

6

 

 

 

 

 

 

Type

 

7

 

#908-C : 1. Add void-mode transaction data to hourly total report

 

Type

 

8

 

2. Resetting of consecutive number in Z1 resetting

 

 

 

 

 

 

 

 

Type

 

9

 

1. Add void-mode

 

2. Resetting of

 

 

 

 

 

 

transaction to hourly total

consective No. in

908-C

 

[JOB#906] MRS = 0200

 

 

reporet

 

Z1 resetting

 

 

 

 

 

 

No

0

 

#906-A :

1. Not used (Fixed at "0")

 

 

No

 

 

 

 

Yes

1

 

#906-B :

1. Hash department setting

 

 

 

 

 

 

 

 

 

No

4

 

 

 

 

 

Yes

 

 

 

1. Hash department setting

906-B

 

 

Yes

5

 

 

 

 

 

 

 

Disable

0

 

 

 

 

 

 

 

Enable

2

 

#908-D : 1. Z1 resetting, resets GT Enable/Disable

 

 

#906-C :

1. Split pricing counting

 

 

 

1. GT resetting at Z1

908-D

 

 

 

 

 

No

0

 

 

 

 

 

 

 

 

1. Split pricing counting

906-C

 

 

 

Yes

1

 

 

Quantity

0

 

 

 

 

 

 

 

Package

4

 

[JOB#909] MRS = 2000

 

 

 

 

 

 

 

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

 

 

#906-D : 1. Fractional quantity

 

 

 

 

 

 

 

1. Fractional quantity

906-D

 

 

 

 

 

 

No

0

 

 

 

 

 

 

Yes (3 digit decimal place)

1

 

 

 

 

 

[JOB#907] MRS = 0010

#907-A, B : Not used (Fixed at "00")

#907-C :

1. Minus Dept./PLU

 

 

 

 

 

 

 

1. Minus Dept./PLU

907-C

 

 

 

 

 

 

Disable

0

 

 

 

 

 

 

Enable

1

 

 

 

 

 

#907-D :

Not used (Fixed at "0")

 

 

[JOB#908] MRS = 0700

#908-A : GT print on Z report

GT1 (NET)

GT2(+)

GT3(-)

908-A

 

 

 

 

 

 

 

Print

Print

0

 

 

 

 

 

Print

Skip

1

 

 

 

 

 

 

 

Skip

Print

2

 

 

 

 

 

 

 

 

Skip

3

 

 

 

 

 

 

 

 

 

 

Print

Print

4

 

 

 

 

 

Skip

Skip

5

 

 

 

 

 

 

 

Skip

Print

6

 

 

 

 

 

 

 

 

Skip

7

 

 

 

 

 

 

 

 

 

2. Printing of training GT on the Z report

 

 

 

 

 

 

1. Printing of training GT

2. Printing of training

909-A

 

on the X report

GT on the Z report

 

 

 

 

 

 

 

Skip

Print

0

 

 

 

 

Skip

1

 

 

 

 

 

 

 

Print

Print

2

 

 

 

 

Skip

3

 

 

 

 

 

 

 

#909-B : Not used (Fixed at "0")

#909-C : 1. Printing of data in void-mode totalizer and manager void totalizer on Z2 report

2. Printing of data in void-mode totalizer and manager void totalizer on Z1 report

1. Void-mode totalizer on

2. Void-mode

 

 

Z2 printing

totalizer on Z1

909-C

 

 

printing

 

 

 

 

 

 

Print

Print

0

 

 

 

 

Skip

2

 

 

 

 

 

 

 

Skip

Print

4

 

 

 

 

Skip

6

 

 

 

 

 

 

 

#909-D : Not used (Fixed at "0")

[JOB#910] NOT USED : MRS = 0000 [JOB#911] MRS = 0000

#911-A : 1. Fraction treatment

1. Fraction treatment

911-A

 

 

 

 

Round off

0

 

 

 

 

Round up

1

 

 

 

 

Round down

2

 

 

 

 

#911-B, C, D : Not used (Fixed at "000")

[JOB#912] MRS = 0040

#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.

After transaction receipt format

 

 

 

 

 

 

 

 

 

1. After transaction receipt

912-C

 

 

 

 

 

 

 

 

Total only

0

 

 

 

 

 

 

 

 

Detail

4

 

 

 

 

 

 

#912-D : Not used (Fixed at "0")

[JOB#913] MRS = 0104

#913-A : 1. VP format on Receipt/Journal 2. Content of TOTAL VP amount

1. VP format

2. VP amount

913-A

 

 

 

 

 

Date & amount

Total amount

0

 

 

 

 

Tendered amount

1

 

 

 

 

 

 

 

Machine# & amount

Total amount

2

 

 

 

 

Tendered amount

3

 

 

 

 

 

 

 

#913-B : 1. Printing of SBTL

2.Printing of MDSE SBTL upon key depression

3.Escape the compulsion of VP

NOTE : Must turn to MGR mode and depress

 

 

 

PRINT

keys to escape validation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. MDSE

3. Escape the

 

 

1. SBTL Print

 

SBTL print

compulsory of

913-B

 

 

 

 

 

 

 

VP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

No

Disable

0

 

 

 

 

 

 

 

 

 

No

Enable

1

 

 

 

 

 

 

 

 

 

Yes

Disable

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enable

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

No

Disable

4

 

 

 

 

 

 

 

 

 

Yes

Enable

5

 

 

 

 

 

 

 

 

 

 

Yes

Disable

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Enable

7

 

 

 

 

 

 

 

 

#913-C : 1. Buzzer off 2sec. after lock error. 2. Buffered keyboard

1. Error beep

2. Buffered keyboard

913-C

 

 

 

 

 

2-sec. off

Yes

0

 

 

 

 

No

1

 

 

 

 

 

 

 

Constant

Yes

2

 

 

 

 

No

3

 

 

 

#913-D : 1.Drawer closing operation

2.Error mode

3.Key catch Sound

1.Drawer closed

2. Error mode

3. Key catch

913-D

 

compulsory

 

sound

 

 

 

 

 

 

 

 

 

 

All lock error

Yes

0

 

 

 

 

 

Non-compulsory

No

1

 

 

 

 

 

 

 

Miss operation

Yes

2

 

 

 

 

(One shot error)

No

3

 

 

 

 

 

 

 

All lock error

Yes

4

 

 

 

 

 

Compulsory

No

5

 

 

 

 

 

 

 

 

Miss Operation

Yes

6

 

 

(One shot error)

 

 

 

 

No

7

 

 

 

 

 

 

[JOB#914] MRS = 1003

#914-A :

1.Tax delete operation

 

 

 

 

 

 

 

1.Tax delete

914-A

 

 

 

 

 

 

lnhibit

0

 

 

 

 

 

 

Enable

1

 

 

 

 

 

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

 

 

 

 

 

 

 

1. No-sale after # entry

914-B

 

 

 

 

 

 

Disable

0

 

 

 

 

 

 

Enable

1

 

#914-C :

1. Void mode

 

 

 

 

 

 

 

1.Void mode

914-C

 

 

 

 

 

 

Enable

0

 

 

 

 

 

 

Disable

2

 

 

 

 

 

#914-D : 1. Manual tax Disable/Enable

2.CHECK CASHING Enable/Disable

3.Non-add code entry Disable/Enable

1. Manual tax

2. CHECK

3. Non-add

914-D

 

CASHING

code entry

 

 

 

 

 

 

 

 

 

 

Disable

Enable

0

 

 

 

 

 

Enable

Disable

1

 

 

 

 

 

 

 

Enable

Enable

2

 

 

 

 

 

 

 

 

Disable

3

 

 

 

 

 

 

 

 

 

Disable

Enable

4

 

 

 

 

 

Disable

Disable

5

 

 

 

 

 

 

 

 

Enable

Enable

6

 

 

 

 

 

 

Disable

7

 

 

 

 

 

 

 

 

 

[JOB#915] MRS = 0000

#915-A, B : Not used (Fixed at "00")

#915-C : 1. ST%, ST(-) as many times needed/operation only once

1. ST%, ST(-) as many times

915-C

 

needed/operation only once

 

 

 

 

 

 

Unlimited

0

 

 

 

 

Once only

2

 

 

 

 

#915-D : Not used (Fixed at "0")

[JOB#916] MRS = 0000

#916-A, B: Not used (Fixed at "00")

#916-C : 1. Negative merchandise subtotal

2.Subtotal entry compulsory before tendering

3.Subtotal entry before direct non-tendering finalization

1. Negative

2. Subtotal entry

3. Subtotal entry

 

 

merchan-

compulsory

before direct

916-C

 

dise

before

non-tendering

 

 

 

subtotal

tendering

finalization

 

 

 

 

 

 

 

 

Non-compulsory

Non-compulsory

0

 

 

 

 

 

Allow

Compulsory

1

 

 

 

 

 

 

 

Compulsory

Non-compulsory

2

 

 

 

 

 

 

 

 

Compulsory

3

 

 

 

 

 

 

 

 

 

 

Non-compulsory

Non-compulsory

4

 

 

 

 

 

Disallow

compulsory

5

 

 

 

 

 

 

 

 

Compulsory

Non-compulsory

6

 

 

 

 

 

 

Compulsory

7

 

 

 

 

 

 

 

 

 

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

2.Net sales subtotaI (NET1) printing on X/Z report

3.CHECK change total printing on X/Z report

1. Print coupon

2. Print net sales

3. Print CHK

 

 

PLU’s on

SBTL (NET1) on

CHANGE on

916-D

 

general report

general report

general report

 

 

 

 

 

 

 

 

Print

Print

0

 

 

 

 

 

Print

Skip

1

 

 

 

 

 

 

 

Skip

Print

2

 

 

 

 

 

 

 

 

Skip

3

 

 

 

 

 

 

 

 

 

 

Print

Print

4

 

 

 

 

 

Skip

Skip

5

 

 

 

 

 

 

 

Skip

Print

6

 

 

 

 

 

 

 

 

Skip

7

 

 

 

 

 

 

 

 

 

[JOB#917] MRS = 0000

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

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

3.Printing of NetTax 1 total on XR report

1. Taxable 1

2. Gross Tax 1 and

3. Net Tax 1 total

 

 

subtotal on

refund Tax 1

on X/Z report

917-A

 

X/Z report

total on X/Z

 

 

 

 

 

 

report

 

 

 

 

 

 

 

 

 

Print

Print

0

 

 

 

 

 

Print

Skip

1

 

 

 

 

 

 

 

Skip

Print

2

 

 

 

 

 

 

 

 

Skip

3

 

 

 

 

 

 

 

 

 

 

Print

Print

4

 

 

 

 

 

Skip

Skip

5

 

 

 

 

 

 

 

 

Skip

Print

6

 

 

 

 

 

 

Skip

7

 

 

 

 

 

 

 

 

 

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

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

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

1. Taxable 2

2. Gross Tax 2 and

3. Net Tax 2

 

 

subtotal on

refund Tax 2 total

total on X/Z

917-B

 

X/Z report

on X/Z report

report

 

 

 

 

 

 

 

 

Print

Print

0

 

 

 

 

 

Print

Skip

1

 

 

 

 

 

 

 

Skip

Print

2

 

 

 

 

 

 

 

 

Skip

3

 

 

 

 

 

 

 

 

 

 

Print

Print

4

 

 

 

 

 

Skip

Skip

5

 

 

 

 

 

 

 

 

Skip

Print

6

 

 

 

 

 

 

Skip

7

 

 

 

 

 

 

 

 

 

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

2.Printing of Gross Tax 3 and refund Tax 3 total on X/Z report

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

1. Taxable 3

2. Gross Tax 3 and

3. Net Tax 3

 

 

subtotal on

refund Tax 3 total

total on X/Z

917-D

 

X/Z report

on X/Z report

report

 

 

 

 

 

 

 

 

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

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

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

1. Total Tax

2. Gross manual

3. Net manual

 

 

Amount

Tax and Refund

Tax total on

917-D

 

 

manual Tax on

X/Z report

 

 

 

 

 

X/Z report

 

 

 

 

 

 

 

 

 

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[JOB#918] MRS = 2000

#918-A : 1. Dirrect non-tendering finalization after previous tender entry

1. Dirrect non-tendering finalization

918-A

 

after previous tender entry

 

 

 

 

 

 

Disable

0

 

 

 

 

Enable

2

 

#918-B, C, D : Not used (Fixed at "000")

[JOB#919] MRS = 0000

#919-A, B, C: Not used (Fixed at "000")

919-D : 1. Foreign currency format

 

 

 

 

 

 

 

1. Foreign currency

919-D

 

 

 

 

 

 

Not

0

 

 

 

 

 

 

Omit digits lower than TAB position

1

 

 

 

 

 

[JOB#930 ~ 931] MRS = 0000

RESET REPORT COUNTER

"0000"

Job# @/FOR ABCD CA/AT

Initial value of Z counter

JOB#

Function

930Z1 report counter

931Z2 report counter

[JOB#942, 943, 969] MRS = 0000000000000

GT COUNTER PRESETTING

0

Job# @/FOR XXXXXXXXXXXXX CA/AT

 

13 digits

 

 

JOB#

Function

 

 

942

GT2 (Positive GT)

 

 

943

GT3 (Negative GT)

 

 

969

TRAINING GT

 

 

Note : GT1 is obtained by the following calculation.

Equation: GT1 =GT2-GT3

[JOB#950] MRS = STANDARD KEY LAYOUT

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

 

 

Initial setting

 

 

 

Key number manual

 

 

 

increment

 

 

 

 

Key number automatic

 

 

 

increment

 

 

950

@/FOR

XXX

Free key

CA/AT

 

 

Key No.

@/FOR

 

 

 

 

 

 

 

 

To inhibit

 

 

 

 

SBTL

 

 

 

 

To skip

 

XXX : Key No. = 17 ~ 140

FUNCTION KEY LIST

Key No.

 

Key name

 

 

 

1

0 key (Fixed key)

 

 

 

 

2

1 key (Fixed key)

 

 

 

 

3

2 key (Fixed key)

 

 

 

 

4

3 key (Fixed key)

 

 

 

 

5

4 key (Fixed key)

 

 

 

 

6

5 key (Fixed key)

 

 

 

 

7

6 key (Fixed key)

 

 

 

 

8

7 key (Fixed key)

 

 

 

 

9

8 key (Fixed key)

 

 

 

 

10

9 key (Fixed key)

,

 

 

 

11

00 key (Fixed key)

 

 

 

12

Decimal point (Fixed key)

 

 

 

13

CL(Fixed key)

 

 

 

 

14

@/FOR (Fixed key)

 

 

 

 

15

SBTL (Fixed key)

 

 

 

 

16

CA/AT (Fixed key)

 

 

 

 

17

CASH2

 

 

 

 

18

MDSE SBTL

 

 

 

 

19

PLU/SUB

 

 

 

 

20

TAX1 SHIFT

 

 

 

 

21

TAX2 SHIFT

 

 

 

 

22

TAX3 SHIFT

 

 

 

 

23

TAX4 SHIFT

 

 

 

 

24

(Reserved)

 

 

 

 

25

PRINT

 

 

 

 

26

RCPT

 

 

 

 

27

VOID

 

 

 

 

28

REFUND

 

 

 

 

29

%1

 

 

 

 

30

%2

 

 

 

 

31

(-)1

 

 

 

 

32

(-)2

 

 

 

 

33

TAX

 

 

 

 

34

AUTO

 

 

 

 

35

AUTO2

 

 

 

 

36

(Reserved)

 

 

 

 

37

(Reserved)

 

 

 

 

38

CHECK

 

 

 

 

39

CHARGE1

 

 

 

 

40

CHARGE2

 

 

 

 

41

CONV1

 

 

 

 

42

CONV2

 

 

 

 

43

CONV3

 

 

 

 

44

CONV4

 

 

 

 

45

(Reserved)

 

 

 

 

46

RA

 

 

 

 

47

PO

 

 

 

 

48

(Reserved)

 

 

 

 

49

DEPT#

 

 

 

 

50

NS

 

 

 

 

51

ESCP

 

 

 

 

101

DEPT.1

 

 

 

 

102

DEPT.2

 

 

 

 

103

DEPT.3

 

 

 

 

104

DEPT.4

 

 

 

 

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