ELECTRONIC
CASH REGISTER
MODEL ER-A450T
(For "U" & "A" version)
SRV KEY : LKGIM7113BHZZ
PRINTER : PR-45M
CONTENTS
CHAPTER 1. SERVICE (SRV) MODE . . . . . . . . . . . . . . . . . . . . . . . . . . 1
CHAPTER 2. PROGRAM (PGM2/PGM1) MODE. . . . . . . . . . . . . . . . . 17
CHAPTER 3. OP X/Z, X1/Z1, X2/Z2 MODE . . . . . . . . . . . . . . . . . . . . . 44
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) Turn off the AC switch.
2) Set the mode switch to (SRV′ ) position.
3) Turn on the AC switch.
4) Turn to (SRV) position from (SRV′ ) position.
• Method 2
1) Set the mode switch to PGM2 position.
2) Turn off the AC switch.
3) While holding down JOURNAL FEED key and RECEIPT FEED
key, turn on the AC switch.
Note: When disassembling and reassembling always power up us-
ing method 1 only. Method 2 will not reset the CKDC8.
Note: SRV programming job#926-B must be set to "4" to allow PGM
program loop reset.
PRG. RESET
[key setup procedure]
0
Disable
*2
Free ke y setup
complet e.
*1
MRS-2 executed Key posi tion s et Free k ey
0
MASTER PRESET
NOTES:
1: When the 0 key is pressed, the key of the key number on
display is disabled.
2: Push the key on the position to be assigned. With this, the key
of the key number on display is assigned to that key position.
Key number Key name Key number Key name
1 Numeric key "0" 10 Numeric key "9"
2 Numeric key "1" 11 Numeric key "00"
3 Numeric key "2" 12 Numeric key "000"
4 Numeric key "3" 13 Decimal point key
5 Numeric key "4" 14 CL key
6 Numeric key "5" 15 @/FOR key
7 Numeric key "6" 16 SB TL key
8 Numeric key "7" 17 CA/AT key
9 Numeric key "8"
2. Master reset (Al l me mory clear)
There are two possible methods to perform a master reset.
• MRS-1
Used to clear all memory contents and ret urn machine back to its
initial settings. return keyboard back to default. for default keyboard layout.
Procedure
1) Turn off the AC switch.
2) Set the MODE switch to the (SRV′ ) position.
3) Turn on the AC switch.
4) While holding down JOURNAL FEED key, turn to (SRV) position
from (SRV′) position.
• MRS-2
Used to clear all memory and keyboard contents.
This reset returns all programming back to defaults. The keyboard
must be entered by hand.
This reset is used if an application needs different keyboard layout
other than that supplied by a normal MRS-1.
Procedure
1) Turn off the AC switch.
2) Set the MODE switch to the (SRV′ ) position.
3) Turn on the AC switch.
4) While holding down JOURNAL FEED key and RECEIPT FEED
key, turn to (SRV) position from (SRV′ ) position.
5) Key position assignment:
After the execution of MRS-2, only the RECEIPT FEED and
JOURNAL FEED keys can remain effective on key assignment.
Any key can be assigned on any key position on the main keyboard.
3. Reading of the SRV mode program
List of program reports
JOB# Report name
SRV-mode program full item report (not incl. keyboard
900
layout)
Keyboard layout report (on keys other than dept. keys
950
and direct PLU keys)
Keyboard layout report (on dept. keys and direct PLU
951
keys)
970 SRV memory File allocation report
[JOB# 900]
All parameters contained for the SRV mode as listed
Key operation.
@/FOR → CA/AT
900 →
Header graphical logo
(Default:Graphical LOGO
only)
Date/Time
Machine No./Consective No.
JOB#
JOB#//Programming
data(ABCD)
General Z1 reset counter
Hourly Z1 reset counter
PLU Z1/Z2 reset counter
Cashier Z1/Z2 reset counter
PBLU Z1 reset counter
General Z2 reset counter
Daily net Z2 reset counter
GT2 counter
GT3 counter
Training GT counter
Secret code for PGM2 mode
Initial text mode programming
[JOB# 950]
The Key layout report is printed in SRV mode
Key operation
@/FOR → CA/AT
950 →
Header graphical logo
(Default:Graphical LOGO
only)
Date/Time
Machine No./Consective No.
JOB#
Key No./Key label name/
Location No.
Key No./Key label name/
Location No.(---:Not used)
Key operation
@/FOR → CA/AT
951 →
Header graphical logo
(Default:Graphical LOGO
only)
Date/Time
Machine No./Consective No.
JOB#
Key No./Key label name/
Location No.
Key No./Key label name/
Location No.(---:Not used)
[JOB#970]
Reading the contents of memory File Allocation
Key operation
@/FOR → CA/AT
970 →
[JOB#990]
Reading the Contents of the SRV-Mode Programming for SSP
Key operation
@/FOR → CA/AT
990 →
Header graphical logo
(Default:Graphical LOGO
only)
Date/Time
Machine No./Consective No.
JOB#
File table No./No.of records/
No.of used records
Header graphical logo
(Default:Graphical LOGO
only)
Date/Time
Machine No./Consective No.
JOB#
SSP No.
Step No./SSP data
Error message
File table No./No.of records/
No.of blocks/No.of used records
File memory start address
Empty memory start address
Memory end address
Note: The SRV mode programming printout lists the actual memory files.
For reference to memory file groups, please refer to SRV JOB#971 on page 14.
4. Service mode programming
The following is the key sequence required for programming.
0
XXX
(Job#)
Details of [A][B][C][D] will be discussed at each item description.
★ mark is MRS se tt in g .
@/FOR
[JOB #901]:MRS=0002 [For "U" version]
#901-A, B: Not used (Fixed at "00")
#901-C: 1. Rounding system
1. Rounding system 901-C
SINGAPORE 8
#901-D: 1. TAB setting
1. TAB setting 901-D
[JOB #901]: MRS=0002 [For "A" version]
#901-A: Not used (Fixed at "0")
#901-B: 1. Tax system
1. Tax system 901-B
Auto tax 1-4 & manual tax 0 ★
CANADIAN TAX 6
#901-C: 1. Rounding system
1. Rounding system 901-C
SINGAPORE 8
#901-D: 1. TAB setting
1. TAB setting 901-D
[JOB#902] NOT USED MRS=0000
[JOB#903] MRS=4000
#903-A: 1. ECR data copy baud rate
1. Baud rate (bps) 903-A
[A] [B] [C] [D]
Numeric entry
4 digits max
Normal 0 ★
0 0
0.0 1
0.00 2 ★
0.000 3
Normal 0 ★
0 0
0.0 1
0.00 2 ★
0.000 3
2400 2
4800 3
9600 4 ★
19200 5
38400 6
CA/AT
#903-D: 1. Type of food stamp system
1. Type of food stamp system 903-D
No food stamp 0
Tax not payable in food stamps 1
Tax payable in food stamps 2
Food stamp tax forgiveness 3
[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. 904-B
Yes 0
No 4
#904-C, D: Not used (Fixed at "00")
[JOB#905] MRS=0005 [For "U" version]
#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
SBTL
Print
Skip
#905-B: 1. Tax printing when taxable subtotal is zero.
2. Tax printing when tax is zero.
1. Taxable subtotal is
zero
#905-C, D: Not used (Fixed at "05")
Skip
Print
2. Gross Tax 4
and refund
Tax 4
Print
Skip
Print
Skip
2. Tax is zero
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 4
Skip 5
★
★
★
905-A
905-B
The communication speed with the ER-02FD is 19200
bps max.
#903-B, C: Not used (Fixed at "00")
[JOB#905] MRS=0005 [For "A" version]
#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
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
method (GST)
Type
Type
Type
Type
Type
Type
Type
Type
Type
Type
2. Gross Tax 4
and refund
Tax 4
Print
Skip
Print
Skip
2. GST is
VAT
Print
Skip
Print
Skip
1. GST EXPT 905-C
Tax4
VAT VAT
VAT
Add on Tax
Add on Tax VAT
Add on Tax
Tax3 method
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
2. Tax is zero
Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7
Print 0 ★
Skip 4
Tax2, 1
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
[JOB#906] MRS=0021
#906-A: 1. Print Dept. and PLU number on receipt.
1. Print Dept. and PLU number on receipt. 906-A
No 0 ★
Yes 4
905-A
905-B
905-D
#906-B: 1. Bottle return function
2. Hash department setting
1. Bottle return function 2. Hash department
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 (EAN) price look up at refund entry
2. Presetting consecutive No.
3. Fractional quantity
1. UPC (EAN)
price look
up at refund
entry
Yes
No
2. Presetting
consecutive
No.
Yes
No
Yes
No
setting
Disable 0 ★
Enable 2
Disable 4
Enable 6
Multiplication 0
Successive
multiplication
Split pricing 2 ★
Multiplication 4
Successive
multiplication
Split pricing 6
3. Fractional
quantity
No 0
Yes
No 2
Yes
No 4
Yes
No 6
Yes
[JOB#907] MRS=0010
#907-A : Not used (Fixed at "0")
#907-B: 1. UPC code printing on journal
2. UPC code printing on receipt
1. UPC code printing on
journal
Yes
No
#907-C: 1. Minus Dept./PLU/UPC
1. Minus Dept./PLU/UPC 907-C
2. UPC code printing on
receipt
Yes 0 ★
No 1
Yes 2
No 3
Disable 0
Enable 1 ★
906-B
1
5
906-D
1 ★
3
5
7
907-B
#907-D: Not used (Fixed at "0")
[JOB#908] MRS=0740
#908-A: GT print on Z report
GT1 (NET) GT2 (+) GT3 (–) 908-A
Print
Print
Skip
Print
Skip
Skip
#908-B: GT print on X report
GT1 (NET) GT2 (+) GT3 (–) 908-B
Skip
Skip
Print
Skip
Print
Print
#908-C: 1. Add void-mode transaction data to hourly total report
2. X1/Z1 report in X2/Z2 mode
3. Resetting of consecutive number in Z1 resetting
1. Add
void-mode
transaction
to hourly
total report
No
Yes
#908-D: 1. Printing X/Z report Journal only/Receipt & Journal (Ex-
2. Z1 resetting, resets GT Enable/Disable
1. Printing X/Z report 2. GT resetting at Z1 908-D
Receipt & Journal
Journal
2. X1/Z1 report
in X2/Z2
mode
Enable
Disable
Enable
Disable
cept the individual cashier report)
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 ★
3. Resetting of
consecutive
No. in Z1
resetting
No 0
Yes 1
No 2
Yes 3
No 4 ★
Yes 5
No 6
Yes 7
Disable 0 ★
Enable 1
Disable 4
Enable 5
908-C
[JOB#909] 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
Skip
Print
2. Printing of training
GT on the Z report
Print 0
Skip 1
Print 2 ★
Skip 3
909-A
#909-B: 1. Printing of data on PLU resetting report
2. Printing of data on UPC resetting report
1. Printing of data on PLU
resetting report
Yes
No
#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 Z2 printing
Print
Skip
#909-D: Not used (Fixed at "0")
2. Printing of data on
UPC resetting report
Yes 0 ★
No 1
Yes 4
No 5
2. Void-mode totalizer
on Z1 printing
Print 0 ★
Skip 2
Print 4
Skip 6
909-B
909-C
[JOB#910] MRS=0204
#910-A: Not used (Fixed at "0")
#910-B: 1. Cashier code display.
2. Auto cashier sign off at the end of transaction
1. Cashier code display. 2. Auto cashier sign off
at the end of
transaction
Hidden
Appear
#910-C, D: Not used (Fixed at "4")
(After cashier Z1 only)
(After cashier Z1 only)
No
Yes (Everytime) 1
No
Yes (Everytime) 3
910-B
0
2 ★
[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: 1. C/D check of UPC
2. C/D checking at the time of PBLU code entry
1. C/D check of UPC
No
Yes
#911-C, D: Not used (Fixed at "00")
2. C/D checking at the
time of PBLU code entry
No 0 ★
Yes 2
No 4
Yes 6
911-B
[JOB#912] 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. After transaction receipt format
2. Copy receipt
3. Footer print control
1. After
transaction
receipt
Total only
Detail
#912-D: 1. LOGO Message control.
Type : 0
Header
2. Copy
receipt
No
Yes
No
Yes
1. LOGO Message control 912-D
3-line header instead of a LOGO 0
Graphical LOGO only 1 ★
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
3. Footer print
control
All receipt 0
On selected function
keys at the time of
finalization
All receipt 2
On selected function
keys at the time of
finalization
All receipt 4
On selected function
keys at the time of
finalization
All receipt 6
On selected function
keys at the time of
finalization
1
LOGO
LOGO
912-C
1
3
5
7
3 2
#913-B: 1. Printing of SBTL
2. Printing of MDSE SBTL upon key depression
3. Escape the compulsion of VP or SLIP
NOTE: Must turn to MGR mode and depress
• , PRINT keys to escape validation
1. SBTL Print 2. MDSE
No
Yes
#913-C: 1. Buzzer off 2 sec. after lock error.
2. Buffered keyboard
1. Error beep 2. Buffered keyboard 913-C
★
#913-D: 1. Drawer closing operation
2-sec. off
Constant
2. Error mode
3. Key catch sound
1. Drawer closed
compulsory
Non-compulsory
Compulsory
SBTL print
No
Yes
No
Yes
2. Error mode 3. Key catch
All lock error
Miss operation
(One shot error)
All lock error
Miss operation
(One shot error)
3. Escape the
compulsory
of VP
Disable 0
Enable 1 ★
Disable 2
Enable 3
Disable 4
Enable 5
Disable 6
Enable 7
Yes 0 ★
No 1
Yes 2
No 3
sound
Enable 0
Disable 1
Enable 2
Disable 3
Enable 4 ★
Disable 5
Enable 6
Disable 7
913-B
913-D
Footer
4
LOGO
5
[JOB#913] MRS = 0104
#913-A: 1. Content of TOTAL VP amount
1. Content of TOTAL VP amount 913-A
Total amount 0 ★
Tendered amount 1
[JOB#914] MRS = 3100
#914-A: 1. Receipt issuing at no-sale
2. [NS] key separation from [CA/AT] key for no sale function is separate
3. Tax delete operation
1. Receipt issuing
at no-sale
Enable
Disable
2. [NS] key
separation
Yes
No
Yes
No
3. Tax delete
Inhibit 0
Enable 1
Inhibit 2
Enable 3 ★
Inhibit 4
Enable 5
Inhibit 6
Enable 7
914-A
#914-B: 1. No-sale after NON ADD code entry
1. No-sale after # entry 914-B
Disable 0
Enable 1 ★
#914-C: 1. Action to be taken when the machine is locked by the
receipt/journal paper near end check
2. VOID mode
3. Non-add code entry at the beginning of a transaction
operation
1. Action to be
taken when
the machine
is locked by
the journal
paper near
end check
Unlocked by CL
key
Enforce of
paper roll
replacement
#914-D: 1. Manual tax
2. CHECK CASHING
3. Non-add code entry
1. Manual tax 2. CHECK
Enable
Disable
2. VOID mode 3. Non-add
code entry at
the beginning
of a
transaction
operation
Enable
Disable
Enable
Disable
CASHING
Disable
Enable
Disable
Enable
Non-compulsory 0 ★
Compulsory 1
Non-compulsory 2
Compulsory 3
Non-compulsory 4
Compulsory 5
Non-compulsory 6
Compulsory 7
3. Non-add
code entry
Enable 0 ★
Disable 1
Enable 2
Disable 3
Enable 4
Disable 5
Enable 6
Disable 7
914-C
914-D
[JOB#915] MRS = 0000
#915-A: 1. Amount symbol
1. Amount symbol 915-A
" $ " 0 ★
"
"1
" " 2
#915-B: Not used (Fixed at "0")
#915-C: 1. Paper near end check
2. ST%, ST(–) as many times needed/operation only once
1. Paper near end check 2. ST%, ST(–) as many
Yes
No
#915-D: Not used (Fixed at "0")
times
needed/operation
only once
Unlimited 0 ★
Once only 2
Unlimited 4
Once only 6
915-C
[JOB#916] MRS = 1400
#916-A: 1. Print format when text and amount overlaps each other
REG mode
1. Print format when text and amount
overlaps each other REG mode
Truncate text 0
2 line print 1 ★
#916-B: 1. Finalization by charge when SBTL
2. Food stamp subtotal entry before food stamp tender
1. Finalization by
charge when
SBTL
0
RF type of sale only
Allowed
#916-C: 1. Negative merchandise subtotal
2. Subtotal entry compulsory before tendering
3. Subtotal entry before direct non-tendering finalization
1. Negative
merchandise
subtotal
Allow
Disallow
#916-D: 1. Coupon PLU printing on X/Z report
2. Net sales subtotal (NET1) printing on X/Z report
3. CHECK change total printing on X/Z report
1. Print coupon
PLU’s on
General report
Print
Skip
2. Food stamp subtotal
entry before food stamp
tender
Non-compulsory 0
Compulsory 1
Non-compulsory 4 ★
Compulsory 5
2. Subtotal entry
compulsory
before
tendering
Noncompulsory
Compulsory
Non-compulsory
Compulsory
2. Pri nt net sales
SBTL (NET1)
on General
report
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 report
Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7
916-A
0
916-B
916-C
916-D
[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 Net Tax 1 total on X/Z report
1. Taxable 1
subtotal on
X/Z report
Print
Skip
2. Gross Tax 1
and refund
Tax 1 total
on X/Z report
Print
Skip
Print
Skip
3. Net Tax 1
total on X/Z
report
Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7
917-A
#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
Amount
Print
Skip
2. Gross
manual Tax
and Refund
manual Tax
on X/Z report
Print
Skip
Print
Skip
3. Net manual
Tax total on
X/Z report 917-D
Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
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
subtotal on
X/Z report
Print
Skip
#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
3. Printing of Net Tax 3 total on X/Z report
1. Taxable 3
subtotal on
X/Z report
Print
Skip
2. Gross Tax 2
report
2. Gross Tax 3
and refund
Tax 2 total
on X/Z report
Print
Skip
Print
Skip
and refund
Tax 3 total
on X/Z report
Print
Skip
Print
Skip
3. Net Tax 2
total on X/Z
report
Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7
3. Net Tax 3
total on X/Z
report
Print 0 ★
Skip 1
Print 2
Skip 3
Print 4
Skip 5
Print 6
Skip 7
917-B
917-C
[JOB#918] MRS = 2000
#918-A: 1. Direct non-tendering finalization after previous tender
entry
1. Direct non-tendering finalization after
previous tender entry
Disable 0
Enable 2 ★
#918-B: 1. Fractional entries for non-scalable UPC/PLU/DEPT.
1. Fractional entries for non-scalable
UPC/PLU/DEPT.
Enable 0 ★
Disable 1
#918-C, D: Not used (Fixed at "00")
918-A
918-B
[JOB#919] MRS = 0400
#919-A: Not used (Fixed at "0")
#919-B: 1. Checking of cashier# on guest check
2. PBLU code
1. Checking of cashier#
on guest check
Yes
No
#919-C: 1. PB entry
2. Amount printing when PLU unit price is 0.
1. PB entry 2. Amount printing
Noncompulsory
Compulsory
2. PBLU code
Auto generation 0
Manual 1
Auto generation 4 ★
Manual 5
when PLU unit price is
0.
No 0 ★
Yes 1
No 2
Yes 3
919-B
919-C
919-D: 1. Conversion SBTL printing of native SBTL
2. Foreign currency format
1. Conversion SBTL
print of native SBTL
Yes
No
2. Foreign currency
Not 0 ★
Omit digits lower than
TAB position
Not 4
Omit digits lower than
TAB position
919-D
1
5
#928-B: 1. VP message printing on slip
2. Header line on slip paper when a reorder is made
printed
1. VP message printing
on slip
Check only
Check & Charge
2. Header line on slip
paper when a reorder
is made printed
Printed 0 ★
Not 1
Printed 2
Not 3
928-B
[JOB#920] NOT USED MRS = 0000
[JOB#921] NOT USED MRS = 0000
[JOB#922] NOT USED MRS = 0000
[JOB#923] NOT USED MRS = 0000
[JOB#924] NOT USED MRS = 0000
[JOB#925] NOT USED MRS = 0000
[JOB#926] MRS = 0400
#926-A: Not used (Fixed at "0")
#926-B: 1. Program reset in PGM 2 mode
1. Program reset at PGM2 mode 926-B
Disable 0
Enable 4 ★
#926-C: 1. Open store/Close store with on-line
2. Send AT command string with JOB#500 (Open store)
3. Send AT command string with JOB#501 (Close store)
1. Open
store/Close
store for
on-line
No
Yes
#926-D: 1. Connect on-line channel in close store
2. Send AT
command
string with
JOB#500
(Open store)
No
Yes
No
Yes
1. Allow connection of the on-line
channel in close store
3. Send AT
command
string with
JOB#501
(Close store)
No 0 ★
Yes 4
No 0 ★
Yes 1
No 2
Yes 3
No 4
Yes 5
No 6
Yes 7
[JOB#927] NOT USED: MRS = 0000
[JOB#928] MRS = 0000
#928-A: 1. Printing of slip logo text
1.Printing of slip logo text 928-A
No 0 ★
Yes 1
926-C
926-D
#928-C:
1.Printing of PLU on bill when it is 0
1.Printing of PLU on bill when it is 0 928-C
Yes 0 ★
no 4
#928-D 1. Printing of PB/SERVICE ON SLIP
2. Compulsory bill print system
(The bill printing at serv and final in GLU system acts on
each media’s preset)
1. Printing of
PB/SERVICE ON SLIP
Yes
No
2. Compulsory bill print
system
According to each
media’s preset
Compulsory for every
entry
Compulsory for PB 2
According to each
media’s preset
Compulsory for every
entry
Compulsory for PB 6
928-D
0 ★
1
4
5
[JOB#929] MRS = 0000
#929-A, B, C: Not used (Fixed at "000")
#929-D: 1. Taxable status of PLU/UPC which has not beens in
PGM
1. Taxable status of PLU / UPC which is
set at "Non-taxable" by PGM
According to its associated Department 0 ★
Non-taxable 2
929-D
[JOB#930∼ 941] MRS = 0000
RESET REPORT COUNTER
"0000"
Job#
JOB # Function
930 Z1 report counter
933 Hourly Z1 report counter
934 PLU Z1/Z2 report counter
935 Cashier Z1/Z2 report counter
936 PBLU report counter
937 Z2 report counter
939 31 day daily net Z2 report counter
@/FOR
ABCD
CA/AT
Initial value of Z counter
[JOB#942, 943, 969] MRS = 0000000000000
GT COUNTER PRESETTING
0
Job#
JOB # Function
942 GT2 (Positive GT)
943 GT3 (Negative GT)
969 TRAINING GT
Note: GT1 is obtained by calculation
Equation: GT1=GT2-GT3
0000000000000
13 digits
CA/AT @/FOR
[JOB#944] MRS = 0000
PGM2 secret code presetting
0
@/FOR
NOTE: When the secret code "0" is programmed, the secret code
entry is be inhibited.
XXXX
4 digits
CA/AT 944
[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
XXX : 1 to 88
: 999 (For inhibiting key)
@/FOR
XXX
Key No.
Free key
@/FOR
To inhibit
SBTL
increment key No.
CA/AT
[JOB#951] MRS = STANDARD KEY LAYOUT
Free key layout (department keys and direct PLU keys)
Key number manual increment
Key number automatic
increment
951
XXX : 1 to 68
: 999 (For Inhibiting key)
@/FOR
XXX
Key No.
Free key
@/FOR
To inhibit
SBTL
increment key No.
CA/AT
• Programming of the keys to be dept keys or direct PLU keys on
the keyboard.
• Key No. is assigned to each key which is supposed to be dept.
Key or direct PLU key by depressing the key after entering the key
No.
• Those keys programmed by th is job No. will be dept. keys if dept.
code is assigned, and will be direct PLU keys if PLU code is
assigned in the PGM2 mode.
FUNCTION KEY LIST
Key No. KEY KEY TEXT
1 0 KEY 0 KEY
2 1 KEY 1 KEY
3 2 KEY 2 KEY
4 3 KEY 3 KEY
5 4 KEY 4 KEY
6 5 KEY 5 KEY
7 6 KEY 6 KEY
8 7 KEY 7 KEY
9 8 KEY 8 KEY
10 9 KEY 9 KEY
11 00 KEY 00 KEY
12 000 KEY 000KEY
13 DECIMAL POI NT . KEY
14 CLEAR CL
15 @/FOR @/FOR
16 SUB TOTAL SBTL
17 CA/AT CA/AT
18 MDSE SBTL MDS ST
19 # #
20 NO SALE NS
21 PLU/SUB PLU/SB
22 REFUND SALES RF SAL
23 TAX1 SHIFT TAX1SF
24 TAX2 SHIFT TAX2SF
25 TAX3 SHIFT TAX3SF
26 TAX4 SHIFT TAX4SF
27 FS SHIFT FS SHT
28 PRINT PRINT
29 RCPT RCPT
30 VOID VOID
31 REFUND RFND
32 %1 %1
33 %2 %2
34 %3 %3
35 %4 %4
36 (–)1 (–)1
37 (–)2 (–)2
38 (–)3 (–)3
39 (–)4 (–)4
40 TAX TAX
41 AUTO AUTO
42 AUTO2 AUTO2
43 AUTO3 AUTO3
44 AUTO4 AUTO4
45 AUTO5 AUTO5
46 AUTO6 AUTO6
47 AUTO7 AUTO7
48 AUTO8 AUTO8
49 AUTO9 AUTO9
50 AUTO10 AUTO10
51 CASH2 CA2
52 CHECK CHK
53 CHECK2 CHK2
54 CH1 CH1
55 CH2 CH2
56 CH3 CH3
57 CH4 CH4
58 CH5 CH5
59 CONV1 CONV1
60 CONV2 CONV2
Key No. KEY KEY TEXT
61 CONV3 CONV3
62 CONV4 CONV4
63 FS TEND FSTEND
64 RA RA
65 RA2 RA2
66 PO PO
67 PO2 PO2
68 CASHIER NO. CASH#
69 BIRTHDAY BIRTH
70 UPC UPC
71 AMT AMT
72 DEPT# DEPT#
73 REPEAT REPEAT
74 INQUIRE INQ
75 NO DELETE NO DEL
76 PRICE CHANGE PRCHNG
77 PRICE 1 P1
78 PRICE 2 P2
79 PRICE 3 P3
80 SLIP SLIP
81 PBLU PBAL
82 N.C. N.C.
83 SERVICE SRVC
84 FINAL FINAL
85 DEPOSIT DEPO
86 DEPOSIT RFND DEP.RF
87 SCALE SCALE
88 OPEN TARE OPN TR
999 INHIBIT
ER-A450T KEY POSITION
38
44 50 56 62 68
37
43 49 55 61 67
RJ
04 08 12 16 20 24 28 32 36 42 48 54 60 66
03 07 11 15 19 23 27 31 35 41 47 53 59 65
02 06 10 14 18 22 26 30 34 40 46 52 58 64
01 05 09 13 17 21 25 29 34 39 45 51 57 63
:FIXED KEY (NO TO CHANGE)
[JOB#971]
Memory file group PROGRAMMING. (File creation deletion and
change of record count or block count)
Key operation
• Normal file
971
abc
XXXXX
File group No. Number of records
Group
No.
File name Type
* File table No.
(Create/Erase)
1 Dept. 1 1,2,3,5
2 Dept. Text(12) 0 3
3 Dept. Text(16) 0 4
4P L U 17 , 8 , 9 , 1 1
5 PLU Text(12) 0 9
6 PLU Text(16) 0 10
7L i n k P L U 11 3
8 UPC 1 14,15,16,18
9 UPC Price1 0 16,20
10 UPC Price1-3 0 17,22
11 UPC Text(12) 0 18
12 UPC Text(16) 0 19
13 UPC Daily sales 0 20 (or 22)
14 UPC Mix&Match 1 26,27
15 UPC Link 1 28
16 Cashier 1 32,33,34,35,36
17 Hourly 0 40,41
18 Daily Net 0 42,43
19 Reg. Buffer 1 44
20 PBLU 1 45
21 Term Department 0 6
22 Term PLU 0 12
23 Term UPC 0 21 (or 23)
24 Term Transaction 0 31
25 Term Cashier transaction 0 37
All of Term files.
26
0
6,12,21 (or
23),31,37
27 UPC PGM Pick up 1 24
28 UPC X/Z Pick up 1 25
Type = 0 ; Create/Erase only
Type = 1 ; Create/Erase and Increase/decrease the number of
Records or blocks.
* : The files which are created or erased by the entry of group No.
CA/AT @/FOR @/FOR