Sharp ER-A220 Manuel D'instructions page 21

Key operation example
º
067 065
List of function texts
Function
Key or function
no.
â
1
2 %1
3 %2
4 Differ
5 Taxable 1 subtotal
6 Taxable 2 subtotal
7 Taxable 3 subtotal
8 Taxable 4 subtotal
9 VAT/tax 1
10 VAT/tax 2
11 VAT/tax 3
12 VAT/tax 4
13 Net 1
14 Net 2
15 Refund
16 Void
17 Void mode total
18 MGR void
19 Subtotal void
20 No sale
21 RA
22 PO
23 Cash
24 Cheque
25 Credit
26 Exchange (Preset rate)
27 Exchange (Open rate)
28 Exchange is
29 Exchange cheque
30 Exchange credit
31 Cash in drawer
32 Cash/cheque is
33 Cash/cheque in drawer
34 Change for cheque
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Ñ .
3
≈
25
º º
082
º
068
Ñ É
Default
setting
(–)1
%1
%2
DIFFER
TAX1 ST
TAX2 ST
TAX3 ST
TAX4 ST
VAT 1
VAT 2
VAT 3
VAT 4
NET1
NET2
REFUND
MODE
MGR
SBTL
NO SALE
RA
PO
C
ASH
CHECK
CREDIT
EXCH1
EXCH2
EXCH1 IS
EX1 CHK
EX1 CR
CID
CA/CH IS
CA/CH ID
CHK/CG
Print
Function
Key or function
no.
35 Customer
36 Paid total
37 Domestic currency 1
38 Domestic currency 2
39 Dom. currency for EX cheque DOM.CUR1
40 Dom. currency for EX credit
41 Cheque in drawer
42 (+) Dept total
43 (-) Dept total
44 Net 1 (Taxable 1 - VAT/tax 1) NET 1
45 Net 2 (Taxable 2 - VAT/tax 2) NET 2
46 Net 3 (Taxable 3 - VAT/tax 3) NET 3
47 Net 4 (Taxable 4 - VAT/tax 4) NET 4
48 Subtotal
49 Merchandise subtotal
50 Total
51 Change
52 Sales q'ty
53 Average
54 CCD
55 CCD differ
56 CCD differ total
57 Total tax
58 Net without tax
59 Department report title
60 PLU report title
61 Transaction report title
62 Cashier report title
63 Hourly report title
64 Daily net report title
65 Non add symbol (8 chara.)
66 Copy receipt title
67 EJ report title
68 EJ report end title
Default
setting
GUEST
PAID TL
DOM.CUR1
DOM.CUR2
DOM.CUR1
CH ID
DEPT TL
DEPT (-)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
AVE.
CCD
CCD DIF.
DIF. TL
TTL TAX
NET
DEPT
PLU
TRANS.
CASHIER
HOURLY
DAILY
#
COPY
EJ
EJ
END
19