Bedienungsanleitung Sharp ER-A490 (Seite 3 von 5) (Englisch)

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READING (X) AND

RESETIING

(Z) OF

SALES

TOTALS

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99

1 Summa

ry

of reading (X) and resetting (Z) reports and the key operations to obtain the reports ..........

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99

2 Daily sales totals

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.............................. 102

Full

re

adi

ng

and resetting of sales totals··· ..................

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Cashier reading and resettin

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Reading and resetting

of

hourly sales

in

formation .............................

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Full department reading ............ , ...... .

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Indivi

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group

re

ading ............

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Full

group reading · ........

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08

Rea

di

ng and resetting

of

sales information for a ran

ge

of P

LU

s/subdepa

rt

ments ·

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109

Reading

of

sales information on PLUs/subdepa

rt

ments associated with an

in

dividual department

..

110

~~~Vi

~~~P9~~~~

i~~:~

ti

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Reading of sales information on PLUs/subdepartments

wh

ose sales amounts re zeros (total)

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·

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111

Re

ading

of

sales information on PLUs/subdepartments whose sa

le

s amounts are zeros (by dept.)

·111

Re

ading

of

sales information for the price amount range

of

PLUs/subdepartments

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111

PL

U stock info rmation ,

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Commission sales informatio ......

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·····112

Transaction reading·····, ...............

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113

To

tal

in

drawer reading .

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···1

13

Read

in

g

an

d resetting

of

a stacked report

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.................... .... ·113

GLU/PBLU information

,··

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···

·114

GLU

/P

BLU by cashier information .............................

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·····11 5

Balance information .....

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3

Periodic consolidation

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6

Gene

ral

info

rm

ation ..........................................

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Reading and

re

setti

ng

of the dai

ly

net tota

ls

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117

Reading and resetting of a stac

ke

d

re

port···· .... ····

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COMPULSORY

CASH/CHEQUE DECLARATION

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118

OVERRIDE ENTRIES

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120

CORRECTION

AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)· ·

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· ...... ...... ·

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·121

TIP PAID ENTRIES·.·.····

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121

TIME

DISPLAY

AND AUTOMATIC UPDATING OF

THE

DATE

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~

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i;~~

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TYPE OF RECEiPTS

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Additi

on

receipt type

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123

Single/doub

le

re

ce

ipt type ...................

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123

Single/double

+ addition mode

re

ce

ipt type

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......

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Addition

+ single receipt type

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·12

Sorted receipt type

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......... ·125

Sorted addition + single receipt

type·

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'26

RECEIPT SHIFT

...

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1

27

HOW YOUR MACHINE PRINTS ON THE RECEIPT AND

JOURNAL

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.............................. ·128

Selecting the size of characters on the journal .... ·

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'28

Summarized information· ............ .........................

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·128

I FOR THE OPERATOR I

PRIOR TO ENTRIES

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, 30

2

~~~:ra

~~~

~~:gf~~

..

e.~.t~i.~.S.:

:

:::

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::

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: :

::

:

~

~~

4

ENTRIES ......

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131

Item entries ...

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31

Single item entries

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·1

31

Repeat entnes

..

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133

Multiplication entries

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. . . .

......

.....

·1

34

Successive multip

li

cation ent

ri

s

......

.................

..

.......... "

...

. ............ .....

..

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. ...... 135

Split-pricing entri s , ............

, ....

..

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13

6

Single Item cash sale (SICS)/slngl item fin ali e

(S

IF)

entries · .... · ·

..

·

..

..

··

·

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·

..

..

·

........

·..

137

2 Special entr

ie

s for P

LU

s

..

....

....

..

· ............ · ·

..

· ·

..

· .... ·

..

· ·

..

· .... ··

.. ..

·..

....

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...

. . .

..

138

PLU level shift (for direct PLU) ............ ...... .

.. ..

....

..

... .................

..

.

..

...

....

..

...

..

...

....

..

....... "

.....

·

138

Set PLU entries .....................

..

..

..

........

..

.

..

.. ..

...

....

....... ............

..

...........................

..

..

.....

.. ..

............... ·139

Link PLU entries

..

.....................

..

..

" .

..

...

...

.. ..

..

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....

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.............

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......

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.

..

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·

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·

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· ..........

..

· ......

··

1 0

Half/double pi t entries ........

..

......................

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....

.................

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... ·

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· .... · ........ ·

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···

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1

41

3 DisplaYing and printing subtotals ·

..

......

..

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...

. .....................................

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.

...

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....

' 42

Normal subtotal

..

........

..

..

··

..

···· .................

..

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....................................................

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, .............

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··

..

142

DiHerence subtotal (Differ ST)

..

.

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.

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..

, ..................

...

,

··1

42

4 Fi

na

li

zation of transaction ............................

.. ..

"

..

.......

..

....

..

.....

..

..........

..

..

................

..

..

.................

..

·1

43

Cash or cheque tendering .....

..

................................. "

....

........

..

..... ,

..

...

. "

..

......................

....

......... ·

..

143

Mixed tende

ri

ng (cheque + cash) ................

...

.....

..

.. .....

..

........ .

..

.. .. ..

....

..

.

.. .. ..

...........

..

......

.. ..

· 143

Cash or cheque sale that does not need any tender entry

""

""

"" ,

,, ,,

, ,,,,,,,,,,

,,

,,

,,

,

,,,

,,

,

,,

,,

,,,,,,,,,,,,,,, 144

Credit

sale · ..............

...

.....................

..

.......................

...

..........

..

....

..

..

............ ........ " " ...... "

...

·144

Mixed-tender sale (cash or

ch

eque tendering + credit tendering) ............................

..

................. 144

5 Computation of VAT{Va

lu

e Added

Tax

)/t

ax

...............

..

...........

..

..

...................

. ....

..

.........

··

145

VAT/tax system

..

............. ...... .

..

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...... ............... ...

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. ...................

·1

45

VAT shift entries ......

..

.....

....

........ .................... .... .....

... ...

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146

6 Auxiliary entries ........

.. ..

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·147

Percent calculations (premium

or

discount) . ........ .

..

...

.

..

.

..

..................................

..

........

..·

147

Deduction entries

..

........ ·

....

· ............................. , ....

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. ....... . ·148

Refund entries .... .............................. .

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·149

Printing of non-add code numbors .....................

..

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. " ...........

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"·

...... ·

..

·1

49

7 Guest ch ck entries (GLU/PBLU) ...... ·

.. ..

· .... ·

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·

..

·

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...... ·

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·· ·

....

· .... , ............ ·

..

·

......

·

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.... ·

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·

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·,·· ...... ··

··

150

GLU syste

m·

......

··

..

....

..

· .... · ........ ·

..

··

....

· ...... ·

..............

..

·

....

· ...... ·

....

· .... ·

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· ......

··15

0

PBLU system ........

..

..

........... .................

.....

..

, ......

..

..........

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....

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.....

..

................ .......

..

.................... ·152

Bill

printing

..

· .... · ...... ·

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·

..

·

..

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. ..

...

...

.......

...

"..

..

....................

....

.........

..

..

" . .......

......

·154

Intermediate G

LU

reading ................................

..

.....................................................

...

....

...

.............. ·

15

5

Bill

totalizing/Bi

ll

transfer·

....

·

..

·

..

·..

................

...

......

.. ..

.

...

....

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...

...

................

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. ........ , 156

SIll separating·

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..... "

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. " ,

...

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......

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...

··

157

8 Paym

enttr

atment ...... ·

..

·

.. ....

..

·

..

..

·

..

....

..

·"

........ ·,

..

·

....

···

..

·

..

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· ........ .......... ·

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·

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· ........

..

....

..

.............. ·

..

·,159

Ti

pin

ntries

··

..

·

..

........ ·

..

· ........

..

· ....

..

..

· ....

..

",

..

·

..

·

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· ......

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·

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,,·159

Currency exchange

..

.................

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, .

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160

Received

on

account entries

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, .............

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..

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...............

161

Paid out entries

..

.... · ...... ·

....

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·

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·

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·

..

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·

..

"

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·

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·

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·

..

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·

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,· .... ·· ................

....

...

........

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..................

.. ..

·162

Service

charge .

..

·

··

··

..

..

··.

··

··

..

···

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· ....................

..

.

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·162

No sal (exchange)

..

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· .... ·

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·

..

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·

..

·

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·

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··

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···

·

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····

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···

·

··

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·

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·

·· ··

·163

Cashing a cheque .... · .... ·······

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···

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.. ..

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...

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.........................

..

.............................

......

·163

T rans1erring cash

..

..

··

....

···

..

·

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·

..

···

.... ··· ............

..

......

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... ...

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...

............................... 163

9 Automatic sequen

ci

ng key

(

~J

key) entries ....

..

· .... ·

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·····

..

·

..

....

· ............ ·

..

.... ·

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··

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·164

CORRECTION

...............

..

..

..............

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.......

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.

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................

....

..............

··

..

···

..

·,

··

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·

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·

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···

········,

..

······ 165

1 Correction

01

the last entry (direct void)

..

.... · .............. ·

..

...................

..

.......... ...........

...

..............

....

".

1 65

2 Correction of the next-to-Iast or ear

li

er

en

tries

(i

ndirect void)

..

....

..

·

..

·

...

...

..

. ·

..

·

..

....... · ....

..

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1

wie programmiere ich eine multitaste auf dieser kasse zb frühstück 7% mwst und getränke 19% mwst auf einer taste Eingereicht am 11-2-2023 14:12
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Guten Tag
Ich suche 2 Magnetschlüssel No 3 und 4 zu dieser Kasse
Eingereicht am 8-2-2023 15:56
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Ich möchte die programmierten Daten von einer Kasse zu einer anderen über die Infaroschnittstelle versenden
Eingereicht am 7-12-2019 15:45
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wollte neue Preise Programmieren auf meiner Sharp er-A490 etwas ist schief gelaufen alls ich ein anscheinendes geändertes Preisfeld an klickte ......stand ....abhebung drauf anstatt mineralwasser Eingereicht am 1-1-2019 18:56
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