List Of Function Texts - Sharp XE-A202 Manual De Instrucciones

A202_3 FOR THE MANAGER
Key operation example
(Programming CARD1 for
credit 1)

List of function texts

Function
Key or function
no.
_
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 Manager void
19 Subtotal void
20 No sale
21 RA
22 PO
23 Cash
24 Cheque 1
25 Cheque 2
26 Credit 1
27 Credit 2
28 Exchange (Preset rate)
29 Exchange (Open rate)
30 Exchange cheque
31 Exchange credit
32 Cash in drawer
03.7.5 8:08 AM Page 37
s P
3
@
26
N s
CARD 1
A
Default
setting
(–)
%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
CASH
CHECK1
CHECK2
CREDIT1
CREDIT2
EXCH1
EXCH2
EX1 CHK
EX1 CR
CID
Print
Function
Key or function
no.
33 Cash/cheque in drawer
34 Change for cheque
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 Total tax
55 Net without tax
56 Department report title
57 PLU report title
58 Transaction report title
59 Clerk report title
60 Hourly report title
61 Non add symbol (8 chara.)
62 Copy receipt title
63 EJ report title
64 EJ report end title
Default
setting
CA/CH ID
CHK/CG
GUEST
PAID TL
DOM.CUR1
DOM.CUR2
DOM.CUR1
CH ID
DEPT TL
DEPT (-)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
AVE.
TTL TAX
NET
DEPT
PLU
TRANS.
CLERK
HOURLY
#
COPY
EJ
EJ
END
37