Sharp XE-A203 - Manual (Page 59)

57
Part
3 FOR THE MANAGER
Part
2
Part
1
List of function texts
Function
no.
Key or function
Default
setting
Function
no.
Key or function
Default
setting
1
_ (–)
2 %1 %1
3 %2 %2
4 Differ DIFFER
5 Taxable 1 subtotal TAX1 ST
6 Taxable 2 subtotal TAX2 ST
7 Taxable 3 subtotal TAX3 ST
8 Taxable 4 subtotal TAX4 ST
9 VAT/tax 1 VAT 1
10 VAT/tax 2 VAT 2
11 VAT/tax 3 VAT 3
12 VAT/tax 4 VAT 4
13 Net 1 NET1
16 Net 2 NET2
17 Refund REFUND
18 Void
19 Void mode total MODE
20 Manager void MGR
21 Subtotal void SBTL
22 Bill counter BILL CNT
23 No sale NO SALE
26 Customer GUEST
28 Paid total PAID TL
29 Average AVE.
31 RA RA
32 PO PO
33 Cash CASH
34 Cheque 1 CHECK1
35 Cheque 2 CHECK2
36 Credit 1 CREDIT1
37 Credit 2 CREDIT2
38 Exchange (Preset rate) EXCH1
39 Exchange (Open rate) EXCH2
40 Exchange cheque EX1 CHK
41 Exchange credit EX1 CR
42 Cash in drawer CID
43 Cash/cheque in drawer CA/CH ID
44 Change for cheque CHK/CG
45 Domestic currency 1 DOM.CUR1
46 Domestic currency 2 DOM.CUR2
47 Dom. currency for EX cheque DOM.CUR1
48 Dom. currency for EX credit DOM.CUR1
49 Cheque in drawer CH ID
50 (+) Dept total DEPT TL
51 (-) Dept total DEPT (-)
52 Net 1 (Taxable 1 - VAT/tax 1) NET 1
53 Net 2 (Taxable 2 - VAT/tax 2) NET 2
54 Net 3 (Taxable 3 - VAT/tax 3) NET 3
55 Net 4 (Taxable 4 - VAT/tax 4) NET 4
56 Subtotal SUBTOTAL
57 Merchandise subtotal MDSE ST
58 Total TOTAL
59 Change CHANGE
60 Sales q’ty ITEMS
61 Due DUE
62 Exchange (Preset rate) change EX1 CHG
63 Amount AMOUNT
64 Total tax TTL TAX
67 Net without tax (on report) NET
68 Department report title DEPT
69 PLU report title PLU
70 Transaction report title TRANS.
71 Clerk report title CLERK
72 Hourly report title HOURLY
76 Non add symbol (8 chara.) #
77 Copy receipt title COPY
79 EJ report title EJ
80 EJ report end title EJ END
A203_3 FOR THE MANAGER(SEEG) 06.5.6 8:08 PM Page 57