Service manual

ManualsBrandsSharp ManualsCash RegisterXE-A207W

CODE : 00Z

CONTENTS

Parts marked with " " are important for maintaining the safety of the set. Be sure to replace these parts with specified

ones for maintaining the safety and performance of the set.

This document has been published to be used

for after sales service only.

The contents are subject to change without notice.

PROGRAMMING MANUA

XEA207PM2E

LEAD-FREE SOLDER MODEL

ELECTRONIC CASH REGISTER

XE-A207

XE-A217

MODEL XE-A307

CHAPTER 1. MASTER RESET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

CHAPTER 2. PGM MODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

CHAPTER 3. SRV MODE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

CHAPTER 4. SD CARD MODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

XE-A207W/B

XE-A217W/B

Summary of content (54 pages)

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PROGRAMMING MANUAL CODE : 00ZXEA207PM2E LEAD-FREE SOLDER MODEL ELECTRONIC CASH REGISTER XE-A207 XE-A217 MODEL XE-A307 XE-A207W/B XE-A217W/B CONTENTS CHAPTER 1. MASTER RESET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CHAPTER 2. PGM MODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CHAPTER 3. SRV MODE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 CHAPTER 4. SD CARD MODE . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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■ LEAD-FREE SOLDER The PWB’ s of this model employs lead-free solder. The “LF” marks indicated on the PWB’s and the Service Manual mean “Lead-Free” solder. The alphabet following the LF mark shows the kind of lead-free solder. Example: Lead-Free 5mm Solder composition Solder composition code (Refer to the table at the right.
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CHAPTER 1. MASTER RESET This programming is chiefly performed when the ECR is shipped, installed, or serviced. 1. MASTER RESET 8) Set manager pass code and push [TL/NS] key. Master resetting clears the entire memory and resumes initial values. Initial values of language can be selected one from following 5 kinds. • 1 English • 2 German • 3 French • 4 Spanish 9) Set logo message and push [TL/NS] key. • 5 Swedish Master resetting can be accomplished by using the following “Procedure 1” or “Procedure 2”.
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2. PROGRAM RESET 6) Set tax rate and push [TL/NS] key. Program resetting resumes the initial program without clearing memory. This operation must be performed with batteries loaded. 1) Unplug the AC cord from the wall outlet. 2) Push [receipt paper feed] key and [0] key. 3) Plug in the AC cord to the wall outlet during the depression of above 2 keys. 7) Set mode pass code and push [TL/NS] key. 4) MODE menu screen is displayed. 8) Set manager pass code and push [TL/NS] key.
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CHAPTER 2. PGM MODE 1. MAJOR KEYS USED IN THE PGM MODE 1-1.
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1-3. KEY LAYOUT XE-A207W/A207B XE-A217W/A217B 2. CHARACTER ENTRY METHOD 2-1. MOBILE PHONE METHOD (XE-A207W/A207B ONLY) ■ Entering alphanumeric characters To enter a character, simply press a corresponding character key on the programming keyboard. To enter “A”, press the “8” key. To enter “B”, press the “8” key twice. To enter “C”, press the “8” key three times. 2-2. PC KEYBOARD METHOD (XE-A217W/A217B ONLY) To enter a character using the primary character are located on PLU direct key area.
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3. GENERAL ■ PURPOSE The PGM mode programming is chiefly used when installing the ECR or programming the functions that the manager has selected. ■ OPERATION 1) Press the [MODE] key. The following mode screen is displayed. 2) Move the cursor to [6 PGM MODE] by using the [ 2 ] or [ 4 ] key, and press the [TL/NS] key. Or Enter the [6] key and press the [TL/NS] key.
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Tree1 2 SETTING Tree2 2 3 4 FUNCTIONS MEDIA FUNCTION TEXT (XE-A207W/B, XE-A217W/B) Tree3 Tree4 1 (-) 2 %1 3 %2 4 RA 5 PO 6 CID (sentinel) 7 CHK/CG 8 CA/CHK 1 CASH 2 CHECK1 3 CHACK2 4 CREDIT1 5 CREDIT2 6 FOREIGN CURRENCY 1 NET1 2 DIFFER 3 TAX1 ST 4 TAX2 ST 5 TAX3 ST 6 TAX4 ST 7 VAT 1 8 VAT 2 9 VAT 3 10 VAT 4 11 TTL TAX 12 NET 13 NET2 14 REFUND 15 VOID 16 VOID MODE 17 MGR VOID 18 SBTL VOID 19 HASH VOID 20 HASH RF 21 BILL CNT 22 N
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Tree1 2 SETTING Tree2 4 FUNCTION TEXT (XE-A207W/B, XE-A217W/B) FUNCTION TEXT (XE-A307) Tree3 37 GROUP02 38 GROUP03 39 GROUP04 40 GROUP05 41 GROUP06 42 GROUP07 43 GROUP08 Tree4 44 GROUP09 45 *DEPT TL 46 DEPT(-) 47 *HASH TL 48 HASH(-) 49 ***TOTAL 50 SUBTOTAL 51 SCM TTL 52 # 53 ITEMS 54 MDSE ST 55 NET 1 56 NET 2 57 NET 3 58 NET 4 59 TTL VAT 60 DUE 61 CHANGE 62 COPY 63 BILL CNT 64 RCP SW.
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Tree1 2 SETTING Tree2 4 FUNCTION TEXT (XE-A307) Tree3 11 TTL TAX 12 NET 13 NET2 14 REFUND 15 VOID Tree4 16 VOID MODE 17 MGR VOID 18 SBTL VOID 19 HASH VOID 20 HASH RF 21 BILL CNT 22 NO SALE 23 SCM(+) 24 SCM(-) 25 GUEST 26 PAID TL 27 AVE. 28 EX1 CHK 29 EX1 CR 30 DOM.CUR1 31 DOM.CUR2 32 DOM.CUR1 CHK 33 DOM.
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Tree1 2 SETTING Tree2 4 5 Tree3 FUNCTION TEXT (XE-A307) PERSONNEL 61 NET 2 62 NET 3 63 NET 4 64 TTL VAT 65 DUE 66 CHANGE 67 COPY 68 BILL 69 RCP SW.
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Tree1 2 SETTING Tree2 8 OPTIONAL Tree3 2 Tree4 ROUNDING ROUND100 (Rounding system) ROUND10 (Rounding up/down of the units digit of amount) ROUND FOR (Application of rounding) CH/CR ROUND ROUND PRINT DIFFER MEMORY ITEM ENT PAYMENT ENT 3 FUNC.PROHIBIT NON-ADD NON-ADD + NS MINUS DEPT HASH DEPT COPY RCPT (Sweden fiscal is fixed) VOID MODE (Sweden fiscal is fixed) SUBTOTAL<0 TEND+DIRECT 4 FUNC.
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Tree1 2 SETTING Tree2 8 OPTIONAL Tree3 6 Tree4 PRINT SELECT CONSECUTIVE NO. (Sweden fiscal is fixed) DATE (Sweden fiscal is fixed) TIME (Sweden fiscal is fixed) PURCHASE NO.
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Tree1 2 SETTING Tree2 9 REPORT Tree3 2 Tree4 PRINT SELECT SEPARATOR LINE Z COUNTER (Sweden fiscal is fixed) GT1 ON Z (Sweden fiscal is fixed) GT2 ON Z (Sweden fiscal is fixed) GT3 ON Z (Sweden fiscal is fixed) BAL GT ON Z (XE-A217W/B ONLY) TR GT ON Z (Sweden fiscal is fixed) GT1 ON X (Sweden fiscal is fixed) GT2 ON X (Sweden fiscal is fixed) GT3 ON X (Sweden fiscal is fixed) TR GT ON X (Sweden fiscal is fixed) VD MODE ON X1Z1 (Sweden fiscal is fixed) VD MODE ON X2Z2 PLU DATA ON Z EJ DATA ON Z EJ SIZE
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Tree1 2 SETTING Tree2 11 DEVICE CONFIG Tree3 4 Tree4 RS PORT (XE-A307 ONLY) 4 ONLINE (XE-A307 is 5) USE TERMINAL No.
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4. READING *2: Amount Entry type 0 Inhibit 1 Open 1) Select the PGM from the mode selection window. 2 Preset 2) Select “1 READING” from the PGM mode menu to display the items list. 3 Open & Preset ■ OPERATION FUNCTIONS 3) Select an item listed in the display. Report title Sign (plus/minus) Function text Type I=Item S=Subtotal Blank=No ■ Rate SAMPLE PRINTOUTS DEPARTMENT Mode title Report title Tax status Unit price Dept. code Description Group no.
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CLERK OPTIONAL Report title Report title Clerk code Subtitle Clerk name Auto key operation *4 /Pass code (Sweden: Not Print) (Sweden: Not Print) *4: Auto key operation 0 ENABLE 1 DISABLE Subtitle MANAGER Report title (Sweden: Not Print) Pass code Subtitle (Sweden: Not Print) MODE PASS CODE Mode title Report title Subtitle
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REPORT Report title Subtitle (Sweden: Not Print) (Sweden: Not Print) (Sweden: Not Print) Subtitle Subtitle (Sweden: Not Print) (Sweden: Not Print) (Sweden: Not Print) (Sweden: Not Print) (Sweden: Not Print) (Sweden: Not Print) (Sweden: Not Print)
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AUTO KEY MESSAGE Report title Report title AUTO key no. Title text Logo text (position 1) Logo text (position 2) Logo text (position 3) Logo text (position 4) Logo text (position 5) Logo text (position 6) Text Title text E.BILL MESSAGE is not printed in Sweden mode. E.BILL MESSAGE is printed only when "Deutsch" language is selected at MASTER RESET.
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5. SETTING ■ * If a price is set for a department which amount entry type is “INHIBIT” or “OPEN”, its amount entry type is set as below automatically. “INHIBIT” 3 “PRESET” “OPEN” 3 “OPEN&PRESET” OPERATION 1) Select “6 PGM MODE” from the mode selection window. * Selection of the group “ - ” is inhibited when the Minus department is 2) Select “2 SETTING” from the PGM mode menu to display the items list. programmed as disabled in OPTIONAL PROGRAMMING.
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Item Department code Text Detail DEPT.CODE 2 digits (1 to 99) NON-Accessed N O N Record delete ACCESS function NON DEL. DEL. BY Z Item Default 1 Text TAB or TAB Decimal point of field 2 DEL. BY Z (PLU is fixed at “NON DEL.”.) Detail Default * 3 2 1 0 * Default = (Below values are made.) ■ PLU RANGE Table number 1) Select “3 PLU RANGE” from the ARTICLE menu to display the items list.
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5-2. FUNCTIONS ■ ■ 1) Select “4 RA” from the FUNCTIONS menu to display the items list. FUNCTION LIST Function Default Text (-) (-) %1 1% %2 2% RA ***RA PO ***PO CID ****CID CHECK CHANGE CHK/CG CASH CHECK (CHECK CASHING) CA/CHK ■ RA Item (-) Detail Default HALO 9 digits (0 to 999999999) 999999999 Text TEXT 12 character ***RA ■ 1) Select “1 (-)” from the FUNCTIONS menu to display the items list.
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■ CHK/CG (CHECK CHANGE) ■ 1) Select “7 CHK/CG” from the FUNCTIONS menu to display the items list. CASH 1) Select “1 CASH” from the MEDIA menu to display the items list. Item Text Range/Detail Default Text TEXT 12 character CASH HALO HALO 8 digits (0 to 99999999) 999999999 HALO HALO 8 digits (0 to 99999999) 99999999 Text TEXT 12 character CHK/CG Footer print on F O O T E R receipt PRINT YES NO NO Entry of amount tended COMPULSORY NON-COMPUL. NONCOMPUL.
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■ 5-4. FUNCTION TEXT FOREIGN CURRENCY 1) Select “6 FOREIGN CURRENCY” from the MEDIA menu to display the items list. Description for each function. Up to 12 characters can be entered. XE-A207W/B, XE-A217W/B Item Text Range/Detail Default Preset rate entry PRESET RATE ENABLE DISABLE ENABLE Rate for PRESET RATE 0 to 999.
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No. Function Sweden fiscal Default Text No. Function Sweden fiscal Default Text 35 CASH/CHECK IN DRAWER CA/CHK ID 73 OLD BALANCE (XE-A217W/B ONLY) OLD BAL.
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No. Function Sweden fiscal 5-5. PERSONNEL Default Text 37 GROUP2 GROUP02 38 GROUP3 GROUP03 39 GROUP4 GROUP04 40 GROUP5 GROUP05 41 GROUP6 GROUP06 42 GROUP7 GROUP07 43 GROUP8 GROUP08 44 GROUP9 GROUP09 45 (+)DEPT TOTAL *DEPT TL 46 (-)DEPT TOTAL DEPT(-) 47 HASH (+)DPT TOTAL *HASH TL 48 HASH (-)DPT TOTAL HASH(-) 49 CASH/CHECK IS CA/CHK IS ■ CLERK 1) Select “1 CLERK” from the PERSONNEL menu to display the items list.
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■ 5-6. TERMINAL MODE PASS CODE 1) Select “3 MODE PASS CODE” from the PERSONNEL menu to display the items list.
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5-8. OPTIONAL ■ ■ ROUNDING 1) Select “2 ROUNDING” from the OPTIONAL menu to display the items list. BASIC SYSTEM 1) Select “1 BASIC SYSTEM” from the OPTIONAL menu to display the items list.
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■ FUNC.PROHIBIT ■ 1) Select “3 FUNC.PROHIBIT” from the OPTIONAL menu to display the items list. Item NON-ADD CODE entry Text NON-ADD Detail FUNC.AUTHORITY 1) Select “4 FUNC.AUTHORITY” from the OPTIONAL menu to display the items list.
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■ FUNCTION SELECT ■ 1) Select “5 FUNCTION SELECT” from the OPTIONAL menu to display the items list. Item Text Detail PRINT SELECT 1) Select “6 PRINT SELECT” from the OPTIONAL menu to display the items list. Item Default Text Range/Detail Default CC# print CONSECU- YES TIVE NO. NO YES (Sweden fiscal: Fixed “YES”) DATE print DATE YES NO YES (Sweden fiscal: Fixed “YES”) TIME print TIME YES NO YES (Sweden fiscal: Fixed “YES”) Number of purchases Print PURCHASE NO.
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Item Text Range/Detail Amount pr int- 0 AMT PLU ing when PLU unit price is 0 NORMAL TEXT ONLY TEXT ONLY Journal selective ALL SELECT ALL (Sweden fiscal: Fixed “ALL”) Logo Text print LOGO ON on journal JOURNAL YES NO NO (Sweden fiscal: Fixed “YES”) Bill Contents is BILL ON printed on JOURNAL Journal YES NO NO (Sweden fiscal: Fixed “YES”) ITEM JOURNAL ■ Default 1) Select “7(XE-A307 is 8) EXCHANGE FUNCTION” from the OPTIONAL menu to display the items list.
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*1: Item YYMMDD or DDMMYY or MMDDYY The date format complies with the setting “OPTIONAL - BASIC SYSTEM - DATE FORMAT”. In case of date setting is all 0, EURO date/time function is not work. YY: Year 2 digits (00 to 99) (omitted upper 2 digits of 20xx) MM: Month 2 digits (01 to 12) DD: Day 2 digits (01 to 31) 000000: Inhibit 5-9. REPORT ■ 0 SKIP 1) Select “1 0 SKIP” from the REPORT menu to display the items list.
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■ Z COUNTER ■ 1) Select “3 Z COUNTER” from the REPORT menu to display the items list. HOURLY REPORT This menu can be selected after Z1 HOURLY REPORT before the start of REG transaction. 1) Select “5 HOURLY REPORT” from the REPORT menu to display the items list. Item Text Detail Default Z1 report counter GENERAL Z1 4 digits (0000 to 9999) 0000 (Sweden fiscal is invalid.
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■ CCD(XE-A307) ■ 1) Select “7 CCD” from the REPORT menu to display the items list. E.BILL MESSAGE This programming cannot be programmed in Sweden mode. This programming can be programmed only when “Deutsch” language is selected at MASTER RESET. 1) Select “2 E.BILL MESSAGE” from the MESSAGE menu to display the items list. Item Text Detail Default C CD c om pu l - CCD sory FOR ALL CLERK FOR IND.
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■ PRINTER ■ 1) Select “3 PRINTER” from the DEVICE CONFIG menu to display the items list. Item Text Thermal printer DENSITY programming Detail 2 digit (0 to 99) 1) Select “4(XE-A307 is 5) ONLINE” from the DEVICE CONFIG menu to display the items list. Item Default TERMINAL NO.
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■ 5-12.TAX SCANNER(XE-A307) 1) Select “6 SCANNER” from the DEVICE CONFIG menu to display the items list. ■ TAX SYSTEM 1) Select “1 TAX SYSTEM” from the TAX menu to display the items list. Item Scanner type Text TYPE Detail RS-CS CONTROL RS-CD CONTROL Default RS-CD CONTROL (Sweden fiscal is invalid.) Transmission speed (bps) BAUD RATE 19200 9600 4800 4800 (Sweden fiscal is invalid.) Data bit DATA BIT 7 bits 8 bits 7 bits (Sweden fiscal is invalid.
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5-13.AUTO KEY ■ FUNCTION KEY Key KEY TEXT 1) Select “1 KEY TEXT” from the AUTO KEY menu to display the items list. 2) Select “1 AUTO 1”, “2 AUTO 2”, “3 AUTO 3”, “4 AUTO 4”, or “5 AUTO 5” from the KEY TEXT menu to display the items list. Item Text ■ Text TEXT Detail 12 characters Default AUTO X (X: AUTO KEY NUMBER) KEY SEQUENCE 1) Select “2 KEY SEQUENCE” from the AUTO KEY menu to display the items list.
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XE-A207W/B DEPARTMENT DIRECT KEY Key Key text PLU31/101/171 P00031 D01 PLU32/102/172 P00032 DEPT 2/18 D02 PLU33/103/173 P00033 DEPT 3/19 D03 PLU34/104/174 P00034 DEPT 4/20 D04 PLU35/105/175 P00035 DEPT 5/21 D05 PLU36/106/176 P00036 DEPT 6/22 D06 PLU37/107/177 P00037 DEPT 7/23 D07 PLU38/108/178 P00038 DEPT 8/24 D08 PLU39/109/179 P00039 DEPT 9/25 D09 PLU40/110/180 P00040 DEPT10/26 D10 PLU41/111/181 P00041 DEPT11/27 D11 PLU42/112/182 P00042 DEPT12/28 D12 PLU43/
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XE-A307 PLU DIRECT KEY Key Key text DEPT 1/21 D01 DEPT 2/22 D02 DEPT 3/23 D03 DEPT 4/24 D04 DEPT 5/25 D05 DEPT 6/26 D06 DEPT 7/27 D07 DEPT 8/28 D08 DEPT 9/29 D09 DEPT10/30 D10 DEPT11/31 D11 DEPT12/32 D12 DEPT13/33 D13 DEPT14/34 D14 DEPT15/35 D15 DEPT16/36 D16 DEPT17/37 D17 DEPT18/38 D18 DEPT19/39 D19 DEPT20/40 D20 XE-A207/A217/A307 – 37 – PGM MODE
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CHAPTER 3. SRV MODE 1. GENERAL ■ 2. SETTING OPERATION ■ 1) Press the [MODE] key. The following mode screen is displayed. OPERATION 1) Select “2 SETTING” from the SRV mode menu to display the items list. 2) Select an item listed in the display. 2) Enter service secret code (8 digits) and press [TL/NS] key. (Default:99999999) 2-1. SRV SECRET CODE 1) Select “1 SRV SECRET CODE” from the SETTING menu to display the items list.
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2-3. MEMORY INITIAL 2-4. SSR 1) Select “3 MEMORY INITIAL” from the SETTING menu to display the items list. 1) Select “4 SSR” from the SETTING menu to display the items list. 2) Select a pertinent dept. code from the SSR list. 2) When this job is selected, YES/NO dialogue is appeared. If “YES” is selected, MEMORY INITIAL is executed. ■ SSR INPUT 1) Select “1 SSR INPUT” from the SSR menu to display the items list. MEMORY INITIAL clears the following data.
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■ SSR ALL CLEAR 1) Select “3 SSR ALL CLEAR” from the SSR menu to display the items list. 2) YES/NO dialogue is appeared. If “YES” is selected, all SSR get invalid. • This job can be executed, even if there is no valid SSR data. • Nothing is printed (recorded) on journal (EJ). ■ SSR IND. CLEAR 1) Select “4 SSR IND. CLEAR” from the SSR menu to display the items list. 2) SSR# is entered, YES/NO dialogue is appeared.If “YES” is selected, all SSR get invalid. (Nothing is printed (recorded) on journal (EJ).
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CHAPTER 4. SD CARD MODE 1. GENERAL SRV MODE SD CARD ■ SAVING SAVE PURPOSE EJ DATA In ECR, SD card is the tool for providing the each data of ECR to by offline and saving/loading ALL RAM DATA at ECR. ■ SALES DATA ALL PROGRAM ALL RAM DATA TARGET SD CARD SSR DATA S AVE FO R EJ DATA ONLINE • San Disk (4GB - 32GB) * This model does not support the card with adapters such as “Mini LOADING SD”, “Micro SD”.
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■ LIST OF FOLDER The user folder is made at a folder “\SHARP\yyyyyyyy”. \ALL, \EJ, \ONLINE, \PROGRAM, \SALES, \SSR and \UPDATE are made at the user folder. \EJ is made at the folder “\SHARP\yyyyyyyy\xxxxxxxx\ONLINE”. The file “SRECORD.REC” is made at the folder “\SHARP\yyyyyyyy\xxxxxxxx\SALES” and “\SHARP\yyyyyyyy\xxxxxxxx\EJ”. Note: • The file “SRECORD.REC” is used for control the structure under each folder. Any users do not need to concern its contents.
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■ 3. FOLDER CONTROL OPERATION 1) Press the [MODE] key. The following mode screen is displayed. ■ OPERATION 1) Select “3 FOLDER CONTROL” from the menu to display the items list. 2) Move the cursor to [7 SD CARD MODE] by using the [ 2 ] or [ 4 ] key, and press the [TL/NS] key. Or Enter the [7] key and press the [TL/NS] key. In SRV MODE 3-1. CREATE FOLDER 1) Enter service secret code (8 digits) and press [TL/NS] key. (Default: 99999999) 1) Select “1 CREATE FOLDER” from the FOLDER CONTROL list.
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3-2. SELECT FOLDER 2) The ECR checks whether there is a folder named “YYMMDD-8”. “YYMMDD” is same as Step1. If there is not the folder, the ECR checks whether there is a folder “YYMMDD-N” with decreased N. If the ECR find a existing folder, 3 3). If a folder named “YYMMDD-1” is not existing, the ECR creates a folder “YYMMDD-1”.3 4) 1) Select “2 SELECT FOLDER” from the FOLDER CONTROL list. 3) When there is a folder named “YYMMDD-N”, the ECR creates a folder named “YYMMDD-(N+1)”.
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■ EXAMPLES OF SALES DATA FILE • CODE and DEPT is not 0-suppressed. Each file is text data of the Comma Separated Value. • TEXT is written with double quotes. Department • A double character code is changed to a space character code. ex) SETLL 3 “SET L L” CODE TEXT QUANTITY AMOUNT GROUP 01 DEPT.01 131.000 131.00 01 02 DEPT.02 -52.000 -104.00 01 03 DEPT.03 88.000 164.00 01 04 DEPT.04 3.000 12.00 01 05 DEPT.05 15.000 75.00 01 06 DEPT.06 -1.000 -6.00 02 07 DEPT.07 0.
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Fixed text Item condition Fixed text Item condition VAT 2 VAT/TAX 2 * TRAINING TRAINING Swedish mode VAT 3 VAT/TAX 3 * ***PBAL PBAL XE-A217W/B ONLY VAT 4 VAT/TAX 4 * VAT SFT VAT SHIFT XE-A217W/B ONLY NET1 NET1 TAX DELE VAT/TAX DELETE XE-A217W/B ONLY NET2 NET2 OVCS REMAIN VOID VOID OVERLAPPED CLERK REMAIN “OVERLAPPED CLERK=YES” (XE-A307 ONLY) SBTL VOID SBTL VOID EXCH1 IS EXCHANGE1 IS MGR VOID MANAGER VOID “VOID MODE = ENABLE” and Normal mode VOID MODE VOID MODE “V
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FUNCTION is fixed text. FUNCTION and the order is as follows. HOURLY TIME Fixed text Item VOID VOID SBTL VOID SBTL VOID MGR VOID MANAGER VOID VOID MODE VOID MODE REFUND REFUND NO SALE NO SALE ***RA RA ***PO PO SCM(+) SCM(+) SCM(-) SCM(-) CA/CHK CHECK CASHING CASH CASH CHECK1 CHECK1 CHECK2 CHECK2 CREDIT1 CREDIT1 CREDIT2 CREDIT2 EXCH1 EXCHANGE1 (PRESET) EXCH2 EXCHANGE2 (OPEN) condition QUANTITY AMOUNT 00:00 1 1.00 00:30 0 0.00 01:00 0 0.
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4-2. EJ DATA (SAVING ONLY) Electronic journal data is saved in SD card. Maximum 400 times data is kept in SD Card when the SD memory is not full. In case of “SAVE FOR ONLINE”, after saving EJ data to SD card, the EJ data in ECR is erased. 6) In case of “SAVE FOR ONLINE” job, Create (or Update) the “STATUS.REC” file in the folder for “EJ for ONINE” when all files are saved completely. Item File Name Status information STATUS.REC 7) In case of “SAVE FOR ONLINE” job, Erase the EJ data in ECR.
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Items Contents File Name AUTO KEY [ AU T O K E Y AUTKEYDT SRV SECRET PGM] SRVSECTB SRV SECRET CODE preset B5 FB S U P E RV I SOR MODE DD SRV Supervisor mode preset SPRVSTB 4-4. ALL RAM DATA File/Table Save Field No. 1) Select “5 ALL RAM DATA (SRV MODE: 4 ALL RAM DATA)” from the SAVING or LOADING list. D000 Table 2) ALL RAM DATA is entered, OK/CANCEL dialogue is appeared. If “OK” is selected, ALL RAM DATA is excusted. Table Following data is not saved.
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4-6. ROM UPDATE (LOADING IN SRV MODE ONLY) Print Note When create the folder by “FOLDER CONTROL”. The software of ECR can be loaded from SD card. 1 file of below list must be set in the folder for “UPDATE”. If no file is in UPDATE folder, “NO FILE” error is occurred. • XE-A207W/B, XE-A217W/B Item File Name ROM data (ALL) A217VROM.SDA ROM data (TEXT) A217VTXT.
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6. ERROR MESSAGE O: Used, ---: Not used No. DISPLAY PRINT 1 SD JOB Normal End Description SD FINAL MESSAGE --- O 2 SD card is not found NO CARD O --- 3 User folder is not found NO FOLDER “\SHARP\ECRXXX11\xxx xxxxx\” for XE-A207/A217 “\SHARP\ECRXXX12\xxx xxxxx\” for XE-A307 O O 4 There isn’t enough space CARD FULL on the SD CARD. O O 5 Designated file does not NO FILE exist the SD CARD.
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COPYRIGHT © 2011 BY SHARP CORPORATION All rights reserved. Printed in Japan. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic; mechanical; photocopying; recording or otherwise without prior written permission of the publisher. Trademark acknowledgements Microsoft ® Windows ® operating system is a trademark or copyright of Microsoft Corporation in the U. S.A. and other countries.