Sharp ER-A520 User Manual
Page 150
148
Function
no.
Key or function
In default of
proramming
Function
no.
Key or function
In default of
proramming
127
Refund charge 7
CHARGE7–
128
Gross charge 8
CHARGE8
129
Refund charge 8
CHARGE8–
130
Gross charge 9
CHARGE9
131
Refund charge 9
CHARGE9–
132
Check 1
CHECK1
133
Check 2
CHECK2
134
Check 3
CHECK3
135
Check 4
CHECK4
136
Check 5
CHECK5
137
Cash + check in drawer
CA/CH ID
138
Cash in drawer
CID
139
Cash tip
CA TIP
140
Charge tip
CH TIP
141
Tip-in
(used only for PGM mode)
TIP IN
142 Tip
paid
TIP
PAID
*143
Exempt VAT
VAT EXPT
144
Sales average
AVE.
145
Price level 1 for PLU/UPC
LEVEL 1
146
Price level 2 for PLU/UPC
LEVEL 2
147
Price level 3 for PLU/UPC
LEVEL 3
148
Price level 4 for PLU/UPC
LEVEL 4
149
Price level 5 for PLU/UPC
LEVEL 5
150
Price level 6 for PLU/UPC
LEVEL 6
151
(+) Dept. total
DEPT TL
152
(–) Dept. total
DEPT(–)
153
Hash (+) dept. total
HASH TL
154
Hash (–) dept. total
HASH(–)
155
(+) Bottle return total
BTTL TL
156
(–) Bottle return total
BTTL(–)
157
Gas (+) dept. total
GAS TL
158
Gas (–) dept. total
GAS(–)
159
Hash net total
(for trans. report)
HASH TTL
160
Waste total
(for PLU/trans. report)
WASTE TL
161
Subtotal (–) total
(for trans. report)
ST(–) TL
162
Subtotal % tota
(for trans. report)
ST% TL
163
Item (–) total
(for trans. report)
(–) TL
164
Item % total
(for trans. report)
% TL
165
Gas discount total
(for trans. report)
GASDISTL
166
RA total
(for trans. report)
RA TL
167
PO total
(for trans. report)
PO TL
168
Check cashing total
(for trans. report)
CA/CK TL
169
Cash total
(for trans. report)
CASH TL
170
Check total
(for trans. report)
CHECK TL
171
Charge total
(for trans. report)
CHR TL
172
Currency conversion total
(for trans. report)
CONV TL
173
Commission sale 1
COM.SAL1
174
Commission sale 2
COM.SAL2
175
Commission sale 3
COM.SAL3
176
Commission sale 4
COM.SAL4
177
Commission sale 5
COM.SAL5
178
Commission sale 6
COM.SAL6
179 Commission
sale
7
COM.SAL7
180 Commission
sale
8
COM.SAL8
181 Commission
sale
9
COM.SAL9
182
Non commission sale
NON COM.
183 Commission
amount
1
COM.AMT1
184 Commission
amount
2
COM.AMT2
185 Commission
amount
3
COM.AMT3
186
Commission amount 4
COM.AMT4
187 Commission
amount
5
COM.AMT5
188 Commission
amount
6
COM.AMT6
189 Commission
amount
7
COM.AMT7
190
Commission amount 8
COM.AMT8
191
Commission amount 9
COM.AMT9
192
Commission amount total
COM.TTL
193
Waste
(for PLU/UPC report)
WASTE
194
Net sales
(for PLU/UPC report)
NET SLS
195
Net sales total
(for PLU/UPC report)
NET TL
196
Free GLU/PBLU
(for GLU/PBLU report)
FREE GLU
197
Closed check (for server report) CLOSE CK
198
Open check (for server report) OPEN CK
199
Percent of net sales (for server report) (%)SALES
200
Cash/check is
CA/CH IS
201
Conversion1 is
CONV1 IS
202
Conversion2 is
CONV2 IS
203
Conversion3 is
CONV3 IS
204
CCD differ
CCD DIF.
205
CCD differ total
DIF. TL
206
Subtotal
SUBTOTAL
207
Merchandise subtotal
MDSE ST
208
Tray subtotal
TRAY TL
209
Total
TOTAL
210
Change
CHANGE
211
Food stamp subtotal
FS ST
212
Food stamp tender
FS TEND
213
Food stamp change
FS CG
214
Items
ITEMS
215
Copy receipt title
D E P T
216
Group report title
GROUP
217
PLU/UPC report title
PLU/UPC
218
Stock report title
STOCK
219
Zero sales report title
ZERO SAL
220
Category report title
CATEGORY