User manual SHARP XE-A404

[. . . ] FCC Regulations state that any unauthorized changes or modifications to this equipment not expressly approved by the manufacturer could void the user's authority to operate this equipment. Note: This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when this equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. [. . . ] You do not need to enter the trailing zeros of a tax rate (after the decimal point) but you do need to enter the decimal point for fractions. If the tax is not provided for every cent, modify the tax table by setting the tax for every cent in the following manner. When setting the tax, consider the minimum breakpoint corresponding to unprovided tax to be the same as the one corresponding to the tax provided on a large amount. Items sold using the department keys can later be printed on a report shown as the quantities sold and sales amounts classified by department. The data is useful for making purchasing decisions and other store operations. Departments can be assigned to articles whose prices were set using PLU/UPC function. When using a department key, you must set the parameters to specify the department status, such as positive or negative department. Prices can be assigned directly to department keys for frequently purchased items, which enables you to enter the prices by simply pressing the department keys. *1:To program departments 21 through 40, press the department shift key. To program another department, start from the beginning without pressing the A key. *2:Item: A B C D E F G H I J K Type Group number Commission group number Tax 4 status Tax 3 status Tax 2 status Tax 1 status SICS / Normal Sign Entry digit limit Type of unit price entry 99) 0 SICS 1 Normal* 0 Negative department 1 Positive department* 0 0-7 (default:7) Open and preset 3 Preset only 2 Open only* 1 Inhibit department key 0 Select whether you use a department as normal department or for bottle return. group number · If group setting (0 to 9, 0: non group) is done, items sold using the department keys and the associated PLUs 36 and UPCs can be classified into groups for reporting the sales. A commission group (0 to 2, 0: non commission) can be assigned to each department for commission for clerks. Each commission amount for each clerk is calculated based on a programmed commission rate and later printed on clerk reports. tax status (taxable 1 through 4 / non-taxable) · When any entry of a taxable department is made in a transaction, tax is automatically computed according to the associated tax table or rate. sICS (Single Item Cash Sale) · If an entry of a department programmed for SICS is made first, the sale will be finalized as a cash sale as soon as the department key is pressed. If the entry is made after entering a department not programmed for SICS, the sale will not be finalized until the A key is pressed. entry digit limit · Set the number of allowable digits for the maximum entry amount for each department. Group 1, commission group 1, taxable 1, SICS, negative department, entry digit limit - 7 digits, and allowing open & preset entry. Group Commission group *To program departments 21 through 40, press the department shift key. To program another department, start from the beginning without pressing the A key. Key operation example If a department is not programmed to allow the entry of preset unit prices in functional programming, the department is automatically changed to allow the entry of preset unit prices by this programming entry. [. . . ] (2) The display won't illuminate even when the mode switch is turned to any other position than "OFF". When the following error messages are displayed, press the l key and take a proper action according to the table below. Compulsory depression of the s key for direct finalization Compulsory tendering No entry of a clerk code Overflow limitation error The open price entry is inhibited. Finalize the transaction, and correct the wrong entries in the void mode. [. . . ]