Sharp XE-A203 Manuel D'instructions page 59

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