List Of Function Texts - Sharp XE-A113 Manual De Instrucciones

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
14 Net 2
15 Refund
16 Void
17 Void mode total
18 Manager void
19 Subtotal void
20 No sale
21 RA
22 PO
23 Cash
24 Cheque 1
25 Cheque 2
26 Credit 1
27 Credit 2
28 Exchange (Preset rate)
29 Exchange (Open rate)
30 Exchange cheque
31 Exchange credit
32 Cash in drawer
1
Part Part
Default Function
setting no.
(–)
33
%1
34
%2
35
DIFFER 36
TAX1 ST 37
TAX2 ST 38
TAX3 ST 39
TAX4 ST 40
VAT 1 41
VAT 2 42
VAT 3 43
VAT 4 44
NET1
45
NET2
46
REFUND 47
48
MODE 49
MGR 50
SBTL 51
NO SALE 52
RA 53
PO 54
CASH
55
CHECK1 56
CHECK2 57
CREDIT1 58
CREDIT2 59
EXCH1 60
EXCH2 61
EX1 CHK 62
EX1 CR 63
CID 64
2 3
FOR THE MANAGER
Part
Key or function
Cash/cheque in drawer
Change for cheque
Customer
Paid total
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
Average
Total tax
Net without tax
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
CA/CH ID
CHK/CG
GUEST
PAID TL
DOM.CUR1
DOM.CUR2
DOM.CUR1
CH ID
DEPT TL
DEPT (-)
SUBTOTAL
MDSE ST
TOTAL
CHANGE
ITEMS
AVE.
TTL TAX
NET
DEPT
PLU
TRANS.
CLERK
HOURLY
#
COPY
EJ
EJ
END
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