Function & Media Keys - Sharp ER-A520 Knowledge Book

Function
No.
Refund charge 9
131
Check 1
132
Check 2
133
Check 3
134
Check 4
135
Check 5
136
Cash+ check in drawer
137
Cash in drawer
138
Cash tip
139
Charge tip
140
Tip-in (used only for PGM mode)
141
Tip paid
142
Exempt VAT
*143
Sales average
144
Price level 1 for PLU/UPC
145
Price level 2 for PLU/UPC
146
Price level 3 for PLU/UPC
147
Price level 4 for PLU/UPC
148
Price level 5 for PLU/UPC
149
Price level 6 for PLU/UPC
150
(+) Dept. total
151
(–) Dept. total
152
Hash (+) Dept. total
153
Hash (–) Dept. total
154
(+) Bottle return total
155
(–) Bottle return total
156
Gas (+) dept. total
157
Gas (–) dept. total
158
Hash net total (for trans. report)
159
Waste total (for PLU/trans.
160
report)
Subtotal (–) total (for trans.
161
report)
Subtotal % total (for trans.
162
report)
Item (–) total (for trans. report)
163
Item % total (for trans. report)
164
Gas discount total (for trans.
165
report)
RA total (for trans. report)
166
PO total (for trans. report)
167
Check cashing total (for trans.
168
report)
Cash total (for trans. report)
169
Check total (for trans. report)
170
Charge total (for trans. report)
171
Currency conversion total (for
172
trans. report)
Commission sale 1
173
Commission sale 2
174
Commission sale 3
175
Commission sale 4
176
Commission sale 5
177
Commission sale 6
178
Commission sale 7
179
Commission sale 8
180
Specifications subject to change without notice: Revision date 10/07
Default
Key or Function
Programming
CHARGE9-
CHECK1
CHECK2
CHECK3
CHECK4
CHECK5
CA/CH ID
CA TIP
CH TIP
TIP IN
TIP PAID
VAT EXPT
AVE.
LEVEL 1
LEVEL 2
LEVEL 3
LEVEL 4
LEVEL 5
LEVEL 6
DEPT TL
DEPT(-)
HASH TL
HASH(-)
BTTL TL
BTTL(-)
GAS TL
GAS(-)
HASH TTL
WASTE TL
ST(-) TL
ST% TL
(-) TL
% TL
GASDISTL
RA TL
PO TL
CA/CK TL
CASH TL
CHECK TL
CHR TL
CONV TL
COM.SAL1
COM.SAL2
COM.SAL3
COM.SAL4
COM.SAL5
COM.SAL6
COM.SAL7
COM.SAL8
Function & Media Keys
Function
Key or Function
No.
Commission sale 9
181
Non commission sale
182
Commission amount 1
183
Commission amount 2
184
Commission amount 3
185
Commission amount 4
186
Commission amount
187
CID Commission amount
188
Commission amount
189
Commission amount
190
Commission amount
191
Commission amount
192
Waste (for PLU/UPC report)
193
Net sales (for PLU/UPC report)
194
Net sales total (for PLU/UPC
195
report)
Free GLU/PBLU (for GLU/PBLU
196
report)
Closed check (for server report)
197
Open check (for server report)
198
Percent of net sales (for server
199
report)
Cash/check is
200
Conversion1 is
201
Conversion2 is
202
Conversion3 is
203
CCD differ
204
CCD differ total
205
Subtotal
206
Merchandise subtotal
207
Tray subtotal
208
Total
209
Change
210
Food stamp subtotal
211
Food stamp tender
212
Food stamp change
213
Items
214
Copy receipt title
215
Group report title
216
PLU/UPC report title
217
Stock report
218
Zero sales report title
219
Category report title
220
Transaction report
221
Cash in drawer report title
222
Commission sales report title
223
224 CCD report title
Server/cashier report title
225
Hourly report title
226
Daily net report title
227
GLU/PBLU report title
228
Non-accessed UPC report title
229
Dynamic UPC report title
230
Default
Programming
COM.SAL9
NON COM.
COM.AMT1
COM.AMT2
COM.AMT3
COM.AMT4
COM.AMT5
COM.AMT6
COM.AMT7
COM.AMT8
COM.AMT9
COM.TTL
WASTE
NET SLS
NET TL
GLU/PBLU
CLOSE CK
OPEN CK
(%)SALES
CA/CH IS
CONV1 IS
CONV2 IS
CONV3 IS
CCD DIF
DIF TL
SUBTOTAL
MDSE ST
TRAY TL
TOTAL
CHANGE
FS TL
FS TEND
FS CG
ITEMS
DEPT
GROUP
PLU/UPC
STOCK
ZERO SAL
GROUP
TRANS.
CID
SALES
CCD
SERVER
HOURLY
DAILY
GLU
NO ACCES
DYN.UPC
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