Sharp XE-A307 Instruction Manual page 5

Percent calculations (premium or discount) ..................................................................................32
Discount entries .............................................................................................................................33
Refund entries ................................................................................................................................33
Printing of non-add code numbers .................................................................................................34
Payment Treatment .................................................................................................................................34
Currency exchange ........................................................................................................................34
Received-on-account entries ..........................................................................................................35
Paid-out entries ..............................................................................................................................35
No-sale (exchange) ........................................................................................................................36
Cashing a check .............................................................................................................................36
Electronic Journal View ...........................................................................................................................36
TRAINING Mode......................................................................................................................................37
Overlapped Clerk Entry ...........................................................................................................................38
5 Correction...............................................................................................................................................39
Correction of the Last Entry (Direct Void) ................................................................................................39
Correction of the Next-to-Last or Earlier Entries (Indirect Void)...............................................................40
Subtotal Void............................................................................................................................................41
Correction after Finalizing a Transaction .................................................................................................41
6 Special Printing Function .....................................................................................................................42
Copy Receipt Printing ..............................................................................................................................42
Guest Check Receipt (Bill Print) ..............................................................................................................43
7 Manager Mode........................................................................................................................................44
Entering the Manager Mode ....................................................................................................................44
Override Entries .......................................................................................................................................44
8 Reading (X) and Resetting (Z) of Sales Totals ....................................................................................45
How to take a X1/Z1 or X2/Z2 report ..............................................................................................45
Flash report ....................................................................................................................................45
Daily Sales Totals ....................................................................................................................................48
General report ................................................................................................................................48
Department report ..........................................................................................................................51
Individual group total report on departments ..................................................................................52
Full group total report on departments ...........................................................................................52
Transaction report ..........................................................................................................................53
Total in drawer report .....................................................................................................................53
PLU/EAN report by designated range ............................................................................................54
PLU/EAN report by associated department ....................................................................................55
PLU/EAN zero sales report (full) ....................................................................................................55
PLU/EAN zero sales report (by dept.) ............................................................................................55
Individual clerk report ....................................................................................................................56
All clerk report ................................................................................................................................56
Hourly report ...................................................................................................................................57
Periodic Report Sample ...........................................................................................................................58
General information ........................................................................................................................58
Daily net report ...............................................................................................................................59
Compulsory Cash/Check Declaration ......................................................................................................60
Display sample ...............................................................................................................................61
Report sample ................................................................................................................................61
9 Non-accessed EAN Deletion.................................................................................................................62
Non-accessed EAN report ..............................................................................................................62
10 Prior to Programming ............................................................................................................................63
Programming Keyboard Layout ...............................................................................................................63
How to Program Alphanumeric Characters .............................................................................................65
Mobile phone method .....................................................................................................................65
5