Sharp XE-A110 User Manual

Key precautions for safe operation, including installation, handling, cleaning, and battery installation.

The mode switch enables the register to perform various functions by sliding the switch.

Diagram showing the layout and function of the cash register keys.

Description of the front LED display and symbols that appear during operation.

Reset the cash register to ensure proper operation and prepare for programming.

Install three AA batteries to prevent data loss during power failure or disconnection.

Install the paper roll correctly for receipt or journal printing.

Set the current time and date, which will appear on receipts and reports.

Display the time and date to verify they have been set correctly.

Program Value Added Tax (VAT) rates and associate departments with tax status.

Classify merchandise and apply group attributes like taxable status to items.

Configure pre-programmed settings like departments, receipt numbers, and formats.

Procedure to clear errors and finalize transactions without losing registered entries.

Step-by-step guide for processing sales transactions paid for with cash.

Instructions for handling sales transactions paid for using credit.

Procedure for processing sales transactions paid for by cheque.

Handling sales where payment is received using multiple methods like cash and credit.

How to delete or correct an incorrectly entered number before the next operation.

Procedure to void the last entered item or transaction, such as a department or multiplication entry.

Method to correct previous entries within a transaction before finalization.

How to enter multiple quantities of the same item by repeatedly pressing the department key.

Using the multiplication function to enter sales of multiple units of the same item.

Assign a price to a department key for quick entry of frequently purchased items.

Set department status like +/- sign, single item cash sale, taxable status, and entry digit limit.

How to enter an item with a price already assigned to its department key.

Finalize a single cash sale by pressing the department key for pre-programmed SICS departments.

Configure the percent key to function as a discount or premium key.

Preset the percentage rate for discounts or premiums to be applied using the percent key.

Apply discounts or premiums to individual items or subtotals using the percent key.

Select whether VAT amounts print automatically or require manual key press.

Configure whether receipts or journals are printed while in REG mode.

Choose between journal format or receipt format for transaction printing.

Enable or disable the printing of the date on receipts/journals.

Enable or disable the printing of the time on receipts/journals.

Enable or disable the printing of receipt numbers on transactions.

Enable or disable the printing of the taxable subtotal on receipts/journals.

Control whether the subtotal prints when the #/ST key is pressed.

Configure decimal point, receipt reset, compulsory entries, entry limits, and rounding options.

Print accumulated sales information without resetting totals, useful for mid-day checks.

Print sales information and reset daily transaction totals, used at the end of the day.

Print sales information and reset both daily totals and the Grand Total.

View sales totals for individual items on the display without printing or clearing data.

Examples of performing arithmetic calculations using the cash register calculator.

Learn how to use the memory key to store, recall, and clear values in calculations.

Instructions for locking and unlocking the cash drawer when not in use.

Procedure for safely removing the cash drawer from the machine.

How to open the drawer manually in case of power failure or machine malfunction.

Information on low battery indicators and battery replacement to prevent data loss.

Guidance on when and how to replace the paper roll for receipts and journals.

Instructions for replacing the ink roller when printing becomes faded.