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Carrie BerrySep 9, 2025
How to fix error E12 on my Sharp Cash Register?
- LLori RodgersSep 9, 2025
To resolve error E12 on your Sharp Cash Register, make a tendering operation.
To Next PageTo Next PageHow to fix error E12 on my Sharp Cash Register?
To resolve error E12 on your Sharp Cash Register, make a tendering operation.
General| Brand | Sharp |
|---|---|
| Model | XE-A203 |
| Category | Cash Register |
| Language | English |
FCC compliance and RF energy warning.
AC power socket accessibility recommendation.
Warning about battery installation before initialization.
Essential safety and operational guidelines.
Identifies the main external components of the cash register.
Details the one-station thermal printer and its parts.
Explains the operation and settings of the mode switch.
Shows the keyboard layout and defines key functions.
Describes displays, symbols, and their meanings.
Unpacking, initial setup, and initialization procedures.
Guide for installing the internal backup batteries.
Instructions for loading receipt or journal paper rolls.
Initial programming steps for date, time, and tax settings.
Preparation for beginning sales registration.
Pre-sales setup checklist.
List of available sales entry operations.
Step-by-step example of a basic cash sale transaction.
Explains error symbols, warnings, and how to clear them.
Details on single item, PLU, and sub-department entries.
Methods for entering multiple quantities of the same item.
How to enter items sold in bulk at different price points.
Explains how to view merchandise, taxable, and full subtotals.
Procedures for cash, check, and charge transaction finalization.
How to process cash or check sales without manual tender entry.
How to process a credit sale.
How to handle transactions with multiple payment types.
Details on automatic and manual tax calculation methods.
How to temporarily change tax status for departments or PLUs.
How to void the most recent entry in a transaction.
How to void entries prior to the last one in a transaction.
How to void an entire transaction by canceling the subtotal.
Procedure for correcting entries after finalization or tender.
Preparation steps before programming the cash register.
