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Sharp XE-A404 User Manual

Sharp XE-A404
132 pages
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ELECTRONIC CASH REGISTER
CAJA REGISTRADORA ELECTRONICA
INSTRUCTION MANUAL MANUAL DE INSTRUCCIONES
XE-A404
MODEL
MODELO
SHARP ELECTRONICS CORPORATION
Sharp Plaza, Mahwah, New Jersey 07430-2135
1-800-BE-SHARP
For additional information and product registration,
please visit www.sharpusa.com
Printed in China / Impreso en China
(TINSZ2557RCZZ)
XE-A404

Table of Contents

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Sharp XE-A404 Specifications

General IconGeneral
BrandSharp
ModelXE-A404
CategoryCash Register
LanguageEnglish

Summary

Introduction

Important Information

Key operational and safety guidelines before use.

Precautionary Advice

Battery charging recommendation for memory protection.

Parts and Their Functions

External View

Identifies the main external components of the cash register.

Printer Components

Details the dual-station thermal printer, including its parts and operation.

Mode Switch and Keys

Explains the function and settings of the mode switch and keys.

Keyboard Layout and Function

Shows the keyboard layout and defines the function of each key.

Operator and Customer Displays

Describes the operator and customer displays, including indicators and messages.

Drawer Lock Key Operation

Explains how to lock and unlock the cash drawer using the provided key.

Getting Started

Installing the Cash Register

Guides on selecting a proper location and unpacking the cash register.

Initializing the Cash Register

Details the procedure for initial setup and programming of the register.

Preparing the Cash Register

Instructions on removing the retainer and setting the print head lever.

Installing Paper Rolls

Step-by-step guide for loading receipt and journal paper rolls into the printer.

Programming Date, Time, and Tax

Outlines essential programming for date, time, and tax before sales registration.

Programming Other Necessary Items

Lists optional functions that can be programmed for enhanced sales operations.

Overview of Flow of Daily Sales Entries

Preparation Before Sales Entries

Checklist for preparing the cash register before commencing daily sales operations.

Available Sales Entry Functions

Lists the various sales entry functions available on the cash register.

Tasks After Close of Business

Steps for closing the business day, including printing reports and securing the drawer.

Basic Sales Entry

Basic Sales Entry Example

Demonstrates a typical cash sale transaction, including key operations and receipt output.

Error Warning and Escape Function

Procedure for handling errors and safely exiting erroneous transactions by voiding.

Single Item Entries

Details on entering single items using department keys or code entry.

PLU and Sub-department Entries

Instructions for using PLU codes for price lookup and sub-departments for item classification.

UPC (Barcode) Entries

Guide to entering UPC/EAN barcodes and add-on codes for product identification.

Repeat and Multiplication Entries

Methods for entering multiple quantities of the same item efficiently.

Split Pricing Entries

Function for selling items normally sold in bulk, requiring specific programming.

Single Item Cash Sale (SICS)

Function for completing cash sales for single items automatically.

PLU/UPC Price Inquiry

How to check unit prices for PLU/UPC items during a transaction.

UPC Learning Function

Procedure for entering new UPC codes with their prices and departments.

Displaying Subtotals

How to view merchandise, taxable, and total subtotals during a transaction.

Finalization of Transaction

Process for completing a sale, including cash, check, charge, or mixed tenders.

Tax Calculation

Automatic Tax Calculation

How the register automatically calculates tax based on programmed rates and department status.

Manual Tax Entry

Procedure for manually entering tax amounts after item entries.

Tax Deletion

How to remove or void tax from taxable subtotals.

Tax Status Shift

Method to temporarily change the tax status of departments or PLU keys.

Optional Features

Auxiliary Entries

Functions for discounts, premiums, refunds, and non-add codes.

Auxiliary Payment Treatment

Procedures for currency conversion, received-on-account, paid-out, and no sale transactions.

Automatic Sequence Key Entries

Programming and using the AUTO key for frequent transactions or reports.

Correction Procedures

Direct Void of Last Entry

How to void the most recent entry immediately after it's made.

Indirect Void of Previous Entries

How to void previous entries before finalizing a transaction.

Subtotal Void

Procedure to void an entire transaction after a subtotal has been calculated.

Correction of Unhandled Errors

Steps for correcting errors found after transaction finalization, requiring manager intervention.

Prior to Programming

Programming Procedure Overview

General steps for initiating the programming process using the manager key.

Basic Function Programming (For Quick Start)

Time Setting

Instructions for setting the current time in 24-hour format.

Tax Programming for Automatic Tax Calculation

Tax Programming Using Tax Rate

How to set tax rates as percentages for automatic calculation.

Tax Table Programming

Guide to programming tax calculation using a tax table based on sales ranges.

Auxiliary Function Programming

Department Programming

How to classify merchandise into departments and set their attributes like tax status.

PLU/UPC Programming

Instructions for assigning unit prices and departments to PLU/UPC codes.

Commission Rate Programming

Setting commission rates for departments to calculate clerk commissions.

Miscellaneous Key Programming

Configuring percentage, discount, and currency conversion keys.

Text Programming

Programming text labels for departments, items, and functions.

Advanced Programming

Register Number and Consecutive Number

Setting the unique register number and the starting consecutive number.

Various Function Selection Programming 1

Configuring miscellaneous keys, print formats, tax, and UPC code selections.

Other Programming Options

Settings for fractional treatment, time/date formats, error beeps, and receipt details.

Various Function Selection Programming 2

Settings for power save mode, logo messages, HALO, and printer density.

AUTO Key Programming (Automatic Sequence Key)

Reading Stored Programs

Programming Report 1

How to read stored programming data, specifically the first programming report.

Programming Report 2

How to read stored programming data, specifically the second programming report.

Auto Key Programming Report

Reading the report detailing programmed AUTO key sequences.

Printer Density Programming Report

Reading the report on programmed thermal printer density settings.

PLU/UPC Programming Report

Reading reports related to PLU/UPC code programming and data.

Training Mode

Reading and Resetting Sales Totals (X and Z Reports)

Summary of Reading and Resetting Reports

Overview of X (read) and Z (reset) reports, their purposes, and mode switch positions.

Daily Sales Totals Reports

Details on various sales reports including full sales, department, and clerk reports.

How to Use an SD Memory Card

SD Card Functions Overview

Overview of functions enabled by using an SD memory card with the cash register.

Handling SD Card Errors

Explains common SD card error messages and the corresponding corrective actions.

SD Card Insertion and Removal

Step-by-step guide on how to insert and remove SD memory cards.

Formatting an SD Memory Card

Procedure for formatting a new SD memory card before use.

Saving and Restoring Data

How to save all register data to an SD card and restore it later.

Writing and Reading Programming Data

Procedures for writing and reading programming data to/from an SD memory card.

Writing Sales Data to SD Card

How to write daily and periodic sales data onto an SD memory card.

Operator Maintenance

Power Failure Handling

Describes register behavior and recovery after a power failure.

Printer Error Troubleshooting

Troubleshooting steps for printer errors like paper empty or head up.

Printer Handling Precautions

Important precautions for handling the printer mechanism and print head.

Recording Paper Handling

Guidelines for proper handling and storage of thermal paper.

Replacing the Paper Roll

Instructions for removing and installing receipt and journal paper rolls.

Removing Paper Jams

Procedure for clearing paper jams from the printer mechanism.

Cleaning the Print Head

Instructions for cleaning the printer's print head to ensure clear printing.

Till and Drawer Removal

How to detach and remove the cash drawer and its till.

Manual Drawer Opening

Method for manually opening the cash drawer in case of power failure or inoperability.

Spill-proof Cover Mounting

Instructions for installing a protective spill-proof cover over the keyboard.

Before Calling for Service

Troubleshooting guide for common problems before contacting technical support.

Error Message Table

A table listing error messages, their causes, and recommended actions.

Specifications

Correction Procedures

Direct Void of Last Entry

How to void the most recent entry immediately after it's made.

Indirect Void of Previous Entries

How to void previous entries before finalizing a transaction.

Subtotal Void

Procedure to void an entire transaction after a subtotal has been calculated.

Correction of Unhandled Errors

Steps for correcting errors found after transaction finalization, requiring manager intervention.

Limited Warranty

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