Need help?Do you have a question about the Sharp XE-A41S and is the answer not in the manual?
General| Type | Electronic Cash Register |
|---|---|
| Departments | 99 |
| Printer | Thermal printer |
| Interface | RS-232C |
| Power Supply | 50/60Hz |
| Operating Temperature | 0°C - 40°C |
Overview of the cash register's external components and layout.
Details about the thermal printer, its parts, and caution for use.
Explanation of the mode switch settings and their respective functions.
Diagram of the keyboard layout and a list of key functions.
Details about the operator display elements and the customer display.
Instructions on how to lock and unlock the cash drawer.
Procedure for finding a stable location and unpacking the cash register.
Step-by-step guide to initialize the cash register before first use.
Steps to prepare the cash register, including retainer removal and lever setting.
Procedure for installing receipt and journal paper rolls correctly.
How to print the list of operations available through the help function.
How to print specific guidance messages by referencing the help menu.
Guide to the flow of sales entries, from starting to closing business.
Step-by-step guide for a typical cash sales transaction.
How to handle error messages and use the error escape function.
How to enable or disable receipt printing to save paper.
Explanation of the automatic power save mode feature.
How to enter items using department, PLU, or UPC codes.
Procedure for entering sub-department items.
How to input UPC barcodes and the system's response.
Using the function for entering multiple sales of the same item.
Method for entering sales of large quantities of items.
Function for customers purchasing items normally sold in bulk.
Function for single-item cash sales, applicable to specific departments.
How to check PLU/UPC item prices during a transaction.
Entering unit price and department for unprogrammed UPC codes.
How to view different types of subtotals during a transaction.
Procedures for completing a sale with cash or check payment.
How to process cash or check sales where tender entry is not needed.
Steps for processing a sale using a charge or credit account.
How to perform sales using a combination of payment methods.
How the register automatically computes tax based on department settings.
Procedure for manually entering tax amounts after an item entry.
How to delete automatic tax from subtotals.
Shifting programmed tax status for departments or PLU keys.
Applying discounts or premiums using percent or discount keys.
Applying manual or preset discounts/premiums using the discount key.
Procedure for processing refunds for departments, PLU/UPC items.
Entering and printing non-add codes like customer or credit card numbers.
Handling foreign currency conversions and other payment types.
Processing payments in foreign currency using preset or manual rates.
Recording received-on-account and paid-out transactions.
Opening the drawer without a sale transaction.
Handling deposits for returned bottles or cans.
Achieving programmed transactions by pressing the AUTO key.
How to void the most recent incorrect entry immediately after it's made.
How to void entries made earlier in the transaction before finalization.
Canceling an entire transaction by voiding the subtotal.
Procedure for correcting errors not covered by direct or indirect voiding.
Steps for checking paper, inserting manager key, and programming items.
Setting the current date and time on the cash register.
Programming tax rates and tax tables for automatic tax calculation.
Setting tax rates as a percentage per dollar for tax calculation.
Programming tax tables for add-on tax calculations.
Classifying merchandise into departments and setting department attributes.
Setting preset unit prices for PLU/UPC items and departments.
Programming PLU codes, UPC codes, and associated departments/prices.
Calculating and printing commission amounts based on sales and rates.
Programming and customizing various keys like %, &, -, CLK/CONV.
Setting amounts for the discount key.
Setting limits for percentage entries on the % and & keys.
Configuring parameters for discount/premium keys.
Configuring parameters for the currency conversion key.
Setting digit limits for RA, PO, and manual tax entry operations.
Configuring parameters for the CA key and related tender keys.
Setting unique register numbers and consecutive counts for receipts/journals.
Function selections for miscellaneous keys, print formats, tax, and UPC codes.
Enabling or disabling various functions for miscellaneous keys.
Configuring print formats for receipts and journals.
Customizing the format for printed receipts.
Enabling or disabling tax-related functions and entries.
Configuring settings related to UPC code entries and functions.
Programming options for fractional treatment, time/date format, decimal point.
Programming power save, logo messages, printer density, and language.
Configuring the cash register's automatic power saving mode.
Selecting the number of lines and position for logo messages.
Setting a limit to prevent large cash amounts in the drawer.
Configuring the time-out setting for online operations.
Adjusting the printer density for darker or lighter print.
Changing the display and text language (English or Spanish).
Specifying a clerk for training mode operations.
Programming and calling frequent transaction sequences with the AUTO key.
How to read stored programs from the PGM mode.
Overview of daily and periodic sales reports and their operation.
Reading the total amount of cash in the drawer.
Reading sales data for individual clerks.
Reading consolidated sales data for all clerks.
Reading sales totals for a full hourly period.
Reading sales totals for a specified hourly range.
Reading the net daily sales figures.
Detailed breakdown of daily sales totals, including tax and voids.
Report showing sales quantities and amounts classified by department.
Total sales for each group within a department.
Overall total sales for all department groups.
Sales report for PLU/UPC items within a specified range.
Sales report for PLU/UPC items linked to specific departments.
Report showing transaction data similar to a full sales report.
Reports detailing sales data for individual clerks and all clerks.
Report showing sales totals for specific hours.
Report showing cash in drawer and cash plus check totals.
Understanding periodic consolidation reports (X2/Z2).
Report showing net daily sales figures.
Overview of what can be done with an SD memory card: backup, programming, logos, sales data.
Troubleshooting common SD card error messages and their solutions.
Instructions for safely inserting and removing an SD memory card.
Procedure for formatting a new SD card before first use.
Saving and loading all register data to/from an SD memory card.
Transferring programming data to and from an SD card.
Saving daily and periodic sales data onto an SD memory card.
How the register behaves during and after a power failure.
Troubleshooting common printer errors like paper empty or head up.
Guidelines for safely handling the printer and thermal paper.
Steps for removing old and installing new paper rolls.
Procedure to clear paper jams from the printer.
How to clean the print head to ensure print quality.
Steps for removing the cash drawer till and the drawer itself.
How to open the drawer manually in case of power failure.
Checklist of common problems and their solutions before contacting service.
To Next Page
