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Sharp XE-A507 User Manual

Sharp XE-A507
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ELECTRONIC CASH REGISTER
INSTRUCTION MANUAL
SHARP ELECTRONICS CORPORATION
Sharp Plaza, Mahwah, New Jersey 07495-1163
1-800-BE-SHARP
For additional information and product registration,
please visit
www.sharpusa.com
XE-A507
MODEL
XE-A507
Printed in Korea
(TINSE2626BHZZ)

Table of Contents

Other manuals for Sharp XE-A507

Questions and Answers:

Sharp XE-A507 Specifications

General IconGeneral
Types of paymentCash
Number of clerks/departments40
Number of programmable VAT rates4
Number of Price Look-Up codes (PLUs)7000 PLUs
Supported paper width57.5 mm
Display number of lines5 lines
Second display number of characters1
AC input voltage120 V
Weight and Dimensions IconWeight and Dimensions
Depth424 mm
Width396 mm
Height320 mm
Weight11000 g

Summary

Important Safety and Record Keeping Information

Safety Warnings and Precautions

Details FCC regulations, warnings about unauthorized modifications, and operational cautions.

For Your Records

Section to record model number, serial number, date, and place of purchase for reference.

Introduction and Important Precautions

Introduction

Welcome and guidance to read the manual for full understanding of functions and features.

Important Operational Precautions

Crucial advice on handling, installation, cleaning, and battery usage to prevent damage and ensure safety.

Parts and Functions Overview

External View of the Cash Register

Details the front and rear views, including keyboard, displays, drawer, and ports.

Barcode Scanner Operation

Explains how to connect and use the barcode scanner, with scanning instructions and cautions.

Printer Details and Handling

Printer Description

Describes the thermal printer, its life, and cautions for cover removal and installation.

Printer Components and Caution

Illustrates printer head, sensor, roller and print roller arm, with notes on handling and maintenance.

Keyboard Layout and Functions

Keyboard Layout

Visual representation of the cash register's keyboard layout.

Function Key List

Defines the purpose and action of each function key on the keyboard.

Display Information

Operator Display Details

Explains the operator display screen layout, sales information, and status indicators.

Screen Save Mode Function

Details how to enable screen save mode to save power and extend display life.

Display Features and Modes

Customer Display

Shows the external customer display unit for sales information.

Screen Save Mode

Explains the screen save function to conserve power and protect the LCD backlight.

Operating Modes Selection

Available Operating Modes

Lists and describes the different operating modes like REG, OPXZ, OFF, VOID, X1/Z1, X2/Z2, PROGRAM, and SD CARD.

Mode Selection Procedure

Mode Selection Window

Illustrates the mode selection window and how to navigate it.

Selecting an Operating Mode

Provides procedures for selecting modes using cursor keys or numeric keys.

Preparing for Entries and Error Handling

Entry Preparations

Covers paper roll installation, receipt ON/OFF function, and clerk sign-on/sign-off procedures.

Error Warning and Correction

Explains common error messages and the steps to take to resolve them.

Error Escape and Menu Functions

Error Escape Function

Describes how to quit a transaction due to an error or unforeseen event using the escape function.

Selecting Functions from Menu

Details how to access and select functions from the register's menu system.

Help Functionality

HELP Menu and Guidance Messages

Explains how to use the HELP key to display a menu of procedures for guidance messages.

Item Entry Procedures

Single Item Entry Methods

Details how to enter single items using department keys or department code entry.

PLU/Sub-department Entries

PLU/Sub-department Entry

Explains how to enter PLU/sub-department items, including programming preset prices.

UPC Entries and Repeating Items

UPC Code Entry

Instructions for entering UPC codes via scanner or keyboard, and UPC learning function.

Repeat Item Entry

How to use functions for entering multiple sales of the same item efficiently.

Multiplication and Split-Pricing Entries

Multiplication Entries

Guides on entering multiple quantities or decimal quantities for items.

Split-Pricing Entries

Explains how to handle sales where the quantity differs from the base quantity.

Special Entry and Inquiry Functions

Single Item Cash Sale (SICS)

Details the SICS function for single-item cash sales and its applicable departments.

PLU/UPC Information Inquiry

How to inquire about PLU/UPC item prices and details during a transaction.

UPC Learning and Subtotals

UPC Learning Function

Process for registering unknown UPC codes with their unit price and department.

Displaying Subtotals

Explains how to view taxable and including-tax subtotals during a transaction.

Finalizing Transactions

Cash or Check Tendering

Steps for finalizing a transaction using cash or check tenders and calculating change.

Transaction Finalization Methods

Cash/Check Sales Without Tender Entry

How to process cash or check sales without explicit tender entry.

Charge (Credit) Sale

Procedure for processing sales transactions using charge or credit cards.

Mixed-Tender Sales

Handling transactions paid with a combination of cash/check and charge.

Tax Calculation Methods

Automatic Tax Calculation

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

Manual Tax Entry

Instructions for manually entering tax amounts after an item entry.

Tax Management Operations

Tax Deletion

How to delete automatic tax entries (tax 1, tax 2, or all taxes).

Tax Status Shifting

Procedure for temporarily reversing the programmed tax status of items.

Auxiliary Entries and Calculations

Percent Calculations (Premium/Discount)

How to apply percentage-based premiums or discounts to subtotals or individual items.

Discount and Refund Entries

Discount Entries

How to deduct amounts or apply discounts to subtotals or individual items.

Refund Entries

Procedure for processing item refunds using department, PLU/UPC, or scanned codes.

Non-Add Codes and Currency Conversion

Printing Non-Add Codes

How to enter and print non-add codes, such as guest codes, on receipts.

Currency Conversion

Instructions for performing sales and creating subtotals in foreign currencies.

Payment and Special Transaction Types

Received-on-Account Entries

How to record received-on-account transactions, excluding foreign currency.

Paid-Out Entries

Procedure for recording payments made to vendors.

No-Sale and Bottle Return

Handling no-sale transactions and managing bottle return deposits/payments.

Training Mode Operations

Training Mode Usage

Explains how to use the training mode for practicing register operations.

Correcting Entries

Direct Void (Last Entry)

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

Indirect Void Procedures

Indirect Void by Cursor Operation

Voiding entries by moving the cursor to the item and pressing the VOID key.

Indirect Void by Key Sequence

Voiding entries using specific key sequences before finalizing a transaction.

Voiding Transactions and Post-Finalization Corrections

Subtotal Void

How to void an entire transaction, aborting it and issuing a receipt.

Correction After Finalizing Transaction

Procedure for correcting entries after a transaction is finalized using VOID MODE.

Special Printing Functions

Copy Receipt Printing

How to print a copy of a receipt when the receipt ON-OFF function is used.

Manager Mode Operations

Entering Manager Mode

Procedure for entering the manager mode using manager and secret codes.

Override Entries

How to override programmed limits or limitations in the manager mode.

Reading and Resetting Sales Totals

Taking X/Z Reports

Instructions for generating daily (X1/Z1) and periodic (X2/Z2) sales reports and resets.

Viewing Reports

How to take view-only reports for department sales, cash in drawer, and sales totals.

Sales Report Types and Modes

Report Type Overview

Details various report types (General, Department, Transaction, PLU/UPC, Clerk, Hourly, Daily) and their operating modes.

Daily Sales Totals Reporting

General Report Details

Explains the components and format of the general sales report sample.

Detailed Sales Reports

Departmental Sales Reports

Covers department, individual group, and full group total reports.

Transaction and Drawer Reports

Details transaction reports and total-in-drawer reports.

PLU/UPC, Clerk, and Hourly Reports

PLU/UPC Reports

Instructions for generating PLU/UPC sales reports by range and department.

Clerk and Hourly Reports

Details on generating clerk sales reports and hourly sales reports.

Periodic Report Samples

General Report Information

Explains that periodic reports (X2/Z2) have similar formats to daily reports.

Daily Net Report Sample

Provides a sample of the daily net report, showing sales and customer totals.

Programming Preparation

Programming Keyboard Layout

Illustrates the keyboard layout specifically for programming functions.

Programming Alphanumeric Characters

Mobile Phone Method for Text Entry

Explains how to enter characters using a mobile phone-like input method.

Entering Character Codes

Character Code Entry Procedure

Details the process of entering characters using numeric codes and a character table.

Programming Operations

Basic Programming Instructions

Provides fundamental steps for accessing programming menus and selecting options.

Programming Screen Navigation

Explains how to navigate programming screens, select options, and enter data.

Programming Example: Department Settings

Programming Department 1

Step-by-step guide to program unit price, description, and tax for department 1.

Programming Details and Options

Programming Entry Patterns

Describes entry patterns: numeric, character, and selective entry for programming.

Programming Options and Finalization

Covers clearing settings, finalizing programming, and navigating to next items.

Department/PLU Programming

DEPT/PLU Programming Options

Lists options for programming Departments, PLUs/UPCs, and PLU Ranges.

Department Programming Details

Programming Department Settings

Covers programming price, description, type, tax, SICS, sign, HALO, commission, group, and bottle return.

PLU/UPC Programming

PLU/UPC Item Programming

Details on programming price, description, type, department code, and commission for PLU/UPC items.

PLU Range Programming

Programming PLUs by Range

How to program PLUs within a designated range, including start, end, and operation modes.

Functional Programming Options

Functional Programming Menu

Lists options for functional programming: Discount, Percent, Manual Tax, RA, PO, Cash in Drawer, Commission.

Discount Programming

Discount Entry Programming

Details on programming discount amount, text, sign, HALO, item, subtotal, and taxability.

Percent and Manual Tax Programming

Percent Calculation Programming

How to program percent rates, text, sign, HALO, item, subtotal, and taxability.

Manual Tax Programming

Details for programming HALO and text for manual tax entries.

RA, PO, Cash Drawer, and Commission Programming

Received-on-Account (RA) Programming

Programming upper limit and description for RA key.

Paid-Out (PO) Programming

Programming upper limit and description for PO key.

Cash in Drawer Programming

Programming description and upper limit for cash in drawer (sentinel).

Commission Rate Programming

Programming commission rates and descriptions for Commission 1 and 2.

Media Key Programming

Media Key Options

Lists options for media keys: Cash, Check, Charge, Charge2, and Conversion.

Cash Key Programming

Details on programming text, HALO, footer print, and tender type for the cash key.

Check and Charge Key Programming

Check Key Programming

Programming for check key: text, HALO, footer print, and tender type.

Charge Key Programming

Details for programming charge keys: text, HALO, footer print, and tender type.

Currency Conversion Programming

Currency Conversion Settings

Programming preset/open rates, text, symbol, and tabulation for currency conversion.

Function Text Programming

Programming Function Text Descriptions

Details on programming custom text descriptions for various register functions.

List of Function Text Descriptions

Default Function Text

Lists default text descriptions for functions 1-67, including sales totals, taxes, and reports.

Personnel Programming

Personnel Programming Options

Lists options for personnel programming: Clerk, Manager, Mode Pass Code, Training Clerk.

Clerk Programming

Details on programming clerk pass codes, names, and auto key settings.

Manager, Mode Pass Code, and Training Clerk

Manager Secret Code Programming

How to program a secret code for manager access.

Mode Pass Code Programming

Programming secret codes for various operating modes.

Training Clerk Setup

Setting the training clerk code and text for the training mode title.

Terminal Programming Settings

Terminal Programming Options

Options for terminal programming: Machine#, Consecutive#, GT2, GT3.

Date/Time Setting

Procedure for setting the register's date and time.

Optional Feature Selection

Optional Feature Menu

Lists options for optional features: Basic System, Function Prohibit, Authority, Select, Print Select, UPC Function.

Basic System Configuration

Basic System Settings

Configuration options for date format, time format, error response, currency symbol, tab, decimal quantity/round, keys, and item display.

Function Prohibiting Settings

Prohibiting Functions

Enabling or disabling various functions like Non-Add, No Sale, Void Mode, and Tender+Direct.

Function Authority Settings

Limiting Function Authority

Selecting whether to limit or allow access to functions like RA, PO, Refund, Item Void, Tax Delete.

Function Selection Options

Selecting Functional Options

Enabling or disabling specific functions like Split Entry, Split Count, Void Mode to Hourly, and Receipt options.

Print Selection Configuration

Configuring Print Options

Settings for printing consecutive numbers, date, time, tax status, and logo forms.

Print Options and UPC Function

Additional Print Settings

Settings for footer printing, zero amount PLU, item journal, logo on journal, and GST/VAT printing.

UPC Function Settings

Enabling UPC learning, lookup at refund, code printing, check digit verification, and ISBN/ISSN.

Report Programming

Report Programming Options

Lists options for report programming: Zero Skip, Print Select, Z Counter, Z1 General Report, Journal.

Zero Skip Report Configuration

Zero Skip Settings

Programming whether to skip '0' data in Department, Transaction, PLU, Clerk, Hourly, and Daily Net reports.

Print Select Configuration

Report Item Print Selection

Configuring print options for Z Counter, GT1/GT2/GT3, Training GT, Void Mode, PLU/UPC Data, Journal Size, and GST Exempt.

Z Counter, Z1 Report, and Journal Data

Z Counter Settings

Setting parameters for Z Counter for GENERAL Z1 and Z2.

Z1 General Report Settings

Options for saving sales/RAM data to SD card and resetting GT.

Journal Data Storage

Configuring storage of journal data in training mode and X report data.

Message Programming

Receipt Logo Programming

How to program custom messages or logos for printing on receipts.

Device Configuration Programming

Device Configuration Options

Lists options for configuring Keyboard, Display, Printer, and EFT.

Keyboard Configuration

Settings for keyboard buffering and touch sound.

Display, Printer, and EFT Configuration

Display Settings

Configuration for power save time and power saving during time display.

Printer Settings

Setting the print density level for the printer.

EFT Configuration

Settings for EFT charge, and time out timers for ACK/NAK, authorization, and batch close.

Tax Programming Setup

Tax Programming Options

Lists options for tax programming: Tax System, TAX1-TAX4, and Doughnut Exempt.

Tax System Configuration

Selecting Tax System

Details on selecting AUTO TAX for US or specific CANADA TAX systems.

Tax Rate and Table Programming

Programming TAX 1 through 4

Instructions for setting tax methods (Table Tax or % Tax) and tax rates.

Sample Tax Table Configuration

Sample Tax Table Data

Provides sample tax table data and explains how to calculate differences for programming.

Tax Table Programming and Doughnut Exempt

Tax Table Programming Example (8%)

Example data for programming an 8% tax table, including rates and breakpoints.

Doughnut Exempt Quantity Programming

How to program the quantity for doughnut tax exemption.

Automatic Sequencing Key Programming

Key Sequence Setup

Procedure for programming frequently used key operation sequences for the AUTO key.

Reading Stored Programs

Program Reading Sequence

Steps to read stored programs from the PROGRAM mode, listing items like DEPARTMENT, PLU/UPC, FUNCTIONS.

Sample Printouts: Departments and PLU/UPC

Sample Department Printout

Example of a department report printout, showing codes, descriptions, and tax status.

Sample PLU/UPC Printout

Example of a PLU/UPC report printout, showing codes, descriptions, and associated department.

Sample Printouts: Functions and Media

Sample Function Printout

Example of a function programming printout, showing rates, limits, and descriptions.

Sample Media Printout

Example of a media key programming printout, showing tender and footer settings.

Sample Printout: Function Text

Sample Function Text Printout

Example of function text printout, showing custom descriptions for various functions.

Sample Printouts: Personnel Settings

Sample Clerk Printout

Example of clerk programming printout, showing clerk code, name, and pass code.

Sample Manager and Mode Pass Code Printouts

Examples of manager and mode pass code programming printouts.

Sample Training Clerk Printout

Example of training clerk programming printout, showing code and text.

Sample Printout: Optional Features

Sample Optional Feature Printout

Example of optional feature programming printout, showing function select and print select settings.

Sample Printouts: Reports, Messages, Devices, and Tax

Sample Report Setting Printout

Example of report setting printout, showing zero skip and print select configurations.

Sample Message and Device Config Printouts

Examples of message programming and device configuration printouts.

Sample Tax Printout

Example of tax programming printout, showing tax system and tax table settings.

AUTO Key, ROM Version, and EFT Test

Sample AUTO Key and ROM Version Printouts

Examples of AUTO key sequence and ROM version printouts.

EFT Test Function Procedure

Steps to perform the EFT test function for credit card terminal connection.

SD Card Mode Operations

SD Card Mode Introduction

Overview of using SD cards for data backup and transfer with PC software.

Inserting and Removing SD Card

Instructions for safely inserting and removing SD memory cards.

SD Card Formatting

Procedure for formatting an SD card, which erases all data.

Folder Creation on SD Card

How to create user folders on the SD card for organizing data.

SD Card Folder and Data Management

Selecting SD Card Folder Name

How to select an existing folder name from a list on the SD card.

Saving Data to SD Card

Procedure for saving sales data or programming data to the SD card.

Loading Data from SD Card

Loading Data from SD Card

Procedure for loading sales data or programming data from the SD card back into the register.

SD Card Error Messages

Table of common SD card error messages and their corresponding actions.

Understanding UPC and EAN Codes

UPC/EAN Code Types

Details on various UPC-A, UPC-E, EAN-8, EAN-13, and ITF-14 code structures.

UPC/EAN Add-on Codes

Add-on Code Structure

Explanation of how UPC-A and EAN-13 can be followed by 2-digit or 5-digit add-on codes.

Operator Maintenance and Error Handling

Power Failure Procedures

How the register behaves during and after a power failure, and data retention.

Printer Error Handling

Steps to take when the printer stalls or shows 'PAPER EMPTY'.

Printer and Paper Handling Precautions

Printer Handling Cautions

Avoidance of dust, humidity, direct sunlight, iron powder, and touching printer parts.

Recording Paper Handling Cautions

Guidelines for using specified paper, avoiding heat, dust, humidity, and sunlight.

Installing Batteries and Paper Rolls

Installing Batteries

Step-by-step guide to install or replace the register's batteries, with important precautions.

Recording Paper Specifications

Details on paper width, diameter, and quality requirements for the register.

Replacing Paper Rolls

Installing Paper Rolls

Procedure for installing receipt and journal paper rolls into the printer.

Paper Roll Installation Steps

Feeding and Securing Paper Rolls

Detailed steps for feeding paper, securing the print roller arm, and cutting excess paper.

Paper Roll Replacement and Jam Removal

Replacing Receipt and Journal Paper

Instructions for replacing receipt and journal paper rolls.

Removing Paper Jams

Procedure for removing paper jams and resetting the paper roll correctly.

Cleaning Printer Components

Cleaning Printer Head, Sensor, and Roller

How to clean printer head, sensor, and roller using ethyl alcohol or isopropyl alcohol.

Drawer and Till Management

Removing Till and Drawer

Instructions for detaching the till and removing the drawer from the register.

Opening Drawer Manually

How to open the cash drawer by hand in case of power failure or malfunction.

Drawer Lock Key Usage

Explanation of how to use the drawer lock key to lock and unlock the drawer.

Troubleshooting and Error Messages

Common Faults and Checks

Lists common problems (e.g., display, no receipt) and checks to perform before calling service.

Error Message Table

Table of error messages, their status, and the recommended actions to resolve them.

Product Specifications

Technical Specifications

Details on model, dimensions, weight, power, display, printer, logo, paper roll, and cash drawer.

Included Accessories

List of accessories provided with the cash register, such as manuals, paper rolls, and scanner.

End-User Limited Warranty Information

Warranty Coverage and Exclusions

Details warranty terms, exclusions, and conditions for the product.

Obtaining Service and Support

Information on how to obtain service, find authorized servicers, and provide proof of purchase.

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