Sharp XE-A203 - Cash Register Thermal Printing Graphic Logo... Owner's manual

CODE : 00Z

CONTENTS

Parts marked with "!" are important for maintaining the safety of the set. Be sure to replace these parts with specified

ones for maintaining the safety and performance of the set.

SHARP CORPORATION

This document has been published to be used

for after sales service only.

The contents are subject to change without notice.

PROGRAMMING MANUA

LEAD-FREE SOLDER MODEL

XEA203VPME

ELECTRONIC

CASH REGISTER

XE-A203

MODEL XE-A213

(For “V” version)

[XE-A203]

[XE-A213]

CHAPTER 1. MASTER RESET AND PROGRAM RESET . . . . . . 1 - 1

CHAPTER 2. PROGRAM (PGM2/PGM1) MODE . . . . . . . . . . . . . 2 - 1

CHAPTER 3. OP X/Z, X1/Z1, X2/Z2 MODE. . . . . . . . . . . . . . . . . . 3 - 1

XE-A203V/A213V LEAD-FREE SOLDER

■LEAD-FREE SOLDER

The PWB’ s of this model employs lead-free solder. The “LF” marks indicated on the PWB’s and the Service Manual mean “Lead-Free” solder. The

alphabet following the LF mark shows the kind of lead-free solder.

Example:

(1) NOTE FOR THE USE OF LEAD-FREE SOLDER THREAD

When repairing a lead-free solder PWB, use lead-free solder thread. Never use conventional lead solder thread, which may cause a breakdown or an accident.

Since the melting point of lead-free solder thread is about 40°C higher than that of conventional lead solder thread, the use of the exclusive-use soldering iron is rec-

ommendable.

(2) NOTE FOR SOLDERING WORK

Since the melting point of lead-free solder is about 220°C, which is about 40°C higher than that of conventional lead solder, and its soldering capacity is inferior to

conventional one, it is apt to keep the soldering iron in contact with the PWB for longer time. This may cause land separation or may exceed the heat-resistive tem-

perature of components. Use enough care to separate the soldering iron from the PWB when completion of soldering is confirmed.

Since lead-free solder includes a greater quantity of tin, the iron tip may corrode easily. Turn ON/OFF the soldering iron power frequently.

If different-kind solder remains on the soldering iron tip, it is melted together with lead-free solder. To avoid this, clean the soldering iron tip after com-

pletion of soldering work.

If the soldering iron tip is discolored black during soldering work, clean

and file the tip with steel wool or a fine filer.

5mm

Lead-Free

Solder composition

code (Refer to the

table at the right.)

Solder composition

Sn-Ag-Cu

Sn-Ag-Bi

Sn-Ag-Bi-Cu

Sn-Zn-Bi

Sn-In-Ag-Bi

Sn-Cu-Ni

Sn-Ag-Sb

Bi-Sn-Ag-P

Bi-Sn-Ag

Solder composition code

XE-A203/A213 MASTER RESET and program reset

1 – 1

CHAPTER 1. MASTER RESET AND PROGRAM RESET

1. MASTER RESETTING

Master resetting clears the entire memory and resumes initial values.

Master resetting can be accomplished by using the following procedure:

Procedure :

1) Unplug the AC cord from the wall outlet, or set the mode switch to OFF position.

2) Let the ECR be witout the memory backup battery.

3) Wait over 1 minute for discharging.

4) Set the mode switch to any position except OFF.

5) Plugin the AC cord to the wall outlet, or turn the mode switch from OFF position to another position.

6) Insert batteries before carrying out operation after master resetting.

The master reset can also be accomplished in the following case.

In case power failure occurs when the machine has no battery attached to it, the master reset operation is automatically performed after the power

has been restored.

(This is because if power failure occurs with no battery attached to the machine, all the memories are lost and the machine does not work properly

after power recovery; this requires the master reset operation.)

2. PROGRAM RESETTING (INITIALIZATION)

This resetting resumes the initial program without clearing memory.

This resetting can be operated at below sequence in PGM mode.

Procedure:

1) Unplug the AC cord from the wall outlet.

2) Wait over 1 minute for discharging.

3) Set the mode switch to the PGM position.

4) While holding down the FEED key, plugin the AC cord to the wall outlet.

Note: In case power failure occurs when the machine has no battery attached to it, the master reset operation is automatically performed after the

power has been restored.

XE-A203/A213 PROGRAM MODE

2 – 1

CHAPTER 2. PROGRAM MODE

1. READING STOROGRAMS

The machine allows you to read every program stored in the PGM mode.

■Key sequence for reading stored program

(*1) : PLU code range can be specified by entering the start and end numbers according to the following procedure.

When specifying a single time interval, PLU code, the start number has only to be entered.

■SAMPLE PRINTOUTS

1. Programming report 1 (For example XE-A213V)

(*1) : (

) /% PROGRAM (*2) : MEDIA PROGRAM

Report name Key sequence

Programming report 1

Programming report 2 2 3

[AUTO] key programming report 1 3

Printer density programming report 3 3

Department programming report 4 3

PLU programming report (*1)

TL/NS

Start PLU code End PLU code

PLU/SUB

HEADER

05/02/2006 123456#123456 DATE/MACHINE NO./CC-NO.

12:34PM 01

M.KLERK____ TIME/CLERK NO/CLERK NAME

*PGM*

MODE TITLE

01 ( - ) xxxxxx

007 FUNCTION NO.

/TEXT/PROGRAM

(*1)

-1000.00 AMOUNT WITH SIGN

02 % xxxxxxxxxx 000 FUNCTION NO.

/TEXT /PROGRAM

(*1)

L100.00% -10.00% HALO WITHOUT SIGN/RATE WITH SIGN

04 DIFFERxxxxxx

FUNCTION NO. /TEXT

05 TAX1 STxxxxx

***RAxxxxxxx 9

FUNCTION NO. /TEXT/HALO

32 ***POxxxxxxx 9

CASH

xxxx 008

FUNCTION NO. /TEXT/PROGRAM (*2)

34 CHECK1xxxxxx 008

35 CHECK2xxxxxx 008

36 CREDIT1xxxxx 008

37 CREDIT2xxxxx 008

38 EXCH1xxxxxxx 002

FUNCTION NO. /TEXT/PROGRAM (*3)

ABCD 999.999999

CURRENCY SYMBOL/RATE

39 EXCH2xxxxxxx

40 EX1 CHKxxxxx

FUNCTION NO. /TEXT

The printing of "reserved" is skippd.

BILL

FUNCTION NO. /TEXT

END

SHARP

LOGO TEXT

PRESENTS THE

(It is according with LOGO FORMAT.)

BEST ECR

THE BEST

00000000

(JOB#5) FUNCTION SELECT

(JOB#6) PRINT FUNCTION

(JOB#7) RECEIPT PRINT FORMAT

0000

(JOB#8) EURO FUNCTIONS

#10

00000

(JOB#10)

POWER SAVING PROGRAMMING

#11

(JOB#11) LOGO FORMAT

#12

(JOB#12) EURO PROGRAMMING

#13 00/00/0000

(JOB#13)

EURO CHANGING DATE

(Printed by Date format)

#14 00:00

(JOB#14) EURO CHANGING HOUR

#15

(JOB#15) FUNCTION SELECT2

#35 0007

(JOB#35) USB Timeout time

110.0000%

TAX1 RATE

TAX1 STxxxxx

2 4.0000%

TAX2 RATE

TAX2 STxxxxx 0.10

TEXT/ LOWER TAX LIMIT

TEXT/ LOWER TAX LIMI

3 -5.0000%

TAX3 RATE

TAX3 STxxxxx 0.20

TEXT/ LOWER TAX LIMIT

4 ------

TAX4 ("------":INHIBIT)

#01 M.KLERK____

Clerk No./Clerk name

#02 CLERK02xxxxx

: :

#25 CLERK25xxxxx

123.45

: VARIOUS PROGRAM

Refer to the programming section about

the data of each JOB.

A: ENTRY FOR ITEM A

ENABLE 0

DISABLE 1

B: ENTRY FOR SBTL B

ENABLE 0

DISABLE 1

C: LIMITATION DIGITS (for (

) key)

(0 FIXED for [%n]) = 0 to 7

A: Footer print on Receipt A

No 0

Yes 1

B: Entry of amount tenderd B

noncompulsory (Cash, check)/inhibit (Credit) 0

compulsory 1

C: LIMITATION DIGITS (for (

) key)

LIMITATION DIGITS (0=INHIBIT) = 0 to 8

XE-A203/A213 PROGRAM MODE

2 – 2

(*3) : EXCH PROGRAM

2. Programmed data2 report

3. [AUTO] key reading

4. Printer density report

5. DEPT data report

(*1) DEPT PROGRAM : ABC

6. PLU data report

(*1) PROGRAM : Y

A: OPEN RATE ENTRY A

ENABLE 0

DISABLE 1

B: PRESET RATE ENTRY B

ENABLE 0

DISABLE 1

C: TAB C

0 0

0.0 1

0.00 2

0.000 3

#61

#62

#63

#64

#65

#66

#67

#68

#69

#70

#71

GT2

#72

GT3

#76

#77

#85

#86

#87

#88

#90

05/02/2006 123456#123456

12:34PM 01 M.KLERK

*PGM*

HEADER

00000000

$00000000000.00

Z1 0000

Z2 0000

___*

**TRAINING**

DATE/MACHINE NO./CC-NO.

TIME/CLERK NO/CLERK NAME

MODE TITLE

GT2

GT3

GENERAL Z1 RESET COUNTER

GENERAL Z2 RESET COUNTER

DOMESTIC CURRENCY SYMBOL

TRAINING CLERK

TRAINING MODE TEXT

LANGUAGE MODE

(For the fixed messages)

EJ/PLU MEMORY TYPE

: TYPE, 1

: TYPE2)

(JOB#61) OTHERS1

(JOB#62) OTHERS2

(JOB#63) OTHERS3

(JOB#64) OTHERS4

(JOB#65) OTHERS5

(JOB#66) OTHERS6

(JOB#67) OTHERS7

(JOB#68) OTHERS8

(JOB#69) OTHERS9

(JOB#70) OTHERS10

: OTHERS PROGRAM

Refer to the programming section about the data of each JOB.

05/02/2006 123456#123456

12:34PM 01 M.KLERK

#01

HEADER

DATE/MACHINE NO./CC-NO.

TIME/CLERK NO/CLERK NAME

KEY TEXT

DELETE (NO KEY)

A: REGISTRATION TYPE A

NORMAL 0

SICS 1

B: LIMITATION DIGITS = 0 to 7

C: AMOUNT ENTRY TYPE C

Inhibited 0

Open 1

Preset 2

Open and Preset 3

Y : PROGRAM Y

SUBDEPT 0

PLU 1

10 : 0123456789AB

20 : 0123456789AB

30 : 0123456789AB

40 : 0123456789AB

50 : 0123456789AB

60 : 0123456789AB

70 : 0123456789AB

80 : 0123456789AB

90 : 0123456789AB

05/02/2006 123456#123456

12:34PM 01 M.KLERK

*PGM*

#50

HEADER

DATE/MACHINE NO./CC-NO.

TIME/CLERK NO/CLERK NAME

MODE TITLE

Thermal printer density

Printing Sample

(Light&Shade value between

10 to 90.)

T1234

05/02/2006 123456#123456

12:34PM 01 M.KLERK

*PGM*

HEADER

DATE/MACHINE NO./CC-NO.

TIME/CLERK NO/CLERK NAME

MODE TITLE

DEPT CODE /TAXABLE /

PROGRAM (*1)

TEXT /PRICE WITH SIGN

(MAX department is decided by

PGM selection.)

D01

DPT.01xxxxxx

D02

DPT.02

D99

DPT.99

073

-1234.56

073

-1234.56

071

0.00

05/02/2006 123456#123456

12:34PM 01

*PGM*

HEADER

DATE/MACHINE NO./CC-NO.

TIME/CLERK NO/CLERK NAME

MODE TITLE

START CODE/END CODE

(RANGE DATA)

PLU CODE/

Associated DEPT code/Type (*1)

TEXT /PRICE WITH SIGN

When PLU is deleted at the

programming JOB.

0001 (

)

PLU0001xxxxx

001

0001-1200

-1234.56

M.KLERK

NOTE) The deleted PLU is not printed.

XE-A203/A213 PROGRAM MODE

2 – 3

2. USER PROGRAMMING

1) PROGRAMMING FOR MEDIA KEYS

([#/TM/ST] (XE-A203V) or [ST] (XE-A213V) key is used for program-

ming of CASH.

)

MRS = 008

2) PROGRAMMING OF FUNCTION TEXT

Characters can be entered by using the character layout on keyboard or

using numeric keys on keyboard.

THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER

BY NUMERIC KEYS IS AS FOLLOWS:

MRS = Refer to the following table

■FUNCTION LIST (only for A213V)

A: Footer print on Recipt A

No 0 ★

Yes 1

B: Entry of amount tenderd B

Non-compulsory 0 ★

Compulsory 1

C: LIMITATION DIGITS (0 = INHIBIT)

= 0 to 8

XX: FUNCTION CODE

(CHARACTERS): CHARACTER (Max. 12 Characters)

YYY3[00] KEY

YYY: CHARACTER CODE (3 DIGITS)

( or [000] KEY ACCORDING TO PGM PRESET)

ABC TL/NS

(for CASH)

XE-A203V:

TL/NS

ABC #/TM/ST

(for CASH)

XE-A213V:

(CHARACTERS)

NO CHANGE

ST ST3

TL/NS

(CHARACTERS)

NO CHANGE

XX #/TM/ST#/TM/ST 3

XE-A203V:

XE-A213V:

TL/NS

F-NO. FUNCTION DEFAULT TEXT

123456789012

)

(

)

2%1

3 Reserved

4 DIFFER DIFFER

5 TAXABLE1 ST TAX1 ST

6 TAXABLE2 ST TAX2 ST

7 TAXABLE3 ST TAX3 ST

8 TAXABLE4 ST TAX4 ST

9 VAT/TA X 1 VAT 1

10 VAT/TAX 2 VAT 2

11 VAT/TAX 3 VAT 3

12 VAT/TAX 4 VAT 4

13 NET1

NET1

14 VAT SHIFT VAT SFT

15 VAT/TAX DELETE TAX DELE

16 NET2

NET2

17 REFUND REFUND

18 VOID p

19 VOID MODE pMODE

20 MANAGER VOID MGR p

21 SBTL VOID SBTL p

22 BILL COUNTER BILL CNT

23 NO SALE NO SALE

24 PBAL ***PBAL

25 NBAL ***NBAL

26 CUSTOMER (TRANS.COUNT) GUEST

27 ORDER TOTAL ORDER TL

28 PAID TOTAL PAID TL

29 AVERAGE AVE.

30 ORDER TL ? PAID TL

31 RA ***RA

32 PO ***PO

33 CASH

CASH

34 CHECK1 CHECK1

35 CHECK2 CHECK2

36 CREDIT1 CREDIT1

37 CREDIT2 CREDIT2

38 EXCHANGE (PRESET RATE) EXCH1

39 EXCHANGE (OPEN RATE) EXCH2

40 EXCHANGE1 CHECK EX1 CHK

41 EXCHANGE1 CREDIT TOTAL EX1 CR

42 CASH IN DRAWER ****CID

43 CASH/CHECK IN DRAWER CA/CH ID

44 CHECK CHANGE CHK/CG

45 DOMESTIC CURRENCY1 DOM. CUR1

46 DOMESTIC CURRENCY2 DOM. CUR2

47 DOMESTIC CURRENCY FOR EX1

CHECK DOM. CUR1

DOMESTIC CURRENCY FOR EX1 CREDIT

DOM.CUR1

49 CHECK IN DRAWER *CH ID

50 (+) DEPT TOTAL *DEPT TL

51 (

) DEPT TOTAL DEPT(

)

52 NET 1 (TAXABLE1

VAT1) NET 1

XE-A203/A213 PROGRAM MODE

2 – 4

■FUNCTION LIST (only for A203V)

53 NET 2 (TAXABLE2

VAT2) NET 2

54 NET 3 (TAXABLE3

VAT3) NET 3

55 NET 4 (TAXABLE4

VAT4) NET 4

56 SUBTOTAL SUBTOTAL

57 MDS SBTL MDSE ST

58 TOTAL ***TOTAL

59 CHANGE CHANGE

60 ITEMS ITEMS

61 DUE (on DISPLAY) DUE

62 EXCHANGE1 CHANGE (on DISPLAY) EX1 CHG

63 AMOUNT (for AMOUNT ENTRY DISPLAY) AMOUNT

64 TOTAL TAX (on Report) TTL TAX

65 OLD BALANCE OLD BAL.

66 NEW BALANCE BALANCE

67 NET WITHOUT TAX (on Report)

NET

68 DEPT. REPO. TITLE

DEPT

69 PLU REPO. TITLE

PLU

70 TRANS. REPO. TITLE

TRANS.

71 CLERK REPO. TITLE

CLERK

72 HOURLY REPO. TITLE

HOURLY

73 GLU REPO. TITLE

GLU

74 GLU CODE TEXT GLU#

75 BALANCE REPO. TITLE BALANCE

76 NON ADD CODE TEXT (8chara) #

77 COPY RECEIPT TITLE

COPY

78 G.C. RCPT TITLE

BILL

79 EJ REPORT TITLE

80 EJ REPORT END TITLE

END

F-NO. FUNCTION DEFAULT TEXT

123456789012

)

(

)

2%1

3%2

4 DIFFER DIFFER

5 TAXABLE1 ST TAX1 ST

6 TAXABLE2 ST TAX2 ST

7 TAXABLE3 ST TAX3 ST

8 TAXABLE4 ST TAX4 ST

9 VAT/TAX 1 VAT 1

10 VAT/TAX 2 VAT 2

11 VAT/TAX 3 VAT 3

12 VAT/TAX 4 VAT 4

13 NET1

NET1

14 Reserved

15 Reserved

16 NET2

NET2

17 REFUND REFUND

18 VOID p

19 VOID MODE pMODE

20 MANAGER VOID MGR p

21 SBTL VOID SBTL p

22 BILL COUNTER BILL CNT

23 NO SALE NO SALE

24 Reserved

F-NO. FUNCTION DEFAULT TEXT

123456789012

25 Reserved

26 CUSTOMER (TRANS. COUNT) GUEST

27 Reserved

28 PAID TOTAL PAID TL

29 AVERAGE AVE.

30 Reserved

31 RA ***RA

32 PO ***PO

33 CASH

CASH

34 CHECK1 CHECK1

35 CHECK2 CHECK2

36 CREDIT1 CREDIT1

37 CREDIT2 CREDIT2

38 EXCHANGE (PRESET RATE) EXCH1

39 EXCHANGE (OPEN RATE) EXCH2

40 EXCHANGE1 CHECK EX1 CHK

41 EXCHANGE1 CREDIT TOTAL EX1 CR

42 CASH IN DRAWER ****CID

43 CASH/CHECK IN DRAWER CA/CH ID

44 CHECK CHANGE CHK/CG

45 DOMESTIC CURRENCY1 DOM. CUR1

46 DOMESTIC CURRENCY2 DOM. CUR2

DOMESTIC CURRENCY FOR EX1 CHECK

DOM. CUR1

DOMESTIC CURRENCY FOR EX1 CREDIT

DOM. CUR1

49 CHECK IN DRAWER *CH ID

50 (+) DEPT TOTAL *DEPT TL

51 (

) DEPT TOTAL DEPT (

)

52 NET 1 (TAXABLE1-VAT1) NET 1

53 NET 2 (TAXABLE2-VAT2) NET 2

54 NET 3 (TAXABLE3-VAT3) NET 3

55 NET 4 (TAXABLE4-VAT4) NET 4

56 SUBTOTAL SUBTOTAL

57 MDS SBTL MDSE ST

58 TOTAL ***TOTAL

59 CHANGE CHANGE

60 ITEMS ITEMS

61 DUE (on DISPLAY) DUE

62 EXCHANGE1 CHANGE (on DISPLAY) EX1 CHG

AMOUNT (for AMOUNT ENTRY DISPLAY)

AMOUNT

64 TOTAL TAX (on Report) TTL TAX

65 Reserved

66 Reserved

67 NET WITHOUT TAX (on Report)

NET

68 DEPT. REPO. TITLE

DEPT

69 PLU REPO. TITLE

PLU

70 TRANS. REPO. TITLE

TRANS.

71 CLERK REPO. TITLE

CLERK

72 HOURLY REPO. TITLE

HOURLY

73 Reserved

74 Reserved

75 Reserved

76 NON ADD CODE TEXT (8chara) #

77 COPY RECEIPT TITLE

COPY

78 Reserved

79 EJ REPORT TITLE

80 EJ REPORT END TITLE

END

F-NO. FUNCTION DEFAULT TEXT

123456789012

XE-A203/A213 PROGRAM MODE

2 – 5

3) PROGRAMMING OF LOGO TEXT

Characters can be entered by using the character layout on keyboard or

using numeric keys on keyboard.

THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER

BY NUMERIC KEYS IS AS FOLLOWS:

4) PROGRAMMING OF CLERK NAME

Characters can be entered by using the character layout on keyboard or

using numeric keys on keyboard.

THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER

BY NUMERIC KEYS IS AS FOLLOWS:.

MRS = CLERKxx (xx:clerk no.)

5) FOREIGN CURRENCY SYMBOL PROGRAMMING

Characters can be entered by using the character layout on keyboard or

using numeric keys on keyboard.

THE KEY ENTRY SEQUENCE FOR ENTERING ONE CHARACTER

BY NUMERIC KEYS IS AS FOLLOWS:

MRS = ____ (_: space code)

Note: This symbol is printed as the amount of EXCHANGE for PRESET

RATE only.

The amount symbol of EXCHANGE for OPEN RATE is not printed.

6) TAX RATE PROGRAMMING

LOWER TAX LIMITATION 0.00 to 999.99

(This is invalid in VAT system.)

MRS = DELETE

X: LINE NO. (1-6)

(CHARACTERS): CHARACTER (Max. 24 Characters)

YYY3[00] KEY

YYY : CHARACTER CODE (3 DIGITS)

( or [000] KEY ACCORDING TO PGM PRESET)

XX: CLERK NO. (1-25)

(CHARACTERS): CHARACTER (Max. 12 Characters)

YYY3[00] KEY

YYY : CHARACTER CODE (3 DIGITS)

( or [000] KEY ACCORDING TO PGM PRESET)

XE-A203V:

XE-A213V:

LINE NO.

X(CHARACTERS)

NO CHANGE

#/TM/ST

TL/NS

#/TM/ST

LINE NO.

X(CHARACTERS)

NO CHANGE

ST TL/NS

PRESEMTS THE

BEST ECR

I S

THE BEST

SHARP

MRS =

(Sample)

XE-A203V:

XE-A213V:

(CHARACTERS)

NO CHANGE

#/TM/ST

TL/NS

#/TM/ST

(CHARACTERS)

NO CHANGE

ST TL/NS

(CHARACTERS): CHARACTER (Max. 4 Characters)

YYY3[00] KEY

YYY : CHARACTER CODE (3 DIGITS)

( or [000] KEY ACCORDING TO PGM PRESET)

A: TAX 1 PROGRAMMING = 1

TAX 2 PROGRAMMING = 2

TAX 3 PROGRAMMING = 3

TAX 4 PROGRAMMING = 4

Y: SIGN Y

XXX.XXX: RATE = 0.0000 to 100.0000 %

XE-A203V:

XE-A213V:

(CHARACTERS)

NO CHANGE

#/TM/ST TL/NS

#/TM/ST

(CHARACTERS)

NO CHANGE

ST ST6TL/NS

(Inhibition programming)

VOID ( )

yxxx.xxxx

xxxxx

TAX RATE

& SIGN

TAX No.

LOWER TAX LIMIT

FOR ADD TAX

TL/NS

(Inhibition programming)

VOID ( )

yxxx.xxxx

xxxxx

TAX RATE

& SIGN

TAX No.

LOWER TAX LIMIT

FOR ADD TAX

TL/NS

#/TM/ST

XE-A203V:

XE-A213V:

XE-A203/A213 PROGRAM MODE

2 – 6

7) [AUTO] KEY PROGRAMMING

It must be pushed same [AUTO] key as the programming [AUTO] key at

the end of any key entry.

Note: [ESC] key cannot be set at [AUTO] key programming.

It acts as a key of ERROR ESCAPE function in this programming.

< [AUTO] key function >

This machine has [AUTO] key which can be programmed the key-

sequence data.

When [AUTO] key is depressed, the machine works as same as the

programmed key-sequence is entered.

8) EURO STATUS FUNCTION

The ECR has a EURO STATUS in the preset memory.

It is changed by EURO CHANGING JOB and confirmed by EURO STA-

TUS READING JOB at Z2 mode. Refer XZ report section.

9) DATE/TIME PROGRAMMING

10) VARIOUS PROGRAMMING

There are programmed by depressing [#/TM/ST] (XE-A203V) or [#/ST] (XE-

A213V)

key after a data that want to set.

And it is operated continuously until depressing the [TL/NS] key.

(Programming Sequence)

[JOB#1] MACHINE No. (6digits) -- XXXXXX --

MRS = 000000

[JOB#2] CONSECUTIVE No. (6digits) -- XXXXXX --

MRS = 0000

[JOB#5] FUNCTION SELECT -- ABCDEFGH --

MRS = 00000001

Executing mode : REG, MGR, OPXZ, X1/Z1, X2/Z2

Setting mode : PGM

DATE) XXXXXXXX: YYYYMMDD or DDMMYYYY or MMDDYYYY

(YYYY: 2000-2099)

(MM: 01-12)

(DD: 01-31)

The date entry format complies with PGM-mode.

TIME) HH: Hour (00 to 23)

MM: Minute (00 to 59)

MRS = DATE: 01012000 (DD/MM/YYYY)

TIME: 0000

(Free key)

max 25

Delete

AUTO AUTO TL/NS

XXXXXXXX

DATE

HHMM

TIME

#/TM/ST

XXXXXXXX

DATE

HHMM

TIME

XE-A203V:

XE-A213V:

A: PO in REG mode A

ENABLE 0 ★

DISABLE 1

B: RA in REG mode B

ENABLE 0 ★

DISABLE 1

C: SUBTOTAL VOID in REG mode C

ENABLE 0 ★

DISABLE 1

D: INDIRECT VOID in REG mode D

ENABLE 0 ★

DISABLE 1

E: DIRECT VOID in REG mode E

ENABLE 0 ★

DISABLE 1

F: REFUND in REG mode F

ENABLE 0 ★

DISABLE 1

G: NO SALE in REG mode G

ENABLE 0 ★

DISABLE 1

H: FRACTIONAL QUANTITY H

YES (3digits decimal place) 0 ★

NO 1

AB : JOB No.

NK : PROGRAMMING DATA. (Numeric Keys)

XE-A203V:

XE-A213V:

(NK)

#/TM/ST TL/NS

#/TM/ST

ST (NK)

AB ST TL/NS

XE-A203/A213 PROGRAM MODE

2 – 7

[JOB#6] PRINT FORMAT -- ABCDEFGH --

MRS = 11000111

Note: Case of RECEIPT, ECR is controled the Journal Rewind Motor

as below.

REG/MGR/VOID mode : Journal Rewind Motor is not driven.

PGM/OPXZ/XZ mode : Journal Rewind Motor is driven for rewinding

reports anytime.

[JOB#7] RECEIPT PRINT FORMAT -- ABCDEFGH --

MRS = 00000000

[JOB#8] EURO FUNCTIONS -- ABCD --

MRS = 0000

[JOB#10] POWER SAVING -- YXXX --

MRS = 0030

[JOB#11] LOGO PRINTING -- A --

MRS = 5

[JOB#12] EURO Programming -- AB --

MRS = 00

[JOB#13] THE DATE OF EXCHANGING THE CURRENCY

BETWEEN LOCAL AND EURO -- XXXXXXXX --

MRS = 00000000 (DD/MM/YYYY)

DATE) XXXXXXXX :YYYYMMDD or DDMMYYYY or MMDDYYYY

[YYYY:2000-2099]

[MM:01-12]

[DD:01-31]

00000000 = Function Inhibit.

The date entry format complies with the applicable PGM-mode pro-

gramming.

In case of date setting is 0, EURO date function is not work.

A: PRINTER FORMAT A

JOURNAL 0

RECEIPT 1 ★

B: CONTENTS OF RECEIPT B

TOTAL 0

DETAIL 1 ★

C: TIME PRINTING (for all receipt) C

PRINT 0 ★

NOT PRINT 1

D: DATE PRINTING (for all receipt) D

PRINT 0 ★

NOT PRINT 1

E: CONSECUTIVE NO. PRINTING E

PRINT 0 ★

NOT PRINT 1

F: SEPARATER LINE IN XZ REPORT F

1 LINE FEED 0

SEPARATOR LINE 1 ★

G: ZERO SKIP IN PLU REPORT G

NOT SKIP 0

SKIP 1 ★

H: ZERO SKIP IN GENERAL,CLERK,HOURLY H

NOT SKIP 0

SKIP 1 ★

A, B: Not used (Fixed at “00”)

C: SUBTOTAL PRINT AT [ST] - KEY C

NOT PRINT 0 ★

PRINT 1

D: Not used (Fixed at “0”)

E: VAT/TAX AMOUNT PRINTING E

PRINT 0 ★

NOT PRINT 1

F: TAXABLE AMOUNT PRINTING F

PRINT 0 ★

NOT PRINT 1

G: NET AMOUNT PRINTING G

PRINT 0 ★

NOT PRINT 1

H: PURCHASE NO. PRINTING H

PRINT 0 ★

NOT PRINT 1

A: Printing of EX amount for Total and Change A

No 0 ★

Yes 1

B: Not used (Fixed at “0”)

C: CHECK,CREDIT operation for EX1 C

No 0 ★

Yes 1

D: EXCHANGE Calculation method D

Multiplication 0 ★

Division 1

POWER SAVING function when a time is displayed

Yes (Enable) 0 ★

No (Disable) 1

XXX: POWER SAVING TIME to POWER OFF

= 001--254 (minutes)

or 999 (Inhibit)

A: LOGO MESSAGE CONTROL A

3-LINE HEADER INSTEAD OF GRAPHIC LOGO 0

GRAPHIC LOGO ONLY 1

GRAPHIC LOGO AND 3-LINE FOOTER 2

6-LINE HEADER 3

GRAPHIC LOGO AND 3-LINE HEADER 4

3-LINE HEADER AND 3-LINE FOOTER 5 ★

A: Automatic converting the unit price at EURO A

YES 0 ★

NO 1

The EURO CHANGING JOB at the date of exchang-

ing the currency between LOCAL and EURO.

Compulsory 0 ★

Non-compulsory 1

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