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CONTENTS
INTRODUCTION............................................................................................................................................1
IMPORTANT ..................................................................................................................................................1
CONTENTS....................................................................................................................................................2
PARTS AND THEIR FUNCTIONS.................................................................................................................3
GETTING STARTED......................................................................................................................................6
BASIC SALES ENTRY ................................................................................................................................10
OTHER TYPES OF ENTRIES......................................................................................................................12
1 Item entries..........................................................................................................................................12
Single item entries ........................................................................................................................12
Repeat entries ..............................................................................................................................12
Multiplication entries .....................................................................................................................13
Single item cash sale (SICS) entry...............................................................................................13
2 Displaying subtotals ............................................................................................................................14
3 Finalization of transaction....................................................................................................................14
Cheque or credit sale ...................................................................................................................14
4 Computation of VAT/tax ......................................................................................................................14
VAT/tax system ............................................................................................................................14
5 Auxiliary entries ...................................................................................................................................15
Percent calculations (premium or discount) .................................................................................15
Discount entries............................................................................................................................16
Refund entries ..............................................................................................................................16
Printing of non-add code numbers ...............................................................................................16
6 Payment treatment ..............................................................................................................................17
Currency exchange ......................................................................................................................17
Received on account entries ........................................................................................................18
Paid out entries.............................................................................................................................18
No sale (exchange) ......................................................................................................................18
7 Receipt issuance after finalization.......................................................................................................18
8 Automatic sequence key (
`
key) entries ..........................................................................................18
9 Override entries...................................................................................................................................19
CORRECTION .............................................................................................................................................19
READING (X) AND RESETTING (Z) OF SALES TOTALS ........................................................................21
1 Summery of reading (X) and resetting (Z) reports...............................................................................21
2 Sample reports ....................................................................................................................................22
PROGRAMMING .........................................................................................................................................24
1 Programming the VAT/tax rate............................................................................................................24
2 Programming for departments.............................................................................................................24
3 PLU(Price Lookup) programming........................................................................................................26
4 Programming for miscellaneous keys .................................................................................................27
5 Programming various functions...........................................................................................................29
6 Reading stored program......................................................................................................................33
PROGRAMMING FOR EURO .....................................................................................................................34
OPERATOR MAINTENANCE......................................................................................................................37
1 Replacing the batteries........................................................................................................................37
2 Replacing the paper roll ......................................................................................................................38
3 Replacing the ink ribbon......................................................................................................................39
4 Ink refill (ER-A180 only) ......................................................................................................................40
5 Drawer handling ..................................................................................................................................41
6 Opening the drawing by hand .............................................................................................................42
7 Installing the fixing angle bracket ........................................................................................................42
8 In case of power failure or paper jam ..................................................................................................43
9 Program resetting................................................................................................................................43
10 Before calling for service .....................................................................................................................43
LIST OF OPTIONS.......................................................................................................................................44
SPECIFICATIONS .......................................................................................................................................44
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