ERA160 - Cash register SHARP - Free user manual and instructions

USER MANUAL ERA160 SHARP

• Install your register in a location that is not subject to direct radiation, unusual temperature changes, high humidity or exposed to water sources. Installation in such locations could cause damage to the cabinet and the electronic components.

• Never operate the register with wet hands. The water could seep into the interior of the register and cause component failure.

• When cleaning your register, use a dry, soft cloth. Never use solvents, such as benzine and/or thinner. The use of such chemicals will lead to discoloration or deterioration of the cabinet.

• The register plugs into any standard wall outlet (Official (nominal) voltage). Other electrical devices on the same electrical circuit could cause the register to malfunction.

• If the register malfunctions, call your local dealer for service - do not try to repair the register yourself.

• For a complete electrical disconnection, pull out the mains plug.

PARTS AND THEIR FUNCTIONS

Operator displayReceipt paperDrawer lockDrawerPrinter coverMode switchPower cordKeyboardBattery compartment coverPaper bedTake-up spoolInk ribbon coverCustomer display (Pop-up type) Front view Rear view Printer Operator displayReceipt paperDrawer lockDrawerPrinter coverMode switchPower cordKeyboardBattery compartment coverPaper bedTake-up spoolInk ribbon coverLogo stampCustomer display (Pop-up type) Front view Rear view Printer4 Standard keyboard layout ER-A160 ER-A180 Standard key names Option keys You can change the number of departments to 10 or 15 (ER-A160), or to 5, 15, 20 or 30 (ER-A180). The key layout of 15, 20, 30 departments are as follows. (The layout of 5 and 10 departments are as shown above.) Consult your dealer for changing the number of departments. 15 departments 20 departments 30 departments

AMT PLU VAT (SHIFT) Value added tax key (ER-A180 only) Department shift key (Ex.

Paper feed key Received-on account key Cashier code entry key Receipt print/Paid-out key Auto 1 and 2 keys Void key Refund key Escape key Multiplication key Decimal point key Clear key (ER-A180) (ER-A160) PLU/Subdepartment key Amount key Discount key Foreign currency exchange key Department keys (ER-A180 only) Department keys

Percent 1 and 2 keys Credit key Cheque key Non-add code/Time display/Subtotal key Total/No sale key

The mode switch can be operated by inserting one of the two supplied mode keys - manager (MA) and operator (OP) keys. These keys can be inserted or removed only in the “REG” or “” position. The mode switch has these settings: : This mode locks all register operations. (AC power becomes off.) No change occurs to register data. OP X/Z: To take individual cashier X or Z reports, and to take flash reports. And it can be used to toggle receipt state “ON” and “OFF” by pressing the

key. REG: For entering sales. PGM: To program various items. : Enters into the void mode. This mode allows correction after finalizing a transaction. MGR: For manager's entries. The manager can use this mode for an override entry. X1/Z1: To take the X/Z report for various daily totals X2/Z2: To take the X/Z report for periodic (weekly or monthly) consolidation Operator display Customer display (Pop-up type) Amount: Appears in the far-right eight (max.) positions. When the amount is minus, the minus symbol “-” appears before the amount. Number of repeats for repetitive registrations: The number of repeats is displayed, starting at “2” and incremented with each repeat. When you have registered ten times, the display will show “0.”(2 → 3

Receipt function status: The indicator “_” appears in the ninth position when the receipt function is in the OFF status. Time: Appears in the first to fifth positions (using 24-hour format) in the OP X/Z, REG,

key to display the time. Machine state symbols (appears in the tenth place) : Appears during programming. : Appears when an error is detected. : Appears when the subtotal is displayed or when the amount tendered is smaller than the sale amount. : Appears when the

key is pressed to calculate a subtotal in foreign currency. : Appears when a transaction is finalized by pressing the

key. : Appears when the change due amount is displayed. : Appears when the voltage of the installed batteries is under the required level. You must replace them with new ones within two days. Refer to page 37 for details. : Appears when the batteries are not installed, or the installed batteries are dead. You must replace them with new ones immediately. Refer to page 37 for details. PLU DEPT REPEAT RCPT OFF cashier code Displays

Manager key (MA) Operator key (OP) Mode switch and mode keys

GETTING STARTED Follow these steps when you use the cash register for the first time. Purchase and install three R6 or LR 6 batteries (“AA” size). The batteries prevent the data and user- programmed settings from being erased, when the AC cord is accidentally disconnected or in case of a power failure. The batteries will last approximately one year. If the low battery symbol “ ” appears on the far left of the display, you must replace within two days. And if the no battery symbol “ ” appears, you must replace them at once. To install the batteries, use the following procedure.

1. Turn the mode switch to the “OP X/Z” position.

The display will change to time display with the symbol “ ”.

2. Remove the printer cover.

Lift up the rear of the printer and detach it. Be very careful with the manual cutter mounted on the cover, so as not to cut yourself. Initialize the Cash Register In order for your cash register to operate properly, you must initialize the cash register before programming for the first time. Use the following procedure: Before initializing the cash register, make sure that the plug is not connected to the outlet, and the batteries are not mounted in the register.

1. Turn the mode switch to the “PGM” position.

2. Insert the plug into the outlet.

The right most decimal point will blink for a few seconds, then the register will sound three beeps and display “ 0.00” . Unpack the cash register and place it in a location near a wall outlet. Be sure to locate it in such a location as described in “IMPORTANT” (page 1). To prevent the register from moving the drawer, fix the drawer with the fixing angle bracket. To fix the drawer, please refer “Installing the fixing angle bracket” of “OPERATOR MAINTENANCE” (page 42). OPX/Z REG MGR PGM X1/Z1X2/Z2 REG

Install the Cash Register

3. Open the battery compartment cover located in front of the

paper bed. Press the tab toward you then pull and lift the cover to expose the battery compartment.

4. Install three new batteries in the battery compartment. Be

sure that the positive (+) and negative (-) poles of each battery are facing in the proper direction. When they are correctly installed, “ ” symbol will disappear.

5. Close the battery compartment cover.

Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior of the cash register. Note the following precautions:

• Be sure that the positive (+) and negative (-) poles of each battery are facing in the proper direction.

• Never mix batteries of different types.

• Never mix old batteries and new ones.

• Never leave dead batteries in the battery compartment.

• Remove the batteries if you do not plan to use the cash register for long periods. However, the data and user- programmed settings will be erased.

• If a battery leaks, clean out the battery compartment immediately, taking care to avoid letting the battery fluid come into direct contact with your skin.

• Do not throw any spent batteries into combustible waste and do not burn any spent batteries. Your cash register comes with a battery caution label. Please cut off the appropriate half and attach it to the battery compartment cover. Precaution: Be very careful for the manual cutter mounted on the printer cover when removing and replacing the cover, so as not to hurt yourself.

1. Turn the mode switch to the “REG” position.

2. Set the provided paper roll correctly and drop it in the paper

3. Make a fold in the paper five centimeters from the end.

key, insert the folded end straight into the paper inlet. The inserted end appears at the printing area.

5. When not using the take-up spool (using as receipt

• Lead the end of the paper out through the manual cutter on the printer cover. (Press the

key to advance the paper more if required.) Paper bed Tab Battery compartment cover To the printer REG

PGM X1/Z1X2/Z2 View from rear CAUTION! Install the Paper Roll

When using the take-up spool (using as journal paper):• Insert the end of the paper into the slit in the spool. (Press the key to feed more paper if required.)• Wind the paper two or three turns around the spool shaft.• If the holding plate is not attached to the spool, attach it byinserting the spool shaft into the large hole and sliding it into thesmall one.• Set the spool on the bearing, and press the key to take upexcess slack in the paper.

6. Replace the printer cover.

Hook the cover on the pawls on the cabinet and shut it.• When using a paper roll as journal paper, you must change the printer type. Refer to“Programming print format” on page 30.

• You can use 2-ply journal/receipt paper. For the installation procedure, refer to Note on “Installing the paper roll” (page 39).Before programming, insert the manager (MA) key and turn the mode switch to“PGM”.• On the key operation examples shown below, numeric such as 1234indicates the number or parameter which must be entered using thecorresponding numeric keys.• On the receipt, the programmed data is printed together with header (date) and footer (e.g.consecutive number). Setting the date Enter day (one or two digits), month (two digits), and year (two digits) in this sequence.Example: March 26, 2001 Setting the time Set the time using the 24-hour format. For example, when the time is set to 2:30 AM, enter 230; and when it isset to 2:30 PM, enter 1430.Example: 14:30 Time (Hour-Minute)

Ñ É Time (max. four digits) Date (Day-Month-Year)

Ñ É Date (five or six digits) Program Items as Necessary

PGM X1/Z1X2/Z29 Programming the VAT(Value Added Tax) rate If you program the VAT/tax rate, your cash register can calculate the sales tax. In the VAT system, the tax isincluded in the price you enter in the register, and the tax amount is calculated when tendered according to theVAT rate programmed. In the tax system, the tax is calculated when tendered according to the tax rateprogrammed, and added to the price. Your cash register can provide totally 6 kinds of tax system and 3 kinds ofrates.In the factory setting, the VAT/tax system is set to "Automatic VAT 1-3 system", and all the departments areprogrammed as taxable in VAT 1/tax 1 rate. So, if you set VAT 1 rate by executing the procedure shown below,VAT 1 can be calculated automatically to all the goods sold.In the current VAT/tax system, you can also use VAT 2 and VAT 3 rates when you need more than one VATrate. Refer to "Programming the VAT/tax rate" to program multiple VAT rates, and "Programming fordepartments" to allocate the taxable status to departments.If you make nontaxable for some goods, program a department as nontaxable for all VAT rates. (Please notethat all the goods belonging to that department are subjected to nontaxable.) If you need other types of VAT/tax system, refer to "Computation of VAT/tax" on page 14, and consult yourdealer for the change of your VAT/tax system.*1: VAT rate: 0.0001 to 100.0000Example: VAT 1 rate 10% VAT1 rate

VAT rate Ñ É To program "0"To inhibit this VAT rateVAT rate number (1)

Your register can be modified to correspond with each period set for the introduction of EURO. Toexecute the automatic modification operation, please refer to “PROGRAMMING FOR EURO” on page 34.Before the modification operation, you must go to X2/Z2 mode and make cashier assignment first. For cashierassignment, please refer to page 10.Now you are ready for the sales operation. However, you can program other various convenient functionsdepending on your need. For details, please refer to “PROGRAMMING”. Program for EURO

Before registrations, insert the operator or manager key into the mode switch and turn it to the “REG” positionand check the following items:Receipt ON/OFF functionWhen you use the printer to issue receipts, you can disable receipt printing in the REG mode to save paperusing the receipt function. To disable receipt printing, press the key in the OP X/Z position. This key togglesthe receipt printing status “ON” and “OFF”. When the status is “OFF”, the receipt off indicator “_” illuminates inthe display. Your register will print reports regardless of the receipt state, so the paper roll must be installedeven when the receipt state is “OFF”.Cashier assignmentPrior to any item entries, cashiers must enter their cashier codes into the register. However, the code entry maynot be necessary when the same cashier handles the next transaction.

1. Enter the price for the first item with numeric keys.

2. Press the appropriate department key.

3. Repeat steps 1 and 2 for all the items.

key to display the amount due. (You can omit this step.)

5. Enter the amount received from the customer with numeric keys. (You can omit this step if the amount

tendered is the same as the subtotal.)

key, and change due is displayed with the symbol “ ” and the drawer is opened.

7. Tear off the receipt and give it to the customer with his or her change displayed.

8. Close the drawer.

• When you finalize the transaction with the key without tendering, the total sales amount isdisplayed.• If you enter the amount tendered which is smaller than the subtotal, the register shows a deficitwith the symbol “ ”. Make an additional tender entry. Basic sales entry

PGM X1/Z1X2/Z211 Example: In this example, the department 4 and 5 are set as taxable 1(default setting) and VAT 1 rate is programmed as 10%. In the following examples, your register will go into an error state accompanied with a warning beep and the error symbol “ ” on the display. Clear the error state by pressing the

key and take proper action.

• When you enter an over 13-digit number (entry limit overflow): Cancel the entry and re-enter a correct number.

• When you make an error in key operation: Clear the error and continue operation.

• When you make an entry beyond a programmed amount entry limit: Check to see if the entered amount is correct. If it is correct, it can be rung up in the MGR mode.

• When an including-tax subtotal exceeds eight digits: Delete the subtotal by pressing the

key to finalize the transaction. Error escape function When you want to quit a transaction because of an error or something uncontrollable, use the error escape function as shown below: The transaction is voided (treated as a subtotal void) and the receipt is issued by this function. If you have already entered tendered amount, the operation is finalized as a cash sale. When you use the error escape function, “” is printed on the receipt.

PrintKey operation example12

OTHER TYPES OF ENTRIES

On the key operation examples except that of "Computation of VAT/tax", allthe departments are programmed as non-taxable. Also on all the examples,numeric such as 1234 indicates that they are entered using the corresponding numeric keys. Single item entries Department*To shift the department key,press the department shift key atthis point. (ER-A180 only) PLU Subdepartment

Less than the programmed entry digit limit

• When those departments and PLUs for which the unit price has been programmed as zero (0) are entered, only the sales quantity is added.• When using PLU function, you must program the preset price, and associated department.When using subdepartment function, you must change the mode to subdepartment mode, andprogram the associated department. Refer to page 26 for programming details. Repeat entries You can use this function for entering a sale of two or more same items. 200 ¯ 10 Ö 500 å11 Ö

RepeatedsubdepartmententryRepeated PLUentryRepeateddepartment entry PrintKey operation example1200

PGM X1/Z1 X2/Z213 Multiplication entries Use this feature when you sell a large quantity of items or need to enter quantities that contain decimals.*To shift the department key, press thedepartment shift key before pressingthe department key. (ER-A180 only)• Q'ty: Up to three digits integer + three digits decimal or four digits integer + two digits decimal• Unit price: Less than a programmed entry digit limit• Q'ty x unit price: Up to seven digits Single item cash sale (SICS) entry

• This function is useful when a sale is for only one item and is for cash; such as a pack of cigarettes. It isapplicable only to those departments programmed as SICS or to their associated PLUs or subdepartments.• The transaction is finalized as soon as you press the department key or

key. If an entry to a department or PLU/subdepartment set for SICS follows the ones to departments orPLUs/subdepartments not set for SICS, it does not finalize and results in a normal sale. For finishingthe transaction

Unit pricePLU code Unit price PLU codeQ'ty Dept. keyWhen you use a programmed unit price

*14 The subtotal is displayed by pressing the

key. When you press it, the subtotal of all entries which have been made is displayed and the symbol “ ” will light up in the display. If you want to print the subtotal when you press the

key, change the setting by programming. Refer to “Selection of the subtotal printing” (page 31). Cheque or credit sale Cheque sale Press the

key at the end of the transaction. The amount tendered can be entered like a cash sale and the change due is displayed. *The amount tendered: Less than programmed entry digit limit Credit sale Press the

key at the end of the transaction. The amount tendered cannot be entered. *The total sales amount: Less than programmed entry digit limit Mixed-tender sale You can perform mixed-tendering of cheque and cash, cash and credit, and cheque and credit. VAT/ tax system The machine may be programmed for the following six tax systems by your dealer. Automatic VAT 1-3 system (This is the factory default system) This system, at settlement, calculates VAT for taxable 1 through 3 subtotals by using the corresponding programmed rate. Automatic tax 1-3 system This system, at settlement, calculates taxes for taxable 1 through 3 subtotals by using the corresponding programmed rate, and also adds the calculated taxes to those subtotals, respectively. Computation of VAT/tax

PrintKey operation example Finalization of transaction

Manual VAT 1-3 system This system provides the VAT calculation for taxable 1 through 3 subtotals. This calculation is performed using the corresponding programmed rate when the

key is pressed just after the

key. Manual VAT 1 system This system enables the VAT calculation for the then subtotal. This calculation is performed using the VAT 1 preset rate when the

key is pressed just after the

key. For this system, the keyed-in VAT rate(0.0001 to 99.9999) can be used. Manual tax 1-3 system This system provides the tax calculation for taxable 1 through 3 subtotals. This calculation is performed using the corresponding programmed rate when the

key is pressed just after the

key. After this calculation, you must finalize the transaction. Automatic tax 1-2 and automatic VAT 3 system This system enables the calculation in the combination with automatic tax 1 and 2 and automatic VAT 3. The combination can be VAT3 corresponding to taxable 3 and any of tax 1 and 2 corresponding to taxable 1 and taxable 2 for each item. The tax amount is calculated automatically with the corresponding programmed rates.

• Tax statuses of PLU is depending on that of the department which the PLU belongs to.

• VAT/tax assignment symbol can be printed at the fixed right position near the amount on the receipt as follows: VAT1 VT1 Tax1 TX1 VAT2 VT2 Tax2 TX2 VAT3 VT Tax3 TX When the multiple VAT/tax is assigned to a department or a PLU, a symbol of the lowest number assigned to VAT/tax rate will be printed. For details, contact your authorized SHARP dealer. Percent calculations (premium or discount)

• Your register provides the percent calculation for subtotal and/or each item entry depending on programming.

• Percentage: 0.01 to 100.00% (Depending on programming) (Application of preset rate (if programmed) and manual rate entry are available.) Auxiliary entries

(When the manual VAT 1-3 system is selected)

PrintKey operation example Ñ ◊ Ñ ◊ VAT rateTo use a programmed rate Ñ ◊16 Percent calculation for the subtotal Percent calculation for item entries Discount entries Your register allows you to deduct a preset amount or a certain amount manually entered, which are less than a programmed upper limit. These calculations can be after the entry of an item and/or the computation of subtotal depending on the programming. Discount for the subtotal Discount for item entries Refund entries If a refund item is the one entered into a department, enter the amount of the refund, then press the

key and the corresponding department key in this order; and if an item entered into a PLU is returned, enter the corresponding PLU code, then press the

keys. Printing of non-add code numbers Enter a non-add code number such as a customer’s code number and credit card number within a maximum of 8 digits and press the

key at any point during the entry of a sale. Your register will print it at once.

(When a discount amount of 75 is programmed.)

Print Key operation example Print Key operation example

(When premium and 15% are programmed for the

(When 10% is programmed for the

key) Print Key operation example Print Key operation example17 Currency exchange Your register allows payment entries of foreign currency. Pressing the key creates a subtotal in foreigncurrency.*Exchange rate: 0.000000 to 999.999999• When the amount tendered is short, the deficit is shown in domestic currency.• Availability of credit and cheque tendering is depending on programming (only for presetexchange rate).• A programmed foreign currency symbol is printed when you apply preset rate.• If you want to print the exchange rate on receipt/journal, please consult your dealer.Applying preset exchange rateApplying manual exchange rate

PrintKey operation example Domestic currencyForeign currencyDomestic currency CurrencyexchangeAmounttendered inforeign currency 2300 ¯ 4650 ˘

15000 É PrintKey operation example

ReentryAmount tendered (max. 8 digits)*Exchange rateFor direct finalizationPreset exchange rateAfter an entry is completed orAfter the amount tendered is found smaller than the sales amount in a sales entryNext registration payment in domestic currencyFor an additional payment in foreign currency Payment treatment

Received on account entries Paid out entries No sale (exchange) Simply press the key without any entry. The drawer will open and the printer will print “NS” on the journal orthe receipt. If your customer wants a receipt after you have finalized a transaction with the receipt function being in the“OFF” status (no receipting), press the key after transaction. This will produce a receipt. • Pressing the key in the OP X/Z mode before registration toggles the status “ON” and “OFF”.• When more than 64 lines are entered, the receipt will be issued in the format of summary receiptprint.You can achieve a programmed transaction simply by pressing a corresponding automatic sequencing key.For programming the key, refer to page 32.

PrintKey operation example Automatic sequencing key (

Receipt issuance after finalization

PrintKey operation example*Less than the programmed entry digit limit Amount(max. 8 digits) (Available cash only)

PrintKey operation example*Less than the programmed entry digit limit Amount(max. 8 digits) (Available cash only) *19 You can override the entry digit limit setting by making an entry in the MGR mode.

1. Turn the mode switch to the MGR position using the manager (MA) key.

2. Make an override entry.

On this example, the register has been programmed not to allow discount entries over 2 digits. REG-mode entries 1500

... Error Turn the mode switch to the MGR position.

CORRECTION If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (

) or refund, you can void this entry by pressing the

key immediately after the incorrect entry.

PrintKey operation example Correction of the last entry (direct void)

key, you can void any incorrect department entry, PLU/subdepartment entry or item refund entry made during a transaction if you find it before finalizing the transaction (e.g. pressing the

key). You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register issues a receipt. If you find errors during the tendering operation or after finalizing a transaction, you can void the whole entries made in an incorrect receipt in the void mode in the following procedure. (If you find the errors during the tendering operation, enter the void mode after finalizing a transaction.)

1. Turn the mode switch to the position using the manager (MA) key to enter

2. Repeat the entries that are recorded on an incorrect receipt. (All data for the

incorrect receipt are removed from register memory; the voided amounts are added to the void-mode transaction totalizer.) Correction after finalizing a transaction

Correction of a PLU entryCorrection of a refund entryCorrection of a department entry 1310 ¯ 1755 ˘ 10 Ö 2 Ö 250 © ¯ 825 ˘ 1310 ? ¯ 2 ? Ö 250 © ? ¯

PrintKey operation example Correction of the next-to-last or earlier entry (indirect void)

Void mode symbol Cancellation receipt21 READING (X) AND RESETTING (Z)

• Use the reading function (X) when you need to take a reading of sales information entered since the lastresetting. You can take this reading any number of times. It does not affect the register’s memory.• Use the resetting function (Z) when you need to clear the register’s memory. Resetting prints all salesinformation and clears the entire memory except for the GT, reset count, and consecutive number.X1 and Z1 reports: Daily sales reportsX2 and Z2 reports: Periodic (monthly) consolidation reports• In the reports, when both of sales quantity and sales amount are zero, their printing is skipped. Ifyou do not want to skip, change the programming. (Refer to “Programming print format”.)• “X” represents read symbol and “Z” represents reset symbol in the reports. Item Mode switch positionKey operation

key: Sales total key: Amount of cash in drawerDept. key or(The report of the cashier currently signed-on):Department total amountDept. key (ER-A180 only)Full cashier reportPLU sales reportHourly sales report

ReadingResetting Summary of reading (X) and resetting (Z) reports

counter and total Customer counter Sales total Cash in drawer Net sales total plus tax VAT/tax total Item

counter and total Received on account counter and total Paid-out counter and total No-sale counter Cash sale counter and total Cheque sale counter and total Credit sale counter and total Item percent 1 counter and total Item percent 2 counter and total Refund counter and total Direct & indirect void counter and total Subtotal void counter and total Void-mode item counter and total Void-mode transaction counter and total Subtotal percent 1 counter and total Subtotal percent 2 counter and total Net sales total Taxable 1 total VAT 1 total Taxable 2 total VAT 2 total Taxable 3 total VAT 3 total VAT total Taxable 1 total Tax 1 total

*2: When the tax system is automatic tax 1-3, manual tax 1-3, or the combination of automatic tax 1-2 and automatic VAT 3, the net sales total plus tax 1, 2, 3 are printed here. Exchange (in preset rate entry) Counter, total and amount in domestic currency Exchange cheque (in preset rate entry) Exchange credit (in preset rate entry) Exchange (in manual rate entry) *1: In X2 report, 2 is printed here. Sample report

• Sample Z1 report • Sample Z2 report Cashier reports Individual cashier report

• Sample X1 report Full cashier report The printout occurs in the same format as in the sample report of individual cashier, but all cashier’s sales data are printed in the order of cashier code number (from #1 to #6 for ER-A160, from #1 to #8 for ER-A180). Hourly sales report PLU sales report

• Sample X1 report • Sample X1 report Read symbol* PLU code Sales q'ty and total *:When you take Z report,“Z” is printed. Read symbol* Time Customer counter Sales total *:When you take Z report,“Z” is printed. Read symbol* Cashier code Customer counter Sales total Direct + Indirect void counter and total Subtotal void counter and total Void mode item counter and total Void mode transaction counter and total *:When you take Z report,“Z” is printed. Reset symbolReset counter for Z1 reportReset counter for Z2 reportReset symbolReset counter for Z1 reportGT (Net Grand total) The subsequent printout occurs in the same format as in the sample X1 report. The subsequent printout occurs in the same format as in the sample X1 report. GT (Net Grand total)PROGRAMMING This chapter illustrates how to program your cash register. Program every itemnecessary for your store by following the appropriate procedure.On the key operation examples, numeric such as 1234 indicates the number or parameter whichmust be entered using the corresponding numeric keys.*1: VAT/tax rate number (1-3)*2: Sign and VAT/tax rate: XYYY.YYYY (X:Sign -/+ = 1/0, YYY.YYYY:VAT/tax rate = 000.0001 to 100.0000)*3: Max. five digits: 0 to 99999In VAT system, the sign and the lowest taxable amount are ignored. They are valid only when youselect add on tax system.Your machine is equipped with 5 (ER-A160) or 10 (ER-A180) standard departments. You can increase thenumber of departments up to 15 (ER-A160) or 30 (ER-A180). Functional programming Sign Assign plus department for normal sales, or minus department for minus transaction.Tax statusAssign a tax status to each department. When entries are made into taxable departments in atransaction, tax is automatically computed according to the associated tax rate as soon as thetransaction is completed.SICS (Single Item Cash Sale)If the first registration is to a department set for SICS, the sale is finalized as soon as the departmentkey is pressed.Entry digit limitsSet the number of allowable digits for the maximum entry amount for each department. The limit iseffective for operations in the REG mode and can be overridden in the MGR mode. Programming for departments

VAT/tax rateLowest taxable amount

Lowest taxableamount Ñ É To program "0"To inhibit this VAT/tax rateTo program "0"For VAT rate

PGM X1/Z1X2/Z225 *To shift the department key, press the department shift key at this point.(ER- A180 only)

• Item: Selection: Entry: A Sign Minus department 1Plus department 0B Taxable in VAT 3/tax 3 rate Yes 1 No 0 C Taxable in VAT 2/tax 2 rate Yes 1 No 0 D Taxable in VAT 1/tax 1 rate Yes 1 No 0 E SICS / Normal SICS 1Normal 0F Entry digit limit 0-7
• The tax system of your machine has been factory–set to automatic VAT1–3. If you desire to select any of automatic tax 1–3, manual VAT1–3, manual VAT1, manual tax 1–3, and the combination of the automatic tax 1–2 and the automatic VAT 3, consult your dealer.

• When the combination of the automatic tax 1–2 and the automatic VAT 3 system is selected, one of the tax 1–2 can be selected in combination with VAT3(B). Example: BCD = 101 or 110 Unit price *To shift the department key, press the department shift key at this point. (ER-A180 only) Unit price

PrintKey operation example To set all zeros Dept. keyABCDEF To program another dept.

*26 Unit price and associated department assignment Unit price (max. six digits) You will usually have unit prices programmed for individual PLUs as PLU preset unit prices. If you program unit price “0” for a PLU, you can enter only the selling quantity of the PLU, i.e. the PLU can be used only as a counter. Associated department When a PLU is associated with a department, the following functions of the PLU depend on the programming for the corresponding department.

• Tax status, entry digit limit (only for the subdepartment), single item cash sale, and sign *1: 1 through 200 (ER-A160) or 1 through 400 (ER-A180) *2: To shift the department key, press the department shift key at this point. (ER-A180 only) PLU/subdepartment mode If the PLU mode (i.e. automatic preset unit price entry) is selected, individual PLU entries can be made by entering the assigned code and depressing the

key. If the subdepartment mode is selected, the following key operations must be performed: Enter the price, press the

key. *1: 1 through 200 (ER-A160) or 1 through 400 (ER-A180) *2: 0 for subdepartment mode or 1 for PLU mode Subdepartment mode

PLU code To program "0"To program the following PLUTo program another PLU

Associated dept.Unit price

To program zeroTo inhibitTo program the following PLUTo program another PLU

PLU (Price lookup) programming

Programming the rate (

0.000000 — 999.999999 (Currency exchange rate) You must use a decimal point when setting rates that are fractional. Programming the discount key amount (

Programming the percent rate limitation (

You can program the upper limit of percent rates for percent entries. Percent entries that exceed the upper limit may be overridden in the MGR mode. 10.00% can be entered as

key is needed only for fractional entry. Percentage limit

PrintKey operation example Discount amount (max. six digits) To program zero Percent rateCurrency exchange rate (0.606800)

To program another rateTo program zero Programming for miscellaneous keys

keys +/- signProgramming of the +/- sign assigns the premium or discount function for each key.Item % / Item Percent/discount calculation for the individual department and PLUSubtotal % / Subtotal Percent/discount calculation for the subtotalsEntry digit limit (For discount key only)The limit is in effect for the REG-mode operations but can be overridden in the MGR mode.*: Item: Selection: Entry:A +/- sign + (premium) sign 0- (discount) sign 1B Item % / Item Enable 0Disable 1C Subtotal % / Subtotal Enable 0Disable 1D Entry digit limit* 0-7* When programming for percent keys, always enter 0.The default setting is ABCD = 1007 for key and 1000 for

key Currency exchange rate entry selectionYou can enable or disable preset and manual entry of currency exchange rate.Number of digits after decimal pointSet the number of digits after decimal point which is printed on the receipts for currency exchange amount.Foreign currency symbolForeign currency symbol for key is printed on a foreign currency exchange amount of which rate is preset byprogramming.*: Item: Selection: Entry:A Manual rate entry Enable 0Disable 1B Preset rate entry Enable 0Disable 1C Number of digits after decimal point 0-3D Foreign currency symbol 0(space) 1 The default setting is ABCD = 0021. *ABCD To program “0” for all items

To program for another keyTo program “0” for all items29 Programming an entry digit limit for

keys The limit is in effect for REG-mode operation but can be overridden in the MGR mode. When “0” is set, the operation of the corresponding key is prohibited.

• Be very careful not to enter a wrong number for the number entry after the first

key. Be sure to enter the number described in the "Procedure".

• You can continue programming until

key is pressed for the programming described in this section. To continue programming, repeat from the first numeric key entry. Setting the register number When your store has two or more registers, it is practical to set separate register numbers for their identification. Setting the consecutive number The consecutive number is increased by one each time a receipt is issued.

PrintKey operation example Programming various functions

≈î É PrintKey operation example Entry digit limit(0-8) or To program “0”To program for another key ≈',î,rp From left, ABCD

Ñ É Register number (one to three digits)To set the register number “0”

Ñ É A number (one to four digits) that is one less than the desired starting numberTo begin the count from 000130 Programming optional feature selection You can enable or disable the operation of Paid out, Received-on account, Refund, No-sale, Void in the REG-mode, and also select if you enable fractional quantity entry or not.

• Item: Selection: Entry: A Paid-out in the REG-mode Enable 0Disable 1B Received on account in the REG-mode Enable 0Disable 1C Subtotal void in the REG-mode Enable 0Disable 1D Indirect void in the REG-mode Enable 0Disable 1E Direct void in the REG-mode Enable 0Disable 1F Refund entry in the REG-mode Enable 0Disable 1G No sale in the REG-mode Enable 0Disable 1H Fractional quantity entry Enable 0Disable 1 The default setting is ABCDEFGH = 00000000. Programming print format You can program; Printer type - Use printer as journal printer or for issuance of receipt If you select the journal printer type and complete journal information is mandatory, the receipt ON/OFF function should be in the “ON” state. Receipt print form - Detailed receipt print or summary receipt print On the summary receipt print, the details of each item are not printed. Date print selection Consecutive number print selection Zero skip for reports Ñ6≈ *ABCDEFGH To set “0” for all items

• Item: Selection: Entry: A Printer type Journal printer 0Receipt printer 1B Receipt print form Total 0Detailed 1C Always enter 0. 0D Date print Yes 0 No 1 E Consecutive no. print Yes 0 No 1 F Always enter 0. 0G Zero skip in PLU report Yes 1 No 0 H Zero skip in general/cashier/hourly Yes 1report No 0 The default setting is ABCDEFGH = 11000011. Selection of the subtotal printing You can make selection of subtotal print when

• Item: Selection: Entry: A - B Always enter 0. 0C Subtotal print with a press of subtotal key Yes 1 No 0 D - H Always enter 0. 0 Programming EURO system settings For details of EURO system settings, please refer to “PROGRAMMING FOR EURO”. Printing exchange total amount and change amount on receipt or journal Total and change amounts in exchange currency are printed respectively below each of the total and change amounts in domestic currency. Cheque and credit operation when tendering in foreign currency Exchange calculation method “Division” or “Multiplication” can be selected for the conversion method from domestic currency to exchange currency, and the calculation is performed as follows: In case that “Division” is selected: Domestic currency amount Exchange rate = Exchange amount In case that “Multiplication” is selected Domestic currency amount Exchange rate = Exchange amount

• Item: Selection: Entry:A Printing exchange total amount and Yes 1change amount on receipt or journal No 0B Always enter 0. 0C Cheque and credit operation when Yes 1tendering in foreign currency No 0D Exchange calculation method Division 1Multiplication 0 Programming the AUTO key — Automatic sequencing key — If you program frequently performed transactions or report sequences for the AUTO keys, you can call thosetransactions and/or reports simply by pressing the corresponding AUTO keys in key operations in theappropriate mode (REG, MGR, OP X/Z, X1/Z1 or X2/Z2).Programming for ; entering a PLU 2 item (programmed unit price: 1.50)Key number list keys nos.

PrintKey operation example Ñ8≈ *ABCD To set “0” for all items33 Key sequence for reading stored program Sample printouts 1 Programming report 2 Auto key programming report 3 PLU programming report PLU codeMode parameterUnit priceAssociated department code Step Key no. *When the tax system is automatic tax 1-3, manual tax 1-3,or the combination of automatic tax 1-2 and automatic VAT 3, the lowest taxable amount is printed under the tax rate. Tax rateLowest taxable amount Date Dept. codeDept. function (E&F)Tax statusDept. unit price w/signMinus sign ' entry digit limit î entry digit limit r entry digit limit p entry digit limit Optional feature selection (A-H)Print format (A-H)Subtotal printing (C only)EURO system setting (A-D)VAT rate*Machine no./Conseutive no.Time/Cashier codeDiscount function parameters (B-D) Discount amount w/signPercent function parameters (B-D) Percent limitPercent rate with signExchange function parameters (A-D) Exchange rate (0.606800) Report name Key sequenceProgramming report Auto key programming report 1 É PLU programming report Start PLU code ≈ End PLU code Ö Reading stored programs

PROGRAMMING FOR EURO

Your register can be modified to correspond with each period set for the introduction of EURO, and in your register each currency is treated as shown on the table below depending on which period you are in. Basically your register can be automatically modified to correspond to the introduction of EURO by executing the modification operation in the X2/Z2 mode. However, there are several options you must set depending on your needs. How currencies are treated in your register Receipt samples Period 1 Period 2 Period 3 Sales total amount in EURO (as domestic currency) Sales total amount in national currency* Tendered amount in EURO Change in EURO Change in national currency* *: They are printed for infomation purposes only. Sales total amount in national currency (as domestic currency) Sales total amount in EURO* Tendered amount in national currency Change in national currency Change in EURO* *: They are printed for infomation purposes only. Period 1 After the introduction of EURO, and before EURO banknotes and coins begin to circulate Exchange key (Preset rate entry) Domestic currency Exchange key (Manual rate entry) Period 2 After EURO banknotes and coins begin to circulate, and before national currency is withdrawn from circulation. (Co-existence of EURO and national currency) Domestic currency Exchange key (Preset rate entry) Exchange key (Manual rate entry) Period 3 After the national currency is withdrawn from circulation Domestic currency Exchange key EURO National currency (DM, F, etc.) Foreign currency Currency35 Automatic Modification of Register System for Introduction of EURO To make your register correspond to the introduction of EURO, your register system can be automatically modified. According to the steps of the introduction, you can make your register correspond to EURO. Set the manager key (MA) to X2/Z2 position, and use the following sequence. *A=1: Applicable for period 1 *A=2: Applicable for period 2 *A=3: Applicable for period 3

• A cashier must be signed-on before this operation.

• You can perform each operation only once with the substitution of “A=1”, “A=2” and “A=3”. If you perform the operation with the substitution of “A=2” first, you cannot perform the operation with the substitution of “A=1”. If you perform the operation with the substitution of “A=3” first, you cannot perform the operation with the substitution of “A=1” and “A=2”. The details of the automatic register system modification are as follows: (As for PGM functions described below, please refer to “Programming EURO system settings” and “Programming function parameters for

key”.) When “1” is substituted to “A”:

1. Issuing a general Z1 report

2. Issuing a general Z2 report

3. Setting “printing” for a PGM function “Printing exchange total amount and change amount on receipt or

4. Setting “division” for a PGM function “Exchange calculation method”

5. Setting the EURO symbol ( ) for the currency symbol of exchange key, and setting “2” for the number of

digits after decimal point of exchange amount

6. Setting the round-off function for currency exchange

After the execution of the procedure with the substitution of “1”, treat EURO as foreign currency using the exchange key (

) with the preset rate entry. When “2” is substituted to “A”:

1. Issuing a general Z1 report

2. Issuing a general Z2 report

4. Setting “printing” for a PGM function “Printing exchange total amount and change amount on receipt or

5. Setting “multiplication” for a PGM function “Exchange calculation method”

6. Changing the domestic currency symbol to the EURO symbol ( ) and setting the number of digits after

decimal point of the domestic currency amount to 2

7. For the setting of the currency symbol and the number of digits after decimal point of exchange amount, the

ones that had been set to the domestic currency are set.

8. Setting the round-off function for currency exchange

After the execution of the procedure with the substitution of “2”, treat EURO as domestic currency, and previous national currency as foreign currency using the exchange key (

) with the preset rate entry. Since EURO becomes domestic currency in your register after execution of the procedure with the substitution of “2”, you must change unit prices in each department and PLU to make prices correspond to EURO before actually you start operating your register again. As for the miscellaneous keys, also please change the rates or amounts so that they are based on amounts in EURO. REG

PGM X1/Z1X2/Z2 800 . É≈ *A36 When “3” is substituted to “A”:

1. Issuing a general Z1 report

2. Issuing a general Z2 report

4. Setting “not printing” for a PGM function “Printing exchange total amount and change amount on receipt or

5. Setting “multiplication” for a PGM function “Exchange calculation method”

6. Changing the domestic currency symbol to the EURO symbol ( ) and setting the number of digits after

decimal of the domestic currency amount to 2

7. Setting the round-off function for currency exchange

After the execution of the procedure with the substitution of “3”, treat EURO as domestic currency. When the operation with the substitution of “2” has been performed already, “3. Resetting GT” is not executed. When the operation with the substitution of “1” or “2” has been performed already, the currency symbol of exchange key is overwritten with a space.

• If you want to check the current status you are in, set the manager key (MA) to X2/Z2 position, and use the following sequence. Optional Programming for the Introduction of EURO Some programming relating with the function of exchange key (

) cannot be changed automatically with the execution of modification operation described in the previous section. Currency exchange rate for

key For period 1 and period 2, set the EURO conversion rate. For programming details, refer to “Programming the rate”. Exchange rate entry selection When you treat EURO currency in the exchange key, you must apply preset rate entry. So, make enable for preset rate entry for period 1 and period 2. For programming details, refer to “Programming function parameters for

key”. Cheque/credit operation For period 1 and period 2, enable cheque/credit operation when tendering in foreign currency so that you can treat cheque and credit for EURO currency and national currency. For programming details, refer to “Programming EURO system setting”. Displaying the Change Amount in Exchange Currency You can display a change amount in exchange currency by pressing the

key when the change amount is displayed. This may be convenient when you want to give the change in exchange currency in the period 1 and

key again, the displayed amount returns to the amount in domestic currency. The conditions that you can display a change amount in exchange currency are as follows:

• "Printing" is selected for a PGM function "Printing exchange total amount and change amount on receipt or journal.

• Exchange rate is not zero. Current status 800 É≈OPERATOR MAINTENANCE If the low battery symbol “ ” appears on the far left of the display, the voltage of the batteries is less than the required level. In this situation, you must replace new batteries within two days. And if the no battery symbol “ ” appears on the far left of the display, less than three batteries are installed in your register, or the batteries are dead. In this situation, you must replace new ones immediately. If the AC power is accidentally disconnected or in case of a power failure, all programmed settings will be reset to the default settings and any data stored in memory will be cleared. Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior of the cash register. Note the following precautions:

• Be sure that the positive (+) and negative (-) poles of each battery are facing in the proper direction.

• Never mix batteries of different types.

• Never mix old batteries and new ones.

• Never leave dead batteries in the battery compartment.

• Remove the batteries if you do not plan to use the cash register for long periods. However, the data and user-programmed settings will be erased.

• If a battery leaks, clean out the battery compartment immediately, taking care to avoid letting the battery fluid come into direct contact with your skin.

• Do not throw any spent batteries into combustible waste and do not burn any spent batteries. To replace the batteries:

1. Make sure that the register is plugged in.

2. Turn the mode switch to the “OP X/Z” position.

3. Remove the printer cover.

4. Open the battery compartment cover located in front of

the paper bed and remove the old batteries.

5. Install three new R6 or LR6 batteries (“AA” size) in the

battery compartment. Be sure that the positive and negative poles of each battery are facing in the proper direction. When they are installed correctly, the “ ” or “ ” symbol will disappear.

6. Close the battery compartment cover.

CAUTION! Paper bed Tab Battery compartment cover38 Precaution: Be very careful for the manual cutter mounted on the printer cover when removing and replacing the cover, so as not to hurt yourself. Removing the paper roll When a red dye appears on the paper roll, it is time to replace the existing paper roll. Replace the paper roll with new one.

1. Remove the printer cover.

2. Turn the mode switch to the “REG” position with the AC cord connected.

3. When the take-up spool is not used:

• Cut the paper near the paper roll as shown on the second sketch, and remove the used paper roll.

• Remove the rest of paper by pressing the

key. When the take-up spool is used:

key to advance the paper until its printed part is out of the way.

• Cut the paper, and remove the take-up spool from the cradle.

• Cut the paper near the paper roll, and remove the used paper roll.

• Remove the rest of paper by pressing the

• Remove the used paper roll from the take-up spool. Slide up the holding plate to move the spool shaft from the small hole in the plate to the large one. Remove the holding plate form the spool shaft. Installing the paper roll Be sure to use paper rolls specified by SHARP. The use of any other paper rolls than specified could cause paper jamming, resulting in register malfunction. Paper specification Paper width: 57.5 ± 0.5 mm Max. outside diameter: 70 mm Before staring the installation, make sure that the AC cord is connected, and the mode switch is in the “REG” position. Remove the printer cover, if it is not.

1. Set the paper roll correctly and drop it in the paper bed.

2. Make a fold in the paper approx. five centimeters from the end.

3. While pressing the

key, insert the folded end straight into the paper inlet. The inserted end appears at the printing area. 4 When not using the take-up spool (using as receipt paper):

• Lead the end of the paper out through the manual cutter on the printer cover. (Press the

key to advance the paper more if required.) When using the take-up spool (using as journal paper):

• Insert the end of the paper into the slit in the spool. (Press the

key to feed more paper if required.)

• Wind the paper two or three turns around the spool shaft.

• If the holding plate is not attached to the spool, attach it by inserting the spool shaft into the large hole and sliding it into the small one.

• Set the spool on the bearing, and press the

key to take up excess slack in the paper.

5. Replace the printer cover.

• When using a paper roll as journal paper, you must change the printer type. Refer to “Programming print format” on page 30.

• When using 2-ply journal/receipt paper, follow the same instructions as above, but lead the end of the receipt paper out through the manual cutter after winding the journal paper on the take-up spool shaft. When printing becomes faded, replace the ink ribbon with a new one specified by SHARP. Removal To prevent the ink ribbon form drying or becoming dirty, do not remove it from its bag until just before using.

1. Remove the printer cover.

2. Cut off the paper and press the

3. Detach the ink ribbon cover.

Pull the tab in the direction of arrow to lift the cover. Replacing the ink ribbon

4. Remove the ink ribbon.

Remove the reel that is not locked by the reel stopper first, and tip the stopper to the opposite side and remove the another reel. To remove the reels, pull them upwards. Installation The protruding side of reels must face downward. So, note which reel is the left one and which is the right.

1. Install the reel at the side that the reel stopper is not tipped. Rotate

the reel to the right or to the left until it clicks into place.

2. Run the ink ribbon correctly through the printer as shown on the right

sketch. Note that the ribbon is placed along the outside of the metal brackets.

3. Install the other reel in the same way, and rotate either reel to take up

slack from the ribbon.

4. Replace the ink ribbon cover.

If the logo becomes too light, it’s time to refill the logo ink. You must use the logo ink specified by SHARP. Consult your dealer for the logo ink. For refilling the logo ink, follow the procedure given below.

1. Remove the printer cover.

2. Remove the logo by pulling it straight up in the direction of the arrow.

Pour two or three drops of logo ink through the ink inlet situated on the back of the logo.

4. Replace the logo by the reverse procedure to removing.

5. Replace the printer cover.

Precautions: The logo ink first gives a clear print 6 to 10 hours after being applied into the logo. Therefore, refilling at the end of daily business is most effective. Overinking should be avoided. This will create a blurry print. Do not apply the logo ink to the ink ribbon. Locking the drawer To lock the drawer, insert the key into the drawer lock and turn it 90 degrees counterclockwise. To unlock the drawer, insert the drawer key into the lock and turn it 90 degrees clockwise. Removing the till and the drawer The till in the register is detachable. After closing your business for the day, remove the till from the drawer and keep the drawer open. To detach the drawer, pull it forward fully with the till removed, and remove it by lifting it up. ER-A160 ER-A180 8-denomination coin case (detatchable) Bill case Till Drawer Coin case Coin case 5-denomination coin case (detatchable) Bill case Bill separator Till Drawer Coin case Drawer handling

SK1-1 Drawer lock key42 The drawer automatically opens in the usual way. However, when power failure is encountered or the machine becomes out of order, slide the lever located on the machine bottom in the direction of the arrow. (See the figure shown below.) The drawer will not open, if it is locked with a drawer lock key. ER-A160 ER-A180 To prevent the register from moving when the drawer opens, use the supplied fixing angle bracket to fix the drawer to the platform. How to install the fixing angle bracket

1. Thoroughly clean the location where the fixing angle bracket (B) is to be placed.

2. Peel off the adhesive tape on the fixing angle bracket.

3. Hook the angle bracket onto the hook (A) that is located at the bottom rear of the

4. Firmly stick the fixing angle bracket to the table surface that your cleaned above.

How to remove the register from the fixing angle bracket

1. Lift up the front of the register and pull the register towards you.

Installing the fixing angle bracket

Lever Lever Opening the drawer by hand

B43 When power is lost, the machine retains its memory contents and all information on sales entries. The following situations occur during a power failure or paper jam. (Batteries must be correctly installed.) When a power failure occurs when the register is turned on or during a computation process: When power returns, the register resumes operation from the point of failure. When a power failure occurs during the printing of a sales transaction or of X/Z reports: When power returns, the register prints “” and then resumes correct printing of the transaction or reports. What to do when the printer motor locks: If the printer motor happens to lock, the printing stalls, and an intermittent beeping starts. If this occurs, please follow the procedure below.

1. Turn the mode switch to “ ” position.

2. Insure the printer is clear of any obstructions (e.g. paper jams, etc).

To clear the printer, remove the printer cover and the ribbon cover.

3. Turn the mode switch to the previous position. The “----------” appears in the display.

4. Feed the paper roll to the proper position.

6. The register will resume correct printing after printing “”.

If your register is locked, perform the program resetting. When the program resetting is performed, the register returns to the initial state without erasing the sales data and user-programmed settings. The procedure is as follows:

1. Unplug the power code from the outlet.

2. Turn the mode switch to “

3. While pressing the

key, plug the power code to the outlet. When the program resetting is done successfully, “ 2” is printed. The malfunctions shown in the left-hand column below, labelled “Fault,” do not necessarily indicate functional faults of the machine. It is therefore advisable to refer to the “Checking” shown in the right-hand column before calling for service. Fault CheckingThe display won't be illuminated even when the mode switch is turned to any other position than “ ”.• Is power supplied to the electrical outlet?• Is the power cord plug out or loosely connected to the electrical outlet? (2) The display shows symbols that do not make sense. • Was the machine initialized?(1) The display is illuminated, but the whole machine refuses registrations.• Is a cashier code assigned to the register?• Is the mode switch set properly at the “REG” position? (3) No receipt is issued. • Is the paper roll properly installed?• Is there a paper jam?• Is the receipt function in the “OFF” status? (4) No journal paper is taken up. • Is the take-up spool installed on the bearing properly? • Is there a paper jam? (5) Printing is unusual. • Is the paper roll properly installed?• Is the ink ribbon worn out?• Is the ink ribbon installed properly?• Has the ink ribbon folded? (6) Before calling for service

In case of power failure or paper jam

For your register, the following options are available. For details, contact your dealer.

• Key kit models By using the following key kits, you can change the keyboard layout of your register.

• ER-11KT7: 30 regular size keys • ER-12KT7: 30 1 x 2 size keys

Superior quality paper Thickness: 0.06 to 0.085 mm Ink ribbon: Width: 13 mm Length: 4 m Colour: Purple (single colour) Cash drawer: ER-A160: 3 slots for bill and 7 for coin denominations ER-A180: 5 slots for bill and 8 for coin denominations Accessories: Manager key 2 Operator key 2 Drawer lock key 2 Paper roll 1 Take-up spool 1 Ink ribbon 1 (mounted on the printer) Battery caution label 1 Fixing angle bracket 1 Instruction manual 1 copy Bill separator 1 (ER-A160 only) (set in the drawer) Logo stamp 1 (ER-A180 only) (mounted on the printer)

• Especificaciones y aspecto exterior sujetos a cambios sin previo aviso para mejoras en la unidad.BLUE: BROWN: Neutral Live As the colours of the wires in the mains lead of this apparatus may not correspond with the coloured markings identifying the terminals in your plug, proceed as follows. The wire which is coloured BLUE must be connected to the terminal which is marked with the letter N or coloured black. The wire which is coloured BROWN must be connected to the terminal which is marked with the letter L or coloured red. The apparatus must be protected by a 3A fuse in the mains plug or distribution board. CAUTION: DO NOT CONNECT THE LIVE (BROWN) WIRE OR THE NEUTRAL (BLUE) WIRE TO THE EARTH TERMINAL OF YOUR 3-PIN MAINS PLUG. Environment Protection The device is supported by a battery. To dispose the battery safely to protect the environment, please note the following points:

• Take the used battery to your local waste depot, dealer or customer service centre for recycling.