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Sharp XE-A101 Quick Start Guide
Sharp XE-A101 Annexe 1
Sharp XE-A101 Annexe 2
User reviews and opinions
|kulju||9:04pm on Friday, June 25th, 2010|
|review of register Very adequate for our small operation. I do wish there was someway to turn the receipt function off and on|
Comments posted on www.ps2netdrivers.net are solely the views and opinions of the people posting them and do not necessarily reflect the views or opinions of us.
FCC Regulations state that any unauthorized changes or modifications to this equipment not
expressly approved by the manufacturer could void the users authority to operate this equipment. Note: This equipment has been tested and found to comply with the limits for a Class A digital device, pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when this equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at his own expense.
SHARP ELECTRONIC CASH REGISTER
The socket-outlet shall be installed near the equipment and shall be easily accessible.
FOR YOUR RECORDS
Please record below the model number and serial number, for easy reference, in case of loss or theft. These numbers are located on the right side of the unit. Space is provided for further pertinent data. Model Number_______________________________________________________ Serial Number_______________________________________________________ Date of Purchase_____________________________________________________ Place of Purchase____________________________________________________
Printed in Korea O(TINSE2457BHZZ) 2
Thank you for purchasing the SHARP Electronic Cash Register Model XE-A101. Please read this manual carefully before operating your machine. Keep this manual for future reference. It will help you solve any operational problems that you may encounter.
For assistance call
Install the cash register in a location not subject to direct sunlight, unusual temperature changes, high humidity, or splashing water. Do not operate the cash register with wet hands. Water can cause internal component failure. The cash register plugs into any standard wall outlet (120V AC 10%). Avoid connecting any other electrical devices on the same electrical circuit since such connection could cause the cash register to malfunction. When cleaning the cash register, use a dry, soft cloth. Never use volatile liquids, such as benzine or thinner. Chemicals can discolor or damage the cabinet. For protection against data loss, please install three new AA batteries before using the cash register. However, never forget you must initialize the cash register before installation of batteries; otherwise damage to memory contents or malfunctioning of the register will occur. You can start operating it only after initializing it and then installing batteries. For complete electrical disconnection, pull out the main plug.
For Easy Set-up, See Getting Started
Initializing the Cash Register
For your cash register to operate properly, you must initialize it before programming for the first time. Follow this procedure. 1. Remove the register from its packing carton. 2. Set the mode switch to the REG position. 3. Insert the plug into the AC outlet. IMPORTANT: This operation must be performed without batteries loaded. 4. The buzzer will sound three times. Now your cash register has been initialized. The display will show "0.00" with l. l 5. Attach the printer cover. Improper use of batteries could cause them to burst or leak, which might damage the interior of the cash register. Please take the following precautions: Be sure that the positive (+) and negative (-) poles of each battery are oriented properly. 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 plan not to use the cash register for long periods. Should a battery leak, clean out the battery compartment immediately, taking care not to let the battery fluid come into direct contact with your skin. 5. Attach the printer cover. (For receipt printing, step 4 should be omitted.)
Setting the Time
Set the mode switch to the Z/PGM position and enter the time in 4 digits (hhmm format) using the 24 hour system. Press the key once to continue programming or twice to exit the program mode.
#/ SBTL #/ SBTL
When Paid by Cash
1. Set the mode switch to the REG position. 2. Enter the clerk code (1 to 4) and press. (Once the clerk code is entered, you need not enter the clerk code at the start of each transaction until the clerk is changed.) 3 Enter the price for the first item. 4. Press the appropriate department key. 5. Repeat steps 2 and 3 for all the remaining items.
To make all entries up to that point non-taxable, press
TAX2 SHIFT /PO
TAX1 SHIFT /RA
and , then , and v. Subsequent entries in the transaction remain unaffected and will be taxed normally.
transactions. Non-add code numbers can be entered in the REG or VOID mode. Non-add code number entry procedure: a code number of up to 8 digits s.
Single Item Cash Sale (SICS) Entry
This function is used for the sale of one item to be paid by cash. It is applicable only to departments programmed for single-item cash sales or to PLUs associated with such departments. After the appropriate department or P key is pressed, the transaction is complete and the drawer opens. For the programming of SICS, see the Department Status section in Programming.
You can apply tax manually when the automatic tax calculation function cannot be used. Each manual tax entry (for Tax 1 or Tax 2) can be made only once during a transaction. After a manual tax entry, you cannot make any further item entries. Manual tax 1 entry:
Received-on-Account and Paid-Out Entries
The received-on-account (RA) entry function is used for entering the cash received not directly connected with a sale. The paid-out (PO) entry function is used for recording the money taken from the drawer for payment not directly connected with a sale. These functions are available in the X/F mode. Received-on-account entry (X/F mode): amount received (up to $799999.99) Paid-out entry (X/F mode): amount paid out (up to $799999.99)
tax amount tax amount
6. Press to display the amount due including any tax (you can omit this step). 7. Enter the amount received from the customer (you can omit this step if the amount tendered is the same as the subtotal). 8. Press , and the change due or deficit is displayed and the drawer opens. 9. Close the drawer.
Manual tax 2 entry:
PLU(Price Look Up)
The PLU function allows speedy key entries. When a PLU code has been assigned to an item and a price for it has been programmed, entry of the code automatically calls up the price for the item. Up to 80 PLU codes are programmable. See the PLU programming section in Programming To enter a sale of a PLU item, simply enter its code and press P.
Opening the Drawer with No Sale
Just press and the drawer opens.
The percent key is used to apply a discount or premium to an item or to a subtotal. You can manually enter a discount (or premium) rate. Once the rate is preset for % , you can skip the step of entering the rate. Discount for an item: entry of an item percentage rate % (ex. For 20%, enter Discount for a subtotal: entry of all items
When an Error Occurs
When your register goes into an error mode, it will display the error symbol e accompanied with a warning beep. Clear the error state by pressing the CL key and take the appropriate action. 1. You enter a number of more than 7 digits for the department price or a number larger than the 79999999 (8 digits) for other amounts. Press CL and re-enter a correct number. 2. You make an error in key operation: Press CL and operate keys correctly. 3. You make an entry beyond a programmed entry digit limit: Press CL and check if the entered amount is correct. If not correct, re-enter a correct number. If correct, check the setting of the entry digit limit. 4. A subtotal exceeds 79999999 (eight digits): Press CL and then press , g or k to finish the transaction. 5. The number of an item exceeds 3 digits in multiplication entry: Press
Price and dept.
Automatic Tax Calculation
When the register is programmed with a tax table or tax rate method and the tax status of a department is programmed as taxable, the register automatically computes the tax on any item entered using the department key for that department or a PLU code associated with that department.
When Paid by a Credit Card
Press CH at the end of the transaction. The amount tendered cannot be entered.
When Paid by Check
Press at the end of the transaction. The amount tendered can be entered like a cash sale and the change due is displayed.
percentage rate %
(ex. For 5%, enter
You can display the taxable 1 or taxable 2 subtotal by pressing either tax shift key and then. The subtotal of taxable 1 or taxable 2 entries is displayed. You cannot display the subtotal of taxable 3 or 4 items.
Mixed Tender Sale
When the amount tendered by cash or check is less than the sales amount including tax, the display shows a deficit and o. To compensate for the deficit, make an additional amount-tendered entry or make a charge entry.
Entering a Refund
The cash register has no refund key. You must use the following alternative method to make a refund entry: A negative department for refund must be programmed in advance. Check the taxable status of the returned item is the same as that of the programmed negative department. If not, use the appropriate tax shift key to change the taxable status. Procedure unit price of the returned item negative dept. key
You can change the programmed taxable 1 or 2 status of each department key by pressing one or both of the two tax shift keys and. To change the taxable status, press the appropriate tax shift key just before the department, P or % key. In case of repetitive entries, the shifted tax status is used.
TAX1 SHIFT /RA TAX2 SHIFT /PO
Repetitive Department Entries
To enter two or more of the same item, press the appropriate department key repeatedly.
and re-enter the correct number.
Error Escape Function
When an error or something uncontrollable occurs during a transaction entry and you cannot keep the customer waiting, press ESC twice (following CL when in the error state). You can escape the situation and finalize the transaction as a cash sale at that time. Transaction entries to that point are registered.
To enter a sale of two or more of the same item, use key for multiplication. Example: Selling five pieces of $1.50 item (department 1) and three pieces of $3.50 item (department 3) for check payment.
This function is used when the taxable item or items once entered need to be made non-taxable. Press or , then s, and v and all entries made so far in the transaction for items with the specified taxable status will be made non-taxable.
TAX2 SHIFT /PO TAX1 SHIFT /RA
Non-add Code Number
Non-add code numbers can be entered and printed on the journal (or receipt) during the entry of a sale. Nonadd codes can be used for credit numbers, check numbers, serial numbers, product codes, service charge codes or any other numbers for reference to specific
Part Names and Functions
Printer cover Keyboard Display
The XE-A101 is equipped with a front LED (LightEmitting Diode) display that affords easy visibility during transactions. Symbols and figures appearing on the display:
Reading and Resetting of Sales
This report, when taken in the X/F mode, prints the accumulated information of sales. Taking an X report is a good way to do a mid-day check on daily sales. You can take X reports any number of times, because they do not affect the cash registers memory. To issue an X report, set the mode switch to the X/F position and press. X/Z Report Sample
Reset counter Reset symbol ("X" is printed in the case of X reports.) Grand total Quantity Dept. code Amount
Department code PLU code
Mode switch Drawer Drawer lock
Departments/PLU Code: The department code or PLU code entered appears on the left. For example, if the key for department 1 is pressed, 1 would appear in the extreme left position. Repeat: Indicates the number of times the same department key is pressed. If an entry is repeated more than ten times, only the first digit is displayed (12 displays as 2). (e) Error: This symbol appears, accompanied by a e warning beep, when an error is made. If this occurs during a transaction because of an excessive digit entry, simply press CL and re-enter correctly. (p) Program: This symbol remains on the display p when the cash register is being programmed in the Z/PGM mode. (f) Finalization: This symbol appears when a f transaction is finalized by pressing
The mode switch enables the register to perform a variety of functions. Mode switch settings are made by sliding the switch.
The contents of Z reports are the same as those of X reports, but issuance of a Z report resets all the transaction totals to zero. To issue a Z report, set the mode switch to the Z/PGM position. If the secret code is programmed, you must enter the secret code and press this step. after
All Depts. counter and total Percent counter and total Item void counter and total Void mode counter and total Taxable 1 total Tax 1 total Taxable 2 total Tax 2 total Taxable 3 total Tax 3 total Taxable 4 total Tax 4 total Count of transactions Sales total Cash sale total Check sale counter and total Charge sale counter and total Received-on-account total Paid-out total No sale counter Cash in drawer Clerk 1 sale total Clerk 2 sale total Clerk 3 sale total Clerk 4 sale total
For Z reports without grand total resetting Press
You can select the following functions: REG: OFF: VOID: X/F: Permits transaction entries. Turns the display off. Permits you to cancel transaction entries. Permits printing of sales reports and displaying of flash reports. Z/PGM: Permits printing of sales reports, resetting of sales data and programming.
If the secret code is programmed, you have to enter the secret code and press again after this step.
For Z reports with grand total resetting If you want to reset the grand total(GT)when taking the Z report, press k instead of. Other than resetting the grand total, this report is the same as the normal Z reports. If the secret code is programmed, you have to enter the secret code and press k again after this step.
,g or k.
SHIFT TAX1 SHIFT @/TM /RA TAX2 SHIFT /PO PLU CHK CLK#
In order to enter the departments 5 to 8,
and then the
is (o) Subtotal: This symbol appears when o pressed and the cash register computes the subtotal, and also when the amount tendered is less than the total sale amount. (c) Change: This symbol appears whenever the c change due amount is displayed. (l) Low battery: This symbol appears when the l power of the installed batteries is below a certain level or you need to replace the batteries with new ones. (see the Maintenance section for explanation.) (l) No battery: This symbol appears when no l batteries are installed. (see Maintenance and Getting Started sections for explanation.) In addition, the following appear when appropriate: The minus sign (-) can appear in positions 2 to 8. The decimal point appears in positions 1 to 3. When entry of the secret code is necessary, - - appears in positions 1 to 4. --
Flash Reports (displayed but not printed)
Press the following key in the X/F mode: Department Total Department key Sales Total Cash in Drawer
Before you begin programming, set the mode switch to the Z/PGM position.
Tax Table Programming
If you are in an area that uses a tax table for tax calculation, you can program the cash register accordingly. Tax table programming can be performed for Tax 1 and Tax 2. Sample tax table 1 (6%):
Tax.00.01.02.03.04.05.06.07.08.09.10.11.12.13 Breakpoint Breakpoint difference.01.11.23.39.57.73.89 1.11 1.23 1.39 1.57 1.73 1.89 18.104.22.168.22.214.171.124.126.96.36.199.16.16.22 Non-cyclic
Follow these steps as needed. If you do not press the key at the end of each programming step, you can continue programming without printing the programming report.
Programming by Departments
Preset Unit Price
The preset unit price function assigns a frequently purchased item to a department key and enables you to enter the price simply by pressing the department key. Specify a price using the following sequence: Unit Price (Max. 5 digits) Dept. key (
You can specify various status parameters (+/- sign, single item cash sale function, taxable status and entry digit limit) for a department key. Use the following sequence: ABCDEFG
Sample tax table 2: Tax.00.01.02.03.04.06.09.10.188.8.131.52 Breakpoint.01.11.26.47.68.89 1.11 1.26 1.47 1.68 1.89 2.11
Dept. key (
where R, M and Q represent the following: R: Tax rate (0.0000% to 99.9999%) x 10000 If the rate is fractional, it should be converted to its decimal equivalent before entering. M: Cycle (0.01 to 99.99) x 100 In tax table 1, you can see that the breakpoint differences repeat in cycle. The value of M may be viewed as the taxable amount which is covered by a cycle. Thus, it can be determined by adding all of the breakpoint differences in a cycle or by simply taking the difference between the first breakpoint of the cycle and the first breakpoint of the next cycle. Q: Minimum taxable amount (0.01 to 99.99) x 100 This represents the smallest amount for which tax must be collected. In some states, sales whose amounts are less than a specific minimum taxable amount are not subject to taxation. Breakpoints (0.01 to 99.99) x 100 The tax amount increases in stages. The value of a taxable subtotal at which the tax amount changes is called a breakpoint. The difference between one breakpoint and the next is called the breakpoint difference. A group of breakpoint differences is repeated at regular intervals and each of these intervals is called a cycle. A maximum of 18 breakpoints (for tax types 1 and 2), between 0.01 to 99.99, can be programmed. Intervals between breakpoints must be less than one dollar. Example: Programmig Tax 1 as 6% sales tax using sample tax table 1.
#/ SBTL @/TM
B, C, D and E: Choice of taxable status Enter 0000 for non-taxable, 0001 for taxable 1, 0010 for taxable 2, 0100 for taxable 3, 1000 for taxable 4 or 0011 for taxable 1 and 2. Initial setting: - (discount), non-taxable ("10000")
Programming the percent rate
Use the following sequence: Percent rate (0.01% to 99.99%) (ex. For 10.00% enter Initial setting: 0.00(%)
You can choose either a journal or receipt format and specify other options for the printing format. Use the following sequence:
where A to G represent the following choices. A: Choice of + or - sign Enter 0 for + or 1 for -. B: Choice of single item cash sale (SICS) function Enter 0 for normal or 1 for single item cash sale. C, D, E and F: Choice of taxable status Enter 0000 for non-taxable, 0001 for taxable 1, 0010 for taxable 2, 0100 for taxable 3, 1000 for taxable 4 or 0011 for taxable 1 and 2. G: Entry digit limit (0 to 7 digits) Enter 0, 1, 2, 3, 4, 5, 6 or 7
Minimum taxable amount(Q) (First breakpoint)
A: Printing journal/receipt in the REG mode Enter 0 for printing or 1 for no printing. B: Journal or receipt format Enter 0 for journal format or 1 for receipt format. (In the receipt format, the paper is fed by a few lines upon finalization of each transaction. In the journal format, the paper is wound around the takeup spool.) C: Printing date Enter 0 to print or 1 not to print D: Printing time Enter 0 to print or 1 not to print E: Printing consecutive numbers Enter 0 to print or 1 not to print F: Printing taxable subtotal Enter 0 to print or 1 not to print G: Printing merchandise subtotal with Enter 0 to print or 1 not to print
Breakpoint Breakpoint (First breakpoint of the next cycle)
PLU (Price Look-Up) Programming
Each PLU is associated to a department and the programmed contents for the department are automatically applied. Your cash register is preprogrammed so PLU codes 1-10 are assigned to department 1 and PLU codes 11-80 are disabled. To set the price or change the associated department, use the following sequence: PLU code Ex.:
PLU code Price
D breakpoint of the nextInhighest tax amount for each missing breakpoint. sample tax table 2, tax is
not shown for.05,.07,.08,.13,.15 and.16. Likewise, the corresponding breakpoints are not shown. To complete the table, simply insert the next highest breakpoint after each missing figure. Therefore, the breakpoint for.05 would be.89,.07 and.08 would be 1.11, etc. Use the following sequence for tax programming:
If tax is not shown for every cent, use the
Initial setting: printing in the REG mode, journal format, printing date, time and consecutive number, and not printing taxable subtotal and merchandise subtotal ("0000011")
Programming the Percent key
Percent Key Function
The % key can be programmed as a discount key or as a premium key. The taxable status of the % key can also be programmed though it is pre-programmed as a non-taxable discount key. Use the following sequence: ABCDE
Consecutive Receipt Number
Consecutive receipt number can be printed on every transaction or receipt and report with the date and time. Use the following sequence to set the receipt start number. To start from a specific number, enter the number less one (e.g. if you want to start from receipt number 1001, enter 1000). Consecutive (receipt) number @/TM SBTL ( Initial setting: starting from 0001("0000")
#/ #/ SBTL
P Price Dept. key (
for Tax 1 or
for Tax 2
To disable a PLU code, use the following sequence: PLU code
where A to E represent the following choices A: Choice of + or - sign Enter 0 for + or 1 for -.
(For miscellaneous settings, secret code and checking machine settings, see the columns below. )
You can program miscellaneous settings using the following sequence:
Checking the Machine Settings
To obtain a printout that shows the cash register settings, set the mode switch to the Z/PGM position and use the following sequence:
Correction of Entered Number
When you enter an incorrect number, delete it by pressing
In Case of a Power Failure or Paper Jam
The following situations may arise during a power failure or paper jam. (Make sure that batteries are correctly installed.) As the power is recovered or a paper jam is removed, the register will resume normal operation with a next key operation. When a power failure occurs with the register turned on or during a computation process: Upon power recovery, the register resumes operation from the point of failure. When a power failure occurs during printing of transaction data: Upon power recovery, the register prints ############ and resumes printing of the transaction data. When a power failure occurs during printing of an X (reading) or Z (reading and resetting) report: Upon power recovery, the register prints ############ and resumes printing of the report.
immediately after the entry.
Correction of the Last Entry
If you make a mistake when making a department entry, PLU entry, repetitive or multiplication entry, discount or premium entry by % , or manual tax entry, you can correct this by pressing v.
where A, B, C, D, E, F, G and H represent the following choices. A: Date format Enter 0 for mmddyy, 1 for ddmmyy or 2 for yymmdd. B: Time format Enter 0 for 12 hour system or 1 for 24 hour system. C: Decimal point setting Enter 0, 1, 2 or 3 for the decimal point position. D: Resetting receipt no. when issuing Z report Enter 0 to not reset or 1 to reset E: Amount tendered compulsory Enter 0 for non compulsory or 1 for compulsory. F: Choice of compulsory Enter 0 for non compulsory or 1 for compulsory. G: Entry digit limit for g, k, , and manual tax Enter 0, 1, 2, 3, 4, 5, 6, 7 or 8 for the entry digit limit. H: Rounding Enter 0 for rounding off, 1 for rounding up or 2 for rounding down
The secret code function can be disabled by entering (or nothing) for the code in the above sequence. When entry of secret code is necessary, - - is -displayed. Each time you enter a number for the secret code, the corresponding symbol - changes to _.
Void operation for PO(X/F mode)
*If the secret code is programmed, you have to enter the secret code here and press
before entering the amount and pressing
This cash register provides a low battery symbol (l) and a no battery symbol (l) which appears on the far left of the display in one of the following situations: Low battery symbol (l) When less than 3 batteries are installed in the cash register. When the voltage of the batteries installed in the cash register is under the required level. No battery symbol (l) When no batteries are installed in the cash register. When the batteries installed in the cash register are dead. When either of these symbols appear, check batteries. If no batteries are installed, install three new AA batteries at once. If batteries are already installed, replace them with new ones as soon as possible. If the AC power cord is disconnected or a power failure occurs when the batteries are dead or not installed, all the programmed settings will be reset to the default settings and any data stored in memory will be cleared.
5. Install three new AA batteries into the battery compartment.
5. Remove the used journal paper roll (if used) from the take-up spool.
Locking the Drawer
Develop the habit of locking the drawer when not using the register for any extended period of time. To lock: Insert the key into the drawer lock and turn it 90 degrees counter-clockwise. To unlock: Insert the key into the drawer lock and turn it 90 degrees clockwise.
View from rear 6. Check that the l symbol has disappeared. l 7. Close the battery cover. 8. Replace the printer cover. 6. Install a new paper roll and the take-up spool according to the instructions in "Getting Started."
In the case of receipt printing, steps 3 and 5 should be omitted and the take-up spool need not be installed in step 6.
Improper use of batteries could cause them to burst or leak, which might damage the interior of the machine. See the cautions in the "Getting Started" section.
Replacing the Ink Roller
1. Open the printer cover. 2. Remove the ink roller by pulling it upward.
Removing the Drawer
To remove the drawer, pull it out and lift it up. Coin case
When colored dye appears on the edges of the paper roll, it is time to replace the roll. Use paper of 2 1/4" (57 mm) in width. To prevent jamming be sure to use paper specified by SHARP.
Replacement (Journal printing)
1. Set the mode switch to the REG position. 2. Open the printer cover. 3. Press f to advance the paper several lines. Remove the take-up spool from the bearing.
If the low battery symbol appears while making a transaction, complete the transaction before replacing the batteries.
1. Be sure the cash register is plugged in. 2. Set the mode switch to the REG position. 3. Pull the printer cover upward and detach it.
3. Install a new ink roller.
To prevent burglary, it is a good idea to empty the drawer after work and leave it open at the end of the day. Coin case is detachable.
Manually Opening the Drawer
In case of a power failure or if the machine is out of order, locate the lever at the bottom of the machine and move it in the direction of the arrow to open the drawer. The drawer will not open if it is locked with the drawer lock key.
4. Open the battery cover and remove the old batteries.
4. After cutting the existing paper, remove the paper roll. Then remove the remaining paper by pressing f.
4. Close the printer cover.
View from rear
Before Calling for Service
If you encounter any of the following problems, please read below before calling for service. The display shows symbols that do not make sense. Has the machine been initialized properly as shown in Getting Started? The display will not illuminate while the machine is turned on. The machine will not operate when any key is pressed. Is the power supplied to the electrical outlet? (Plug another electrical device into the outlet for confirmation.) Is the power cord firmly connected to the electrical outlet? The display is illuminated, but the machine will not accept key entries. Is the mode switch properly set to the REG position? Has the machine been initialized properly as shown in Getting Started? Journal paper will not feed properly in the printer. Is the take-up spool installed properly? Is there a paper jam? Is the journal format selected in the printing format programming? (If the receipt format is selected, the paper is not wound around the take-up spool.) Printing is faded or illegible. Is the ink roller used up? Has the ink roller been installed properly? Model: XE-A101
SHARP ELECTRONICS CORPORATION warrants to the first consumer purchaser that this Sharp brand product (the "Product"), when shipped in its original container, will be free from defective workmanship and materials and agrees that it will, at its option, either repair the defect or replace the defective Product or part thereof at no charge to the purchaser for parts or labor for the time period(s) set forth below. This warranty does not apply to any appearance items of the Product nor to the additional excluded item(s) set forth below nor to any product the exterior of which has been damaged or defaced, which has been subjected to misuse, abnormal service or handling or which has been altered or modified in design or construction. In order to enforce the rights under this limited warranty, the purchaser should follow the steps set forth below and provide proof of purchase to the servicer. The limited warranty described herein is in addition to whatever implied warranties may be granted to purchasers by law. ALL IMPLIED WARRANTIES INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR USE ARE LIMITED TO THE PERIOD(S) FROM THE DATE OF PURCHASE SET FORTH BELOW. Some states do not allow limitations on how long an implied warranty lasts, so the above limitation may not apply to you. Neither the sales personnel of the seller nor any other person is authorized to make any warranties other than those described herein or to extend the duration of any warranties beyond the time period described herein on behalf of Sharp. The warranties described herein shall be the sole and exclusive warranties granted by Sharp and shall be the sole and exclusive remedy available to the purchaser. Correction of defects, in the manner and for the period of time described herein, shall constitute complete fulfillment of all liabilities and responsibilities of Sharp to the purchaser with respect to the Product and shall constitute full satisfaction of all claims, whether based on contract, negligence, strict liability or otherwise. In no event shall Sharp be liable, or in any way responsible, for any damages or defects in the Product which were caused by repairs or attempted repairs performed by anyone other than an authorizezd servicer. Nor shall Sharp be liable, or in any way responsible, for any incidental or consequential economic or property damage. Some states do not allow the exclusion or incidental or consequential damages, so the above exclusion may not apply to you. THE WARANTY GIVES YOU SPECIFIC LEGAL RIGHTS. YOU MAY ALSO HAVE OTHER RIGHTS WHICH VARY FROM STATE TO STATE. Your Product: XE series Electronic Cash Register One (1) year for parts and ninety (90) days parts and labor from the date of purchase. Any consumable items such as paper supplied with the Product.
Size: Inches: 13.0 (W) x 14.3 (D) x 9.96 (H) Millimeters: 330 (W) x 363 (D) x 253 (H) Weight: Approx. 11.0 lbs. (5.0 kg) Power Source: 120V AC10%, 60Hz Power Consumption: Stand-by: 4 W, Operating: 12.5 W Working Temperature: 32 to 104F (0 to 40C) Display: LED (Light-Emitting Diode) numeric display Printer: 1 station, print wheel selective type Printing Capacity: Max. 13 characters Paper Roll: Width: 2 1/4" + 1/64" (57.5mm + 0.5mm) Max. external diameter: 3-5/32" (80mm) Min. internal diameter: 15/32" (12mm) Cash Drawer: 4 slots for bills, 5 for coins Accessories (supplied): Paper roll: 1 roll Drawer lock key: 2 Instruction manual (English): 1 copy Instruction manual (Spanish): 1 copy Quick Start Guide (English/Spanish): 1 copy Ink roller: 1 (installed) Take-up spool: 1 Specifications and appearance are subject to change without notice for improvement.
Warranty Period of this Product:
Additional items excluded from warranty coverage: Where to obtain service:
At a Sharp Authorized Servicer located in the United States. To find the location of the nearest Sharp Authorized Servicer, call toll free at 1-800-BE-SHARP. Ship (prepaid) or carry your Product to a Sharp Authorized Servicer. Be sure to have proof of purchase available. If you ship or mail the Product, be sure it is packaged carefully.
What to do to obtain service:
TO OBTAIN SUPPLIES, ACCESSORIES OR PRODUCT INFORMATION, CALL 1-800-BE-SHARP.
SHARP ELECTRONICS CORPORATION
Sharp Plaza, Mahwah, New Jersey 07430-2135 1-800-BE-SHARP http://www.sharp-usa.com
ELECTRONIC CASH REGISTER ELEKTRONISCHE REGISTRIERKASSE CAISSE ENREGISTREUSE ELECTRONIQUE CAJA REGISTRADORA ELECTRONICA
MODEL MODELL MODELE MODELO
INSTRUCTION MANUAL BEDIENUNGSANLEITUNG
MANUEL DINSTRUCTIONS MANUAL DE INSTRUCCIONES
CAUTION: The cash register should be securely fitted to the supporting platforms to avoid instability when the drawer is open. CAUTION: The socket-outlet shall be installed near the equipment and shall be easily accessible. VORSICHT: Die Netzsteckdose mu nahe dem Gert angebracht und leicht zugnglich sein. ATTENTION: La prise de courant murale devra tre installe a proximit de lquipement et devra tre facilement accessible. AVISO: El tomacorriente debe estar instalado cerca del equipo y debe quedar bien accesible. VARNING: Det matande vgguttaget skall placeras nra apparaten och vara ltt atkomligt. CAUTION: For a complete electrical disconnection pull out the mains plug. VORSICHT: Zur vollstndigen elektrischen Trennung vom Netz den Netzstecker ziehen. ATTENTION: Pour obtenir une mise hors-circuit totale, dbrancher la prise de courant secteur. AVISO: Para una desconexin elctrica completa, desenchufar el enchufe de tomacorriente. VARNING: Fr att helt koppla fran strmmen, dra ut stickproppen.
ELECTRONIC CASH REGISTER
Thank you for purchasing the SHARP Electronic Cash Register Model XE-A101. Please read this manual carefully before operating your machine. Keep this manual for future reference. It will help you solve operational problems that you may encounter.
Be very careful for the manual cutter mounted on the printer cover when removing and replacing the cover, so as not to hurt yourself. Install the cash register in a location not subject to direct sunlight, unusual temperature changes, high humidity, or splashing water. Never operate the cash register with wet hands. Water can cause internal component failure. The cash register plugs into any standard wall outlet (official (nominal) voltage). Other electrical devices on the same electrical circuit can cause the cash register to malfunction. Clean the cash register with a dry, soft cloth. Never use volatile liquids, such as benzine or thinner. Chemicals can discolor or damage the cabinet. For protection against data loss, please purchase three R6 or LR6 batteries (AAsize), and install them after resetting you cash register and before using it. When handling the batteries, never fail to observe the followings. Incorrectly using batteries can cause them to burst or leaks, possibly damaging the interior of the cash register. Be sure that the positive (+) and negative (-) poles of each battery are facing in the proper direction for the installation. Never mix batteries of different types for the installation. Never mix old batteries and new ones for the installation. Never leave dead batteries in the battery compartment. Remove the batteries if you do not plan to use the cash register for long periods. Should a battery leak, clean out the battery compartment immediately, taking care to avoid letting the battery fluid come into direct contact with your skin. For battery disposal, follow the corresponding law in your country. For a complete electrical disconnection, pull out the main plug.
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Slide the switch to get an appropriate mode.
Parts and their Functions
PLU code: Indicates the PLU code entered.
Departments: Indicates the department entered. For example, if department 1 was pressed, 1 would appear.
Repeat: Indicates the number of times the same department key or PLU key is pressed repeatedly. If an entry is repeated more than ten times, only the last digit is displayed.
Department key In order to enter the departments 5 to 8, press s and then ! to $.
Z/PGM: Permits printing and resetting of sales reports and programming.
: Permits correction after finalizing a transaction.
Permits printing of sales reports and displaying the flash reports.
Turns the display off. No operations are possible.
Permits transaction entry.
x: Multiplication/Time display key p: Paid-out key %: Percent key v: Void key e: Escape key s: Department shift key P: PLU key R: Credit key E: Exchange key S: Non-add code/Subtotal key C: Cheque key t: Total/Amount tender/No sale
o: Paper feed key c: Clear key V: Value added tax/Received-on
Parts and their Functions Symbols and figures appearing on the display: Error: Program: Appears with an alarm sound when an error is made. If this occurs during a transaction because of an extra digit entry, simply press c and re-enter correctly. Appears when the cash register is being programmed in the Z/PGM mode. Appears when the cash register computes a subtotal when S is pressed, and also when an amount tendered is less than the total sales amount. Appears whenever a change due amount is displayed.
Finalization: Appears when a transaction is finalized by pressing t, R or C. Subtotal: Change:
Exchange: Appears when E is pressed to calculate a subtotal in foreign currency. Low battery: Appears when the voltage of the installed batteries is under the required level. You need to replace the batteries with new ones very soon. No battery: Appears when the batteries are not installed, or the installed batteries are dead. You must immediately replace the batteries with new ones. In addition, the following appear when appropriate: The minus sign (-) can appear in positions 2 to 9. The decimal point appears in positions 1 to 3.
Please do the following before using the register for the first time.
Step 1 Reset the Cash Register
In order for your cash register to operate properly, you must reset it before programming for the first time. Follow this procedure. 1. Remove the register from its packing carton. 2. Set the mode switch to the REG position. 3. Insert the plug into the AC outlet. A buzzer will sound three times. IMPORTANT: This operation must be performed without batteries loaded. 4. The register display should now show 0.00. 5. Press x to confirm the clock starts from 0-00. 6. Press c to cancel the time display.
Step 2 Install Batteries
Three new R6 or LR6 batteries (AAsize) must be installed in the cash register to prevent the data and user-programmed settings from being erased from the memory, when the AC cord is accidentally disconnected or in case of power failure. Once installed, the batteries will last approximately one year before needing replacement. At this time, the symbol will appear on the display to indicate that the batteries are low and that you must replace them within two days. Install three new R6 or LR6 batteries (AAsize) according to the procedure shown below with the AC cord connected and set the mode switch to the REG position:
Before Operation 1. Push the printer cover forward and detach it.
2. Open the battery cover next to the paper roll cradle.
3. Insert three new R6 or LR6 batteries (AAsize). 4. Confirm the no battery symbol lights off. 5. Close the battery cover. Be sure to observe precautions shown on page 1 when handling batteries.
(Views from rear)
Step 3 Install the Paper Roll
On your register, a printer is mounted, and you can print receipts or journals. For the printer, you must install the paper roll provided with the register, even when you program the register for not printing receipt. 1. Push the paper roll release lever in the arrow direction and install the paper roll on the paper roll holder correctly as shown on the sketch. Be very careful for the paper direction.
2. Insert the paper straight into the paper inlet, and press o. The inserted end appears at the printing area.
3. (For journal printing) Insert the top end of the paper into the slit in the spool shaft and wind the paper two or three turns. 4. (For journal printing) Place the take-up spool on the bearing.
5. Replace the printer cover. For receipt printing, pass the paper end through the openings of the printer cover. Be very careful not to cut yourself by the manual cutter.
Step 4 Set Time and Date
1. Set the mode switch to the Z/PGM position. 2. Enter the time in 4 digits (hhmm format) using the 24 hour system. In case of 2:30 p.m.: 1430 3. Press S once. 4. Enter the date in 6 digits using the day-month-year format. In case of 15 May, 2002: 150502 5. Press S twice. A programmed report is printed. You can change the date format in the Z/PGM mode. If you change the format, follow the format you changed when setting the date.
Step 5 Check the Time and Date
You can display the time and date to check if they are correctly set. 1. Set the mode switch to the REG position. 2. Press x once to display the time. 3. Press x twice to display the date. 4. Press c key to cancel the time/date display.
Step 6. Program Necessary Items
Before you can proceed with registration of sales, you must first program necessary items depending on your needs, such as tax (VAT) system and tax rate, EURO settings, Australian rounding, decimal point position for currency, though basically your cash register is pre-programmed so that you can use it with minimum setup. Also for merchandise classifications, your register provides categories of departments and PLU (price lookup). To the departments (totally 8 departments), group attributes such as taxable status are applied on items when they are entered. PLUs are used to call up preset prices by a code entry. Every PLU has a code from 1 to 80, and should belong to a department and obtain attributes of the department. Your cash register is pre-programmed as follows: Department: Plus department, VAT 1 or TAX 1 - Yes, price entry digit limit - 7 digits PLU: To use PLU, you must enter preset unit price and the associated department. To prevent the cash register from being operated by other person, you can set a secret code. If set, the secret code must be entered whenever the mode switch is set to the or Z/PGM position and when a daily Z report is to be issued. In your register, a printer is mounted for receipt or journal printing. You can program various options for printing, and also you can program not to print receipts or journals in the REG mode (receipt ON/OFF function). Read through the sales operations section first to understand what you can do on the cash register, then program the necessary items as necessary.
When an Error Occurs
When your register goes into an error state, it displays the error message accompanied with a warning beep. Clear the error state by pressing c and take an appropriate action. 1. When you enter an over 7-digit number to the department or an over 8-digit number (79999999) to RA, PO, credit or cheque: Press c and make a correct entry. 2. When you make an error in key operation: Press c and make a correct entry. 3. When you make an entry beyond a programmed entry digit limit: Check if the entered amount is correct. If correct, check the setting of the entry digit limit. 4. When a subtotal exceeds eight digits (79999999): Press c and then press t, R or C to finalize the transaction at that point. 5. When the number of an item exceeds 3 digits in multiplication entry: Press c and re-enter a correct number.
Discounts and Premiums Using the Percent Key
If you want to apply a discount or a premium for an item, enter the percent rate and press the percent key. If you want to apply a discount or premium for the subtotal, enter all the items, press S and then press the percent key following the percent rate. Your machine is pre-programmed as discount. If you change to premium, refer to the percent key programming section. Also you can preset a percent rate. If a percent rate is preset, you do not have to enter a percent rate before pressing the percent key. For the programming, also refer to the percent key programming section. Example Applying a 20.00% discount to an item belonging to department 3
8:# 20:% t
Example Applying a 15.00% discount to the subtotal of a transaction
8P 12P 8:! S 15:% t Currency Exchange
Your register allows payment entries of foreign currency when you programmed a currency exchange rate. After items entries or during tendering entries, press E, the subtotal in foreign currency can be displayed. Then enter the tendered amount in foreign currency if not exact amount payment, and press a finalization key (t / C or R when programmed). The change due in domestic currency will be displayed. When the amount tendered is short, the deficit is shown in domestic currency. If you select "Yes" for cheque and credit operation when tendering in foreign currency in EURO programming, you can finalize a sale in foreign currency using C or R. If you select Yes for exchange amount printing for total and change in EURO programming, you can display a change in foreign currency by pressing E when the change is displayed in domestic currency. To return to the display in domestic currency, press E again.
Other Features for Sales Entries Example Selling a department 3 item (price 79.50) in a foreign currency. (Preset exchange rate: 1.550220)
7950# E 130: t No Sale
Amount tendered in foreign currency
When you need to open with no sale, for example to make changes, just press t. The drawer will open.
Z reports for reading and resetting of sales
This report, when taken in the Z/PGM mode, prints the same information as an X report. Once this report had been printed, the cash registers memory of daily information is cleared and all the transaction totals are reset to zero. Be sure to issue a Z report at the end of each day. With a Z report printing, you can also reset GT (ground total). To issue a Z report, follow the procedure described below. 1. Set the mode switch to the Z/PGM position. 2. If necessary, enter the secret code and press t. To issue a Z report with resetting of GT: 3. Press C. 4. If necessary, enter the secret code and press C. To issue a Z report without resetting of GT: 3. Press t. 4. If necessary, enter the secret code and press t.
Flash reports for viewing on the display
Use this function for on-the-spot checking of individual cash registers sales data. The sales total is shown on the display but is not printed nor cleared from the cash registers memory. To display the flash report for each individual item, press the following keys in the X/F mode: Individual department sales Sales total Cash in drawer Department key S R
Reset symbol (X is printed in case of X reports.) Reset counter Grand total Quantity Dept. code Amount
Count of transactions Sales total Cash sale counter and total Cheque sale counter and total Credit sale counter and total Exchange counter and total (in cash tendering) *3 Exchange counter and total (in cheque tendering) *4 Exchange counter and total (in credit tendering) *4 Received-on account total Paid-out total No sale counter Cash in drawer
Dept. counter and total Percent counter and total Item void counter and total Void mode counter and total Taxable 1 total Tax 1 (VAT) total
*1 *2 *3 *4
Printed in the Z report only. Difference by rounding is printed here in case Australian rounding is applied. Not printed in case that the exchange rate is set to 0.000000. Not printed in case that Cheque and credit operation when tendering in foreign currency is set to No on EURO programming, and/or the exchange rate is set to 0.000000.
EURO Migration Function
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 automatic EURO modification operation shown below in Z/PGM mode. However, there are several options you must set depending on your need. So, please carefully conduct necessary settings. How currencies are treated in your register Period 1
After the introduction of EURO, and before EURO banknotes and coins begin to circulate
After EURO banknotes and coins begin to circulate, and before national currency is withdrawn from circulation. (Coexistence of EURO and national currency) Domestic currency Exchange key
After the national currency is withdrawn from circulation
Automatic EURO modification operation
Make sure the mode switch is in the Z/PGM position first, (if necessary, enter the secret code and press t) and perform the following procedure. Please note that you can perform each operation only once with the substitution of A=1, A=2 and A=3. For example, if you performed the operation with the substitution of A=2 first, you cannot perform the operation with the substitution of A=1.
*A: Enter 1 for the period 1, 2 for the period 2, and 3 for the period 3. The details of the register system modification are as shown on the following page:
EURO National currency (DM, F, etc.) Foreign currency
Exchange key Domestic currency
8:S A* S
EURO Migration Function A=1 Items
General Z report GT memory Conversion of preset prices of Dept./PLU Exchange amount printing for total and change Exchange calculation method Domestic currency symbol Domestic currency decimal point position Exchange currency symbol Exchange currency decimal point position Rounding of exchange currency (EURO status 1) Issue Yes Division [EURO] 2 Round off
(EURO status 2) Issue Clear Yes Yes Multiplication [EURO] 2 Previous domestic currency symbol Previous domestic currency decimal point position Round off
(EURO status 3) Issue Clear *1 Yes *1 No Multiplication [EURO] 2 -*2 Round off
The item marked with - remains the same as the previous data. *1: When you perform from EURO status 2, previous data remains unchanged. *2: When you perform from EURO status 1 or 2, space is set.
After the execution of the procedure with A=1, treat EURO as foreign currency using E. Set the EURO conversion rate as the currency conversion rate for E. After the execution of the procedure with A=2, treat EURO as domestic currency and national currency as foreign currency using E. Set the EURO conversion rate as the currency conversion rate for E. After the execution of the procedure with A=3, treat EURO as domestic currency. As for the percent rate for % and HALO setting, the automatic conversion is not made. So, when your domestic currency becomes EURO, you must change these settings so that they are based on EURO currency. You can receive the amount of exchange (EURO or national currency) in cheque or credit. For the programming, please refer to EURO programming on page 20. When Exchange amount printing for total and change is set to Yes, you can display a change in foreign currency by pressing E when the change is displayed in domestic currency.
Checking the current EURO status
You can check the EURO status currently set on the cash register. Set the mode switch to the Z/PGM position, (if necessary, enter the secret code and press t) and perform the following procedure. The current EURO status will be printed on the receipt or journal.
Preparations for Programming
1. Set the mode switch to the Z/PGM mode. 2. If necessary, enter the secret code and press t. You can continue programming without printing the programming report by not pressing S at the end of each program step. However, you must program PLUs independent from other programming. Unless otherwise specified, programming options marked with * indicate factory setting. In case of values or number settings, the factory settings are shown with the word, Default.
Your cash register comes with the the ability to program six kinds of tax system. Program a tax system required by your region, and program tax rates (00.0000% to 99.9999%) on the tax system you selected.
Programming the Tax System
8 S A S ( S)
Parameter A: Tax system *Manual VAT 1-4: 0 Manual VAT 1: 3 Auto VAT 1-4: 1 Auto Tax 1-4: 2 Manual Tax 1-4: 4 Auto Tax 1-3 and Auto VAT 1: 5
Programming VAT (Tax) Rate 9 S A x B x C S ( S)
When lower tax limit is not specified
Parameters A: VAT (Tax) 1: 1 VAT (Tax) 2: 2 VAT (Tax) 3: 3 VAT (Tax) 4: 4 B: VAT(tax) rate in 6 digits (000000 to 999999) (Default: 000000) C: Lower tax limit (0 to 9999) only for TAX system. (Default: 0)
Merchandise can be classified into eight departments. Items sold with use of the department keys can later be printed on a report that shows the quantities sold and sales amounts classified by department. The data is useful for making purchasing decisions and other store operations. Departments can be assigned to articles whose prices were set using PLU function. When using a department key, you must set the parameters to specify the department status, such as plus or minus sign. Also prices can be assigned directly to department keys for frequently purchased items, which enables you to enter the prices by simply pressing the department keys.
Programming the department status ABCDEFG* x (s ) Department key ( S)
(Press s to program departments 5 to 8.) Parameters: A Sign +/B C D E F G Normal/SICS (Single Item Cash Sale) VAT4 or TAX4 VAT3 or TAX3 VAT2 or TAX2 VAT1 or TAX1 Entry digit limit (0 to 7 digits) Selection: + sign* - sign Normal* SICS No* Yes No* Yes No* Yes No Yes* Entry: 0 through 7 (default: 7)
Sign Assign + sign to departments in which normal sale amounts are to be entered, and - sign to departments in which payments for items such as refunds, bottle returns or other minus transactions are to be entered. SICS (Single Item Cash Sale) This allows the operator to finalize the transaction entry by entering the unit price of one item and pressing the department key set for SICS. If the unit price is preset for the department key, you can finalize the transaction by pressing the department key only. Entry digit limit Setting this parameter for applicable departments prevents the accidental entry of too large an amount during a sale. For example, if the highest entry to be allowed is 9.99, enter 3. If 0 is entered you cannot enter a price and only a preset price can be entered.
In Case of Power Failure or Paper Jam
When power failure occurs:
If power is lost, the machine retains its memory contents and all information on sales entries when the batteries are in the proper state of charge. When power failure occurs in register idle state or during an entry, the machine returns to the normal state of operation after power recovery. When power failure occurs during a printing cycle, the register prints and then carries out the correct printing procedure.
When printer motor locks:
If printer motor locks, printing stalls and intermittent beeping starts. First, unplug the power cord and repair paper jam. Then plug in the power cord, feed the roll paper to the proper position and press c. The register with then resume correct printing after printing
Before Calling for Service
If you encounter a problem, use this chart before calling for service. Problem The display shows symbols that do not make sense. The display will not illuminate even when the mode switch is not set to . The machine fails to operate when any key is pressed. The display is illuminated, but the machine does not accept key entries. Item to check Was the machine reset in the proper way shown on page 4? Is the power supplied to the electrical outlet? (Plug in another electrical device.) Is the power cord firmly connected to the electrical outlet? Is the mode switch properly set to the REG position? Was the machine reset in the proper way shown on page 4? Is the take-up spool installed properly? Is there a paper jam? Isnt the ink roller used up? Is the ink roller installed properly?
Journal paper does not feed properly in the printer. Printing is faded or illegible.
Model: Size: Weight: Power Source: Power Consumption: Work Temperature: Display: Printer: Printing Capacity: Paper Roll: XE-A101 330(W) x 363(D) x 253(H) millimeters 5.0 kg Official (nominal) voltage and frequency Stand-by: 6.4 W Operating: 13 W 0 to 40 C LED (Light-Emitting Diode) numeric display 1 station print wheel selective type Max. 13 digits Width: 57.5 mm 0.5 mm Max. diameter: 80 mm Paper quality: Bond paper
(thickness: 0.06 to 0.085 mm, weight: 47 to 64 g/m2)
3 slots for bills, 5 for coins roll copy (this manual) copy (already installed)
Accessories (supplied):Paper roll Drawer lock key Instruction manual Quick start guide Ink roller Take-up spool
* Specifications and appearance are subject to change without notice.
Vielen Dank, da Sie sich fr den Erwerb der elektronischen Registrierkasse Modell XEA101 von SHARP entschieden haben. Lesen Sie bitte vor Inbetriebnahme des Gertes diese Bedienungsanleitung aufmerksam durch und bewahren Sie sie als Referenz auf. Sie knnen mit Ihrer Hilfe alle Probleme, die unter Umstnden auftreten, lsen.
El papel de registro no sale correctamente. La impresin es demasiado clara y no se puede leer.
Modelo: Dimensiones: Peso: Alimentacin: Consumo: Temperatura de funcionamiento: Visor: Impresora: Rollo de papel: XE-A(An.) x 363 (Prof.) x 253 (Al.) milmetros 5,0 kg Voltaje y frecuencia oficial (nominal) En espera: 6,4 W Funcionado: 13 W 0 a 40C Visor numrico LED (diodo emisor de luz) Tipo selectivo de rueda impresora de 1 estacin Ancho: 57,5 mm 0,5 mm Dimetro mx.: 80 mm Calidad de papel: Papel bond
(Espesor: 0,06 a 0,085 mm, peso: 47 a 64 g/m2)
Capacidad de impresin: Mx. 13 dgitos
Cajn: Accesorios (suministrados):
3 compartimientos para billetes, 5 para monedas Rollo de papel Lave de cerradura de cajn Manual de instrucciones Gua de inicio rpido Rodillo entintador Carrete de toma rollo copia (este manual) copia (instalado en la impresora)
* Las especificaciones y apariencias estn sujetas a cambios sin previo aviso.
FOR CUSTOMERS IN U.K.
IMPORTANT The wires in this mains lead are coloured in accordance with the following code: BLUE: Neutral BROWN: 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. Do not throw the used battery into fire, into water or into the household waste! Umweltschutz Das Gert wird durch eine Batterie gesttzt. Um die Batterie sicher und umweltschonend zu entsorgen, beachten Sie bitte folgende Punkte: Bringen Sie die leere Batterie zu Ihrer rtlichen Mlldeponie, zum Hndler oder zum Kundenservice-Zentrum zur Entsorgung. Werfen Sie die leere Batterie niemals ins Feuer, ins Wasser oder in den Hausmll. Protection de lenvironnement Lappareil est support sur pile. Afin de protger lenvironnement, nous vous recommendons de traiter la pile usage la faon suivante: Apporter la pile usage votre centre de traitement des ordures mnagres le plus proche ou, votre revendeur ou, au service aprs-vente, pour recyclement. Ne jamais jeter la pile usage dans une source de chaleur, dans leau ou dans les vide-ordures. Miijskydd Denna produkt nddrivs av batteri. Vid batteribyte skall fljande iakttagas: Det frbrukade batteriet skall inlmnas till er lokala handlare eller till kommunal miljstation fr terinssamling. Kasta ej batteriet i vattnet eller i hushllssoporna. Batteriet fr ej heller utstttas fr ppen eld.
Geruschpegel: 65,6 dB (A) Gemessen nach DIN 45635 bzw. EN27779
Printed in Korea / Imprim en Core / Gedruckt in Korea / Impreso en Corea T(TINSM2461BHZZ)
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