Lexmark Cash Register ER A160 User Manual
ELECTRONIC CASH REGISTER  
ELEKTRONISCHE REGISTRIERKASSE  
CAISSE ENREGISTREUSE ELECTRONIQUE  
CAJA REGISTRADORA ELECTRONICA  
MODEL  
ER-A160  
MODELL  
MODELE  
MODELO ER-A180  
INSTRUCTION MANUAL  
BEDIENUNGSANLEITUNG  
MANUEL D’INSTRUCTIONS  
MANUAL DE INSTRUCCIONES  
The above illustration shows model ER-A180.  
Die obenstehende Abbildung zeigt das Modell ER-A180.  
L’illustration ci-dessus montre le modèle ER-A180.  
La ilustración anterior muestra el modelo ER-A180.  
CAUTION:  
The cash register should be securely fitted to the supporting platforms to avoid instability  
when the drawers are open.  
CAUTION:  
The socket-outlet shall be installed near the equipment and shall be easily accessible.  
VORSICHT:  
Die Netzsteckdose muß nahe dem Gerät angebracht und leicht zugänglich sein.  
ATTENTION:  
La prise de courant murale devra être installée a proximité de l’équipement et devra être  
facilement accessible.  
AVISO:  
El tomacorriente debe estar instalado cerca del equipo y debe quedar bien accesible.  
VARNING:  
Det matande vägguttaget skall placeras nära apparaten och vara lätt atkomligt.  
CAUTION:  
For a complete electrical disconnection pull out the mains plug.  
VORSICHT:  
Zur vollständigen elektrischen Trennung vom Netz den Netzstecker ziehen.  
ATTENTION:  
Pour obtenir une mise hors-circuit totale, débrancher la prise de courant secteur.  
AVISO:  
Para una desconexión eléctrica completa, desenchufar el enchufe de tomacorriente.  
VARNING:  
För att helt koppla fran strömmen, dra ut stickproppen.  
INTRODUCTION  
Thank you very much for your purchase of the SHARP Electronic Cash Register, Model ER-A160/ER-A180.  
Please read this manual carefully before operating your machine in order to gain full understanding of  
functions and features.  
Please keep this manual for future reference, it will help you, if you encounter any operational problems.  
CAUTION!  
Never install the batteries into the cash register before initializing it. Before you start operating the cash  
register, you must first initialize it, then install the batteries. Otherwise, distorted memory contents and  
malfunction of the cash register will occur. For their procedures, please refer to page 6.  
IMPORTANT  
• 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.  
1
CONTENTS  
INTRODUCTION............................................................................................................................................1  
IMPORTANT ..................................................................................................................................................1  
CONTENTS....................................................................................................................................................2  
PARTS AND THEIR FUNCTIONS.................................................................................................................3  
GETTING STARTED......................................................................................................................................6  
BASIC SALES ENTRY ................................................................................................................................10  
OTHER TYPES OF ENTRIES......................................................................................................................12  
1 Item entries..........................................................................................................................................12  
Single item entries........................................................................................................................12  
Repeat entries ..............................................................................................................................12  
Multiplication entries.....................................................................................................................13  
Single item cash sale (SICS) entry...............................................................................................13  
2 Displaying subtotals ............................................................................................................................14  
3 Finalization of transaction....................................................................................................................14  
Cheque or credit sale ...................................................................................................................14  
4 Computation of VAT/tax ......................................................................................................................14  
VAT/tax system ............................................................................................................................14  
5 Auxiliary entries...................................................................................................................................15  
Percent calculations (premium or discount) .................................................................................15  
Discount entries............................................................................................................................16  
Refund entries ..............................................................................................................................16  
Printing of non-add code numbers ...............................................................................................16  
6 Payment treatment..............................................................................................................................17  
Currency exchange ......................................................................................................................17  
Received on account entries ........................................................................................................18  
Paid out entries.............................................................................................................................18  
No sale (exchange) ......................................................................................................................18  
7 Receipt issuance after finalization.......................................................................................................18  
8 Automatic sequence key (  
key) entries ..........................................................................................18  
`
9 Override entries...................................................................................................................................19  
CORRECTION .............................................................................................................................................19  
READING (X) AND RESETTING (Z) OF SALES TOTALS ........................................................................21  
1 Summery of reading (X) and resetting (Z) reports...............................................................................21  
2 Sample reports....................................................................................................................................22  
PROGRAMMING .........................................................................................................................................24  
1 Programming the VAT/tax rate............................................................................................................24  
2 Programming for departments.............................................................................................................24  
3 PLU(Price Lookup) programming........................................................................................................26  
4 Programming for miscellaneous keys .................................................................................................27  
5 Programming various functions...........................................................................................................29  
6 Reading stored program......................................................................................................................33  
PROGRAMMING FOR EURO .....................................................................................................................34  
OPERATOR MAINTENANCE......................................................................................................................37  
1 Replacing the batteries........................................................................................................................37  
2 Replacing the paper roll ......................................................................................................................38  
3 Replacing the ink ribbon......................................................................................................................39  
4 Ink refill (ER-A180 only) ......................................................................................................................40  
5 Drawer handling ..................................................................................................................................41  
6 Opening the drawing by hand .............................................................................................................42  
7 Installing the fixing angle bracket ........................................................................................................42  
8 In case of power failure or paper jam..................................................................................................43  
9 Program resetting................................................................................................................................43  
10 Before calling for service.....................................................................................................................43  
LIST OF OPTIONS.......................................................................................................................................44  
SPECIFICATIONS .......................................................................................................................................44  
2
PARTS AND THEIR FUNCTIONS  
External view  
1
ER-A160  
Operator display  
Paper bed  
Printer cover  
Receipt paper  
Customer display  
(Pop-up type)  
Take-up spool  
Battery compartment  
cover  
Ink ribbon cover  
Power cord  
Mode switch  
Drawer lock  
Drawer  
Keyboard  
Front view  
Rear view  
Printer  
ER-A180  
Operator display  
Power cord  
Paper bed  
Printer cover  
Receipt paper  
Customer display  
(Pop-up type)  
Take-up spool  
Battery compartment  
cover  
Ink ribbon cover  
Logo stamp  
Mode switch  
Keyboard  
Drawer lock  
Drawer  
Front view  
Rear view  
Printer  
3
Keyboard  
2
Standard keyboard layout  
ER-A160  
ER-A180  
CASH  
#
CASH  
#
RA  
RA  
RCPT AUTO AUTO  
RCPT AUTO AUTO  
/PO  
1
2
/PO  
1
2
RF ESC  
RF ESC  
PLU AMT  
AMT  
EX  
%1 %2  
CR  
PLU  
EX  
%1 %2  
CR  
•
CL  
9
•
CL  
9
5
4
3
2
1
5
4
3
2
1
10  
9
7
4
1
8
5
2
7
4
1
8
5
2
6
CH  
6
CH  
8
3
#/TM/ST  
TL/NS  
3
#/TM/ST  
TL/NS  
7
0
0
00  
00  
6
Standard key names  
PLU  
(ER-A160) PLU/Subdepartment key  
Paper feed key  
PLU  
(ER-A180)  
AMT  
RA Received-on account key  
Amount key  
Discount key  
CASH  
Cashier code entry key  
#
RCPT  
/PO  
EX  
Receipt print/Paid-out key  
Foreign currency exchange key  
AUTO AUTO  
Auto 1 and 2 keys  
~
Department keys  
(ER-A180 only) Department keys  
1
2
1
5
Void key  
~
6
10  
RF  
Refund key  
%1 %2 Percent 1 and 2 keys  
ESC  
CR  
CH  
Escape key  
Credit key  
Multiplication key  
Decimal point key  
Clear key  
Cheque key  
•
#/TM/ST  
TL/NS  
Non-add code/Time display/Subtotal key  
Total/No sale key  
CL  
00  
0
~
9
Numeric keys  
Option keys  
(SHIFT)  
VAT  
Value added tax key  
(ER-A180 only) Department shift key  
(Ex. =Department 16)  
Ó ö  
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  
AMT  
AMT  
PLU  
PLU  
PLU  
15  
14  
13  
12  
11  
20  
10  
20  
19  
18  
17  
16  
25  
5
30  
15  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
5
4
3
2
1
10  
9
19  
9
24  
4
29  
14  
18  
8
23  
3
28  
13  
8
8
17  
7
22  
2
27  
12  
7
7
16  
6
21  
1
26  
11  
6
6
4
Mode switch and mode keys  
3
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.  
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  
REG  
OPX/Z  
MGR  
X1/Z1  
OP X/Z:  
X2/Z2  
PGM  
pressing the  
For entering sales.  
key.  
Ü
REG:  
PGM:  
:
Manager key (MA)  
Operator key (OP)  
To program various items.  
Enters into the void mode. This mode allows correction after  
finalizing a transaction.  
For manager's entries. The manager can use this mode for an  
override entry.  
MGR:  
X1/Z1:  
X2/Z2:  
To take the X/Z report for various daily totals  
To take the X/Z report for periodic (weekly or monthly)  
consolidation  
Displays  
4
Operator display  
Customer display (Pop-up type)  
PLU  
DEPT REPEAT  
RCPT  
OFF  
cashier code  
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.  
Appears in the first to fifth positions (using 24-hour format) in the OP X/Z, REG, or MGR  
mode. In the REG,  
9 → 0 → 1 → 2  
)
Time:  
,
or MGR mode, press the Ñ 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.  
e
Appears when a transaction is finalized by pressing the  
Appears when the change due amount is displayed.  
,
or  
' î  
key.  
É
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.  
5
GETTING STARTED  
Follow these steps when you use the cash register for the first time.  
Install the Cash Register  
1
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).  
Initialize the Cash Register  
2
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.  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
2. Insert the plug into the outlet.  
PGM  
The right most decimal point will blink for a few seconds, then the register will  
sound three beeps and display “  
0.00” .  
Install Batteries  
3
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.  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
The display will change to time display with the symbol “ ”.  
PGM  
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.  
6
3. Open the battery compartment cover located in front of the  
paper bed.  
Battery compartment  
cover  
Press the tab toward you then pull and lift the cover to  
expose the battery compartment.  
Tab  
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.  
Paper bed  
View from rear  
CAUTION!  
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.  
Install the Paper Roll  
4
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  
bed.  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
To the printer  
3. Make a fold in the paper five centimeters from the end.  
PGM  
4. While press the  
key, insert the folded end straight into the  
á
paper inlet. The inserted end appears at the printing area.  
5. 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  
paper more if required.)  
key to advance the  
á
7
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.)  
á
• 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  
excess slack in the paper.  
key to take up  
á
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).  
Program Items as Necessary  
5
Before programming, insert the manager (MA) key and turn the mode switch to  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
“PGM”.  
• On the key operation examples shown below, numeric such as 1234  
indicates the number or parameter which must be entered using the  
corresponding numeric keys.  
PGM  
• 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.  
Date (five or six digits)  
≈
Ñ É  
Ñ 3  
Example: March 26, 2001  
Key operation example  
Print  
3
Ñ ≈  
Ñ É  
Date (Day-Month-Year)  
260301  
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 is  
set to 2:30 PM, enter 1430.  
Time (max. four digits)  
≈
Ñ É  
Ñ 4  
Example: 14:30  
Key operation example  
Print  
4
Ñ ≈  
Ñ É  
Time (Hour-Minute)  
1430  
8
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 is  
included in the price you enter in the register, and the tax amount is calculated when tendered according to the  
VAT rate programmed. In the tax system, the tax is calculated when tendered according to the tax rate  
programmed, and added to the price. Your cash register can provide totally 6 kinds of tax system and 3 kinds of  
rates.  
In the factory setting, the VAT/tax system is set to "Automatic VAT 1-3 system", and all the departments are  
programmed 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 VAT  
rate. Refer to "Programming the VAT/tax rate" to program multiple VAT rates, and "Programming for  
departments" to allocate the taxable status to departments.  
If you make nontaxable for some goods, program a department as nontaxable for all VAT rates. (Please note  
that 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 your  
dealer for the change of your VAT/tax system.  
To program "0"  
*1VAT rate  
≈
Ñ É  
Ñ 9 ≈ 1  
VAT rate  
number (1)  
?
To inhibit this VAT rate  
*1: VAT rate: 0.0001 to 100.0000  
Example: VAT 1 rate 10%  
Key operation example  
Print  
9
Ñ ≈  
VAT1 rate  
1
≈
Ñ É  
10  
Program for EURO  
6
Your register can be modified to correspond with each period set for the introduction of EURO. To  
execute 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 cashier  
assignment, please refer to page 10.  
Now you are ready for the sales operation. However, you can program other various convenient functions  
depending on your need. For details, please refer to “PROGRAMMING”.  
9
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
BASIC SALES ENTRY  
PGM  
Prior to entries  
1
Before registrations, insert the operator or manager key into the mode switch and turn it to the “REG” position  
and check the following items:  
Receipt ON/OFF function  
When you use the printer to issue receipts, you can disable receipt printing in the REG mode to save paper  
using the receipt function. To disable receipt printing, press the  
key in the OP X/Z position. This key toggles  
Ü
the receipt printing status “ON” and “OFF”. When the status is “OFF”, the receipt off indicator “_” illuminates in  
the display. Your register will print reports regardless of the receipt state, so the paper roll must be installed  
even when the receipt state is “OFF”.  
Cashier assignment  
Prior to any item entries, cashiers must enter their cashier codes into the register. However, the code entry may  
not be necessary when the same cashier handles the next transaction.  
I Sign-on (in REG, MGR,  
, OP X/Z, X1/Z1, X2/Z2 mode)  
I Sign-off (in REG, MGR,  
mode)  
To display the signed-on cashier code  
*Cashier code  
‹ ‹  
‹
*Cashier code: 1-6(ER-A160) 1-8(ER-A180)  
Enter the code using numeric keys.  
Basic sales entry  
2
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.  
4. Press the  
key to display the amount due. (You can omit this step.)  
Ñ
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.)  
6. Press the  
key, and change due is displayed with the symbol “ ” and the drawer is opened.  
É
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  
displayed.  
key without tendering, the total sales amount is  
É
• If you enter the amount tendered which is smaller than the subtotal, the register shows a deficit  
with the symbol “ ”. Make an additional tender entry.  
10  
Example:  
Key operation example  
Print  
500  
800  
ù
û
Ñ
É
Date  
Department code  
Unit price  
2000  
Subtotal  
VAT 1  
Sales total  
Amount tendered  
Change  
Register number  
Consecutive number  
Cashier code  
Time  
In this example, the department 4 and 5 are set as taxable 1(default setting) and VAT 1 rate is programmed as  
10%.  
Error warning  
3
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.  
c
• 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 and press the  
c
or î key to finalize the transaction.  
É '  
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:  
To clear the error state  
Transaction  
c
à à  
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.  
11  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
OTHER TYPES OF ENTRIES  
On the key operation examples except that of "Computation of VAT/tax", all  
the departments are programmed as non-taxable. Also on all the examples,  
PGM  
numeric such as 1234 indicates that they are entered using the corresponding numeric keys.  
Item entries  
1
Single item entries  
Department  
When using a programmed unit price  
*To shift the department key,  
Unit price *1  
Department key  
press the department shift key at  
this point. (ER-A180 only)  
*
(max. 7 digits)  
PLU code  
Ó
PLU  
Ö
Subdepartment  
Unit price *1  
PLU code  
å
Ö
(max. 7 digits)  
1
* 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, and  
program the associated department. Refer to page 26 for programming details.  
Key operation example  
Print  
1200  
¯
˘
2
Ö
å Ö  
É
1200  
11  
Repeat entries  
You can use this function for entering a sale of two or more same items.  
Key operation example  
Print  
Repeated  
department entry  
200 ¯  
¯
Repeated PLU  
entry  
10 Ö  
Ö
Repeated  
subdepartment  
entry  
500 å  
11 Ö  
Ö
É
12  
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 the  
When you use a programmed unit price  
department shift key before pressing  
the department key. (ER-A180 only)  
Q'ty  
Unit price  
Dept. key  
≈
*
Ó
PLU code  
Unit price  
Ö
PLU code  
å
Ö
• 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  
Key operation example  
Print  
7 . 5 ≈  
165 ¯  
5 ≈  
Department  
entry  
PLU entry  
10 Ö  
3 ≈  
100 å  
11 Ö  
É
Subdepartment  
entry  
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 is  
applicable 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.  
Ö
Key operation example  
Print  
250  
û
For finishing  
the transaction  
If an entry to a department or PLU/subdepartment set for SICS follows the ones to departments or  
PLUs/subdepartments not set for SICS, it does not finalize and results in a normal sale.  
13  
Displaying subtotals  
2
The subtotal is displayed by pressing the  
been made is displayed and the symbol “ ” will light up in the display.  
key. When you press it, the subtotal of all entries which have  
Ñ
If you want to print the subtotal when you press the  
Refer to “Selection of the subtotal printing” (page 31).  
key, change the setting by programming.  
Ñ
Finalization of transaction  
3
Cheque or credit sale  
Cheque sale  
Press the  
change due is displayed.  
key at the end of the transaction. The amount tendered can be entered like a cash sale and the  
'
Key operation example  
Print  
*The amount tendered: Less than  
programmed entry digit limit  
Ñ
'
1000  
Credit sale  
Press the  
key at the end of the transaction. The amount tendered cannot be entered.  
î
Key operation example  
Print  
*The total sales amount: Less than  
programmed entry digit limit  
Ñî  
Mixed-tender sale  
You can perform mixed-tendering of cheque and cash, cash and credit, and cheque and credit.  
Key operation example Print  
Ñ
É
950  
î
Computation of VAT/tax  
VAT/ tax system  
4
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.  
14  
Manual VAT 1-3 system  
Ñ ◊  
This system provides the VAT calculation for taxable 1 through 3 subtotals. This calculation is performed using  
the corresponding programmed rate when the  
Manual VAT 1 system  
key is pressed just after the  
key.  
◊
Ñ
To use a programmed rate  
VAT rate  
Ñ
◊
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  
◊
Ñ
99.9999) can be used.  
Manual tax 1-3 system  
Ñ ◊  
This system provides the tax calculation for taxable 1 through 3 subtotals. This calculation is performed using  
the corresponding programmed rate when the  
you must finalize the transaction.  
key is pressed just after the  
key. After this calculation,  
◊
Ñ
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  
VAT2  
VAT3  
VT1  
VT2  
VT  
Tax1  
Tax2  
Tax3  
TX1  
TX2  
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.  
Key operation example  
Print  
550  
ù
Ñ
◊
(When the manual VAT  
1-3 system is selected)  
É
Auxiliary entries  
5
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.)  
15  
Percent calculation for the subtotal  
Key operation example  
Percent calculation for item entries  
Key operation example  
Print  
Print  
140  
570  
800  
¯
˘
Ñ
∞
¯
§
2
Ö
. §  
7
5
É
É
(When premium and 15% are  
programmed for the key)  
(When 10% is programmed  
for the  
key)  
∞
§
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  
Key operation example  
Discount for item entries  
Key operation example  
Print  
Print  
575  
675  
¯
Ö
Ñ
-
É
˘
-
10  
É
(When a discount amount  
of 75 is programmed.)  
100  
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  
and  
keys.  
©
Ö
Print  
Key operation example  
250  
© ¯  
©Ö  
É
10  
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  
Ñ
Key operation example  
key at any point during the entry of a sale. Your register will print it at once.  
Print  
1230  
1500  
Ñ
¯
î
16  
Payment treatment  
Currency exchange  
6
Your register allows payment entries of foreign currency. Pressing the  
currency.  
key creates a subtotal in foreign  
e
For an additional payment in foreign currency  
Preset exchange rate  
*Exchange rate  
For direct finalization  
After an entry  
is completed  
or  
After the amount  
tendered is found  
smaller than the  
sales amount in  
a sales entry  
Amount  
tendered  
(max. 8 digits)  
É
'
î
e
Next registration  
c
or  
payment in  
domestic currency  
Reentry  
*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 preset  
exchange 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 rate  
Key operation example  
Print  
2300 ¯  
4650 ˘  
e
Currency  
exchange  
Amount  
tendered in  
foreign currency  
15000 É  
Domestic currency  
Foreign currency  
Domestic currency  
Applying manual exchange rate  
Key operation example  
Print  
2300  
4650  
¯
˘
e
É
1
0190  
.
10000  
17  
Received on account entries  
Amount  
(max. 8 digits)  
*
(Available cash only)  
*Less than the programmed entry digit limit  
r
Key operation example  
Print  
4800  
r
Paid out entries  
Amount  
(max. 8 digits)  
*
(Available cash only)  
*Less than the programmed entry digit limit  
Ü
Key operation example  
Print  
3000  
Ü
No sale (exchange)  
Simply press the  
the receipt.  
key without any entry. The drawer will open and the printer will print “NS” on the journal or  
É
Receipt issuance after finalization  
7
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.  
Ü
• Pressing the  
key in the OP X/Z mode before registration toggles the status “ON” and “OFF”.  
Ü
• When more than 64 lines are entered, the receipt will be issued in the format of summary receipt  
print.  
Automatic sequencing key (  
key) entries  
8
`
You can achieve a programmed transaction simply by pressing a corresponding automatic sequencing key.  
For programming the key, refer to page 32.  
`
Key operation example  
Print  
~É  
(
= 2  
)
~
Ö
18  
Override entries  
9
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.  
Key operation example  
REG-mode entries  
1500  
˘
-
c
250  
... Error  
Turn the mode switch to the MGR position.  
250  
-
Return the mode switch to the REG position.  
É
CORRECTION  
Correction of the last entry (direct void)  
1
If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (  
and  
),  
§
∞
discount ( ) or refund, you can void this entry by pressing the  
-
key immediately after the incorrect entry.  
?
Key operation example  
Print  
1250  
¯
?
˘
-
?
328  
28  
250  
© ¯  
?
É
19  
Correction of the next-to-last or earlier entry (indirect void)  
2
With the  
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).  
É
Key operation example  
Print  
1310 ¯  
1755 ˘  
10 Ö  
2 Ö  
250 © ¯  
825 ˘  
1310 ? ¯  
2 ? Ö  
Correction of a  
department entry  
Correction of a PLU entry  
Correction of a refund entry  
250 © ? ¯  
É
Subtotal void  
3
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register  
issues a receipt.  
Key operation example  
Print  
1310 ˘  
10 Ö  
Ñ
Subtotal void  
?
Ñ
Correction after finalizing a transaction  
4
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.)  
Cancellation receipt  
1. Turn the mode switch to the  
position using the manager (MA) key to enter  
the void mode.  
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.)  
Void mode symbol  
20  
READING (X) AND RESETTING (Z)  
OF SALES TOTALS  
REG  
REG  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
PGM  
PGM  
PGM  
• Use the reading function (X) when you need to take a reading of sales information entered since the last  
resetting. 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 sales  
information and clears the entire memory except for the GT, reset count, and consecutive number.  
Summary of reading (X) and resetting (Z) reports  
1
X1 and Z1 reports: Daily sales reports  
X2 and Z2 reports: Periodic (monthly) consolidation reports  
Mode switch position  
Item  
Key operation  
OPX/Z X1/Z1  
X2/Z2  
Dept. key or  
Flash report:  
:Department total amount  
(Only display)  
To clear the display,  
Dept. key (ER-A180 only)  
Ó
≈
X
--  
--  
press the ckey or  
turn the mode switch to  
another position.  
key: Amount of cash in drawer  
Ékey: Sales total  
Reading  
General report  
--  
X, Z  
--  
X1, Z1 X2, Z2  
.
É
Resetting  
Reading  
Individual cashier  
report  
‹
.
--  
--  
--  
--  
--  
Resetting  
(The report of the cashier currently signed-on)  
Reading  
Full cashier report  
PLU sales report  
X1, Z1  
‹
All PLUs  
≈
.
Resetting  
Reading  
--  
--  
X1, Z1  
X1, Z1  
Start  
PLU code  
End  
PLU code  
. Ö  
Resetting  
Reading  
Hourly sales report  
Ñ
.
Resetting  
• In the reports, when both of sales quantity and sales amount are zero, their printing is skipped. If  
you 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.  
21  
Sample report  
General report  
2
• Sample X1 report  
Read symbol*1  
Received on account  
counter and total  
Dept. code  
Sales q'ty  
Paid-out counter  
and total  
No-sale counter  
Sales amount  
Cash sale  
counter and total  
Cheque sale  
counter and total  
Credit sale  
counter and total  
Dept. total  
Subtotal counter  
and totalâ  
Exchange  
(in preset rate entry)  
Counter, total and amount  
in domestic currency  
Subtotal percent 1  
counter and total  
Subtotal percent 2  
counter and total  
Exchange cheque  
(in preset rate entry)  
Net sales total  
Exchange credit  
(in preset rate entry)  
Taxable 1 total  
VAT 1 total  
*2  
Exchange  
(in manual rate entry)  
Taxable 2 total  
VAT 2 total  
Taxable 3 total  
VAT 3 total  
Customer counter  
Sales total  
VAT total  
Cash in drawer  
*1: In X2 report, 2 is printed here.  
Item counter  
and toâtal  
*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.  
Item percent 1  
counter and total  
Item percent 2  
counter and total  
Refund counter  
and total  
Taxable 1 total  
Tax 1 total  
Direct & indirect void  
counter and total  
Subtotal void counter  
and total  
Void-mode item  
counter and total  
VAT/tax total  
Void-mode transaction  
counter and total  
Net sales total plus tax  
22  
• Sample Z1 report  
• Sample Z2 report  
Reset symbol  
Reset symbol  
Reset counter for Z1 report  
GT (Net Grand total)  
Reset counter for Z1 report  
Reset counter for Z2 report  
GT (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.  
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).  
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.  
Hourly sales report  
PLU sales report  
• Sample X1 report  
• Sample X1 report  
Read symbol*  
Read symbol*  
Time  
PLU code  
Customer counter  
Sales total  
Sales q'ty and total  
*:When you take Z report,“Z” is printed.  
*:When you take Z report,“Z” is printed.  
23  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
PROGRAMMING  
This chapter illustrates how to program your cash register. Program every item  
necessary for your store by following the appropriate procedure.  
PGM  
On the key operation examples, numeric such as 1234 indicates the number or parameter which  
must be entered using the corresponding numeric keys.  
Programming the VAT/tax rate  
1
For VAT rate  
To program "0"  
To program "0"  
*2Sign and  
VAT/tax rate  
*3Lowest taxable  
amount  
*1A  
1-3  
≈
≈
?
Ñ É  
Ñ 9 ≈  
To inhibit this VAT/tax rate  
*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 99999  
Key operation example  
Print  
9
Ñ ≈  
VAT/tax rate  
2
4
≈
≈
Lowest taxable amount  
12  
Ñ É  
In VAT system, the sign and the lowest taxable amount are ignored. They are valid only when you  
select add on tax system.  
Programming for departments  
2
Your machine is equipped with 5 (ER-A160) or 10 (ER-A180) standard departments. You can increase the  
number 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 status  
Assign a tax status to each department. When entries are made into taxable departments in a  
transaction, tax is automatically computed according to the associated tax rate as soon as the  
transaction 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 department  
key is pressed.  
Entry digit limits  
Set the number of allowable digits for the maximum entry amount for each department. The limit is  
effective for operations in the REG mode and can be overridden in the MGR mode.  
24  
To set all zeros  
ABCDEF  
*To shift the department key, press the  
department shift key at this point.(ER-  
A180 only)  
Dept. key  
≈
É
*
Ó
To program another dept.  
* Item:  
A
Selection:  
Minus department  
Entry:  
Sign  
1
0
Plus department  
B
C
D
E
F
Taxable in VAT 3/tax 3 rate  
Taxable in VAT 2/tax 2 rate  
Taxable in VAT 1/tax 1 rate  
SICS / Normal  
Yes  
No  
1
0
Yes  
No  
1
0
Yes  
No  
1
0
SICS  
Normal  
1
0
Entry digit limit  
0-7  
Key operation example  
Print  
011007  
≈
ú É  
SICS/Normal / Entry digit limit (E,F)  
Tax status (BCD)  
Sign (A)  
• 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 set zero  
*To shift the department key, press  
the department shift key at this  
point. (ER-A180 only)  
Unit price(max. six digits)  
Dept. key  
É
*
Ó
To program another dept.  
Key operation example  
Print  
1000  
¯
É
Unit price  
25  
PLU (Price lookup) programming  
3
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  
To inhibit  
?
To program zero  
Unit price  
(max. six digits)  
PLU code*1  
Dept. key  
Ö
É
2
*
Ó
To program the following PLU  
To program another PLU  
*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)  
Key operation example Print  
Associated dept.  
1
125  
Ö
˘
Unit price  
É
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  
Ö
key operations must be performed: Enter the price, press the  
key.  
key, enter the PLU code, and press the  
å
Ö
To program "0"  
*1: 1 through 200 (ER-A160) or  
1 through 400 (ER-A180)  
*2: 0 for subdepartment mode or 1 for  
PLU mode  
*1PLU code  
*2A  
Ö
Ñ É  
To program the following PLU  
To program another PLU  
Key operation example  
Print  
1
Ö
Ñ É  
Subdepartment mode  
0
26  
Programming for miscellaneous keys  
4
Programming the rate ( ,  
)
% e  
*: Rate  
0.00 — 100.00 (% rate)  
To program zero  
*Rate  
0.000000 — 999.999999 (Currency  
exchange rate)  
or  
∞ § É  
e
To program another rate  
Key operation example  
Print  
10  
.
25  
6068  
.
∞
e
0
É
Percent rate  
Currency exchange rate (0.606800)  
You must use a decimal point when setting rates that are fractional.  
Programming the discount key amount ( )  
-
To program zero  
Discount amount (max. six digits)  
- É  
Key operation example  
Print  
1000  
-
É
Discount 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.  
To program zero  
Percentage limit (0.00 -100.00)  
or  
∞ § É  
Ñ 10 ≈  
To program for another percent key  
10.00% can be entered as  
fractional entry.  
or  
1 0 1 0 . 0 0  
. The  
key is needed only for  
.
Key operation example  
Print  
10  
00  
Ñ
.
≈
∞
15  
Percentage limit  
É
27  
Programming function parameters for  
and  
keys  
-
%
+/- sign  
Programming of the +/- sign assigns the premium or discount function for each key.  
Item % / Item  
â
Percent/discount calculation for the individual department and PLU  
Subtotal % / Subtotal  
â
Percent/discount calculation for the subtotals  
Entry digit limit (For discount key only)  
The limit is in effect for the REG-mode operations but can be overridden in the MGR mode.  
To program “0” for all items  
*ABCD  
,
≈ - ∞ § É  
or  
To program for another key  
*: Item:  
A
Selection:  
+ (premium) sign  
- (discount) sign  
Enable  
Entry:  
+/- sign  
0
1
B
C
D
Item % / Item  
0
â
Disable  
1
Subtotal % / Subtotal  
Enable  
0
â
Disable  
1
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.  
-
%
Key operation example  
Print  
1006  
≈
- É  
From left, BCD  
Sign  
Programming function parameters for  
key  
e
Currency exchange rate entry selection  
You can enable or disable preset and manual entry of currency exchange rate.  
Number of digits after decimal point  
Set the number of digits after decimal point which is printed on the receipts for currency exchange amount.  
Foreign currency symbol  
Foreign currency symbol for  
programming.  
key is printed on a foreign currency exchange amount of which rate is preset by  
e
To program “0” for all items  
*ABCD  
≈ e É  
Selection:  
Enable  
*: Item:  
A
Entry:  
Manual rate entry  
Preset rate entry  
0
1
Disable  
Enable  
B
0
Disable  
1
C
D
Number of digits after decimal point  
Foreign currency symbol  
0-3  
0
ꢀ
(space)  
1
2
The default setting is ABCD = 0021.  
28  
Key operation example  
Print  
0001  
≈
e É  
From left, ABCD  
Programming an entry digit limit for  
,
,
and  
keys  
' î r  
p
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.  
To program “0”  
Entry digit limit(0-8)  
or  
≈ ',  
î,r p É  
To program for another key  
Key operation example  
Print  
Entry digit limit  
8
≈î É  
Programming various functions  
5
• Be very careful not to enter a wrong number for the number entry after the first  
to enter the number described in the "Procedure".  
key. Be sure  
Ñ
• You can continue programming until  
section. To continue programming, repeat from the first numeric key entry.  
key is pressed for the programming described in this  
É
Setting the register number  
When your store has two or more registers, it is practical to set separate register numbers for their identification.  
To set the register number “0”  
Register number (one to three digits)  
≈
Ñ É  
Ñ 1  
Key operation example  
Print  
1
Ñ ≈  
Ñ É  
123  
Setting the consecutive number  
The consecutive number is increased by one each time a receipt is issued.  
To begin the count from 0001  
A number (one to four digits) that is one  
less than the desired starting number  
≈
Ñ É  
Ñ 2  
Key operation example  
Print  
2
Ñ ≈  
Ñ É  
1000  
29  
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.  
To set “0” for all items  
*ABCDEFGH  
Ñ 5 ≈  
Ñ É  
Entry:  
* Item:  
A
Selection:  
Paid-out in the REG-mode  
Enable  
Disable  
Enable  
Disable  
Enable  
Disable  
Enable  
Disable  
Enable  
Disable  
Enable  
Disable  
Enable  
Disable  
Enable  
Disable  
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
B
C
D
E
F
Received on account in the REG-mode  
Subtotal void in the REG-mode  
Indirect void in the REG-mode  
Direct void in the REG-mode  
Refund entry in the REG-mode  
No sale in the REG-mode  
G
H
Fractional quantity entry  
The default setting is ABCDEFGH = 00000000.  
Key operation example Print  
5
Ñ ≈  
ÑÉ  
00000100  
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  
To set “0” for all items  
*ABCDEFGH  
Ñ 6 ≈  
Ñ É  
30  
* Item:  
A
Selection:  
Journal printer  
Receipt printer  
Total  
Entry:  
Printer type  
0
1
0
1
0
0
1
0
1
0
1
0
1
0
B
Receipt print form  
Detailed  
C
D
Always enter 0.  
Date print  
Yes  
No  
E
Consecutive no. print  
Yes  
No  
F
Always enter 0.  
G
Zero skip in PLU report  
Yes  
No  
H
Zero skip in general/cashier/hourly  
report  
Yes  
No  
The default setting is ABCDEFGH = 11000011.  
Key operation example Print  
6
Ñ ≈  
ÑÉ  
10000011  
Selection of the subtotal printing  
You can make selection of subtotal print when  
key is pressed.  
Ñ
To set “0” for all items  
*ABCDEFGH  
Ñ 7 ≈  
Ñ É  
Entry:  
* Item:  
Selection:  
A - B Always enter 0.  
Subtotal print with a press of subtotal key  
0
1
0
0
C
Yes  
No  
D - H Always enter 0.  
Key operation example  
Print  
7
Ñ ≈  
ÑÉ  
00100000  
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 Ϭ Exchange rate = Exchange amount  
In case that “Multiplication” is selected  
Domestic currency amount ϫ Exchange rate = Exchange amount  
31  
To set “0” for all items  
*ABCD  
Ñ 8 ≈  
Ñ É  
* Item:  
A
Selection:  
Yes  
No  
Entry:  
Printing exchange total amount and  
change amount on receipt or journal  
Always enter 0.  
1
0
0
1
0
1
0
B
C
Cheque and credit operation when  
tendering in foreign currency  
Exchange calculation method  
Yes  
No  
D
Division  
Multiplication  
Key operation example  
Print  
8
Ñ ≈  
ÑÉ  
1000  
Programming the AUTO key — Automatic sequencing key —  
If you program frequently performed transactions or report sequences for the AUTO keys, you can call those  
transactions and/or reports simply by pressing the corresponding AUTO keys in key operations in the  
appropriate mode (REG, MGR,  
OP X/Z, X1/Z1 or X2/Z2).  
,
Delete  
Transaction  
~
¡
~ É  
¡
max. 20 times  
Programming for  
; entering a PLU 2 item (programmed unit price: 1.50)  
~
Key operation example  
Print  
~
Ö
Step  
AUTO1 setting  
2
Key no.  
~
É
Key number list  
keys  
0
1
2
3
4
5
6
7
8
9
º
nos.  
00  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
keys  
.
≈
c
É
Ñ
'
î
∞
nos.  
11  
keys  
e
Ö
å
?
©
Ü
r
nos.  
21  
22  
23  
24  
25  
26  
27  
28  
29  
30  
keys  
nos.  
51  
52  
53  
54  
55  
56  
57  
58  
59  
60  
keys  
ñ
à
è
Õ
ì
nos.  
61  
62  
63  
64  
¯
˘
ú
ù
û
ü
ä
ô
ã
Ä
12  
13  
14  
15  
16  
17  
18  
19  
20  
65  
‹
◊
Ó
§
-
32  
Reading stored programs  
6
Key sequence for reading stored program  
Report name  
Key sequence  
Programming report  
Auto key programming report  
PLU programming report  
É
1
É
Start PLU code  
≈
End PLU code  
Ö
Sample printouts  
1 Programming report  
*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.  
Date  
Dept. code  
Dept. function (E&F)  
Tax status  
Dept. unit price w/sign  
Tax rate  
Lowest taxable amount  
Minus sign  
Discount  
function parameters (B-D)  
Discount amount w/sign  
2 Auto key programming report  
Percent  
function parameters (B-D)  
Percent limit  
Percent rate with sign  
Step  
Key no.  
' entry digit limit  
î entry digit limit  
r entry digit limit  
p entry digit limit  
3 PLU programming report  
Exchange  
function parameters (A-D)  
Exchange rate (0.606800)  
PLU code  
Mode parameter  
Unit price  
Associated department code  
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 code  
33  
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  
Period 1  
Period 2  
Period 3  
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.  
(Co-existence of EURO and  
national currency)  
After the national currency is  
withdrawn from circulation  
EURO  
Exchange key  
Domestic currency  
Domestic currency  
Exchange key  
(Preset rate entry)  
National currency  
(DM, F, etc.)  
Domestic currency  
Exchange key  
(Preset rate entry)  
Foreign currency  
Exchange key  
Exchange key  
(Manual rate entry)  
(Manual rate entry)  
Receipt samples  
Period 1  
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 2  
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.  
Period 3  
34  
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.  
REG  
OPX/Z  
MGR  
X1/Z1  
X2/Z2  
*A  
800 . ≈  
*A=1: Applicable for period 1  
*A=2: Applicable for period 2  
*A=3: Applicable for period 3  
É
PGM  
• 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”.)  
e
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  
journal”  
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.  
e
When “2” is substituted to “A”:  
1. Issuing a general Z1 report  
2. Issuing a general Z2 report  
3. Resetting GT  
4. Setting “printing” for a PGM function “Printing exchange total amount and change amount on receipt or  
journal”  
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.  
e
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.  
35  
When “3” is substituted to “A”:  
1. Issuing a general Z1 report  
2. Issuing a general Z2 report  
3. Resetting GT  
4. Setting “not printing” for a PGM function “Printing exchange total amount and change amount on receipt or  
journal”  
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.  
800 ≈ É  
Current status  
Optional Programming for the Introduction of EURO  
Some programming relating with the function of exchange key ( ) cannot be changed automatically with the  
e
execution of modification operation described in the previous section.  
Currency exchange rate for  
key  
e
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”.  
e
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  
e
displayed. This may be convenient when you want to give the change in exchange currency in the period 1 and  
2. When pressing the key again, the displayed amount returns to the amount in domestic currency.  
e
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.  
36  
OPERATOR MAINTENANCE  
Replacing the batteries  
1
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.  
CAUTION!  
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.  
Battery compartment  
cover  
4. Open the battery compartment cover located in front of  
Tab  
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  
Paper bed  
direction.  
When they are installed correctly, the “ ” or “  
symbol will disappear.  
6. Close the battery compartment cover.  
7. Replace the printer cover.  
”
View from rear  
37  
Replacing the paper roll  
2
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  
When the take-up spool is used:  
key.  
á
• Press the  
the way.  
key to advance the paper until its printed part is out of  
á
• 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  
key.  
á
• 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.  
To the printer  
38  
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  
á
paper inlet. The inserted end appears at the printing area.  
When not using the take-up spool (using as receipt paper):  
• Lead the end of the paper out through the manual cutter on the  
4
printer cover. (Press the  
required.)  
key to advance the paper more if  
á
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.)  
á
• 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  
excess slack in the paper.  
key to take up  
á
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.  
Replacing the ink ribbon  
3
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.  
key to remove it.  
á
Pull the tab in the direction of arrow to lift the cover.  
39  
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.  
Ink refill (ER-A180 only)  
4
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.  
40  
3. 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.  
Drawer handling  
5
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.  
Drawer lock key  
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  
Coin case  
Bill case  
Bill  
separator  
Coin case  
5-denomination coin case  
(detatchable)  
Till  
Drawer  
ER-A180  
Coin case  
Bill case  
8-denomination coin case  
(detatchable)  
Till  
Drawer  
41  
Opening the drawer by hand  
6
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  
Lever  
Lever  
Installing the fixing angle bracket  
7
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  
register.  
4. Firmly stick the fixing angle bracket to the table surface that your cleaned above.  
A
B
How to remove the register from the fixing angle bracket  
1. Lift up the front of the register and pull the register towards you.  
42  
In case of power failure or paper jam  
8
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.  
5. Press the  
key.  
c
6. The register will resume correct printing after printing “ꢀꢀꢀꢀꢀꢀꢀꢀ”.  
Program resetting  
9
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 “ ” position.  
PGM  
3. While pressing the  
key, plug the power code to the outlet.  
á
When the program resetting is done successfully, “ꢀꢀꢀꢀ  
2” is printed.  
Before calling for service  
10  
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  
Checking  
• Was the machine initialized?  
(1) The display shows symbols that do not make sense.  
(2) The 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?  
(3) 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?  
(4) No receipt is issued.  
• Is the paper roll properly installed?  
• Is there a paper jam?  
• Is the receipt function in the “OFF” status?  
(5) No journal paper is taken up.  
(6) Printing is unusual.  
• Is the take-up spool installed on the bearing properly?  
• Is there a paper jam?  
• Is the paper roll properly installed?  
• Is the ink ribbon worn out?  
• Is the ink ribbon installed properly?  
• Has the ink ribbon folded?  
43  
LIST OF OPTIONS  
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-22KT7: 10 2 x 2 size keys  
• ER-12KT7: 30 1 x 2 size keys  
• ER-11DK7G: 30 regular size dummy keys  
• ER-51DK7G: 10 5 x 1 size dummy keys  
SPECIFICATIONS  
Model:  
ER-A160/ER-A180  
Dimensions:  
Weight:  
ER-A160: 330 (W) x 364 (D) x 238 (H) mm  
ER-A160: 8.7 kg  
ER-A180: 355 (W) x 424 (D) x 252 (H) mm  
ER-A180: 10.7 kg  
Power source:  
Power consumption:  
Official (nominal) voltage and frequency  
Stand-by 8W  
Operating 17W (max.)  
0 °C to 40 °C  
Working temperature:  
Electronics:  
LSI (CPU) etc.  
Display:  
Operator display:  
Customer display:  
Printer:  
7-segment display (10 positions)  
7-segment display (7 positions)  
Type:  
One-station print wheel selective type  
Approx. 3.2 lines/second  
12 digits  
Printing speed:  
Printing capacity:  
Other functions:  
Paper roll:  
Receipt (ON-OFF) function  
Width: 57.5 ± 0.5 mm  
Max. diam.: 70 mm  
2
Weight: 52.3 to 64 g/m Superior quality paper  
Thickness: 0.06 to 0.085 mm  
Ink ribbon:  
Width: 13 mm Length: 4 m Colour: Purple (single colour)  
ER-A160: 3 slots for bill and 7 for coin denominations  
ER-A180: 5 slots for bill and 8 for coin denominations  
Cash drawer:  
Accessories:  
Manager key  
2
Operator key  
2
Drawer lock key  
Paper roll  
2
1
Take-up spool  
Ink ribbon  
1
1 (mounted on the printer)  
Battery caution label  
Fixing angle bracket  
Instruction manual  
Bill separator  
1
1
1 copy  
1 (ER-A160 only) (set in the drawer)  
1 (ER-A180 only) (mounted on the printer)  
Logo stamp  
* Specifications and appearance subject to change without notice for improvement.  
44  
FOR CUSTOMERS IN U.K.  
IMPORTANT  
The wires in this mains lead are coloured in accordance with the following code:  
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.  
• Do not throw the used battery into fire, into water or into the household waste!  
Umweltschutz  
Das Gerät wird durch eine Batterie gestützt. Um die Batterie sicher und umweltschonend zu  
entsorgen, beachten Sie bitte folgende Punkte:  
• Bringen Sie die leere Batterie zu Ihrer örtlichen Mülldeponie, zum Händler oder zum  
Kundenservice-Zentrum zur Entsorgung.  
• Werfen Sie die leere Batterie niemals ins Feuer, ins Wasser oder in den Hausmüll.  
Protection de l’environnement  
L’appareil est supporté sur pile. Afin de protéger l’environnement, nous vous recommendons de  
traiter la pile usagée la façon suivante:  
• Apporter la pile usagée à votre centre de traitement des ordures ménagères le plus proche ou,  
à votre revendeur ou, au service après-vente, pour recyclement.  
• Ne jamais jeter la pile usagée dans une source de chaleur, dans l’eau ou dans les vide-ordures.  
Miijöskydd  
Denna produkt nöddrivs av batteri.  
Vid batteribyte skall följande iakttagas:  
• Det förbrukade batteriet skall inlämnas till er lokala handlare eller till kommunal miljöstation för  
återinssamling.  
• Kasta ej batteriet i vattnet eller i hushållssoporna. Batteriet får ej heller utsätttas för öppen eld.  
ER-A160  
ER-A180  
Geräuschpegel: 56 dB (A)  
Gemessen nach DIN 45635 bzw. EN27779  
(Spitzenwert bei Aufspringen der Kassenschublade: 70 dB (A))  
Geräuschpegel: 57 dB (A)  
Gemessen nach DIN 45635 bzw. EN27779  
(Spitzenwert bei Aufspringen der Kassenschublade: 67 dB (A))  
SHARP CORPORATION  
Printed in Korea / Imprimé en Corée / Gedruckt in Korea / Impreso en Corea  
T(TINSM2406BHZZ)  
➀

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