Manuale d’uso / di manutenzione del prodotto XE-A303 del fabbricante Sharp
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XE -A303 ELECTRONIC CASH REGISTER ELEKTRONISCHE REGISTRIERKASSE CAISSE ENREGISTREUSE ELECTRONIQUE CAJA REGISTRADORA ELECTRONICA ELEKTRONISCHE KASSA INSTRUCTION MANUAL BEDIENUNGSANLEITUNG MANUEL D’IN.
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 muß nahe dem Gerät angebracht und leicht zugänglich sein.
1 English English INTRODUCTION Thank you very much for your purchase of the SHARP Electronic Cash Register, Model XE-A303. 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.
CONTENTS INTRODUCTION ............................................................................................................................................1 IMPORTANT .............................................................................
OTHER BASIC SALES ENTRIES ...................................................................................................... .........36 1 Additional Information for BASIC SALES ENTRY ...............................................................
4 ADVANCED FUNCTION PROGRAMMING ................................................................................................67 1 Register Number and Consecutive Number Programming .................................................................67 2 Various Function Selection Programming 1 .
5 Part1 QUICK ST ART GUIDE P ARTS AND THEIR FUNCTIONS Front view Rear view The printer is a receipt/journal dual station type thermal printer, therefore it does not require any type of ink ribbon or cartridge. Lift the rear of the printer cover to remove.
6 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.
7 Part 1 QUICK ST ART GUIDE Part 2 Part 3 Operator display • Clerk code or Mode name The mode you are in is displayed. When a clerk is assigned, the clerk code is displayed in the REG or OP X/Z mode. For example, “ ? 01 ? ” is displayed when clerk 01 is assigned.
8 PREP ARING THE CASH REGISTER Unpack the cash register and make sure all accessories are included. For details of accessories, please refer to “SPECIFICATIONS” section on page 99. For installing the cash register, find a stable surface near an AC outlet where the cash register will not subject to water sources or direct sunlight.
9 Part 1 QUICK ST ART GUIDE Part 2 Part 3 In order to operate the cash register properly, you must initialize it before operating for the first time. Follow this procedure. 1. Make sure the power cord plug is not inserted into the AC outlet. 2. Insert the manager (MA) key into the mode switch and turn it to the PGM position.
10 Precaution: The paper cutter is mounted on the printer cover. Take caution when removing and installing the cover. The register can print receipts and journals. For the printer, you must install the paper rolls (receipt and journal paper rolls) provided with the register.
11 Part 1 QUICK ST ART GUIDE Part 2 Part 3 6. Cut off the excess paper using the edge of the inner cover. 7. Lift up the print roller release lever (indicated as "PULL" on it) of the journal side to unlock and open the print roller arm. Then, set a paper roll in the paper roll cradle of the journal side as per the diagram in the Step 3.
12 BASIC FUNCTION PROGRAMMING Before starting sales entries, you must first program necessary items so the cash register suits your sales needs. In this manual, there are three sections, BASIC FUNCTIO.
13 Part 1 QUICK ST ART GUIDE Part 2 Part 3 Guidance for text programming The register allow you to program texts for department item names (page 16), PLU/subdepartment item names (page 22), function texts (page 65), clerk names (page 25), logo messages (page 25), foreign and domestic currency symbols (page 64), and training mode texts (page 65).
14 *Language: 0: English 1: German 2: French 3: Spanish By default, English is set. When you change the language, the texts such as clerk names (page 25), logo messages (page 25) and function texts (page 65), which you programmed, will be reset to the default settings.
15 Part 1 QUICK ST ART GUIDE Part 2 Part 3 If you program the VAT/tax, the 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.
16 • The lowest taxable amount is valid only when you select add on tax system. If you select VAT (Value added system), it is ignored. • If you make an incorrect entry before pressing the third @ key in programming a tax rate, cancel it with the l key.
17 Part 1 QUICK ST ART GUIDE Part 2 Part 3 1. Specify the department code. 2. Text programming (Press s to skip. / Press A to terminate.) PRICE 06 0.00 s (3) Press the s key to register the item name. On the upper line of the display, guidance message for the next step will be displayed.
18 3. Unit price programming (Press s to skip. / Press A to terminate.) 4. Entry type programming (Press s to skip. / Press A to terminate.) 5. VAT/tax 1 status programming (Press s to skip. / Press A to terminate.) (1) Go to (2) when the VAT/tax 1 status does not need to be changed from "TAX1 YES".
19 Part 1 QUICK ST ART GUIDE Part 2 Part 3 6. VAT/tax2 status programming (Press s to skip. / Press A to terminate.) 7. VAT/tax3 status programming (Press s to skip. / Press A to terminate.) 8. VAT/tax4 status programming (Press s to skip. / Press A to terminate.
20 9. Registration type programming (Press s to skip. / Press A to terminate.) 10. Group No. programming (Press s to skip. / Press A to terminate.) 11. Entry digit limit programming (Press s to skip. / Press A to terminate.) LIMIT DIGITS 06 7 7 (1) Enter entry digit limit using numeric key.
21 Part 1 QUICK ST ART GUIDE Part 2 Part 3 To program for the incremented dept. code, return to the step 2. When you want to program for other than incremented dept.
22 The PLU function allows speedy key entries whereby a price is automatically called up when a code is entered. The subdepartment is a kind of “open PLU”, which requires you to enter a price after the PLU code is entered. A maximum of 1800 PLU/subdepartment settings are possible.
23 Part 1 QUICK ST ART GUIDE Part 2 Part 3 3. Unit price programming (Press s to skip . / Press A to terminate.) 4. Associated dept. programming (Press s to skip . / Press A to terminate.) 5. Sign programming (Press s to skip . / Press A to terminate.
6. Function programming (Press s to skip . / Press A to terminate.) To program for the incremented PLU code, return to the step 2. When you want to program for other than incremented PLU code, return to the step 1.
25 Part 1 QUICK ST ART GUIDE Part 2 Part 3 Please refer to "Guidance for text programming" on page 13 as for how to entering characters. When you press an appropriate number key (job code nu.
26 Logo message print format (6 types) To print the logo message “THANK YOU” using double sized characters and centering on the third line. • A 6-line logo message is preprogrammed when shipped. Please start entering from the first line when you first program a logo message.
27 Part 1 QUICK ST ART GUIDE Part 2 Part 3 Decimal point position (tab) setting for domestic currency By default, “2” is selected. When your country has a different tab setting, you must change the setting. Please refer to "Other programming" of “Various Function Selection Programming 1” (Job code 61) on page 70.
28 BASIC SALES ENTR Y Listed below is a basic sales entry example when selling items by cash. For operation details, please refer to "Additional Information for BASIC SALES ENTRY" on page 36. Mode switch setting 1. Turn the mode switch to the REG position.
29 Part 1 QUICK ST ART GUIDE Part 2 Part 3 Enter a PLU code using numeric keys and press the p key. PLU.0001 *01* 1.50 PLU.0071 *01* 15.00 PLU.0141 *01* 36.20 CASH *01* 52.70 1 p 71 p 141 p A Item entries Receipt print Operator display Key operation example 2 PLU Entry A303_1(En) 06.
30 CORRECTION You can correct entries you mistakenly made in several ways, such as using the void v key, or making entires in the void mode. This section explains how to make such entries.
31 Part 1 QUICK ST ART GUIDE Part 2 Part 3 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 A key). This function is applicable to department, PLU/subdepartment and refund entries only.
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register issues a receipt. This function does not work when more than 30 items have been entered. Any errors found after the entry of a transaction has been completed or during an amount tendered entry cannot be voided.
33 Part 1 QUICK ST ART GUIDE Part 2 Part 3 FULL SALES REPORT (Z REPORT) For reading and resetting the sales data, use the resetting function (Z). Resetting prints all sales information and clears the entire memory except for the GT1 through GT3, Training GT, reset count, and consecutive number.
34 *1: When you take X1 report, “X1” is printed. *2: Printed in the Z1 report only. *3: When “Memory of difference due to rounding” is set to “yes” the following is displayed here. For changing the setting, refer to "Other programming" (job code 67).
35 Part 1 QUICK ST ART GUIDE Part 2 Part 3 Periodic consolidation Put the manager key in the mode switch and turn it to the X2/Z2 position. • Full sales report The subsequent printouts are the same in format as in the X1/Z1 full sales report. *1: When you take X2 report, “X2” is printed.
36 Part2 FOR THE OPERA T OR OTHER BASIC SALES ENTRIES Clerk assignment Prior to any item entries, clerks must enter their clerk codes into the register. However, the code entry may not be necessary when the same clerk handles the consecutive transactions.
37 Part 2 FOR THE OPERA TOR Part 3 Part 1 Error escape function To quit a transaction due to an error or an unforeseen event, use the error escape function as shown below: After the second E key press, the back light of the operator display turns red.
38 By default, the cash register is preprogrammed to PLU mode, and all of the 1800 codes are set to PLU mode and zero for unit price. For mo re in forma tion on PLU/subdepartment programming, refer to “PLU (Price Look-Up) and Subdepartment Programming” on page 22.
39 Part 2 FOR THE OPERA TOR Part 3 Part 1 Multiplication entries When selling a large quantity of items, it is convenient to use the multiplication entry method. Enter quantity using numeric keys and press the @ key before starting item entry as shown in the example below.
40 Single item cash sale (SICS) entry • This function is useful when a sale is for only one item and is for cash. This function is applicable only to those departments that have been set for SICS or to their associated PLUs or subdepartments.
41 Part 2 FOR THE OPERA TOR Part 3 Part 1 Cash or cheque tendering Press the s key to get a subtotal, enter the amount tendered by your customer, then press the A key if it is a cash tender or press a cheque key ( X or Y ) if it is a cheque tender.
Credit sale Enter items and press a credit key ( c or b ). Mixed-tender sale You can perform mixed-tendering of cheque and cash, cash and credit, and cheque and credit. V A T/ tax system The cash register may be programmed for the following six VAT/tax systems.
43 Part 2 FOR THE OPERA TOR Part 3 Part 1 Manual tax 1-4 system (Manual entry method using preset percentages) This system provides the tax calculation for taxable 1 through 4 subtotals. This calculation is performed using the corresponding programmed percentages when the t key is pressed just after the s key.
44 OPTIONAL FEA TURES Percent calculations (premium or discount) Your register provides the percent calculation for the subtotal and/or each item entry depending on the programming. Refer to "Programming for % and & " for the programming.
45 Part 2 FOR THE OPERA TOR Part 3 Part 1 Deduction for item entries Refund entries For departments 1 to 20, enter the refund amount and press the f key, and then press the corresponding department ke.
46 Currency exchange *Exchange rate: 0.000000 to 999.999999 • Press the l key after pressing the V key to cancel payment in a foreign currency. • If “Yes” is selected for cheque and credit ope.
47 Part 2 FOR THE OPERA TOR Part 3 Part 1 Received-on-account entries When you receive on account from a customer, use the r key. For the received-on-account (RA) entry, enter the amount, and press the r key. Cash tendering only available for RA operation.
48 You can achieve a programmed transaction simply by pressing the [ or ] key. Refer to "AUTO key programming - Automatic sequence key" for the programming. This function allows you to switch from one clerk to another and to interrupt the first clerk’s entry.
49 Part3 FOR THE MANAGER PRIOR T O PROGRAMMING Procedure for programming 1. Check to see whether both journal and receipt rolls are present in the machine. If there is not enough paper on a roll, replace it with a new one (refer to "Replacing the Paper Roll" on page 95 for the replacement).
50 Example 2: Job code type programming (programming starting from the press of s .) Entering character codes with numeric keys on the keyboard For entering numerals, letters or symbols, enter a character code using numeric keys and press the numeric key : .
51 Part 3 FOR THE MANAGER Part 2 Part 1 Alphanumeric character code table *(DC): Double-size character code : The shaded characters cannot be correctly displayed; a similar character or a space is displayed instead. The character “!!” (code 128) cannot be displayed (displayed as “!”).
52 AUXILIAR Y FUNCTION PROGRAMMING The cash register provides miscellaneous keys such as - , % , & , V , r , R , X , Y , c , b and A . Miscellaneous keys are programmed in one procedure with guidance messages except for the A key.
53 Part 3 FOR THE MANAGER Part 2 Part 1 3. Amount programming (Press s to skip. / Press A to terminate.) 4. Sign programming (Press s to skip. / Press A to terminate.) 5. Discount calculation (for the items) programming (Press s to skip. / Press A to terminate.
54 6. Discount calculation (for the subtotals) programming (Press s to skip. / Press A to terminate.) 7. Entry digit limit programming (Press s to skip.
55 Part 3 FOR THE MANAGER Part 2 Part 1 Programming for % and & The % key is used as an example below. 1. Specify the key to program. 2. Text programming (Press s to skip. / Press A to terminate.) 3. Rate programming (Press s to skip. / Press A to terminate.
56 4. Sign programming (Press s to skip. / Press A to terminate.) 5. Discount calculation (for the items) programming (Press s to skip. / Press A to terminate.) 6. Discount calculation (for the subtotals) programming (Press s to skip. / Press A to terminate.
57 Part 3 FOR THE MANAGER Part 2 Part 1 8. Terminate programming Item: Selection: Print: A Discount calculation Enable* 0 (for the items) Disable 1 B Discount calculation Enable* 0 (for the subtotals) Disable 1 C Always 0 is printed. 0 From left, ABC Text Percent rate Percentage rate limit Sign Print PGM 0.
58 Programming for V 1. Specify the key to program. 2. Text programming (Press s to skip. / Press A to terminate.) 3. Rate programming (Press s to skip. / Press A to terminate.) OPEN RATE ENTRY 37 OPEN ENABLE s (2) Press the s key to register the rate.
59 Part 3 FOR THE MANAGER Part 2 Part 1 4. Open rate entry programming (Press s to skip. / Press A to terminate.) 5. Preset rate entry programming (Press s to skip. / Press A to terminate.) 6. Position of decimal point programming (Press s to skip. / Press A to terminate.
60 Item: Selection: Print: A Open rate entry Enable* 0 Disable 1 B Preset rate entry Enable* 0 Disable 1 C TAB (position of decimal point from right) 0-3 (default:2) Programming for r , R , X , Y , c and b The X key is used as an example below. Programming for r and R , the step 3 and 4 are skipped.
61 Part 3 FOR THE MANAGER Part 2 Part 1 3. Footer print on receipt programming (Press s to skip. / Press A to terminate.) 4. Entry of amount tendered programming (Press s to skip. / Press A to terminate.) LIMIT DIGITS 33 8 s (2) Press the s key to register the setting.
62 5. Entry digit limit programming (Press s to skip. / Press A to terminate.) 6. Terminate programming Item: Selection: Print: A Footer print No* 0 Yes 1 B Amount tendered entry Non compulsory (for X and Y )* 0 Inhibit (for c and b )* 0 Compulsory 1 C Entry digit limit 0-8 (default:8) From left, ABC Text Print PGM 0.
63 Part 3 FOR THE MANAGER Part 2 Part 1 Function parameters for A * 1: Item: Selection: Entry: A Footer printing* Allow 1 Disallow* 0 B Amount tendered entry* Compulsory 1 Non-compulsory* 0 C Entry di.
64 Please refer to “ Guidance for text programming ” on page 13 as for how to entering characters. Foreign currency symbol (4 digits) Foreign currency symbol for the V key is printed with a foreign currency exchange amount obtained using a preset rate.
65 Part 3 FOR THE MANAGER Part 2 Part 1 T raining mode text (12 digits) For every receipts issued in the training mode, **TRAINING** is printed by default. When you want to change the text, follow the procedure below. The programmed text is printed in double-size characters on the receipts issued in the training mode.
66 List of function texts Function no. Key or function Default setting Function no. Key or function Default setting 1 _ (–) 2% 1 %1 3% 2 %2 4 Net 1 NET1 5 Differ DIFFER 6 Taxable 1 subtotal TAX1 ST .
67 Part 3 FOR THE MANAGER Part 2 Part 1 ADV ANCED FUNCTION PROGRAMMING The register number and consecutive numbers are printed on every receipt or journal. When your store has two or more registers, it is practical to set separate register numbers for identification.
68 The cash register provides various detailed functions listed below. • Function selection for miscellaneous keys • Print format • Receipt print format • Others For this programming, the job code entry style is applied. You can continue programming until you press the A key for the programming described in this section.
69 Part 3 FOR THE MANAGER Part 2 Part 1 Print format Job code: 6 * Item: Selection: Entry: A Always enter 0. 0 B Journal print item selection All items* 0 Selected items 1 C Time print on receipts/journals Yes* 0 No 1 D Date print on receipts/journals Yes* 0 No 1 E Consecutive no.
70 Other programming As the guidance messages for other programming, “OTHERS + the lower digit number of job code” is displayed. For example, for job code 61, “OTHERS 1” is displayed as the guidance message. Job code: 61 * Item: Selection: Entry: A Always enter 0.
71 Part 3 FOR THE MANAGER Part 2 Part 1 Job code: 63 * Item: Selection: Entry: A Receipting at the time of “ no sale ” entry Yes* 0 No 1 B No sale after non-add code entry Disable 0 Enable* 1 C No.
72 Job code: 65 * Item: Selection: Entry: A Printing of GT1 on X report No* 0 Yes 1 B Printing of GT2 on X report No* 0 Yes 1 C Printing of GT3 on X report No* 0 Yes 1 D Printing of Training GT on X r.
73 Part 3 FOR THE MANAGER Part 2 Part 1 Rounding amount printing (A) Total amount rounding when a transaction is finalized directly by X , Y , c or b key(B) • When you live in Australia, set as shown on the tale below for the parameters A and B.
74 Job code: 69 * Item: Selection: Entry: A Always enter 0. 0 B Always enter 0. 0 C Always enter 0. 0 D Rounding of foreign currency for V Rising to unit* 0 Round off (4 down/5 up) 1 E Tax system Auto.
75 Part 3 FOR THE MANAGER Part 2 Part 1 The cash register provides various options so you can use the register to suit your sales needs. In this section, you can program the following features (parame.
76 Logo message print format You can select the number of lines for your logo message, and the position to print it on receipt. For details of the logo message type, please refer to “ Logo messages ” on page 25.
77 Part 3 FOR THE MANAGER Part 2 Part 1 Entry digit limit for cheque cashing Entry digit limit for cheque change Thermal printer density * 50 (100%) is the default setting. To make the print darker, set a larger number, and to make the print lighter, set a smaller number.
78 AUTO key programming — Automatic sequencing key If you program frequently performed transactions or report sequences for the [ and ] key, you can call those transactions and/or reports simply by pressing the [ or ] key in key operations. Programming for [ ; entering a PLU 2 item and a dept.
79 Part 3 FOR THE MANAGER Part 2 Part 1 For details of EURO migration operation, please refer to “ EURO MIGRATION FUNCTION ” . EURO system settings * Item: Selection: Entry: A Printing exchange total amount and No* 0 change amount on receipt or journal Yes 1 B Always enter 0.
80 Date setting for EURO modification operation • In case you changed the date format using job code 61, follow the format you selected for setting the date.
81 Part 3 FOR THE MANAGER Part 2 Part 1 Mode Function no.& its text Function parametrs Function parametrs Discount amt. w/sign Percent limit Logo Message Print format (A-H) Receipt print format(A-.
82 2 Programming report 2 Job code A to H from the left Training clerk specification Domestic currency symbol Training mode text Language selection * Job code #71, 72, 76 and 77 are fixed settings, for which you cannot change the settings.
83 Part 3 FOR THE MANAGER Part 2 Part 1 TRAINING MODE The training mode is used when the operator or the manager practices register operations. When a clerk in training is selected, the machine automatically enters the training mode.
84 READING (X) AND RESETTING (Z) OF SALES T OT ALS • Use the reading function (X) when you need to take a reading of sales information entered since the last reset. You can take this reading any number of times. It does not affect the register ’ s memory.
85 Part 3 FOR THE MANAGER Part 2 Part 1 • When both sales quantities and sales amounts are zero, printing is skipped. If you do not want to skip, change the programming. (Refer to “Print format” of “Various Function Selection Programming 1”.
86 For the sample reports of the full sales and periodic consolidation report, refer to "FULL SALES REPORT (Z REPORT)" on page 33. Daily Sales T otals 2 Department report • Sample report Mode title Report title Individual group total report on department • Sample report Group 1 total Mode title Report title A303_3(En) 06.
87 Part 3 FOR THE MANAGER Part 2 Part 1 T otal in drawer report • Sample report Cash in drawer Cheque in drawer Cash plus cheque in drawer Change total for cheque tendering Mode title Report title T ransaction report • Sample report From here this report shows the same transaction data as when a full sales report is run.
88 Individual clerk report • Sample report Full clerk report The printout occurs in the same format as in the sample report of individual clerk, but all clerk ’ s sales data and total of all clerks are printed in the order of clerk number (from #1 to #25).
89 Part 3 FOR THE MANAGER Part 2 Part 1 CCD -Compulsory Cash/cheque Declaration- You can make mandatory the declaration of the cash/cheque amount in the drawer before outputting clerk Z report.
90 OVERRIDE ENTRIES Programmed limit for functions (such as for maximum amounts) can be overridden by making an entry in the MGR mode. In this example, the register has been programmed not to allow discounts entries over 1.00. REG mode 1500 £ entries 250 - .
91 Part 3 FOR THE MANAGER Part 2 Part 1 EURO MIGRA TION FUNCTION • EURO programming described in this section are for users in the countries which will join to the members of the European Currency Union, not for the users in the countries already have joined the Union.
92 The details of the register system modification are as shown below: A=1 A=2 A=3 Items (EURO status 1) (EURO status 2) (EURO status 3) General Z1 report Issue Issue Issue General Z2 report Issue Issue Issue GT memories (GT1, GT2, GT3 and Training GT) - Clear Clear*1 Conversion of preset prices of Dept.
93 Part 3 FOR THE MANAGER Part 2 Part 1 Checking the current EURO status You can check the EURO status currently set on the cash register. Set the manager key (MA) to the X2/Z2 position, and perform the following sequence. The current EURO status will be printed on the receipt/journal.
94 OPERA T OR MAINTENANCE When power is lost, the machine retains its memory contents and all information on sales entries. • When power failure is encountered in register idle state or during an entry, the machine returns to normal operation after power recovery.
95 Part 3 FOR THE MANAGER Part 2 Part 1 Be sure to use paper rolls specified by SHARP. The use of any other paper rolls other than those specified could cause paper jamming, resulting in register malfunction. Paper specification Paper width: 57.5 ± 0.
96 7. Remove the printed journal roll from the take-up spool. Do not pull the paper through the printer. Installing the paper roll For information on how to install paper rolls, refer to "Installing Paper Rolls" on page 10. Caution: The paper cutter is mounted on the printer cover.
97 Part 3 FOR THE MANAGER Part 2 Part 1 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. The 8-denomination coin case is also detachable from the till. To detach the drawer, pull it forward fully with the till removed, and remove it by lifting it up.
98 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 “ Checking ” shown in the right-hand column before calling for service.
99 Part 3 FOR THE MANAGER Part 2 Part 1 SPECIFICA TIONS Model: XE-A303 Dimensions: 355 (W) x 430 (D) x 312 (H) mm Weight: 11.5 kg Power source: Official (nominal) voltage and frequency Power consumpti.
100 Attention: Your product is marked with this symbol. It means that used electrical and electronic products should not be mixed with general household waste. There is a separate collection system for these products. A. Information on Disposal for Users (private households) 1.
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.
Printed in China / Imprim é en Chine / Gedruckt in China / Impreso en China / Gedrukt in China TINSM2559RCZZ 1.
Un punto importante, dopo l’acquisto del dispositivo (o anche prima di acquisto) è quello di leggere il manuale. Dobbiamo farlo per diversi motivi semplici:
Se non hai ancora comprato il Sharp XE-A303 è un buon momento per familiarizzare con i dati di base del prodotto. Prime consultare le pagine iniziali del manuale d’uso, che si trova al di sopra. Dovresti trovare lì i dati tecnici più importanti del Sharp XE-A303 - in questo modo è possibile verificare se l’apparecchio soddisfa le tue esigenze. Esplorando le pagine segenti del manuali d’uso Sharp XE-A303 imparerai tutte le caratteristiche del prodotto e le informazioni sul suo funzionamento. Le informazioni sul Sharp XE-A303 ti aiuteranno sicuramente a prendere una decisione relativa all’acquisto.
In una situazione in cui hai già il Sharp XE-A303, ma non hai ancora letto il manuale d’uso, dovresti farlo per le ragioni sopra descritte. Saprai quindi se hai correttamente usato le funzioni disponibili, e se hai commesso errori che possono ridurre la durata di vita del Sharp XE-A303.
Tuttavia, uno dei ruoli più importanti per l’utente svolti dal manuale d’uso è quello di aiutare a risolvere i problemi con il Sharp XE-A303. Quasi sempre, ci troverai Troubleshooting, cioè i guasti più frequenti e malfunzionamenti del dispositivo Sharp XE-A303 insieme con le istruzioni su come risolverli. Anche se non si riesci a risolvere il problema, il manuale d’uso ti mostrerà il percorso di ulteriori procedimenti – il contatto con il centro servizio clienti o il servizio più vicino.
