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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 exchange amounts in domestic currency.
Cheque and credit operation when tendering in foreign currency
Exchange calculation method
“Division” or “Multiplication” can be selected for the conversion method from domestic currency to exchange currency, and the calculation is performed as follows:
In case that “Division” is selected:
Domestic currency amount Exchange rate = Exchange amount In case that “Multiplication” is selected
Domestic currency amount Exchange rate = Exchange amount
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| To set “0” for all items | ||||||||||
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| Ñ |
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* Item: |
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| Selection: |
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| Entry: | |||||||
| A | Printing exchange total amount and |
| Yes | 1 |
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| change amount on receipt or journal |
| No | 0 |
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| B | Always enter 0. |
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| 0 |
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| C | Cheque and credit operation when |
| Yes | 1 |
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| tendering in foreign currency |
| No | 0 |
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| D | Exchange calculation method |
| Division | 1 |
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| Multiplication | 0 |
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| Key operation example |
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Ñ8 ≈
1000 Ñ
É
Programming power saving mode
For the details of power saving mode, please refer to “Power saving mode” of “PRIOR TO ENTRIES”.
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| To set “0” for all items | ||||||||||
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| 10 |
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* Item: |
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| Selection: |
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| A | Entering power saving mode |
| Yes | 0 |
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| when time is displayed |
| No | 1 |
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| since no operation is made |
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* 999: inhibit entering power saving mode |
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| Key operation example |
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Ñ10 ≈
0060 Ñ
É
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