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 when the procedure shown below is executed in the X2/Z2 mode. 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.
800 . ≈
*A 
É
*A=1: Applicable for period 1
*A=2: Applicable for period 2
*A=3: Applicable for period 3
•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” for “Printing exchange total amount and change amount on receipt or journal” and “Exchange calculation method”, “Programming function parameters forekey” for the number of digits after decimal point of exchange amount, “Programming exchange currency symbol" for exchange currency symbol, and “Programming domestic currency symbol” for domestic currency symbol.)
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
After the execution of the procedure with the substitution of “1”, treat EURO as foreign currency using the exchange key (e) with the preset rate entry.
When “2” is substituted to “A”:
1.Issuing a general Z1 report
2.Issuing a general Z2 report
3.Resetting GT1, GT2, GT3 and Training 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
After the execution of the procedure with the substitution of “2”, treat EURO as domestic currency, and national currency as foreign currency using the exchange key (e) with the preset rate entry.
Since EURO becomes domestic currency in your register after execution of the procedure with the substitution of “2”, you must change unit prices in each department and PLU to make prices correspond to EURO before actually you start operating your register again. As for the miscellaneous keys, also please change the rates or amounts so that they are based on amounts in EURO.
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