When “3” 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 “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
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 GT1, GT2, GT3 and Training 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
Optional Programming for the Introduction of EURO
Some programming relating with the function of exchange key (e) cannot be changed automatically with the execution of modification operation described in the previous section. After the execution on each period, conduct the following programming depending on your needs.
Programming for Exchange Key (e)
Currency exchange rate
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 ekey”.
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”.
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