* Item: |
| Selection: | Entry: | |
| A | Printer type | Journal printer | 0 |
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| Receipt printer | 1 |
| B | Receipt print form | Total | 0 |
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| Detailed | 1 |
| C | Always enter 0. |
| 0 |
| D | Date print | Yes | 0 |
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| No | 1 |
| E | Consecutive no. print | Yes | 0 |
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| No | 1 |
| F | Always enter 0. |
| 0 |
| G | Zero skip in PLU report | Yes | 1 |
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| No | 0 |
| H | Zero skip in general/cashier/hourly | Yes | 1 |
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| report | No | 0 |
The default setting is ABCDEFGH = 11000011.
Key operation example |
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Ñ6 ≈
10000011 ÑÉ
Selection of the subtotal printing
You can make selection of subtotal print when Ñkey is pressed.
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| To set “0” for all items |
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| Ñ |
| 7 |
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| Ñ |
| É | |||||
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| *ABCDEFGH |
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* Item: |
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| A - B | Always enter 0. |
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| 0 | ||||||||
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| C | Subtotal print with a press of subtotal key |
| Yes | 1 | |||||||||||||
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| No | 0 | |||||||
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| D - H | Always enter 0. |
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| 0 | ||||||||
| Key operation example |
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Ñ7 ≈
00100000 ÑÉ
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 Exchange rate = Exchange amount In case that “Multiplication” is selected
Domestic currency amount Exchange rate = Exchange amount
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