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* Item: Selection: Entry:
APrinter type Journal printer 0
Receipt printer 1
BReceipt print form Total 0
Detailed 1
CAlways enter 0. 0
DDate print Yes 0
No 1
EConsecutive no. print Yes 0
No 1
FAlways enter 0. 0
GZero skip in PLU report Yes 1
No 0
HZero skip in general/cashier/hourly Yes 1
report No 0
The default setting is ABCDEFGH = 11000011.
Selection of the subtotal printing
You can make selection of subtotal print when Ñkey is pressed.
* Item: Selection: Entry:
A - B Always enter 0. 0
CSubtotal print with a press of subtotal key Yes 1
No 0
D - H Always enter 0. 0
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
Ñ7 ≈
00100000 ÑÉ
PrintKey operation example
Ñ7≈*ABCDEFGH ÉÑ
To set “0” for all items
Ñ6 ≈
10000011 ÑÉ
PrintKey operation example