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E-73
Useful features
Set code 14 (Currency exchange)
Description Selection Program code Default value
Monetary mode of CECA1 and CECK1 in xed total report.
CECA: Foreign currency cash in drawer
CECK: Foreign currency check in drawer
0 to 9
B
D8
º
D8
Decimal for CECA1 and CECK1 in xed total report:
Period = 0, Comma = 1
a
Period = 0
Comma = 1
B
(a+b+c) D7
º
(a+b+c) D7
Separator for CECA1 and CECK1 in xed total report:
Comma = 0, Period = 4
b
Comma = 0
Period = 4
Monetary mode of CECA2 and CECK2 in xed total report.
0 to 9
B
D6
º
D6
Decimal for CECA2 and CECK2 in xed total report:
Period = o, Comma = 1
a
Period = 0
Comma = 1
B
(a+b) D5
º
(a+b) D5
Separator for CECA2 and CECK2 in xed total report:
Comma = 0, Period = 4
b
Comma = 0
Period = 4
Always “0000”
º to º
D4 to D1
º to º
D4 to D1
Set code 15 (Printing methods of sales reports)
Description Selection Program code Default value
Department zero skip (Departments of sales amount zero are
not printed on sales reports.)
a
Yes = 0
No = 1
B
(a+b) D10
º
(a+b) D10
Clerk zero skip (Zero amounted clerks are not printed on sales
reports.)
b
Yes = 0
No = 2
Transaction key zero skip (Transaction keys of sales amount
zero are not printed on sales reports.)
a
Yes = 0
No = 1
B
(a+b+c) D9
º
(a+b+c) D9
PLU zero skip (Zero amounted PLUs are not printed on sales
reports.)
b
Yes = 0
No = 2
Hourly sales report skip (Zero amounted time zones are not
printed on sales reports.)
c
Yes = 0
No = 4
Group zero skip (Zero amounted groups are not printed on
sales reports.)
Yes = 0
No = 1
B
D8
º
D8
Must be “00”
ºº
D7 D6
ºº
D7 D6
Print PLU numbers on the PLU report. No = 0
Yes = 4
B
D5
º
D5
Print sales ratio on sales reports.
a
No = 0
Yes = 1
B
(a+b) D4
º
(a+b) D4
Issue double Z reports.
b
No = 0
Yes = 2
Must be “000”
ººº
D3 D2 D1
ººº
D3 D2 D1
Advanced programmings and registrations