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* Item: Selection: Entry:
A Printer type Journal printer 0
Receipt printer 1
B Receipt print form Total 0
Detailed 1
C Always enter 0. 0
D Date print Yes 0
No 1
E Consecutive no. print Yes 0
No 1
F Always enter 0. 0
G Zero skip in PLU report Yes 1
No 0
H Zero 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
Ñ
key is pressed.
* Item: Selection: Entry:
A - B Always enter 0. 0
C Subtotal 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 Ϭ Exchange rate = Exchange amount
In case that “Multiplication” is selected
Domestic currency amount ϫ Exchange rate = Exchange amount
Ñ
7
≈
00100000
ÑÉ
PrintKey operation example
Ñ7≈
*ABCDEFGH
ÉÑ
To set “0” for all items
Ñ
6
≈
10000011
ÑÉ
PrintKey operation example