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Programming for optional feature selection
OP X/Z mode availability
When a cashier needs to take the cashier/clerk X or Z report, he or she will use the OP X/Z mode. This
programming determines whether he or she will be allowed to use this mode.
You can take cashier/clerk X and Z reports in the X1/Z1 mode regardless of the above
programming.
Paid out in the REG-mode
Refund key in the REG-mode
Direct void in the REG-mode
Indirect void in the REG-mode
Subtotal void in the REG-mode
Refund validation printing
First item direct void
Printing of the number of purchased items
Journal print form
You may choose either of the following forms.
• Detailed journal print that shows the details of all entries - the same information as printed on the receipt.
• Summary journal print that shows information about all entries other than normal department entries
(entries into “+” departments and their associated “+” PLUs).
Item validation print
Validation print for
â
entry
Zero skip for various reports
VAT/tax amount, taxable amount and net amount printing on the receipt/journal
VAT shift type
VAT shift by cashier: VAT shift is performed by the operation of a cashier who has been assigned to do the
VAT shift operation (Refer to job# 2510).
VAT shift by shift key: VAT shift is performed by pressing the VAT shift key.
No sale in REG-mode
Finalization when the subtotal amount is zero in the REG mode
Exchange 1 calculation method (for EURO settings)
When you do not introduce EURO, keep the default setting (multiplication).
When you introduce EURO, this setting is automatically set by the operation of job #800.
The calculation method is as follows:
In case that “Division” is selected for the period 1,
Domestic currency amount (national currency amount) Ϭ Exchange 1 rate (EURO conversion rate) =
Exchange 1 amount (EURO amount)
In case that “Multiplication” is selected for the period 2,
Domestic currency amount (EURO amount) ϫ Exchange 1 rate (EURO conversion rate) = Exchange 1
amount (national currency amount)
Printing of the exchange 1 total amount and change amount on the receipt/journal
Total and change amounts in exchange 1 currency are printed respectively below each of the total and
exchange amounts in domestic currency.
When you introduce EURO, this setting is automatically set by the operation of job #800 as follows:
On the period 1, EURO amount converted from national currency is printed below the national currency, and
on the the period 2, national currency converted from EURO amount is printed.
Validation printing of the exchange 1 total amount
Exchange 1 amount converted from total sales amount can be printed on the validation print for total amount
when cash, cheque or credit amount tender is performed.
When you introduce EURO, this setting is automatically set by the operation of job #800.
Note
2616
PGM 2
Programming various functions
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