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EURO Migration Function
Basically your POS terminal can be automatically modified to correspond to the introduction of EURO by
executing the operation “EURO STATUS” in X2/Z2 mode. However, there are several options you must set
depending on your need. So, please carefully conduct necessary settings.
For details, contact your authorized SHARP dealer.
EURO status:
You can select status from following 4 types ((A), (B), (C), or (D)). And the selectable type is decided as
follows for each status. Type (A) is the base status (initial status).
From type (A) selectable Type (B), (C), or (D)
From type (B) selectable Type (C), (D)
From type (C) selectable Type (D)
The marked items “—” is remaining the current data.
*: The preset rate of the
,
key is applied as the conversion rate, and the calculation method is set to
“division”. When the conversion has been made, the message “PRICE CONVERTED” is printed on the
report.
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Items Type (B) Type (C) Type (D)
General Z1 report ISSUE ISSUE ISSUE
General Z2 report ISSUE ISSUE ISSUE
GT1/GT2/GT3 memory — CLEAR CLEAR
Exchange1 amount printing for total and change YES YES NO
Exchange1 amount printing for total validation print YES YES NO
Exchange1 calculation method DIVISION MULTI MULTI
Domestic currency symbol — [EURO] [EURO]
Domestic TAB — 2 2
Conversion of preset prices of Dept./PLU/EAN* — YES YES
The current
Exchange1 currency descriptor [EURO] domestic —
currency symbol
Exchanger1 TAB 2
The current
—
domestic TAB