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Compression print on journal at REG, MGR and VOID modes
• This selection is valid only when “Printing style” (job code 6) is set as “journal printing”.
Job code: 67
* Item: Selection: Entry:
A Rounding amount printing No* 0
Yes (for Australian system) 1
B Total amount rounding when a transaction Rounding* 0
is finalized directly by
C
,
c
or
b
key. Not rounding (for Australian system) 1
C Rounding up of the unit digit of amount 0 - 9 (default: 0)
D Rounding down of the unit digit of amount 0 - 9 (default: 0)
E Application of rounding Item and payment* 0
Payment 1
F Limit of the least significant digit in Arbitrary* 0
entering amount of item 0 only 1
0 and 5 only 2
G Difference of memory before rounding and No* 0
after rounding Yes 1
H Limit on the least significant digit in Arbitrary* 0
entering amount of payment 0 only 1
0 and 5 only 2
Rounding up of the unit digit of amount (C)
Rounding down of the unit digit of amount (D)
• Handle C and D as a pair. When you live in Australia, Switzerland, Netherlands or Norway, set as shown on
the table below for the parameters C and D.
The rounding is performed as follows:
In case C = 0: Unit digit of amount < or = Value of D — rounding down
Value of D < or = Unit digit of amount — rounding to 5
In other cases: Unit digit of amount < or = Value of D — rounding down
Value of D < Unit digit of amount < Value of C — rounding to 5
Value of C < or = Unit digit of amount — rounding up
Application of rounding (E)
Limit of the least significant digit in entering amount of item (F)
Difference of memory before rounding and after rounding (G)
Limit of the least significant digit in entering amount of payment (H)
• When you live in Australia, Switzerland, Netherlands or Norway, set as shown on the table below for the
parameters E through H.
CD E F G H
Australia 82 Payment* Arbitrary Yes 0 and 5 only
Switzerland 82 Item & payment 0 and 5 only No 0 and 5 only
Netherlands 82 Payment Arbitrary Yes 0 and 5 only
Norway 54 Payment Arbitrary Yes 0 only
* Applied to payment by cash only. For payment by cheque or credit, set it in “B”.
A201_3 FOR THE MANAGER 01.11.11 10:22 AM Page 45