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Printing selection 2 (continued)

  • PAYMENT VP (Use the selective entry) Exchange1 amount print for payment VP DOMESTIC Displays in domestic currency only. WITH EX1: Displays both in domestic and EX1 currencies.

  • MAXIMUM TICKET (Use the numeric entry) Maximum number of ticket issuing (1 to 99)

  • CUSTOMER REP. (Use the selective entry)

Non-payment customer report format

DETAIL:

Detail data

CHARGE:

Charge amount data

EURO

You can program optional functions for EURO. For the details, refer to EURO Migration Function section.

Procedure

Program each item as follows:

  • DATE (Use the numeric entry)

Preset the date to execute the automatic EURO modification operation. Enter the day (2 digits), month (2 digits), and year (2 digits) in this sequence.

  • TIME (Use the numeric entry)

Preset the time of the date to execute the automatic EURO modification operation. Enter the hour (00-23)

  • PRICE CONVERT (Use the selective entry)

NO:

YES:

Does not convert the preset unit prices of Dept./PLU/EAN to the ones of EURO currency in the automatic EURO modification operation. Converts the preset unit prices of Dept./PLU/EAN in the automatic EURO modification operation.

NOTE

The preset rate of the , key is applied as the conversion rate, and the calculation method is set to “division”.

  • EURO JOB (Use the selective entry)

NON-COMPUL.: Non-compulsory the automatic EURO modification operation in the X2/Z2 mode after

COMPUL.:

the preset date. Compulsory the automatic EURO modification operation in the X2/Z2 mode after the preset date.

NOTE

When the EURO STATUS of your POS terminal is already “D” (i.e. the domestic currency has been changed to EURO in your POS terminal), this programming is disabled.

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