24
Proceed as follows to program or update the exchange rate of your
local currency into Euro:
1. Turn the PRG key to the PRG position.
2. Type the [decimal point position] of the exchange rate (0-8 digits
after the decimal point).
3. Type the [decimal point position] of the converted amount
(0-3 digits after the decimal point).
4. Type the [exchange rate] using up to six digits without specifying
any decimal point.
5. Press the [Euro] key to store the exchange rate.
Example: Program an exchange rate of £ 0.62 to the Euro.
Type/Press:
[2] + [2] + [000062] + [Euro]
Department Programming for Credit 1, Credit 2
Tenders
With reference to the section entitled Programming System Options,
you can set Machine Condition 21 so that the cash register reserves
Departments 20 or 15, or both, for the registration of credits deriving
from sales transactions. By means of this function, you can assign
Credit 1 to the transactions paid with one type of credit card and Credit
2 to those paid with another.
To change the default setting of Machine Condition 21 follow the
instructions provided in the section entitled "Changing the Cash
Register's Standard Settings".
Programming System Options
Your cash register's system options programmig feature includes 30
options for the operation of the cash register, receipt printing and
management report printing. Each of the functions described in this
section is already set upon delivery of the cash register to meet the most
frequent requirements. The cash register's factory default settings,
which you can reprogram at any time, are indicated in bold print in the
table below.
Machine Settings
Condition
1 0 = Grand Total will not reset after Z1 financial report
1 = Grand Total will reset after Z1 financial report
2 0 = Subtotal will print when the "#/ST/NS" key is pressed
1 = Subtotal will not print when the "#/ST/NS" key is pressed
3 0 = Amount tender is not compulsory
1 = Amount tender is compulsory
4 0 = Date setting in the "month - day - year" format
1 = Date setting in the "day - month - year" format
5 0 = Z1 and Z2 counter will not reset after a Z report
1 = Z1 and Z2 counter will reset after a Z report
6 0 = VAT amount is printed on the receipt
1 = VAT amount is not printed on the receipt
7 0 = Zero skip on financial report
1 = Non-skip on financial report
8 0 = Date will print
1 = Date will not print
9 0 = Time will print
1 = Time will not print
