User Manual

E-101
Set code 29 (Euro 2)
Description Selection Program code Default value
ADD mode of sub currency:
0. = 0, 0.0 = 1, 0.00 = 2, 0.000 = 3
0 to 3
B
D10
™
D10
Apply rounding for sub currency. *
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4,
Singaporean = 5, Finnish = 6, Australian = 7, South African = 8
0 to 8
B
D9
º
D9
Must be “0”
º
D8
º
D8
Print tendered amount in sub currency converted to main
currency.
a
No = 0
Yes = 1
B
(a+b+c) D7
º
(a+b+c) D7
Selection of the currency of subtotal printout:
1 Main currency only, 2 Main and sub currency
b
! = 0
@ = 2
Print total in sub currency by double sized letter.
c
No = 0
Yes = 4
Selection of the currency of change: 1 Main currency only, 2
Sub currency
a
! = 0
@ = 1
B
(a+b+c) D6
º
(a+b+c) D6
Print the cash in drawer in sub currency on xed total reports.
(If the cash in drawer of main currency is skipped, this line is
also skipped.)
b
No = 0
Yes = 2
Display symbols of sub currency: 1 e (Euro), 2 l (Local)
c
! = 0
@ = 4
Restrict (to 00, 25, 50, 75) on last two digits for amount ten-
dered: 1 Main currency, 2 Sub currency
(It is necessary to set this restriction to <CASH> key.)
a
! = 0
@ = 1
B
(a+b+c) D5
º
(a+b+c) D5
Print rounding total of sub currency on xed totalizer report.
b
No = 0
Yes = 2
Restrict the last digit for sub currency monetary amount entries
to 0 or 5.
c
No = 0
Yes = 4
Selection of the change amount printout: 1 Main and sub cur-
rency, 2 Dependent upon D6 -a of this worksheet
a
! = 0
@ = 1
B
(a+b) D4
º
(a+b) D4
Calculation method of change amount in sub currency:
1 Convert the change amount in main currency into sub cur-
rency.
2 Subtract the equivalent value of subtotal amount in sub cur-
rency from the equivalent value of the tendered amount in sub
currency.
b
! = 0
@ = 2
Must be “000”
000
ººº
D3 D2 D1
ººº
D3 D2 D1
Advanced programmings and registrations