Operation Manual

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Programming for optional feature selection
OP X/Z mode availability
When a cashier needs to take the cashier/clerk X or Z report, he or she will use the OP X/Z mode. This
programming determines whether he or she will be allowed to use this mode.
You can take cashier/clerk X and Z reports in the X1/Z1 mode regardless of the above
programming.
Paid out in the REG-mode
Refund key in the REG-mode
Direct void in the REG-mode
Indirect void in the REG-mode
Subtotal void in the REG-mode
First item direct void
Printing of the number of purchased items
Journal print form
You may choose either of the following forms.
• Detailed journal print that shows the details of all entries - the same information as printed on the receipt.
• Summary journal print that shows information about all entries other than normal department entries
(entries into “+” departments and their associated “+” PLUs).
Zero skip for various reports
VAT/tax amount, taxable amount and net amount printing on the receipt/journal
VAT shift type
VAT shift by cashier: VAT shift is performed by the operation of a cashier who has been assigned to do the
VAT shift operation (Refer to job# 2510).
VAT shift by shift key: VAT shift is performed by pressing the VAT shift key.
No sale in REG-mode
Finalization when the subtotal amount is zero in the REG mode
Exchange 1 calculation method (for EURO settings)
When you do not introduce EURO, keep the default setting (multiplication).
When you introduce EURO, this setting is automatically set by the operation of job #800 in the X2/Z2 mode.
The calculation method is as follows:
In case that “Division” is selected for the period 1,
Domestic currency amount (national currency amount)  Exchange 1 rate (EURO conversion rate) =
Exchange 1 amount (EURO amount)
In case that “Multiplication” is selected for the period 2,
Domestic currency amount (EURO amount)  Exchange 1 rate (EURO conversion rate) = Exchange 1
amount (national currency amount)
Printing of the exchange 1 total amount and change amount on the receipt/journal
Total and change amounts in exchange 1 currency are printed respectively below each of the total and
exchange amounts in domestic currency.
When you introduce EURO, this setting is automatically set by the operation of job #800 in the X2/Z2 mode
as follows:
On the period 1, EURO amount converted from national currency is printed below the national currency, and
on the the period 2, national currency converted from EURO amount is printed.
Cash/credit operation for exchange 1
You can set whether you receive foreign currency (exchange 1) amount by cheque or credit or not.
Footer graphic logo printing
Credit counting when received-on-account/paid out finalized with the credit key
Note
2616
PGM 2
Programming various functions
11