Operation Manual

194
• GUEST# ON KP (Use the selective entry)
Guest# print on KP on
PRINT:
NOT PRINT:
• QTY1 PRINT ON KP (Use the selective entry)
Qty1 print on KP
PRINT:
NOT PRINT:
• TOTAL & CHANGE PRT (Use the selective entry)
Exchange1 amount print for total and change
DOMESTIC ONLY:
WITH FOREIGN:
• PAYMENT VP (Use the selective entry)
Exchange1 amount print for payment VP
DOMESTIC ONLY:
WITH FOREIGN:
• MAXIMUM TICKET (Use the numeric entry)
Maximum number of ticket issuing (1 to 99)
■ Printing selection (continued)
Program each item as follows:
• DATE (Use the numeric entry)
Enter the date of EURO change.
(Day: 2 digits, Month: 2 digits, Year: 2 digits)
• TIME (Use the numeric entry)
Enter the time of EURO change.
(Hour: 0–23)
• PRICE CONVERT (Use the selective entry)
YES: Automatic conversion of unit prices in a local currency
into their EURO equivalents
NO: Non-conversion
• EURO JOB (Use the selective entry)
COMPULSORY: Compulsory EURO change job at
programmed date/time
NON-COMPULSORY: Non-compulsory EURO change job
Procedure
■ Programming for EURO change job
You can program the following items for EURO change job.