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Printing selection (continued)
• AMOUNT ON KP (Use the selective entry)
Amount print on KP
PRINT:
NOT PRINT:
• 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)
Programming for EURO change job
You can program the following items for EURO change job.
Procedure
188
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 price in a local currency
into their EURO equivalents
NO:
Non-conversion
• EURO JOB (Use the selective entry)
COMPULSORY:
NON-COMPULSORY: Non-compulsory EURO change job
Compulsory EURO change job at
programmed date/time
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