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TOTAL:  Print the total only on the receipt
DETAIL: Print the details on the receipt

TOTAL:  Print the total only on the receipt after finalizing a transaction and the copy receipt
DETAIL: Print the details on the receipt after finalizing a transaction and the copy receipt

When the EJ file is full, whether to lock the item entry or not.
LOCK:  

Lock the item entry

CONTINUE:  Not to lock the item entry

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You can program various printing functions.

Program each item as follows:

The screen continues.

YES:  Print the consecutive No.
NO:  Not to print the consecutive No.

YES:  Print the date
NO:  Not to print the date

YES:  Print the time
NO:   Not to print the time

YES:  Print the number of the purchase No.
NO:   Not to print the number of the purchase No.

YES:  Print the tax status
NO:   Not to print the tax status

YES:  Print the taxable amount
NO:  Not to print the taxable amount

YES:  Print the tax amount
NO:  Not to print the tax amount

YES:  Print the tax amount when the taxable amount is zero.
NO:  Not to print the tax amount the taxable amount is zero.

YES:  Print the tax amount when the tax amount is zero.
NO:   Not to print the tax amount when the tax amount is zero.

YES:  Print the NET amount
NO:   Not to print the NET amount

A=1st quantity, B=2nd quantity and C=unit price
FORMAT1:  A x B/C
FORMAT2:  A x C/B

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YES:  Print the subtotal using the ST key
NO:   Not to print the subtotal using the ST key

PATTERN 1:  3 line text header
PATTERN 2:  Image logo header
PATTERN 3:  Image logo header + 3 line text footer
PATTERN 4:  6 line text header
PATTERN 5:  Image logo header + 3 line text header
PATTERN 6:  3 line text header + 3 line text footer

ALL:  

Print the footer in any media

BY MEDIA:  Print the footer by media

When the PLU unit price is 0, printing the amount is:
TEXT ONLY: Print the text only
NORMAL:  Print the price and the text

ALL:  

Print all items on electronic journal

SELECT:  Print the selected items on electronic journal

YES:  Print the logo text on electronic journal
NO:   Not to print the logo text on electronic journal

YES:  Print the bill contents on electronic journal
NO:   Not to print the bill contents on electronic journal

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Program each item as follows:
• PAY FOR EX1 (Use the selective entry)

Payment for the amount of Exchange 1
CASH:  Payment is made by cash only
ALL:   Payment is made by all media

Method of the calculation for Exchange 1
MULTI.:  Multiplication
DIVIDE:  Division

Print the total and change for the amount of Exchange 1
DOMESTIC:  The domestic item only
WITH EX1:  Print the total and change for the amount of 

Exchange 1

Print the subtotal after Exchange short tendering
NOT:   Not to print the subtotal
PRINT:  Print the subtotal

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You can program optional functions for EURO change.  For the details, refer to EURO Migration Function 
section.

Program each item as follows:
• DATE (Use the numeric entry)

Preset the date to execute the automatic EURO modification 
operation.
Enter the day (2 digits), month (2 digits), and year (2 digits) in 
this sequence.

Preset the time of the date to execute the automatic EURO 
modification operation.
Enter the hour (00-23)

YES:  Converts the preset unit prices of Dept./PLU in the automatic EURO modification operation.
NO:  Does not convert the preset unit prices of Dept./PLU to the ones of EURO currency in the 

automatic EURO modification operation.

NON-COMPUL.:  Non-compulsory the automatic EURO modification operation in the X2/Z2 mode after 

the preset date.

COMPULSORY:  Compulsory the automatic EURO modification operation in the X2/Z2 mode after the 

preset date.

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Use the following procedure to select any option included in the report group:

  In the SETTING window, select “9 REPORT.”

• The REPORT window will appear.

 Select any option from the following options list:

 

1  0 SKIP

 

Zero skip

 

2  PRINT SELECT

 

Print select

 

3  Z COUNTER

 

Z counter

 

4  Z1 GENERAL REPORT

  Z1 General report

 

5  HOURLY REPORT

 

Hourly report

 

6  E. JOURNAL

 

Electronic journal

The following illustration shows those options included in this programming group.

9 REPORT

1  0 SKIP

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2  PRINT SELECT

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3  Z COUNTER

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4  Z1 GENERAL REPORT

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5  HOURLY REPORT

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6  E. JOURNAL

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The screen continues.