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Printing of non-add code numbers
Enter a non-add code number such as a guest code number within a maximum of 16 digits and press the
Q
key at any point during the entry of a sale. The non-add code is printed on the receipt.
Example
Key operation
1230
Q
700
!
z
Payment Treatment
■
Currency conversion
Your register allows payment entries in foreign currency. Press the
F
key and select “CONV 1” or
“CONV 2” to create a subtotal in foreign currency.
Procedure
Amount
tendered
(max. 8 digits)
For exact amount payment
For additional payment in foreign currency
Next registration
or payment in
domestic currency
A
l
After an entry is completed
or
After the amount tendered is found smaller than the sales amount in a sales entry
A
(Open rate)
0.000000 to
999.999999
4 CONV 1
5 CONV 2
F
Preset conversion rate
NOTE
• When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
• Change amount will be displayed in domestic currency.
Содержание ER-A247
Страница 91: ...89 Report setting Report type Setting Item Message Report type Receipt logo text ...
Страница 92: ...90 Device configuration Report type Setting Item The Quebec fiscal type is as follows Report type Setting Item ...
Страница 195: ...89 Paramètre de rapport Type de rapport Réglage Article Message Type de rapport Texte de logo sur ticket ...