Operation Manual
Table Of Contents
- Safety Summary
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- ACCESSORIES
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- DAILY OPERATION FLOW
- REGISTERING PROCEDURE AND PRINT FORMAT
- No-Sale
- Department Entry
- PLU Entry (Manual PLU Code Entry)
- PLU Price Shift Entry
- Repeat Entry
- Quantity Extension (Multiplication) for DEPTs/PLUs
- Single-Item Department or Single-Item PLU Entry
- Returned Merchandise
- Amount Discount
- Percent Discount, Percent Charge
- Store Coupon
- Vendor Coupon
- Item Correct
- Void
- All Void
- Non-Add Number Print
- Listing Capacity Open
- Tax Status Modification
- Subtotal (Sale Total Pre-taxed) Read
- VAT Calculation and Print (VAT = Value Added Tax)
- VAT Print
- Add-on Tax Calculation and Print
- Tax Exemption (for Add-on Tax Feature)
- VAT Exemption (for VAT Feature)
- Finalizing a Sale
- Multi-Tendering
- Split Tendering
- Cheque Cashing (No-sale cashing of a non-cash media)
- Special Rounding
- Denmark Rounding
- Sale Paid in Foreign Currencies
- No-Sale Exchange from Foreign Currency to Domestic Currency
- No-Sale Exchange from Domestic Currency to Foreign Currency
- Paid-Out
- Received-on-Account
- Salesperson Entry (Salesperson Sign-ON)
- Receipt-Issue/Non-Issue Selection
- Receipt Post-Issue
- Charge Posting: Previous Balance Manual Entry Type
- Journal Print (Thailand Specification)
- VAT Total Display
- Consignment Print
- Validation Print
- Remote Slip Printer (hardware option) Operation
- When a Power Failure Occurs...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- PRINTER HEAD OPEN DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- GENERAL MAINTENANCE
- SPECIFICATIONS
- MANAGER’S GUIDE
- OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- Instructions for Programming
- Character Entries
- Condition Required for Programming Operations
- SET Mode Menu
- Time Setting or Adjustment
- Date Setting or Adjustment
- Commercial Message Programming
- Footer Message Programming
- Store Name Message Programming
- Cashier Name and Status Programming
- Department Name Programming
- Department Group Name Programming
- PLU Name Programming
- Salesperson Name Programming
- Department Table Programming
- PLU Table Programming
- Department Preset Price Setting or Changing
- PLU Preset Price Setting or Changing
- %+ and %- Preset Rate Setting
- Foreign Currency Exchange Rate Setting
- VERIFICATION OF PROGRAMMED DATA

11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.31 Sale Paid in Foreign Currencies
11-20
11.31 Sale Paid in Foreign Currencies
- - - [ST] [CUR1] Amount Tendered in ([CUR1])
Foreign Currency
[AT/TL]
NOTES:
1. The [CUR 2] to [CUR 5] keys operate the same as [CUR 1], except that each of these keys has its own
exchange rate programmed corresponding to each foreign currency.
2. The fraction process method at the exchange is fixed to Round OFF.
3. The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid-out items, or
charge posting (sale with previous balance).
4. When a tendering by a foreign currency occurs during a short-tendered condition, the [ST] key will not be
mandatory.
5. When you depress the [CUR] key after depressing the [ST] key, the symbol “ ” will be displayed at the
leftmost 2 digits of the 7-segment numeric display.
6. This sales transaction using the [CREDIT 1] to [CREDIT 5] keys is not possible.
7. When the [AT/TL] key or other media key has been programmed as “Total-only” key, the entry of amount
tendered in foreign currency causes an error. When the [AT/TL] key or other media key has been
programmed as “Tender-only” key, amount tendered in foreign currency should be entered.
8. When an amount limit has been programmed, the foreign currency amount converted into a domestic
currency is checked.
9. To exchange the domestic currency amount to the foreign currency one, multiply the amount by the
exchange rate.
-- Receipt Print Format --
OPERATION
Optional Print
Amount Tendered in CUR1
CUR1 Exchange Rate
SUBTL €8,48
TOTAL €
8,48
CUR1 9,50∗
1.0914∗
CATEND €9,31
CHANGE €0,83
Mandatory for a
sale paid in foreign
currencies.
Displays the
equivalent value in
Foreign Currency 1.
Display the entered
foreign currency
amount.
Other media keys may be used if paid in that media.
(The media key must be programmed to allow
tendering in this case.)
Sale is finalized by media total.
(The media key must be programmed to allow totalling in this case.)
Displays the amount
converted into
domestic currency
amount.










