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To make your register correspond to the introduction of EURO, your register system can be automatically
modified when the procedure shown below is executed in the Z2 mode.
*A=1: Applicable for the period of co-existence of EURO and national currency. (During the transition period)
*A=2: Applicable for the time the national currency is withdrawn from circulation. (At the completion of
transition period.)
• You can perform the each operation only once with the substitution of “A=1” and “A=2”. If you
performed the operation with the substitution of “A=2” first, you cannot perform the operation with
the substitution of “A=1”.
•
After the execution of the procedure above, EURO is treated as domestic currency, and National
currency as foreign currency. Program the rate of national currency for EURO to the exchange
1
(
[
)
key.
The details of the register system modification are as follows:
When “1” is substituted to “A”:
1. Issuing a general Z1 report (Job #100).
2. Issuing a general Z2 report (Job #200).
3. Resetting GT1, GT2 and GT3.
4. Setting “Yes” for a PGM function “Printing exchange 1 total amount and change amount on receipt and
journal” (Job #2616)
5. Changing the domestic currency symbol to EURO symbol.
When “2” is substituted to “A”:
1. Issuing a general Z1 report (Job #100).
2. Issuing a general Z2 report (Job #200).
3. Resetting GT1, GT2 and GT3.
4. Setting “No” for a PGM function “Printing exchange 1 total amount and change amount on receipt and journal”
(Job #2616)
5. Changing the domestic currency symbol to EURO symbol.
When the operation with the substitution of “A=1” has been performed already, only 1, 2, and 4 are
executed.
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