R-101
QT-6600 Reference Manual
3-3-12. Euro change over
After this operation, the following subjects are made:
(1) The Euro is defined as main currency and the local is defined as sub currency.
(2) All totals and counts are reset.
(3) Unit prices (department, subdepartment, PLU, 2nd @, shift PLU) are converted
in Euro.
Before “change over operation”,
(1) Issue all reset report including open check report, if necessary.
(2) Sign off all cashier/clerk and stop all operations of all terminals of the system.
1. Sign on a clerk (if necessary).
2. Press <MODE> and <Manager> to assign manager mode.
3. Select “12. EURO Change over” and press the <YES> key.
4. If you want to proceed this step, press the <YES> key. To
abort this step, press the <NO> or <ESC> key.
5. If you want to proceed this step, enter “8888888888” and
press the <YES> key. (It takes a few minutes.)
To abort this step, press the <NO> or <ESC> key.
Perform the same operation of all the terminals of the system.
MGR
C
01 10-10-01 12:34 000000
Manager Mode
9.Error Log Print
↑
10.System Re-configuration
11.Item Data Capture
12.EURO Change over
13.Clerk Window
14.Customer
15.Customer Busy Reset
16.Recording
↓
0.00
EURO Change over
Operation Code ?
0.00
EURO Change over
Done update EURO rate and
symbols.
Please check unit price and
fix totalizer euro-in-drawer
title character.
RECEIPT
EURO Change over
This operation will clear all
of totalizer and change over
EURO/LOCAL system.
Are you sure want to execute
these job? YES
0.00
