Casio QT 6000 Programming Manual - Page 56

Programming Euro, Programming IDC link

Page 56 highlights

Program 3 4-1-18 Programming IDC link Operation: → 1.Machine Feature → 18.IDC Link → Select record IDC Link (0001) 0001-804 0001-004 PLU0001 --- PLU, Subdepartment, Department, Function, Pull Down Group, Clerk, Mix & match If you choose Clerk, then whole transaction is stored regardless "Store Data" option. • You can input the items directly from PLU, Subdepart- ment, Department and Function. The PLU#, S-DEPT#, DEPT#, and LIST# keys are possible to use. • To clear the record, enter "0" and then press the key. Store File Store Data IDC(1)--- NO / IDC(1) / IDC(2) / IDC(3) Whole Transaction--- Item only / Whole Transaction 4-1-19 Programming Euro Operation: → 1.Machine Feature → 19.Euro (sub currency) EURO (Sub Currency) Preset Sub currency is EURO EURO (sub) addmode Quit this menu if changed. YES 0--- Monetary mode of the sub currency (0 ~ 3) Note: If you changed this value, just terminate this program and re-enter, in case of modifying some values in this menu. LOCAL(main) > EURO(sub) Rate 0.01--- 0.000001 ~ 999999 EURO(sub) Rate Rounding Round off--- Round off / Cut off / Round up EURO(sub) > LOCAL(main) Rate 100 LOCAL(main) Rate Rounding Round off Print receipt EURO(sub) TL NO Print receipt EURO(sub) TAX NO Print receipt EURO(sub) Fin NO Print receipt EURO(sub) CG NO Print report EURO(sub) Amount EURO(sub) Drawer number NO 0--- Main = 0, 1 / Sub (option) = 2 Open drawer immediately NO Change is EURO(sub) P-56

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188

P-56
Program 3
4-1-19
Programming Euro
Operation: <PGM3>
1.Machine Feature
19.Euro (sub currency)
——— Monetary mode of the sub currency (0 ~ 3)
Note: If you changed this value, just terminate this program and
re-enter, in case of modifying some values in this menu.
——— 0.000001 ~ 999999
——— Round off / Cut off / Round up
——— Main = 0, 1 / Sub (option) = 2
EURO (Sub Currency) Preset
Sub currency is EURO
YES
EURO (sub) addmode
0
Quit this menu if changed.
LOCAL(main) > EURO(sub) Rate
0.01
EURO(sub) Rate Rounding
Round off
EURO(sub) > LOCAL(main) Rate
100
LOCAL(main) Rate Rounding
Round off
Print receipt EURO(sub) TL
NO
Print receipt EURO(sub) TAX
NO
Print receipt EURO(sub) Fin
NO
Print receipt EURO(sub) CG
NO
Print report EURO(sub) Amount
NO
EURO(sub) Drawer number
0
Open drawer immediately
NO
Change is EURO(sub)
4-1-18
Programming IDC link
Operation: <PGM3>
1.Machine Feature
18.IDC Link
Select record
——— PLU, Subdepartment, Department, Function, Pull Down
Group, Clerk
, Mix & match
If you choose Clerk, then whole transaction is stored
regardless “Store Data” option.
You can input the items directly from PLU, Subdepart-
ment, Department and
Function. The
PLU#, S-DEPT#, DEPT#, and LIST# keys are possible
to use.
To clear the record, enter “0” and then press the <YES>
key.
——— NO / IDC(1) / IDC(2) / IDC(3)
——— Item only / Whole Transaction
IDC Link
(0001)
0001-804
0001-004 PLU0001
Store File
IDC(1)
Store Data
Whole Transaction