A212_4 FOR THE MANAGER
EURO Programming
4
For details of EURO migration operation, please refer to "EURO MIGRATION FUNCTION".
EURO system settings
* Item:
A
B
C
D
Printing exchange total amount and change amount on receipt/journal
• Total and change amounts in exchange currency are printed respectively below each of the total and
exchange amounts in domestic currency.
Exchange calculation method
• "Division" or "Multiplication" can be selected for the conversion method from domestic currency to exchange
currency, and the calculation is performed as follows:
In case that "Division" is selected:
Domestic currency amount
In case that "Multiplication" is selected
Domestic currency amount
Automatic EURO modification operation settings
* Item:
A
B
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03.7.5 8:03 AM
s
8
Printing exchange total amount and
change amount on receipt or journal
Always enter 0.
Cheque and credit operation when
tendering in foreign currency
Exchange calculation method
Exchange rate = Exchange amount
Exchange rate = Exchange amount
Key operation example
s
8
1000
s
12
Converting the preset unit price of Dept./PLU in the automatic
modification operation for EURO (job #800 in the X2/Z2 mode)
Automatic modification operation for EURO
(job #800 in the X2/Z2 mode) at the preset date
Key operation example
s
12
01
If you have already made the Job #800 operation with the substitution of 3 for "A" in the X2/Z2
mode, this programming is disabled.
Page 59
To set "0" for all items
@
s
*ABCD
Selection:
No*
Yes
No*
Yes
Multiplication*
Division
@
s
A
To set "00"
@
*AB
@
s
A
A
Entry:
0
1
0
0
1
0
1
Print
s
A
Selection:
Yes*
No
Compulsory*
Non-compulsory
Print
Entry:
0
1
0
1
59