Advertenties
Beschikbare talen
Beschikbare talen
A301_4(En)
03.4.24 7:42 PM
EURO Programming
4
For details of EURO migration operation, please refer to "EURO MIGRATION FUNCTION".
EURO system settings
* Item:
A
Printing exchange total amount and
change amount on receipt/journal
B
Always enter 0.
C
Cheque and credit operation when
tendering in foreign currency
D
Exchange calculation method
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
Converting the preset unit price of Dept./PLU in the automatic
modification operation for EURO (job #800 in the X2/Z2 mode)
B
Automatic modification operation for EURO
(job #800 in the X2/Z2 mode) at the preset date
54
Downloaded from:
http://www.usersmanualguide.com/
Page 54
s
8
Exchange rate = Exchange amount
Exchange rate = Exchange amount
Key operation example
s
@
8
s
1000
A
s
12
Key operation example
s
@
12
s
01
A
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.
To set "0" for all items
@
s
*ABCD
Selection:
No*
Yes
No*
Yes
Multiplication*
Division
Print
To set "00"
@
*AB
Selection:
Yes*
No
Compulsory*
Non-compulsory
Print
A
Entry:
0
1
0
0
1
0
1
s
A
Entry:
0
1
0
1
Advertenties
