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After the execution of the procedure with the substitution of “2”, treat EURO as domestic currency, and national
currency as foreign currency using Exchange 1 (
[
).
With the execution of the procedure with the substitution of “2”, your domestic currency becomes EURO. While
unit prices of departments, PLUs and EANs are automatically converted to EURO currency, you must change
the rates or amounts for the miscellaneous keys so that they are based on amounts in EURO.
When “3” is substituted to “A”:
1. Issuing a general Z1 report (Job #100)
2. Issuing a general Z2 report (Job #200)
3. Resetting GT1, GT2, GT3 and training GT
4. Converting the unit prices of Dept, PLU and EAN to EURO currency.
5. Setting “No” for a PGM function “Printing exchange 1 total amount and change amount on receipt and
journal” (Job #2616)
6. Setting “No” for a PGM function “Printing exchange 1 total amount on validation printing” (Job #2616)
7. Setting “Multiplication” for a PGM function “Exchange 1 calculation method” (Job#2616)
8. Changing the domestic currency symbol to the EURO symbol and setting the number of digits after decimal
of the domestic currency to 2
9. Setting the round-off function enable for currency exchange
When the operation is performed from the status of substitution “1”, and when any special setting
has been applied for the rounding system to make it suit your domestic (national) currency, the
setting is cancelled to make it suit your new domestic currency, EURO.
After the execution of the procedure with the substitution of “3”, treat EURO as domestic currency.
When the operation with the substitution of “2” has been performed already, “3. Resetting GT1, GT2, GT3 and
training GT” is not executed.
When the operation with the substitution of “1” or “2” has been performed already, the currency symbol of
exchange key is overwritten with a space.
Optional programming for the introduction of EURO
Programming relating with the function of exchange 1(
[
) cannot be changed automatically with the execution
of Job #800 described in the previous section. After the execution on each period, conduct the following
programming depending on your needs.
Programming for Exchange 1 (
[
)
Currency exchange rate (Job #1310)
For the period 1 and period 2, set the EURO conversion rate.
Cheque/credit operation (Job #2616)
Assigning the drawer number to the drawer for foreign currency (Job #2680)
It may be convenient to have two drawers for EURO (as domestic currency) and national currency (as the
foreign currency set in exchange 1) when both of these currencies are co-existing (period 2). In this case,
conduct this programming.
PGM 2PGM 1
Note