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