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1.8. To Bank function
Euros only
1.9. Consolidation
Since all values are stored in the POS as €, the consolidation process itself is unaffected.
1.10. Reports – totals
Where payments are included in reports, the Punt payments will be printed separately from the
Euro payments. Their value will be printed in Euros and (re-converted) Punt. This is the case
for house and till cash reports, and for the server report. Note again that the payment totals for
Punt will in general show a small discrepancy to the re-converted actual Punt payments.
Euro payments. Their value will be printed in Euros and (re-converted) Punt. This is the case
for house and till cash reports, and for the server report. Note again that the payment totals for
Punt will in general show a small discrepancy to the re-converted actual Punt payments.
1.11 VAT
VAT calculations and values will be based on the Euro.
1.12 EFT (+Cashback)
No changes are foreseen in this area.
1.13 Currency character and texts
The existing currency character mechanism can be used to set the Euro symbol for printing.
The £ symbol (156) will be hard-coded for Punt values.
The £ symbol (156) will be hard-coded for Punt values.
A new Rincs variable CURRDSP will define the value of the Euro symbol to be used on the
screen. Note that when reports are previewed on screen a currency symbol conversion will be
necessary.
screen. Note that when reports are previewed on screen a currency symbol conversion will be
necessary.
Currency-dependent texts are also used for printing cheques (pounds=>euros) and item price
entry “(p) => (c)”. These changes will be implemented by defining the relevant texts and
values in the file S98.TXT (user-defined texts)
entry “(p) => (c)”. These changes will be implemented by defining the relevant texts and
values in the file S98.TXT (user-defined texts)
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