A212_4 FOR THE MANAGER 03.7.5 8:03 AM Page 59
4EURO Programming
For details of EURO migration operation, please refer to “EURO MIGRATION FUNCTION”.
EURO system settings
To set “0” for all items
s 8 @ *ABCD sA
* 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 Exchange rate = Exchange amount In case that “Multiplication” is selected
Domestic currency amount Exchange rate = Exchange amount
Key operation example |
|
s8 @
1000 s
A
Automatic EURO modification operation settings
s 12 @
To set “00”
*AB s A
* 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 | 1 | |||
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| Key operation example |
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|
s12 @
01s
A
If you have already made the Job #800 operation with the substitution of 3 for “A” in the X2/Z2 |
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mode, this programming is disabled. | 59 |
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