PROGRAMMING FOR EURO
Your register can be modified to correspond with each period set for the introduction of EURO, and in your register each currency is treated as shown on the table below depending on which period you are in.
Basically your register can be automatically modified to correspond to the introduction of EURO by executing the modification operation in the X2/Z2 mode. However, there are several options you must set depending on your needs.
How currencies are treated in your register
|
| Period 1 | |
|
| After the introduction of | |
|
| EURO, and before EURO | |
|
| banknotes and coins begin to | |
|
| circulate | |
| EURO | Exchange key | |
Currency |
| (Preset rate entry) | |
National currency | Domestic currency | ||
| |||
| (DM, F, etc.) |
| |
| Foreign currency | Exchange key | |
|
| (Manual rate entry) |
Period 2
After EURO banknotes and coins begin to circulate, and before national currency is withdrawn from circulation.
Domestic currency
Exchange key (Preset rate entry)
Exchange key (Manual rate entry)
Period 3
After the national currency is withdrawn from circulation
Domestic currency
Exchange key
Receipt samples
Period 1
Sales total amount in national currency (as domestic currency)
Sales total amount in EURO*
Tendered amount in national currency Change in national currency
Change in EURO*
*: They are printed for infomation purposes only.
Period 2
Sales total amount in EURO (as domestic currency)
Sales total amount in national currency*
Tendered amount in EURO
Change in EURO
Change in national currency*
*: They are printed for infomation purposes only.
Period 3
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