Part1 Part2 Part3 FOR THE MANAGER

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

Print

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

Non-compulsory

1

 

 

Key operation example

 

 

Print

 

s12 @

01s

A

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.

75

 

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Sharp XE-A213 Euro Programming, Euro system settings, Automatic Euro modification operation settings, 1000 s, 12 @