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For details of EURO migration operation, please refer to EURO MIGRATION FUNCTION.

EURO system settings

* Item: Selection: Entry:
APrinting exchange total amount and No* 0
change amount on receipt or journal Yes 1
BAlways enter 0. 0
CCheque and credit operation when No* 0
tendering in foreign currency Yes 1
DExchange 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

Automatic EURO modification operation settings

* Item: Selection: Entry:
AConverting 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
BAutomatic 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.

s12 @

01 s
A
PrintKey operation example
@sA
*AB
To set 00
s12

s8@

1000 s
A
PrintKey operation example
As
To set 0 for all items
s8@*ABCD

EURO Programming

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