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For details of EURO migration operation, please refer to “EURO MIGRATION FUNCTION”.
EURO system settings
* Item: Selection: Entry:
A Printing exchange total amount and No* 0
change amount on receipt/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 Ϭ Exchange rate = Exchange amount
In case that “Multiplication” is selected
Domestic currency amount ϫ Exchange rate = Exchange amount
Automatic EURO modification operation settings
* 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
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.
s
12
@
01
s
A
PrintKey operation example
