ELCOM Euro-200T, User Manual

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Operation in registration mode
After choosing the required currency, press the

(Total) key or other according to selected type of pay-
ment. In the case of payment in secondary currency it is possible to use cash payment only. In the case that
paid amount (in main or secondary currency) is higher than total amount of sale, remaining amount is paid
back in the main currency.
In the case of payment in secondary currency receipt contains exchange rate and total amount of sale in
main and secondary currency, including code of secondary currency.
All financial data are stored in Euro currency. Only the cash amount, the cash in drawer, and RA and PO
amounts are stored in both currencies. The RA or PO operation in the Euro currency can be done according
to the procedure described in the previous chapter. As to an RA or PO operation in the secondary currency,
it is similar to any normal operation, but first it is necessary to press the

(Price) key. Receive on account
and Paid out operations in secondary currency are possible in the case of cash payment only.
Note: The transition into the 3rd stage is described in the program manual of this user manual.