ELCOM Euro-2100TE, User Manual

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14
Introduction
Dual cash circulation
The period of dual cash circulation is designated as a temporary period of cash circulation which begins on
the day the euro is introduced and during which, by law, all cash payments may be made in any valid euro
banknotes and coins, including commemorative euro coins which were issued by the European Central
Bank, the National Bank, elsewhere in the eurozone or in participating third-party states, and at the same
time valid national banknotes and coins, including commemorative national coins which were issued by the
National Bank and which were valid on the day the euro was introduced.
Primary currency
The currency in which all important financial calculations are made and which for the authorised period of the
changeover to the euro currency is valid by law in a particular country.
Foreign (secondary) currency
An optional other currency serving for the making of payments and withdrawals concurrently with the primary
currency. The cash register allows the recording of withdrawals and payments for one foreign currency. The
foreign currency can be the euro currency or another such as, for example, the American dollar. During the
phase of dual circulation of the euro currency and the national currency, however, the foreign currency must
be the national currency.
Dual currencies
The currency serving for informational calculation and display of monetary sums. It is generally not possible to
make payments, deposits or withdrawals in this currency. This does not apply if the dual currency is identical
to the foreign currency (dual cash circulation).
Mix&Match discount group’s specification
The cash register is equipped with a special discount system called Mix&Match. The discount will be applied
to the accounting PLU that is set to the active the Mix&Match discount group and when the value of the dis-
count trigger is passed. A total of 30 different Mix&Match groups are available.
The programming of the discount system is performed in P mode by pressing the

(DUPLICATE)
key. The following parameters can be programmed for each discount group:
Name of a group (printed on the receipt when the discount is applied)
Quantity to apply (quantity of goods to 3 decimal places which will trigger the discount. The discount is
disabled by setting this parameter to zero)
Discount value (The discount isdisabled by setting this parameter to zero)
Each PLU can be assigned to a Mix&Match group. By default, no PLU is assigned to any discount group. This
has to be done manually for each PLU either from the computer via the Euro2A communication program or
manually via the PLU flag. Before assignation, the discount group has to be set.
When programming from the PC, the Mix&Match group can be programmed with the help of the Euro2A
software and the PLU’s can also be assigned to a discount group with the help of the mentioned PC software.
The Mix&Match discount group must be set in the Mix&Match setting dialog. The assigning of a PLU to a
discount group is done in the PLU list by first selecting the PLU and then setting the number of the Mix&Match
discount system. However, the selected Mix&Match discount has to be set and be active.