1
Before the register settings for the EURO introduction
As for the introduction of EURO, your register is set to be used the function of exchange 1 (
[
key) and
depending on the steps EURO is introduced in the market, three periods are set as shown on the table below.
Basically your register can be automatically modified to correspond to the introduction of EURO by executing the
operation of Job #800 in X2/Z2 mode. However, there are several options you must set depending on your
needs. So, please carefully read this leaflet, and conduct necessary settings.
How currencies are treated in your register
Receipt samples:
Period 1
After the introduction of
EURO, and before EURO
banknotes and coins begin to
circulate
Exchange 1
Domestic currency
Exchange 2 to Exchange 4
Period 2
After EURO banknotes and
coins begin to circulate, and
before national currency is
withdrawn from circulation.
(Co-existence of EURO and
national currency)
Domestic currency
Exchange 1
Exchange 2 to Exchange 4
Period 3
After the national currency is
withdrawn from circulation
Domestic currency
Exchange 1 to Exchange 4
EURO
National currency
(DM, F, etc.)
Foreign currency
Currency
DPT. 01
1 . 0 0
DPT. 02
2 . 0 0
TOTAL
3. 00
1 . 5 6
CASH
A
5 . 0 0
CH NGE
2 . 0 0
1 . 0 4
DPT. 01
DPT. 02
TOTAL
1. 56
2 . 9 9
CASH
A
2 . 0 0
H
C
NGE
0 . 4 4
0 . 5 2
0 . 8 4
1 . 0 4
DPT. 01
DPT. 02
TOTAL
1. 56
CASH
A
2 . 0 0
H
C
NGE
0 . 4 4
0 . 5 2
1 . 0 4
Sales total amount in national currency (as domestic currency)
Sales total amount in EURO *
Tendered amount in national currency
Change in national currency
Change in EURO*
*: They are printed for information purposes only.
Sales total amount in EURO (as domestic currency)
Sales total amount in national currency*
Tendered amount in EURO
Change in EURO
Change in national currency*
*: They are printed for information purposes only.
Period 1
Period 2
Period 3
ENGLISH