Third Phase Of The Euro - ELCOM Euro-100T User Manual

Operation in registration mode
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. Only the cash amount, the cash in the drawer, and RA and PO amounts
are stored in both currencies. The RA or PO operation in the Euro can be done according to the procedure
described in the previous chapter. As to RA or PO operation in the national currency, it is similar to any
common operation, but first it is necessary to press the
operations in secondary currency are possible in the case of cash payment only.
Example: Pay out cash of 2,000 GBP in the 2nd phase of Euro currency.
Step
1.
2.
3.
4.
5.
6.
7.
The transition into the second phase is described in the program manual of this user manual.

Third phase of the Euro

In the 3rd phase, the main currency is Euro, the secondary currency is any foreign one. The customer can
pay either in Euro or in any foreign currency, however within one sale in one of currency only.
Procedure:

If the (Subtotal) key is pressed, the amount of the sale on the display is in the main currency – Euro. If

the (Price) key is pressed, the amount of the sale is converted to the foreign currency and it is displayed
on display. By pressing the
foreign currency or in Euro.
After choosing the required currency, press the
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
and Paid out operations in secondary currency are possible in the case of cash payment only.
Note: The transition into the 3rd phase is described in the program manual of this user manual.
62
Press

 

enter name

enter reason


(Price) key again, the subtotal amount is converted and displayed in the

(Price) key. Receive on account and Paid out
PO
WHO:
REASON:
Cashier change
SIGNATURE:
CASH 2000.00 GBP

(Total) key or other according to selected type of pay-
Brown

(Price) key. Receive on account