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ER-A520/ER-A530 INSTRUCTION MANUAL

ER-A520/ER-A530 INSTRUCTION MANUAL

ER-A520/ER-A530 INSTRUCTION MANUAL

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Currency conversion<br />

Your register allows payment entries of foreign currency. Pressing the ç thru $ key creates a subtotal in<br />

foreign currency. Cash payment is the only media that can be handled after currency conversion.<br />

Procedure<br />

After an entry<br />

is completed<br />

or<br />

After the amount<br />

tendered is found<br />

smaller than the<br />

sales amount in<br />

a sales entry.<br />

For an additional payment in foreign currency<br />

For direct finalization<br />

Preset rate<br />

*Rate<br />

ç<br />

"<br />

#<br />

$ c<br />

Reentry<br />

Amount<br />

tendered<br />

(max. 8 digits)<br />

a<br />

Å<br />

thru<br />

Next registration<br />

or<br />

payment in<br />

domestic currency<br />

É<br />

*Rate: 0.000000 to 999.999999<br />

Note<br />

When the amount tendered is short, the deficit is shown in domestic currency.<br />

Example<br />

To convert the amount owed ($69.50) into the designated foreign currency<br />

Preset rate (1.325) - CONV 1<br />

Currency<br />

conversion<br />

Amount<br />

tendered in<br />

foreign currency<br />

Key operation<br />

2300 6<br />

4650 7<br />

ç<br />

10000 a<br />

Print<br />

Domestic<br />

currency<br />

Conversion rate<br />

Foreign currency<br />

Domestic<br />

currency<br />

Manual rate - CONV 4 (The $ key can be used only for the manual entry.)<br />

Key operation<br />

2300 6<br />

4650 7<br />

1 . 275 $<br />

10000 a<br />

Print<br />

Conversion<br />

rate<br />

64

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