Currency

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Navigation:  iVend Retail 6.6 - Management Console - Help Manual > Administration > Financials >

Currency

 

Currency

This feature displays the code and description of the various currencies setup in iVend Retail. It also where the various denominations for each currency are added. The denominations must be added to facilitate until counts.

To open the window, choose Administration > Financials > Currency.

 

Search Screen

Field

Description/Activity

Search Criteria

Code

Enter the code of the currency to be searched.

Description

Enter the description of the currency to be searched.

Base Currency

Select the option if the user wants to search for the base currency setup in the system.

Search Results

Code

Displays the code of the currency searched.

Description

Displays the description of the currency searched.

 

Setup Screen

Field

Description/Activity

General

Code

Displays the code of the currency.

Description

Displays the description of the currency.

Culture Information

Select one of the ‘Culture Information’ choices available in the dropdown. The currency symbol will be determined based on the culture information selected. E.g., if the Culture information selected is “English (United States)”, the amounts will be displayed prefixed with the “$” sign.

Base Currency

The option is enabled if the currency is set as the base currency in SAP Business One.

Accounting Id

This is a system generated unique key for each currency that helps in integration of the Currency Code in iVend with the Currency Code in SAP Business One.

Details Column

Code

Enter the code for the denomination. A unique code of a maximum 20 alphanumeric characters can be entered.

Description

Enter the description for the denomination. A description of maximum 100 alphanumeric characters can be entered.

Value

Enter the value for the denomination. The value cannot be same for two denominations.

[Add Detail]

Use this button to add the currency details like the denomination code, description and the value.

[Delete Detail]

The button enables to delete the selected row in the details column.

[OK]

The button updates changes to the database and closes the screen.

[Cancel]

The button does not save any changes and closes the screen.


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