Currency
Code Maintenance Currency
Code MaintenanceUse this program to create codes for currencies you will use throughout the system. Set up exchange rates between currencies using the Currency Exchange Rate Maintenance program.
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Access this screen by entering a new or an existing currency code on the Currency Code Maintenance - Launch screen. Enter details for the currency like the text to use when the currency code is printed on a report or form.
Currency Code Maintenance - Launch
Currency Code Maintenance
Displays the code for the currency you are maintaining.
Enter a brief description of the currency that appears on some system screens.
Enter text that appears as the first description of the currency on reports and forms.
Enter text that appears as the second description of the currency on reports and forms.
Number of days before the system prompts for exchange rates to be updated.
Enter 0 if the system should not require exchange rates to be updated. Enter 1 if the system should hard halt transactions using this currency if it past due for an updated rate.
If a currency code is entered here, the active currency (at the top of the screen) will be considered a Rental Currency. Transactions processed using a Rental Currency will create invoices using the Invoice Currency entered in this field.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F5 |
Refresh. Refresh the screen and remove entered data. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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F23 (Shift + F11) |
Delete. Press twice to delete the currency code record. |
Currency Exchange Rate Maintenance
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