Different changes were made in the use of the currency symbol, which are:
1. For each type of currency, the following symbol will be used:
In the system that appears as follows:
Note: The currency types mentioned in step 1 are already set to cirrus. If you need to add a new type of currency, go to the end of the article where you will find Adding and configuring a new type of currency.
In the case of using a different currency type, you will be able to observe the different symbols in the following options:
Cashier Collections in the Charge section.
Cashier balance in the Cash movement and Totals sections
Cashier Closing in the Cash movement, Totals and Detail sections
Cash Journal in the Detail section
2. Some fields no longer contain a currency symbol.
Although the symbol will no longer be shown, next to the field the type of currency used appears.
Open Cash Register window on Initial Amount field
Collections and Assignments on Amount of collection field
3. Adding and configuring a new type of currency
Add a new type of currency by following the steps below:
1.Enter the system as follows:
Client: System
Organization: All Organizations
Profile: Customer success - Staff - Medications(System)
2. Go to the Currency option and fill in the requested information. In the language field, you must fill in the currency code you want to add.
This code consists of:
A. Language Code (Taken from the ISO-639 standard).
B. Country code (Taken from the ISO-3166 standard).
In the following image, you will see an example for some countries.
Note: Remember that you must configure the Conversion Rate in your organization to be able to use the new type of currency.
We hope this improves your experience with Cirrus. Remember to share this information and ask for help if needed.
Date: May 03, 2021