Managing currencies
After a currency and related data has been set up, as described in the procedure about Setting up a new currency, details may need to be looked up or updated.
This topic is aimed at platform owner admin staff who manage currencies and other utility items on the back office system.
Follow these steps to list currencies:
- Select Utility Menu > Common Parameters > List Currencies from the system options to display the List Currencies screen.
Follow these steps to view or update the details of a currency:
- Select Utility Menu > Common Parameters > List Currencies from the system options to display the List Currencies screen.
- Find and click the required currency entry in the Code column to display the View Currency Details screen.
- Change the details of the currency, then click the Update button to store them, or click the browser Back button to return to the previous screen.
Follow these steps to view and adjust the conversion rates for a currency:
- Select Utility Menu > Common Parameters > List Currencies from the system options to display the List Currencies screen.
- Find the required currency entry and click the View Rates link in the Conversion Rates column to display the View Currency Conversion Rates screen.
- Change the Buy Rate of one or more currencies, then click the Update button to save them and return to the List Currencies screen.
- Click the Update Rates button above the column headers to apply any rates you changed (in step 3).
Follow these steps to delete a currency:
- Select Utility Menu > Common Parameters > List Currencies from the system options to display the List Currencies screen.
- Tick the checkbox in the Selected column for the currency(s) to delete, then click the Delete Checked button at the bottom of the screen.
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v3.0.201710130000 - 03/02/2017 - 16:23