Knowledge Base

Welcome to the SmarterCommerce documentation portal

What can we help you find?

Navigation
Base Configuration
Stores
- Add Store
- Maintain Store
Users
- Add User
- Maintain User
Accounts
- Web Accounts
- Account Registration
- Default Permissions
ECommerce
- API Authorizations
- Ecommerce Settings
- Registration Settings
- Default Permissions
General Announcements
- Create Announcement
- Edit Announcement
- Delete Announcement
- Assign Announcement (Audience)
Catalog
- Catalog Settings
- Catalogs
- Product Content
- Product Images
- Product Image Upload
- Images Cache
Inventory
- Inventory Settings
- Branch Plants
  - Add Store Branch Plant
  - Remove Store Branch Plant
- Product Branch Plant Override
- Units of Measure
Sales
- Sales Settings
- Quote Settings
- Credit Order Settings
- Membership Settings
- Currencies
  - Add A Currency
  - Maintain Currency
Shipping
- Shipping Settings
- Carriers
  - Add Shipping Carrier
  - Maintain Shipping Carrier
Payments
Profile
- Profile Settings
- Individual Default Data
- Company Default Data
- Contact Default Preferences
- Account Receivable Settings
- How You Heard
  - Add How You Heard
  - Maintain How You Heard
Pending Documents Settings
- Pending Documents Process
Migration Tool
Marketing Codes
- Add Marketing Code
- Maintain Marketing Code
Line of Business
- Maintain Line of Business
- Sequencing Lines of Business
Scheduler Jobs
- Maintain Scheduler Jobs
Email
- Email Settings
- Email Templates
  - Add Email Template
  - Maintain Email Template
- Email Log
- JDE Emails
  - Management Console Configuration Utilized in JDE Emails
P4210 Advanced Rules
Point of Sale
- Point Of Sale Settings
- POS Registration Settings
Registers
- Add Register
- Maintain Register
  - Add Drawer
Fast Products
- Add Fast Product
- Maintain Fast Product
Next Numbers
- Add Next Number
- Maintain Next Number
License POS Store Seats
License Status

Add A Currency

To add a new currency click Add and enter the information as described below. Upon entry of the information click Save. The record will be saved and displayed within the listing.

For more information on how JDE uses rounding rules please consult your JDE documentation.

Fields

Fields

Name	Explanation
Currency Code	Use the lookup tool to help choose the currency you wish to work with.
Currency Symbol	Enter the symbol used to denote the currency type.
Rounding Rule	Select the rounding rule to use, if any.

This Section Also Contains

Sales Settings
Quote Settings
Credit Order Settings
Membership Settings
Currencies

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