Retail Back Office: Linga Admin - Currency Settings

Retail Back Office: Linga Admin - Currency Settings


Navigation: Log into BO Admin, then select Settings > Currencies

The Currencies Settings page displays a list of the currency options established under the Enterprise in a table containing the following columns:

  1. Country Name:  The name of the country where the currency is being used.
  2. Currency Name: The name of currency that is being used in the country.
  3. Currency Symbol: The symbol representing the Currency Name.
  4. Actions: Contains the Edit (pencil) and Delete (trash can) options.

Create or Update a Currency
  1. Click + New Currency to create a new Currency or identify the Currency to update then under Actions click the corresponding pencil icon to update it. The New/Update Currency pane appears.

  2. Country Name: The name of the country. There is no character restriction.
  3. Currency Name: The name of the country's currency. There is no character restriction.
  4. Currency Symbol: The currency symbol of the country. There is no character restriction.
  5. When ready, click Save or Update at the bottom-right.
    1. The button won't be enabled until all mandatory fields have been filled-in.
  6. You are returned to the main Currencies page where the confirmation appears at the upper-right. If a new Currency was created, it will appear as a new row in the table.




Delete a Currency
  1. Identify the Currency to delete, then under Actions click the Delete (trash can) icon.


  2. On the Delete pop-up that appears: select Delete to confirm deleting the Currency.
    1. Select X Close / Cancel to keep the Currency.

  3. You are returned to the main Currencies page, where the Currency has been removed from the Active status table and moved to Inactive status.

    • Related Articles

    • Retail Back Office: Linga Admin - Country Settings

      Navigation: Log into Admin then select Settings > Countries The Countries page displays a list of Countries established under your Enterprise in the form of a table with the following columns: Country Name: The name of the country. Currency Name: The ...

    • Retail POS: Clover Payments

      Configuration in Back Office Admin On the Admin page, enable the Clover Payment toggle (set to YES). Configuration in Back Office Navigation: Select Settings > Payment > Payment Method Payment Method When creating a new Payment Method (or updating an ...

    • Retail POS: MPPG Payments

      Configuration in Linga Admin Select Account > Stores, then select the Store for which the respective Payment needs to be enabled. Under the Store Settings section, enable the MPPG toggle. When you enable the MPPG credit card toggle, the MPPG details ...

    • Retail Back Office: Linga Admin - Translation Settings

      Navigation: Log into Linga Admin, then select Settings > Translation The Translations page enables you to process translations between languages via a template. Select one or more Language(s) from the dropdown. Then click the Download Template ...

    • Retail Back Office: Linga Admin - Item Gallery Settings

      Navigation: Log into Linga Admin then select Settings > Item Gallery The Item Gallery page displays the photo gallery of items in tile form - each with its own Image Upload, Edit and Delete buttons. A new Item option can be created by clicking on + ...