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E
Advanced Operations
*1
Zero totalled departments / functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
To print a selected read / reset / periodic report on the display
Instead of entering code to issue a report, you can select an appropriate report name shown on the display and issue
it.
1. Turn the mode key to X or Z or X2/Z2 mode.
2. Select report you want to get by the <RC> key.
In X mode, you can select Daily sales, PLU, group, hourly, monthly, open check, Flash and EJ report.
In Z mode, you can select Daily sales, PLU, group, hourly, monthly, open check and EJ report and EJ clear.
In X2/Z2 mode, you can select periodic1 read / reset and periodic2 read / rese report.
3. Press <CA/AMT> to print report.
ZZ1 DEPT 0001
0001115
DEPT01 38
8.13% •257.53
DISCOUNT •5.80
DEPT02 183
•1,362.26
DISCOUNT •17.22
------------------------
TL 88.61
•1,916.10
DISCOUNT •9.50
------------------------
ZZ1 CASHIER 0001
0001117
C
01 ...............1
GROSS 421.25
•2,872.28
NET No 111
•1,845.35
CAID •1,057.14
CHID •139.04
RF No 1
•1.00
CLEAR No 5
•4.43
C
02 ...............1
— Department report title / reset counter
— Report code
— Department Name / No. of items
*1
— Sales ratio / amount
*1
— Discount amount
*1
— Total No. of items
— Total amount
— Discount amount total
— Clerk report title / reset counter
— Report code
— Clerk name / drawer No.
— Gross total
— Net total
— Cash in drawer
— Refund mode
— Clear key count
— Clerk name / drawer No.
X mode Z mode X2/Z2 mode
X NEXT:RC
DAILY X
~00
RPT
AMOUNT
T1 T2 T3 T4
TOTAL CHANGE
R-OFF
XZ NEXT:RC
PERIODIC 1X
~00
RPT
AMOUNT
T1 T2 T3 T4
TOTAL CHANGE
R-OFF
Z NEXT:RC
DAILY Z
~00
RPT
AMOUNT
T1 T2 T3 T4
TOTAL CHANGE
R-OFF