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Advanced Operations
TE-4000F/4500F User’s Manual
105
E
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
*2
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*3
These items can be skipped by programming.
*4
The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RC No 4
•810.00
PD No 5
•520.00
•5.00
CORR No 14
•39.55
VLD No 19
RCT No 3
NS No 5
-----------------------------
Z DEPT 0001
0001015
DEPT01 38
8.13% •257.53
OLD PRC •2.21
RED PRC •4.18
DISCOUNT •5.80
DEPT02 183
•1,362.26
RED PRC •123.21
DISCOUNT •17.22
-----------------------------
TL 88.61
•1,916.10
RED PRC •12.18
DISCOUNT •9.50
-----------------------------
Z CASHIER 0001
0001017
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
— Function key report title/reset counter
— Report code
— Function key count/amount
*2
— Department report title/reset counter
— Report code
— Department name/No. of items
*2
— Sales ratio/amount
*2
— Old price amount
*2
— Red price amount
*2
— Discount amount
*2
— Total No. of items
— Total amount
— Red amount total
— 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.