Filter
Top Products
Advanced Operations
90
E
X CASHIER/CLERK
0020017
# •6,919.04
•0.00
C
01 •••••••••••••1
GROSS 23.498
•7,543.48
NET No 120
•7,263.20
CAID •6,919.04
CHID •178.60
CKID •172.85
CRID •6.00
— Read symbol/report title
— Command code
— Declared cash in drawer of main currency
*1
— Difference (= declared - accumulated)
*1
— Clerk name/drawer No.
— Gross total
— Net total
— Cash in drawer
— Charge in drawer
— Check in drawer
— Credit in drawer
To print the individual clerk read/reset report
This report shows individual clerk totals.
Procedure
Step 1. Press <X/Z MODE> to turn “X/Z Report”, select “1.Daily X” or “4.Daily Z” and press `.
Step 2. Select “2.Cashier/Clerk” and press `.
Step 1. screen Step 2. screen
Step 3. Select “1.Individual” and press
`.
Step 4. Enter clerk No., press ` twice. The declared drawer amount by <#> or <#/NS> should be entered
before this step.
Step 3. screen Step 4. screen
Step 5. Repeat the step 4., if you have other clerks to read.
Step 6. After you finish to select keys, press
\ to terminate this procedure.
Report
X/Z
C
01 10-10-02 12:34 000123
X/Z Report
1.Daily X
2.Periodic(1) X
3.Periodic(2) X
4.Daily Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
Daily X
Cashier/Clerk
1.Individual
2.All Clerk
0.00
Cashier/Clerk
Input No. 1
OK? YES
0.00
X/Z Report
Daily X
1.Batch
2.Cashier/Clerk
3.Open Check
4.E-Journal
5.Others
0.00
*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.