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Advanced Operations and Setups
E
To print daily reset reports (except open check)
You can select the appropriate report shown in the display.
OPERATION DISPLAY
1. Turn to Z mode.
X
REG
OFF
RF
PGM
Z
X2/Z2
PGM
Mode switch
2. Select report you want to get by the <RC> key.
3. Press <CASH> to print report. *1
*1
If money declaration is necessary, count how much cash is in the drawer and input this amount (up to 10 digits)
and press <#/NS> key.
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.
To print open check reset report
OPERATION
1. Turn to Z mode.
2. Select open check report by the <RC> key.
3. Press <CASH> key
4-a. Enter check no. and press <NEW> / <OLD> key to issue indidual check report.
4-b. Enter clerk no. and press <CASH> key to issue check by clerk.
Z NEXT:RC
DAILY Z
~00
RPT
AMOUNT
T1 T2 T3 T4
TOTAL CHANGE
Z NEXT:RC
PLU
~00
RPT
AMOUNT
T1 T2 T3 T4
TOTAL CHANGE
Z NEXT:RC
MONTHLY
~00
RPT
AMOUNT
T1 T2 T3 T4
TOTAL CHANGE
Z NEXT:RC
HOURLY
~00
RPT
AMOUNT
T1 T2 T3 T4
TOTAL CHANGE